
 |
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 |
10 |
1,721 |
0 |
99.41895 |
1000000 |
10 |
0 |
1000000 |
2022/12 |
1,721 |
1 |
3,412 |
-172000 |
-49.56 |
6,923 |
5,141 |
34.66 |
2022/11 |
1 |
|
0 |
|
1000000 |
5,202 |
1,729 |
200.87 |
2022/09 |
0 |
|
1,729 |
|
-100 |
633 |
1,729 |
-63.39 |
2022/08 |
0 |
15 |
0 |
100 |
1000000 |
633 |
0 |
1000000 |
2022/07 |
15 |
|
0 |
|
1000000 |
633 |
0 |
1000000 |
2022/06 |
0 |
|
0 |
|
1000000 |
618 |
0 |
1000000 |
2022/05 |
0 |
28 |
0 |
100 |
1000000 |
618 |
0 |
1000000 |
2022/04 |
28 |
590 |
0 |
95.25423 |
1000000 |
618 |
0 |
1000000 |
2022/03 |
590 |
|
0 |
|
1000000 |
590 |
0 |
1000000 |
2022/02 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2022/01 |
0 |
3,412 |
0 |
100 |
1000000 |
0 |
0 |
1000000 |
2021/12 |
3,412 |
|
3,359 |
|
1.58 |
5,141 |
3,359 |
53.05 |
2021/11 |
0 |
|
0 |
|
1000000 |
1,729 |
0 |
1000000 |
2021/10 |
0 |
1,729 |
0 |
100 |
1000000 |
1,729 |
0 |
1000000 |
2021/09 |
1,729 |
|
0 |
|
1000000 |
1,729 |
0 |
1000000 |
2021/08 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2021/07 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2021/06 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2021/05 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2020/11 |
0 |
|
1,561 |
|
-100 |
0 |
1,561 |
-100 |
2020/10 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2020/09 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2020/08 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2020/07 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2020/06 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2020/05 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2020/04 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2020/03 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2020/02 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2020/01 |
0 |
1,595 |
0 |
100 |
1000000 |
0 |
0 |
1000000 |
2019/12 |
1,595 |
1,561 |
0 |
-2.178091 |
1000000 |
3,156 |
1,501 |
110.26 |
2019/11 |
1,561 |
|
0 |
|
1000000 |
1,561 |
1,501 |
4 |
2019/10 |
0 |
|
1,501 |
|
-100 |
0 |
1,501 |
-100 |
2019/09 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2019/08 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2019/07 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2019/06 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2019/05 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2019/04 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2019/03 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2019/02 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2019/01 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2018/12 |
0 |
|
0 |
|
1000000 |
1,501 |
0 |
1000000 |
2018/11 |
0 |
1,501 |
0 |
100 |
1000000 |
1,501 |
0 |
1000000 |
2018/10 |
1,501 |
|
0 |
|
1000000 |
1,501 |
0 |
1000000 |
2018/09 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2018/08 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2018/07 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2018/06 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2018/05 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2018/04 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2018/03 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2018/02 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2018/01 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2017/12 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2017/11 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2017/10 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2017/09 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2017/08 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2017/07 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2017/06 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2017/05 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2017/03 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2017/02 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2017/01 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2016/12 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2016/11 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2016/10 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2016/09 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2016/08 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2016/07 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2016/06 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2016/05 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2013/05 |
20,073 |
23,102 |
45,066 |
13.11142 |
-55.46 |
101,592 |
178,949 |
-43.23 |
2013/04 |
23,102 |
17,936 |
41,962 |
-28.80241 |
-44.95 |
81,519 |
133,883 |
-39.11 |
2013/03 |
17,936 |
12,279 |
39,925 |
-46.07053 |
-55.08 |
58,417 |
91,921 |
-36.45 |
2013/02 |
12,279 |
28,202 |
27,462 |
56.46054 |
-55.29 |
40,481 |
51,996 |
-22.15 |
2013/01 |
28,202 |
11,552 |
24,534 |
-144.1309 |
14.95 |
28,202 |
24,534 |
14.95 |
2012/12 |
11,552 |
15,583 |
66,873 |
25.86793 |
-82.73 |
402,666 |
750,033 |
-46.31 |
2012/11 |
15,583 |
26,405 |
36,611 |
40.98466 |
-57.44 |
391,114 |
683,160 |
-42.75 |
2012/10 |
26,405 |
36,579 |
43,428 |
27.81377 |
-39.2 |
375,531 |
646,549 |
-41.92 |
2012/09 |
36,579 |
46,805 |
58,929 |
21.84809 |
-37.93 |
349,126 |
603,121 |
-42.11 |
2012/08 |
46,805 |
42,631 |
66,164 |
-9.790998 |
-29.26 |
312,547 |
544,192 |
-42.57 |
2012/07 |
42,631 |
44,162 |
94,673 |
3.466781 |
-54.97 |
265,742 |
478,028 |
-44.41 |
2012/06 |
44,162 |
45,066 |
85,398 |
2.005947 |
-48.29 |
223,111 |
383,355 |
-41.8 |
2012/05 |
45,066 |
41,962 |
90,126 |
-7.397169 |
-50 |
178,949 |
297,957 |
-39.94 |
2012/04 |
41,962 |
39,925 |
80,726 |
-5.102067 |
-48.02 |
133,883 |
207,831 |
-35.58 |
2012/03 |
39,925 |
27,462 |
49,509 |
-45.38271 |
-19.36 |
91,921 |
127,105 |
-27.68 |
2012/02 |
27,462 |
24,534 |
30,697 |
-11.93446 |
-10.54 |
51,996 |
77,596 |
-32.99 |
2012/01 |
24,534 |
66,873 |
46,899 |
63.31255 |
-47.69 |
24,534 |
46,899 |
-47.69 |
2011/12 |
66,873 |
36,611 |
61,392 |
-82.65822 |
8.93 |
750,033 |
1,107,517 |
-32.28 |
2011/11 |
36,611 |
43,428 |
61,466 |
15.69725 |
-40.44 |
683,160 |
1,046,125 |
-34.7 |
2011/10 |
43,428 |
58,929 |
84,179 |
26.30454 |
-48.41 |
646,549 |
984,659 |
-34.34 |
2011/09 |
58,929 |
66,164 |
105,330 |
10.93495 |
-44.05 |
603,121 |
900,480 |
-33.02 |
2011/08 |
66,164 |
94,673 |
121,771 |
30.11312 |
-45.67 |
544,192 |
795,150 |
-31.56 |
2011/07 |
94,673 |
85,398 |
133,836 |
-10.86091 |
-29.26 |
478,028 |
673,379 |
-29.01 |
2011/06 |
85,398 |
90,126 |
130,859 |
5.245989 |
-34.74 |
383,355 |
539,543 |
-28.95 |
2011/05 |
90,126 |
80,726 |
114,755 |
-11.64433 |
-21.46 |
297,957 |
408,684 |
-27.09 |
2011/04 |
80,726 |
49,509 |
95,375 |
-63.05318 |
-15.36 |
207,831 |
293,929 |
-29.29 |
2011/03 |
49,509 |
30,697 |
78,299 |
-61.28286 |
-36.77 |
127,105 |
198,554 |
-35.98 |
2011/02 |
30,697 |
46,899 |
55,455 |
34.54658 |
-44.65 |
77,596 |
120,255 |
-35.47 |
2011/01 |
46,899 |
61,392 |
64,800 |
23.60731 |
-27.63 |
46,899 |
64,800 |
-27.63 |
2010/12 |
61,392 |
61,466 |
82,326 |
0.1203918 |
-25.43 |
1,107,517 |
783,500 |
41.36 |
2010/11 |
61,466 |
84,179 |
72,391 |
26.98179 |
-15.09 |
1,046,125 |
701,174 |
49.2 |
2010/10 |
84,179 |
105,330 |
68,454 |
20.0807 |
22.97 |
984,659 |
628,783 |
56.6 |
2010/09 |
105,330 |
121,771 |
89,680 |
13.50157 |
17.45 |
900,480 |
560,329 |
60.71 |
2010/08 |
121,771 |
133,836 |
76,566 |
9.014765 |
59.04 |
795,150 |
470,649 |
68.95 |
2010/07 |
133,836 |
130,859 |
77,545 |
-2.274968 |
72.59 |
673,379 |
394,083 |
70.87 |
2010/06 |
130,859 |
114,755 |
72,521 |
-14.03338 |
80.44 |
539,543 |
316,538 |
70.45 |
2010/05 |
114,755 |
95,375 |
66,792 |
-20.31979 |
71.81 |
408,684 |
244,017 |
67.48 |
2010/04 |
95,375 |
78,299 |
61,891 |
-21.80871 |
54.1 |
293,929 |
177,225 |
65.85 |
2010/03 |
78,299 |
55,455 |
55,031 |
-41.19376 |
42.28 |
198,554 |
115,334 |
72.16 |
2010/02 |
55,455 |
64,800 |
24,638 |
14.4213 |
125.08 |
120,255 |
60,303 |
99.42 |
2010/01 |
64,800 |
82,326 |
35,665 |
21.28854 |
81.69 |
64,800 |
35,665 |
81.69 |
2009/12 |
82,326 |
72,391 |
48,366 |
-13.72408 |
70.21 |
783,500 |
597,507 |
31.13 |
2009/11 |
72,391 |
68,454 |
51,514 |
-5.751307 |
40.53 |
701,174 |
549,141 |
27.69 |
2009/10 |
68,454 |
89,680 |
61,518 |
23.6686 |
11.27 |
628,783 |
497,627 |
26.36 |
2009/09 |
89,680 |
76,566 |
79,538 |
-17.12771 |
12.75 |
560,329 |
436,109 |
28.48 |
2009/08 |
76,566 |
77,545 |
67,551 |
1.262493 |
13.35 |
470,649 |
356,571 |
31.99 |
2009/07 |
77,545 |
72,521 |
39,102 |
-6.927648 |
98.31 |
394,083 |
289,020 |
36.35 |
2009/06 |
72,521 |
66,792 |
41,472 |
-8.577374 |
74.87 |
316,538 |
249,918 |
26.66 |
2009/05 |
66,792 |
61,891 |
38,750 |
-7.91876 |
72.37 |
244,017 |
208,446 |
17.06 |
2009/04 |
61,891 |
55,031 |
45,006 |
-12.4657 |
37.52 |
177,225 |
169,696 |
4.44 |
2009/03 |
55,031 |
24,638 |
43,682 |
-123.3582 |
25.98 |
115,334 |
124,690 |
-7.5 |
2009/02 |
24,638 |
35,665 |
22,492 |
30.91827 |
9.54 |
60,303 |
81,008 |
-25.56 |
2009/01 |
35,665 |
48,366 |
58,516 |
26.26018 |
-39.05 |
35,665 |
58,516 |
-39.05 |
2008/12 |
48,366 |
51,514 |
31,781 |
6.11096 |
52.19 |
597,507 |
529,809 |
12.78 |
2008/11 |
51,514 |
61,518 |
55,554 |
16.26191 |
-7.27 |
549,141 |
498,028 |
10.26 |
2008/10 |
61,518 |
79,538 |
62,982 |
22.65584 |
-2.32 |
497,627 |
442,474 |
12.46 |
2008/09 |
79,538 |
|
59,732 |
|
33.16 |
436,109 |
379,492 |
14.92 |
|
 |