
 |
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 |
9,335 |
18,052 |
2,966 |
48.28828 |
214.73 |
9,335 |
2,966 |
214.73 |
2022/12 |
18,052 |
5,930 |
94,260 |
-204.4182 |
-80.85 |
100,308 |
329,459 |
-69.55 |
2022/11 |
5,930 |
|
2,721 |
|
117.93 |
82,256 |
235,199 |
-65.03 |
2022/09 |
5,792 |
7,607 |
87,331 |
23.8596 |
-93.37 |
72,704 |
147,920 |
-50.85 |
2022/08 |
7,607 |
20,611 |
5,112 |
63.09253 |
48.81 |
66,912 |
60,589 |
10.44 |
2022/07 |
20,611 |
10,480 |
11,188 |
-96.66985 |
84.22 |
73,350 |
55,477 |
32.22 |
2022/06 |
10,480 |
11,181 |
9,731 |
6.269565 |
7.7 |
52,739 |
44,289 |
19.08 |
2022/05 |
11,181 |
2,641 |
3,585 |
-323.3624 |
211.88 |
42,259 |
34,558 |
22.28 |
2022/04 |
2,641 |
|
6,706 |
|
-60.62 |
31,078 |
30,973 |
0.34 |
2022/02 |
4,123 |
4,997 |
5,473 |
17.49049 |
-24.67 |
9,120 |
15,667 |
-41.79 |
2022/01 |
4,997 |
96,960 |
10,194 |
94.84633 |
-50.98 |
4,997 |
10,194 |
-50.98 |
2021/12 |
96,960 |
1,283 |
8,931 |
-7457.288 |
985.66 |
334,588 |
134,686 |
148.42 |
2021/11 |
1,283 |
88,425 |
23,264 |
98.54905 |
-94.49 |
237,628 |
125,755 |
88.96 |
2021/10 |
88,425 |
87,331 |
15,627 |
-1.252705 |
465.85 |
236,345 |
102,491 |
130.6 |
2021/09 |
87,331 |
5,112 |
21,802 |
-1608.353 |
300.56 |
147,920 |
86,864 |
70.29 |
2021/08 |
5,112 |
11,188 |
4,261 |
54.30819 |
19.97 |
60,589 |
65,062 |
-6.87 |
2021/07 |
11,188 |
9,731 |
5,017 |
-14.97277 |
123 |
55,477 |
60,801 |
-8.76 |
2021/06 |
9,731 |
3,585 |
7,515 |
-171.4365 |
29.49 |
44,289 |
55,784 |
-20.61 |
2021/05 |
3,585 |
|
14,158 |
|
-74.68 |
34,558 |
48,269 |
-28.41 |
2020/11 |
24,150 |
16,433 |
18,908 |
-46.96038 |
27.72 |
153,415 |
191,330 |
-19.82 |
2020/10 |
16,433 |
23,523 |
16,348 |
30.14071 |
0.52 |
129,266 |
172,423 |
-25.03 |
2020/09 |
23,523 |
5,868 |
9,245 |
-300.8691 |
154.44 |
112,832 |
156,075 |
-27.71 |
2020/08 |
5,868 |
6,320 |
17,676 |
7.151899 |
-66.8 |
89,309 |
146,830 |
-39.18 |
2020/07 |
6,320 |
8,113 |
12,738 |
22.10033 |
-50.38 |
83,441 |
129,154 |
-35.39 |
2020/06 |
8,113 |
14,922 |
28,792 |
45.63061 |
-71.82 |
77,121 |
116,416 |
-33.75 |
2020/05 |
14,922 |
14,055 |
37,669 |
-6.168623 |
-60.39 |
69,008 |
87,624 |
-21.25 |
2020/04 |
14,055 |
19,577 |
21,173 |
28.20657 |
-33.62 |
54,086 |
49,955 |
8.27 |
2020/03 |
19,577 |
11,689 |
17,158 |
-67.48225 |
14.1 |
40,031 |
28,782 |
39.08 |
2020/02 |
11,689 |
8,766 |
5,793 |
-33.34474 |
101.78 |
20,455 |
11,624 |
75.97 |
2020/01 |
8,766 |
19,192 |
5,831 |
54.32471 |
50.33 |
8,766 |
5,831 |
50.33 |
2019/12 |
19,192 |
18,908 |
27,552 |
-1.50201 |
-30.34 |
210,522 |
254,222 |
-17.19 |
2019/11 |
18,908 |
16,348 |
32,154 |
-15.65941 |
-41.2 |
191,330 |
226,670 |
-15.59 |
2019/10 |
16,348 |
9,245 |
12,456 |
-76.83072 |
31.25 |
172,423 |
194,517 |
-11.36 |
2019/09 |
9,245 |
17,676 |
20,884 |
47.69744 |
-55.73 |
156,075 |
182,061 |
-14.27 |
2019/08 |
17,676 |
12,738 |
28,569 |
-38.7659 |
-38.13 |
146,830 |
161,177 |
-8.9 |
2019/07 |
12,738 |
77,847 |
15,155 |
83.63714 |
-15.95 |
129,154 |
132,608 |
-2.6 |
2019/06 |
77,847 |
27,306 |
33,786 |
-185.0912 |
130.41 |
167,410 |
123,365 |
35.7 |
2019/05 |
27,306 |
22,324 |
10,943 |
-22.31679 |
149.53 |
89,563 |
89,579 |
-0.02 |
2019/04 |
22,324 |
14,154 |
24,197 |
-57.7222 |
-7.74 |
62,257 |
78,636 |
-20.83 |
2019/03 |
14,154 |
4,848 |
26,906 |
-191.9554 |
-47.39 |
39,933 |
54,439 |
-26.65 |
2019/02 |
4,848 |
20,931 |
14,159 |
76.83818 |
-65.76 |
25,779 |
27,533 |
-6.37 |
2019/01 |
20,931 |
31,221 |
13,374 |
32.95858 |
56.51 |
20,931 |
13,374 |
56.51 |
2018/12 |
31,221 |
19,428 |
30,910 |
-60.70105 |
1.01 |
243,070 |
176,476 |
37.74 |
2018/11 |
19,428 |
7,237 |
21,474 |
-168.4538 |
-9.53 |
211,849 |
145,566 |
45.53 |
2018/10 |
7,237 |
25,795 |
4,553 |
71.94418 |
58.95 |
192,422 |
124,092 |
55.06 |
2018/09 |
25,795 |
26,182 |
14,062 |
1.478115 |
83.44 |
185,185 |
119,539 |
54.92 |
2018/08 |
26,182 |
9,844 |
10,891 |
-165.9691 |
140.4 |
159,390 |
105,478 |
51.11 |
2018/07 |
9,844 |
33,786 |
12,202 |
70.86367 |
-19.32 |
133,208 |
94,587 |
40.83 |
2018/06 |
33,786 |
10,943 |
18,919 |
-208.7453 |
78.58 |
123,365 |
82,385 |
49.74 |
2018/05 |
10,943 |
24,197 |
10,917 |
54.77539 |
0.24 |
89,579 |
63,466 |
41.14 |
2018/04 |
24,197 |
26,906 |
12,953 |
10.06839 |
86.81 |
78,636 |
52,549 |
49.64 |
2018/03 |
26,906 |
14,159 |
18,773 |
-90.02755 |
43.32 |
54,439 |
39,596 |
37.49 |
2018/02 |
14,159 |
13,374 |
16,251 |
-5.869597 |
-12.87 |
27,533 |
20,822 |
32.23 |
2018/01 |
13,374 |
30,910 |
4,571 |
56.73245 |
192.58 |
13,374 |
4,571 |
192.58 |
2017/12 |
30,910 |
21,474 |
44,716 |
-43.94151 |
-30.87 |
176,476 |
123,963 |
42.36 |
2017/11 |
21,474 |
4,553 |
8,967 |
-371.6451 |
139.48 |
145,566 |
79,247 |
83.69 |
2017/10 |
4,553 |
14,062 |
10,683 |
67.62196 |
-57.38 |
124,092 |
70,281 |
76.57 |
2017/09 |
14,062 |
10,891 |
5,752 |
-29.11578 |
144.47 |
119,539 |
59,598 |
100.58 |
2017/08 |
10,891 |
12,202 |
6,562 |
10.74414 |
65.97 |
105,478 |
53,846 |
95.89 |
2017/07 |
12,202 |
18,919 |
5,639 |
35.50399 |
116.39 |
94,587 |
47,284 |
100.04 |
2017/06 |
18,919 |
10,917 |
25,330 |
-73.29852 |
-25.31 |
82,385 |
41,645 |
97.83 |
2017/05 |
10,917 |
12,953 |
3,755 |
15.71837 |
190.73 |
63,466 |
16,315 |
289 |
2017/04 |
12,953 |
18,773 |
2,643 |
31.00197 |
390.09 |
52,549 |
12,560 |
318.38 |
2017/03 |
18,773 |
16,251 |
3,162 |
-15.51904 |
493.71 |
39,596 |
9,917 |
299.27 |
2017/02 |
16,251 |
4,571 |
2,344 |
-255.5239 |
593.3 |
20,822 |
6,755 |
208.25 |
2017/01 |
4,571 |
|
4,411 |
|
3.63 |
4,571 |
4,411 |
3.63 |
|
 |