
 |
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 |
5,109 |
13,133 |
22,016 |
61.098 |
-76.79 |
5,109 |
22,016 |
-76.79 |
2022/12 |
13,133 |
3,832 |
10,582 |
-242.7192 |
24.11 |
191,188 |
124,942 |
53.02 |
2022/11 |
3,832 |
|
26,013 |
|
-85.27 |
178,056 |
114,361 |
55.7 |
2022/09 |
26,199 |
34,339 |
3,307 |
23.70482 |
692.23 |
171,542 |
79,712 |
115.2 |
2022/08 |
34,339 |
2,940 |
2,403 |
-1067.993 |
1329.01 |
145,343 |
76,404 |
90.23 |
2022/07 |
2,940 |
6,676 |
4,399 |
55.96165 |
-33.17 |
111,004 |
74,001 |
50 |
2022/06 |
6,676 |
22,979 |
1,437 |
70.94739 |
364.58 |
108,064 |
69,602 |
55.26 |
2022/05 |
22,979 |
41,506 |
5,412 |
44.63692 |
324.59 |
101,388 |
68,165 |
48.74 |
2022/04 |
41,506 |
13,954 |
14,888 |
-197.4488 |
178.79 |
78,409 |
62,753 |
24.95 |
2022/03 |
13,954 |
933 |
27,598 |
-1395.606 |
-49.44 |
36,903 |
47,865 |
-22.9 |
2022/02 |
933 |
|
8,598 |
|
-89.15 |
22,949 |
20,267 |
13.23 |
2021/12 |
10,582 |
26,013 |
12,554 |
59.32034 |
-15.71 |
124,942 |
101,347 |
23.28 |
2021/11 |
26,013 |
8,636 |
14,155 |
-201.2158 |
83.77 |
114,361 |
88,793 |
28.8 |
2021/10 |
8,636 |
3,307 |
8,869 |
-161.143 |
-2.63 |
88,348 |
74,638 |
18.37 |
2021/09 |
3,307 |
2,403 |
13,169 |
-37.61964 |
-74.89 |
79,712 |
65,769 |
21.2 |
2021/08 |
2,403 |
4,399 |
23,966 |
45.37395 |
-89.97 |
76,404 |
52,600 |
45.25 |
2021/07 |
4,399 |
1,437 |
13,371 |
-206.1239 |
-67.1 |
74,001 |
28,634 |
158.44 |
2021/06 |
1,437 |
5,412 |
3,257 |
73.44789 |
-55.88 |
69,602 |
15,263 |
356.02 |
2021/05 |
5,412 |
|
1,843 |
|
193.65 |
68,165 |
12,006 |
467.76 |
2020/11 |
14,155 |
8,869 |
8,705 |
-59.60086 |
62.61 |
88,793 |
62,199 |
42.76 |
2020/10 |
8,869 |
13,169 |
13,124 |
32.65244 |
-32.42 |
74,638 |
53,494 |
39.53 |
2020/09 |
13,169 |
23,966 |
10,252 |
45.05132 |
28.45 |
65,769 |
40,369 |
62.92 |
2020/08 |
23,966 |
13,371 |
3,338 |
-79.23866 |
617.97 |
52,600 |
30,117 |
74.65 |
2020/07 |
13,371 |
3,257 |
6,297 |
-310.5312 |
112.34 |
28,634 |
26,779 |
6.93 |
2020/06 |
3,257 |
1,843 |
2,849 |
-76.72273 |
14.32 |
15,263 |
20,482 |
-25.48 |
2020/05 |
1,843 |
2,523 |
3,660 |
26.95204 |
-49.64 |
12,006 |
17,633 |
-31.91 |
2020/04 |
2,523 |
3,565 |
3,393 |
29.22861 |
-25.64 |
10,163 |
13,973 |
-27.27 |
2020/03 |
3,565 |
2,269 |
5,571 |
-57.11767 |
-36.01 |
7,640 |
10,580 |
-27.79 |
2020/02 |
2,269 |
1,806 |
3,545 |
-25.63676 |
-35.99 |
4,075 |
5,009 |
-18.65 |
2020/01 |
1,806 |
8,980 |
1,464 |
79.88864 |
23.36 |
1,806 |
1,464 |
23.36 |
2019/12 |
8,980 |
8,705 |
3,469 |
-3.159104 |
158.86 |
71,179 |
80,987 |
-12.11 |
2019/11 |
8,705 |
13,124 |
2,631 |
33.67114 |
230.86 |
62,199 |
77,519 |
-19.76 |
2019/10 |
13,124 |
10,252 |
35,290 |
-28.01405 |
-62.81 |
53,494 |
74,888 |
-28.57 |
2019/09 |
10,252 |
3,338 |
12,590 |
-207.13 |
-18.57 |
40,369 |
39,598 |
1.95 |
2019/08 |
3,338 |
6,297 |
6,036 |
46.99063 |
-44.7 |
30,117 |
27,024 |
11.45 |
2019/07 |
6,297 |
2,849 |
2,649 |
-121.0249 |
137.71 |
26,779 |
21,004 |
27.49 |
2019/06 |
2,849 |
3,660 |
3,315 |
22.15847 |
-14.06 |
20,482 |
18,353 |
11.6 |
2019/05 |
3,660 |
3,393 |
3,008 |
-7.869143 |
21.68 |
17,633 |
15,039 |
17.25 |
2019/04 |
3,393 |
5,571 |
2,140 |
39.09531 |
58.55 |
13,973 |
12,030 |
16.15 |
2019/03 |
5,571 |
3,545 |
7,116 |
-57.15092 |
-21.71 |
10,580 |
9,886 |
7.02 |
2019/02 |
3,545 |
1,464 |
1,084 |
-142.1448 |
227.03 |
5,009 |
2,771 |
80.77 |
2019/01 |
1,464 |
3,469 |
1,686 |
57.79763 |
-13.17 |
1,464 |
1,686 |
-13.17 |
2018/12 |
3,469 |
2,631 |
1,256 |
-31.85101 |
176.19 |
80,987 |
26,557 |
204.96 |
2018/11 |
2,631 |
35,290 |
479 |
92.54463 |
449.27 |
77,519 |
25,302 |
206.37 |
2018/10 |
35,290 |
12,590 |
339 |
-180.3018 |
10310.03 |
74,888 |
24,793 |
202.05 |
2018/09 |
12,590 |
6,036 |
301 |
-108.5818 |
4082.72 |
39,598 |
24,484 |
61.73 |
2018/08 |
6,036 |
2,649 |
1,546 |
-127.8596 |
290.43 |
27,024 |
24,183 |
11.75 |
2018/07 |
2,649 |
3,315 |
1,981 |
20.0905 |
33.72 |
21,004 |
22,637 |
-7.21 |
2018/06 |
3,315 |
3,008 |
1,510 |
-10.20612 |
119.54 |
18,353 |
20,656 |
-11.15 |
2018/05 |
3,008 |
2,140 |
3,890 |
-40.56075 |
-22.67 |
15,039 |
19,147 |
-21.46 |
2018/04 |
2,140 |
7,116 |
1,267 |
69.92693 |
68.9 |
12,030 |
15,256 |
-21.15 |
2018/03 |
7,116 |
1,084 |
5,695 |
-556.4576 |
24.95 |
9,886 |
13,990 |
-29.34 |
2018/02 |
1,084 |
1,686 |
8,031 |
35.70581 |
-86.5 |
2,771 |
8,294 |
-66.59 |
2018/01 |
1,686 |
1,256 |
264 |
-34.23567 |
538.64 |
1,686 |
264 |
538.64 |
2017/12 |
1,256 |
479 |
275 |
-162.213 |
356.73 |
26,557 |
17,137 |
54.97 |
2017/11 |
479 |
339 |
615 |
-41.29794 |
-22.11 |
25,302 |
16,862 |
50.05 |
2017/10 |
339 |
301 |
80 |
-12.62458 |
323.75 |
24,793 |
16,247 |
52.6 |
2017/09 |
301 |
1,546 |
15,813 |
80.5304 |
-98.1 |
24,484 |
16,167 |
51.44 |
2017/08 |
1,546 |
1,981 |
0 |
21.95861 |
1000000 |
24,183 |
355 |
6712.11 |
2017/07 |
1,981 |
1,510 |
87 |
-31.19205 |
2177.01 |
22,637 |
355 |
6276.62 |
2017/06 |
1,510 |
3,890 |
0 |
61.18252 |
1000000 |
20,656 |
267 |
7636.33 |
2017/05 |
3,890 |
1,267 |
0 |
-207.0245 |
1000000 |
19,147 |
267 |
7071.16 |
2017/04 |
1,267 |
5,695 |
0 |
77.75242 |
1000000 |
15,256 |
267 |
5613.86 |
2017/03 |
5,695 |
8,031 |
267 |
29.08729 |
2032.96 |
13,990 |
267 |
5139.7 |
2017/02 |
8,031 |
264 |
0 |
-2942.045 |
1000000 |
8,294 |
0 |
1000000 |
2017/01 |
264 |
275 |
0 |
4 |
1000000 |
264 |
0 |
1000000 |
2016/12 |
275 |
615 |
11 |
55.28455 |
2400 |
17,137 |
6,121 |
179.97 |
2016/11 |
615 |
80 |
-10 |
-668.75 |
6250 |
16,862 |
6,110 |
175.97 |
2016/10 |
80 |
15,813 |
1,222 |
99.49409 |
-93.45 |
16,247 |
6,120 |
165.47 |
2016/09 |
15,813 |
|
3,149 |
|
402.16 |
16,167 |
4,899 |
230.01 |
2016/08 |
0 |
87 |
17 |
100 |
-100 |
355 |
1,749 |
-79.7 |
2016/07 |
87 |
|
161 |
|
-45.96 |
355 |
1,732 |
-79.5 |
2016/06 |
0 |
|
217 |
|
-100 |
267 |
1,571 |
-83 |
2016/05 |
0 |
|
118 |
|
-100 |
267 |
1,353 |
-80.27 |
2016/04 |
0 |
267 |
872 |
100 |
-100 |
267 |
1,235 |
-78.38 |
2016/03 |
267 |
|
29 |
|
820.69 |
267 |
362 |
-26.24 |
2016/02 |
0 |
|
10 |
|
-100 |
0 |
333 |
-100 |
2016/01 |
0 |
11 |
324 |
100 |
-100 |
0 |
324 |
-100 |
2015/12 |
11 |
|
14 |
|
-21.43 |
6,121 |
8,057 |
-24.03 |
|
 |