
 |
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 |
14,244 |
20,153 |
11,429 |
29.3207 |
24.63 |
14,244 |
11,429 |
24.63 |
2022/12 |
20,153 |
|
41,821 |
|
-51.81 |
156,421 |
204,526 |
-23.52 |
2022/08 |
21,745 |
8,754 |
10,787 |
-148.4007 |
101.59 |
109,449 |
93,825 |
16.65 |
2022/07 |
8,754 |
|
8,915 |
|
-1.81 |
87,704 |
83,038 |
5.62 |
2022/05 |
15,681 |
13,968 |
12,045 |
-12.26375 |
30.19 |
65,268 |
50,533 |
29.16 |
2022/04 |
13,968 |
|
11,716 |
|
19.22 |
49,587 |
38,489 |
28.83 |
2022/02 |
6,172 |
11,429 |
4,867 |
45.99703 |
26.81 |
17,601 |
15,557 |
13.14 |
2022/01 |
11,429 |
41,821 |
10,690 |
72.67162 |
6.91 |
11,429 |
10,690 |
6.91 |
2021/12 |
41,821 |
41,792 |
28,866 |
-6.939127E-02 |
44.88 |
204,526 |
205,926 |
-0.68 |
2021/11 |
41,792 |
14,201 |
21,798 |
-194.2891 |
91.72 |
162,704 |
177,060 |
-8.11 |
2021/10 |
14,201 |
12,886 |
15,865 |
-10.20487 |
-10.49 |
120,912 |
155,262 |
-22.12 |
2021/09 |
12,886 |
10,787 |
11,693 |
-19.45861 |
10.2 |
106,711 |
139,397 |
-23.45 |
2021/08 |
10,787 |
8,915 |
13,731 |
-20.99832 |
-21.44 |
93,825 |
127,704 |
-26.53 |
2021/07 |
8,915 |
23,590 |
17,148 |
62.20856 |
-48.01 |
83,038 |
113,973 |
-27.14 |
2021/06 |
23,590 |
12,045 |
16,261 |
-95.8489 |
45.07 |
74,123 |
96,825 |
-23.45 |
2021/05 |
12,045 |
|
12,317 |
|
-2.21 |
50,533 |
80,564 |
-37.28 |
2020/11 |
21,798 |
15,865 |
25,061 |
-37.39679 |
-13.02 |
177,060 |
468,406 |
-62.2 |
2020/10 |
15,865 |
|
43,697 |
|
-63.69 |
155,262 |
443,345 |
-64.98 |
2020/08 |
13,731 |
17,148 |
35,085 |
19.92652 |
-60.86 |
127,704 |
386,599 |
-66.97 |
2020/07 |
17,148 |
16,261 |
58,636 |
-5.454769 |
-70.76 |
113,973 |
351,514 |
-67.58 |
2020/06 |
16,261 |
12,317 |
62,908 |
-32.02078 |
-74.15 |
96,825 |
292,878 |
-66.94 |
2020/05 |
12,317 |
5,865 |
60,334 |
-110.0085 |
-79.59 |
80,564 |
229,970 |
-64.97 |
2020/04 |
5,865 |
15,914 |
67,933 |
63.14566 |
-91.37 |
68,247 |
169,636 |
-59.77 |
2020/03 |
15,914 |
22,598 |
47,407 |
29.57784 |
-66.43 |
62,382 |
101,703 |
-38.66 |
2020/02 |
22,598 |
23,870 |
13,009 |
5.328865 |
73.71 |
46,468 |
54,296 |
-14.42 |
2020/01 |
23,870 |
38,302 |
41,287 |
37.67949 |
-42.19 |
23,870 |
41,287 |
-42.19 |
2019/12 |
38,302 |
25,061 |
99,101 |
-52.83508 |
-61.35 |
506,708 |
363,470 |
39.41 |
2019/11 |
25,061 |
43,697 |
33,489 |
42.64824 |
-25.17 |
468,406 |
264,369 |
77.18 |
2019/10 |
43,697 |
13,049 |
46,793 |
-234.8686 |
-6.62 |
443,345 |
230,880 |
92.02 |
2019/09 |
13,049 |
35,085 |
36,940 |
62.80746 |
-64.68 |
399,648 |
184,087 |
117.1 |
2019/08 |
35,085 |
58,636 |
35,598 |
40.16475 |
-1.44 |
386,599 |
147,147 |
162.73 |
2019/07 |
58,636 |
62,908 |
33,401 |
6.790869 |
75.55 |
351,514 |
111,549 |
215.12 |
2019/06 |
62,908 |
60,334 |
10,145 |
-4.266251 |
520.09 |
292,878 |
78,149 |
274.77 |
2019/05 |
60,334 |
67,933 |
12,820 |
11.18602 |
370.62 |
229,970 |
68,004 |
238.17 |
2019/04 |
67,933 |
47,407 |
19,072 |
-43.29741 |
256.19 |
169,636 |
55,184 |
207.4 |
2019/03 |
47,407 |
13,009 |
15,638 |
-264.4169 |
203.15 |
101,703 |
36,112 |
181.63 |
2019/02 |
13,009 |
41,287 |
9,685 |
68.49129 |
34.32 |
54,296 |
20,474 |
165.19 |
2019/01 |
41,287 |
82,661 |
10,789 |
50.05262 |
282.68 |
41,287 |
10,789 |
282.68 |
2018/12 |
82,661 |
33,489 |
26,196 |
-146.8303 |
215.55 |
347,031 |
141,645 |
145 |
2018/11 |
33,489 |
|
16,494 |
|
103.04 |
264,369 |
116,711 |
126.52 |
2018/08 |
35,598 |
33,401 |
8,139 |
-6.577648 |
337.38 |
147,147 |
74,449 |
97.65 |
2018/07 |
33,401 |
10,144 |
9,050 |
-229.2685 |
269.07 |
111,549 |
66,310 |
68.22 |
2018/06 |
10,144 |
12,820 |
8,216 |
20.87363 |
23.47 |
78,148 |
59,428 |
31.5 |
2018/05 |
12,820 |
19,072 |
9,655 |
32.78104 |
32.78 |
68,004 |
51,212 |
32.79 |
2018/04 |
19,072 |
15,638 |
7,899 |
-21.95933 |
141.45 |
55,184 |
41,557 |
32.79 |
2018/03 |
15,638 |
9,685 |
11,521 |
-61.46619 |
35.73 |
36,112 |
33,658 |
7.29 |
2018/02 |
9,685 |
10,789 |
7,652 |
10.23264 |
26.57 |
20,474 |
22,137 |
-7.51 |
2018/01 |
10,789 |
26,196 |
14,485 |
58.81432 |
-25.52 |
10,789 |
14,485 |
-25.52 |
2017/12 |
26,196 |
16,494 |
20,158 |
-58.82139 |
29.95 |
142,907 |
132,952 |
7.49 |
2017/11 |
16,494 |
18,096 |
17,193 |
8.852785 |
-4.07 |
116,711 |
112,794 |
3.47 |
2017/10 |
18,096 |
7,672 |
8,332 |
-135.8707 |
117.19 |
100,217 |
95,601 |
4.83 |
2017/09 |
7,672 |
8,139 |
24,127 |
5.737806 |
-68.2 |
82,121 |
87,269 |
-5.9 |
2017/08 |
8,139 |
9,050 |
9,125 |
10.0663 |
-10.81 |
74,449 |
63,142 |
17.91 |
2017/07 |
9,050 |
8,216 |
11,875 |
-10.15092 |
-23.79 |
66,310 |
54,017 |
22.76 |
2017/06 |
8,216 |
9,655 |
8,913 |
14.90419 |
-7.82 |
59,428 |
42,645 |
39.36 |
2017/05 |
9,655 |
|
7,432 |
|
29.91 |
51,212 |
33,732 |
51.82 |
2017/03 |
11,521 |
7,652 |
7,034 |
-50.56195 |
63.79 |
33,658 |
18,725 |
79.75 |
2017/02 |
7,652 |
14,485 |
4,633 |
47.17294 |
65.16 |
22,137 |
11,691 |
89.35 |
2017/01 |
14,485 |
20,508 |
7,058 |
29.36903 |
105.23 |
14,485 |
7,058 |
105.23 |
2016/12 |
20,508 |
17,193 |
24,475 |
-19.2811 |
-16.21 |
133,302 |
117,171 |
13.77 |
2016/11 |
17,193 |
8,332 |
7,787 |
-106.349 |
120.79 |
112,794 |
92,696 |
21.68 |
2016/10 |
8,332 |
24,127 |
8,587 |
65.46608 |
-2.97 |
95,601 |
84,909 |
12.59 |
2016/09 |
24,127 |
9,125 |
10,897 |
-164.4055 |
121.41 |
87,269 |
76,322 |
14.34 |
2016/08 |
9,125 |
11,875 |
13,314 |
23.15789 |
-31.46 |
63,142 |
65,426 |
-3.49 |
2016/07 |
11,875 |
8,913 |
8,828 |
-33.23236 |
34.52 |
54,017 |
52,112 |
3.66 |
2016/06 |
8,913 |
7,432 |
11,685 |
-19.92734 |
-23.72 |
42,645 |
43,283 |
-1.47 |
2016/05 |
7,432 |
7,575 |
6,919 |
1.887789 |
7.41 |
33,732 |
31,598 |
6.75 |
2016/04 |
7,575 |
7,034 |
4,547 |
-7.691214 |
66.59 |
26,300 |
24,679 |
6.57 |
2016/03 |
7,034 |
4,633 |
10,742 |
-51.82387 |
-34.52 |
18,725 |
20,132 |
-6.99 |
2016/02 |
4,633 |
7,058 |
4,348 |
34.35818 |
6.55 |
11,691 |
9,390 |
24.5 |
2016/01 |
7,058 |
25,092 |
5,042 |
71.87151 |
39.98 |
7,058 |
5,042 |
39.98 |
2015/12 |
25,092 |
|
22,460 |
|
11.72 |
117,789 |
105,433 |
11.72 |
|
 |