
 |
單位:千元
區分 |
營業收入 |
累計營業收入 |
年月 |
當月營收 |
上月營收 |
去年當月營收 |
上月比較 增減(%) |
去年同月 增減(%) |
當月累計營收 |
去年累計營收 |
前期比較 增減(%) |
2023/01 |
45,614 |
18,948 |
30,512 |
-140.7325 |
49.5 |
45,614 |
30,512 |
49.5 |
2022/12 |
18,948 |
40,083 |
45,956 |
52.72809 |
-58.77 |
303,910 |
397,148 |
-23.48 |
2022/11 |
40,083 |
|
27,015 |
|
48.37 |
284,962 |
351,192 |
-18.86 |
2022/09 |
21,111 |
26,143 |
20,032 |
19.24798 |
5.39 |
224,619 |
305,682 |
-26.52 |
2022/08 |
26,143 |
22,565 |
10,037 |
-15.85641 |
160.47 |
203,508 |
285,650 |
-28.76 |
2022/07 |
22,565 |
28,510 |
21,168 |
20.85233 |
6.6 |
177,365 |
275,613 |
-35.65 |
2022/06 |
28,510 |
22,140 |
17,039 |
-28.77145 |
67.32 |
154,800 |
254,445 |
-39.16 |
2022/05 |
22,140 |
24,644 |
41,220 |
10.16069 |
-46.29 |
126,290 |
237,406 |
-46.8 |
2022/04 |
24,644 |
35,235 |
43,037 |
30.05818 |
-42.74 |
104,150 |
196,186 |
-46.91 |
2022/03 |
35,235 |
13,759 |
64,489 |
-156.0869 |
-45.36 |
79,506 |
153,149 |
-48.09 |
2022/02 |
13,759 |
|
26,341 |
|
-47.77 |
44,271 |
88,660 |
-50.07 |
2021/12 |
45,956 |
27,015 |
41,247 |
-70.1129 |
11.42 |
397,148 |
287,203 |
38.28 |
2021/11 |
27,015 |
18,495 |
37,363 |
-46.06651 |
-27.7 |
351,192 |
245,956 |
42.79 |
2021/10 |
18,495 |
20,032 |
23,953 |
7.672723 |
-22.79 |
324,177 |
208,593 |
55.41 |
2021/09 |
20,032 |
10,037 |
36,173 |
-99.58154 |
-44.62 |
305,682 |
184,640 |
65.56 |
2021/08 |
10,037 |
21,168 |
25,413 |
52.58409 |
-60.5 |
285,650 |
148,467 |
92.4 |
2021/07 |
21,168 |
17,039 |
9,231 |
-24.23264 |
129.31 |
275,613 |
123,054 |
123.98 |
2021/06 |
17,039 |
41,220 |
40,342 |
58.66327 |
-57.76 |
254,445 |
113,823 |
123.54 |
2021/05 |
41,220 |
|
17,909 |
|
130.16 |
237,406 |
73,481 |
223.08 |
2020/11 |
37,363 |
23,953 |
1,722 |
-55.98463 |
2069.74 |
245,956 |
27,872 |
782.45 |
2020/10 |
23,953 |
36,173 |
4,379 |
33.7821 |
447 |
208,593 |
26,150 |
697.68 |
2020/09 |
36,173 |
25,413 |
1,422 |
-42.34053 |
2443.81 |
184,640 |
21,771 |
748.1 |
2020/08 |
25,413 |
9,231 |
2,111 |
-175.3006 |
1103.84 |
148,467 |
20,349 |
629.6 |
2020/07 |
9,231 |
40,342 |
568 |
77.11814 |
1525.18 |
123,054 |
18,238 |
574.71 |
2020/06 |
40,342 |
17,909 |
3,249 |
-125.261 |
1141.67 |
113,823 |
17,670 |
544.16 |
2020/05 |
17,909 |
15,701 |
5,720 |
-14.0628 |
213.09 |
73,481 |
14,421 |
409.54 |
2020/04 |
15,701 |
14,813 |
1,159 |
-5.994735 |
1254.7 |
55,572 |
8,701 |
538.69 |
2020/03 |
14,813 |
10,714 |
2,570 |
-38.25835 |
476.38 |
39,871 |
7,542 |
428.65 |
2020/02 |
10,714 |
14,344 |
280 |
25.30675 |
3726.43 |
25,058 |
4,972 |
403.98 |
2020/01 |
14,344 |
6,705 |
4,692 |
-113.9299 |
205.71 |
14,344 |
4,692 |
205.71 |
2019/12 |
6,705 |
1,722 |
4,517 |
-289.3728 |
48.44 |
34,577 |
35,882 |
-3.64 |
2019/11 |
1,722 |
4,379 |
3,307 |
60.67596 |
-47.93 |
27,872 |
31,365 |
-11.14 |
2019/10 |
4,379 |
1,422 |
363 |
-207.9466 |
1106.34 |
26,150 |
28,058 |
-6.8 |
2019/09 |
1,422 |
2,111 |
6,619 |
32.63856 |
-78.52 |
21,771 |
27,695 |
-21.39 |
2019/08 |
2,111 |
568 |
6,053 |
-271.6549 |
-65.12 |
20,349 |
21,076 |
-3.45 |
2019/07 |
568 |
3,249 |
1,213 |
82.51769 |
-53.17 |
18,238 |
15,023 |
21.4 |
2019/06 |
3,249 |
5,720 |
5,611 |
43.1993 |
-42.1 |
17,670 |
13,810 |
27.95 |
2019/05 |
5,720 |
1,159 |
1,394 |
-393.5289 |
310.33 |
14,421 |
8,199 |
75.89 |
2019/04 |
1,159 |
2,570 |
4,883 |
54.90273 |
-76.26 |
8,701 |
6,805 |
27.86 |
2019/03 |
2,570 |
280 |
1,059 |
-817.8572 |
142.68 |
7,542 |
1,922 |
292.4 |
2019/02 |
280 |
4,692 |
260 |
94.03239 |
7.69 |
4,972 |
863 |
476.13 |
2019/01 |
4,692 |
4,517 |
603 |
-3.874253 |
678.11 |
4,692 |
603 |
678.11 |
2018/12 |
4,517 |
3,307 |
9,820 |
-36.58905 |
-54 |
35,882 |
56,209 |
-36.16 |
2018/11 |
3,307 |
363 |
304 |
-811.0193 |
987.83 |
31,365 |
46,389 |
-32.39 |
2018/10 |
363 |
6,619 |
12,861 |
94.51579 |
-97.18 |
28,058 |
46,085 |
-39.12 |
2018/09 |
6,619 |
6,053 |
7,301 |
-9.350735 |
-9.34 |
27,695 |
33,224 |
-16.64 |
2018/08 |
6,053 |
1,213 |
6,843 |
-399.0107 |
-11.54 |
21,076 |
25,923 |
-18.7 |
2018/07 |
1,213 |
5,611 |
260 |
78.38175 |
366.54 |
15,023 |
19,080 |
-21.26 |
2018/06 |
5,611 |
1,394 |
9,104 |
-302.5108 |
-38.37 |
13,810 |
20,917 |
-33.98 |
2018/05 |
1,394 |
4,883 |
7,234 |
71.45197 |
-80.73 |
8,199 |
11,813 |
-30.59 |
2018/04 |
4,883 |
1,059 |
2,795 |
-361.0954 |
74.7 |
6,805 |
4,579 |
48.61 |
2018/03 |
1,059 |
260 |
0 |
-307.3077 |
1000000 |
1,922 |
1,784 |
7.74 |
2018/02 |
260 |
603 |
1,784 |
56.88226 |
-85.43 |
863 |
1,784 |
-51.63 |
2018/01 |
603 |
9,820 |
0 |
93.85947 |
1000000 |
603 |
0 |
1000000 |
2017/12 |
9,820 |
304 |
0 |
-3130.263 |
1000000 |
56,209 |
3,839 |
1364.16 |
2017/11 |
304 |
12,861 |
0 |
97.63626 |
1000000 |
46,389 |
3,839 |
1108.36 |
2017/10 |
12,861 |
7,301 |
0 |
-76.15395 |
1000000 |
46,085 |
3,839 |
1100.44 |
2017/09 |
7,301 |
6,843 |
1,245 |
-6.692971 |
486.43 |
33,224 |
3,839 |
765.43 |
2017/08 |
6,843 |
260 |
0 |
-2531.923 |
1000000 |
25,923 |
2,594 |
899.34 |
2017/07 |
260 |
9,104 |
2,594 |
97.14411 |
-89.98 |
19,080 |
2,594 |
635.54 |
2017/06 |
9,104 |
7,234 |
0 |
-25.85015 |
1000000 |
20,917 |
0 |
1000000 |
2017/05 |
7,234 |
2,795 |
0 |
-158.8193 |
1000000 |
11,813 |
0 |
1000000 |
2017/04 |
2,795 |
|
0 |
|
1000000 |
4,579 |
0 |
1000000 |
2017/03 |
0 |
1,784 |
0 |
100 |
1000000 |
1,784 |
0 |
1000000 |
2017/02 |
1,784 |
|
0 |
|
1000000 |
1,784 |
0 |
1000000 |
2017/01 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2016/12 |
0 |
|
0 |
|
1000000 |
3,839 |
2,086 |
84.04 |
2016/11 |
0 |
|
0 |
|
1000000 |
3,839 |
2,086 |
84.04 |
2016/10 |
0 |
1,245 |
0 |
100 |
1000000 |
3,839 |
2,086 |
84.04 |
2016/09 |
1,245 |
|
0 |
|
1000000 |
3,839 |
2,086 |
84.04 |
2016/08 |
0 |
2,594 |
1,000 |
100 |
-100 |
2,594 |
2,086 |
24.35 |
2016/07 |
2,594 |
|
0 |
|
1000000 |
2,594 |
1,086 |
138.86 |
2016/06 |
0 |
|
476 |
|
-100 |
0 |
1,086 |
-100 |
2016/05 |
0 |
|
0 |
|
1000000 |
0 |
610 |
-100 |
2016/04 |
0 |
|
0 |
|
1000000 |
0 |
610 |
-100 |
2016/03 |
0 |
|
610 |
|
-100 |
0 |
610 |
-100 |
2016/02 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2016/01 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/12 |
0 |
|
0 |
|
1000000 |
2,086 |
814 |
156.27 |
2015/11 |
0 |
|
357 |
|
-100 |
2,086 |
814 |
156.27 |
2015/10 |
0 |
|
0 |
|
1000000 |
2,086 |
457 |
356.46 |
2015/09 |
0 |
1,000 |
0 |
100 |
1000000 |
2,086 |
457 |
356.46 |
2015/08 |
1,000 |
|
0 |
|
1000000 |
2,086 |
457 |
356.46 |
2015/07 |
0 |
476 |
0 |
100 |
1000000 |
1,086 |
457 |
137.64 |
2015/06 |
476 |
|
457 |
|
4.16 |
1,086 |
457 |
137.64 |
2015/05 |
0 |
|
0 |
|
1000000 |
610 |
0 |
1000000 |
2015/04 |
0 |
610 |
0 |
100 |
1000000 |
610 |
0 |
1000000 |
2015/03 |
610 |
|
0 |
|
1000000 |
610 |
0 |
1000000 |
2015/02 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/01 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/12 |
0 |
357 |
2,990 |
100 |
-100 |
814 |
5,828 |
-86.03 |
2014/11 |
357 |
|
0 |
|
1000000 |
814 |
2,838 |
-71.32 |
2014/10 |
0 |
|
762 |
|
-100 |
457 |
2,838 |
-83.9 |
2014/09 |
0 |
|
0 |
|
1000000 |
457 |
2,076 |
-77.99 |
2014/08 |
0 |
|
1,219 |
|
-100 |
457 |
2,076 |
-77.99 |
2014/07 |
0 |
457 |
0 |
100 |
1000000 |
457 |
857 |
-46.67 |
2014/06 |
457 |
|
857 |
|
-46.67 |
457 |
857 |
-46.67 |
2014/05 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/04 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/03 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/02 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/01 |
0 |
2,990 |
0 |
100 |
1000000 |
0 |
0 |
1000000 |
2013/12 |
2,990 |
|
2,291 |
|
30.51 |
5,828 |
10,726 |
-45.66 |
2013/11 |
0 |
762 |
0 |
100 |
1000000 |
2,838 |
8,435 |
-66.35 |
2013/10 |
762 |
|
7,183 |
|
-89.39 |
2,838 |
8,435 |
-66.35 |
2013/09 |
0 |
1,219 |
642 |
100 |
-100 |
2,076 |
1,252 |
65.81 |
2013/08 |
1,219 |
|
0 |
|
1000000 |
2,076 |
610 |
240.33 |
2013/07 |
0 |
857 |
0 |
100 |
1000000 |
857 |
610 |
40.49 |
2013/06 |
857 |
|
610 |
|
40.49 |
857 |
610 |
40.49 |
2013/05 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
|
 |