
 |
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 |
5,418 |
5,453 |
6,262 |
0.6418485 |
-13.48 |
5,418 |
6,262 |
-13.48 |
2022/12 |
5,453 |
5,609 |
5,500 |
2.781244 |
-0.85 |
65,155 |
71,306 |
-8.63 |
2022/11 |
5,609 |
|
5,213 |
|
7.6 |
59,702 |
65,806 |
-9.28 |
2022/09 |
5,567 |
5,327 |
5,227 |
-4.50535 |
6.5 |
48,393 |
55,164 |
-12.27 |
2022/08 |
5,327 |
5,278 |
5,435 |
-0.9283819 |
-1.99 |
42,826 |
49,937 |
-14.24 |
2022/07 |
5,278 |
5,260 |
6,251 |
-0.3422053 |
-15.57 |
37,499 |
44,501 |
-15.73 |
2022/06 |
5,260 |
5,262 |
11,328 |
3.800836E-02 |
-53.57 |
32,220 |
38,250 |
-15.76 |
2022/05 |
5,262 |
5,176 |
5,269 |
-1.661515 |
-0.13 |
26,961 |
26,922 |
0.14 |
2022/04 |
5,176 |
5,070 |
10,855 |
-2.09073 |
-52.32 |
21,698 |
21,652 |
0.21 |
2022/03 |
5,070 |
5,190 |
5,379 |
2.312139 |
-5.74 |
16,522 |
10,797 |
53.02 |
2022/02 |
5,190 |
6,262 |
2,650 |
17.11913 |
95.85 |
11,452 |
5,418 |
111.37 |
2022/01 |
6,262 |
5,500 |
2,768 |
-13.85455 |
126.23 |
6,262 |
2,768 |
126.23 |
2021/12 |
5,500 |
5,213 |
3,196 |
-5.505467 |
72.09 |
71,306 |
57,636 |
23.72 |
2021/11 |
5,213 |
5,430 |
5,568 |
3.996317 |
-6.38 |
65,806 |
54,440 |
20.88 |
2021/10 |
5,430 |
5,227 |
4,645 |
-3.883681 |
16.9 |
60,593 |
48,872 |
23.98 |
2021/09 |
5,227 |
5,435 |
5,226 |
3.827047 |
0.02 |
55,164 |
44,227 |
24.73 |
2021/08 |
5,435 |
6,251 |
4,682 |
13.05391 |
16.08 |
49,937 |
39,001 |
28.04 |
2021/07 |
6,251 |
11,328 |
4,796 |
44.81815 |
30.34 |
44,501 |
34,318 |
29.67 |
2021/06 |
11,328 |
5,269 |
5,122 |
-114.9934 |
121.16 |
38,250 |
29,522 |
29.56 |
2021/05 |
5,269 |
|
5,147 |
|
2.37 |
26,922 |
24,400 |
10.34 |
2020/11 |
5,568 |
4,645 |
4,305 |
-19.87083 |
29.34 |
54,440 |
38,131 |
42.77 |
2020/10 |
4,645 |
5,226 |
3,146 |
11.11749 |
47.65 |
48,872 |
33,827 |
44.48 |
2020/09 |
5,226 |
4,682 |
3,032 |
-11.61897 |
72.36 |
44,227 |
30,680 |
44.16 |
2020/08 |
4,682 |
4,796 |
3,180 |
2.376981 |
47.23 |
39,001 |
27,648 |
41.06 |
2020/07 |
4,796 |
5,122 |
3,043 |
6.364701 |
57.61 |
34,318 |
24,468 |
40.26 |
2020/06 |
5,122 |
5,147 |
3,226 |
0.4857198 |
58.77 |
29,522 |
21,425 |
37.79 |
2020/05 |
5,147 |
5,962 |
2,955 |
13.66991 |
74.18 |
24,400 |
18,199 |
34.07 |
2020/04 |
5,962 |
4,662 |
3,122 |
-27.88503 |
90.97 |
19,253 |
15,244 |
26.3 |
2020/03 |
4,662 |
4,314 |
6,695 |
-8.066759 |
-30.37 |
13,292 |
12,121 |
9.66 |
2020/02 |
4,314 |
4,316 |
410 |
0.0463392 |
952.2 |
8,630 |
5,426 |
59.05 |
2020/01 |
4,316 |
4,448 |
5,016 |
2.967626 |
-13.96 |
4,316 |
5,016 |
-13.96 |
2019/12 |
4,448 |
4,305 |
694 |
-3.321719 |
540.92 |
42,579 |
16,665 |
155.5 |
2019/11 |
4,305 |
3,146 |
2,424 |
-36.84043 |
77.6 |
38,131 |
15,970 |
138.77 |
2019/10 |
3,146 |
3,032 |
2,515 |
-3.759895 |
25.09 |
33,827 |
13,547 |
149.7 |
2019/09 |
3,032 |
3,180 |
3,420 |
4.654088 |
-11.35 |
30,680 |
11,032 |
178.1 |
2019/08 |
3,180 |
3,043 |
728 |
-4.502136 |
336.81 |
27,648 |
7,612 |
263.22 |
2019/07 |
3,043 |
3,226 |
490 |
5.67266 |
521.02 |
24,468 |
6,884 |
255.43 |
2019/06 |
3,226 |
2,955 |
353 |
-9.170897 |
813.88 |
21,425 |
6,394 |
235.08 |
2019/05 |
2,955 |
3,122 |
288 |
5.349135 |
926.04 |
18,199 |
6,041 |
201.26 |
2019/04 |
3,122 |
6,695 |
102 |
53.36819 |
2960.78 |
15,244 |
5,753 |
164.97 |
2019/03 |
6,695 |
410 |
326 |
-1532.927 |
1953.68 |
12,121 |
5,651 |
114.49 |
2019/02 |
410 |
5,016 |
1,265 |
91.82616 |
-67.59 |
5,426 |
5,325 |
1.9 |
2019/01 |
5,016 |
694 |
4,059 |
-622.7666 |
23.58 |
5,016 |
4,059 |
23.58 |
2018/12 |
694 |
2,424 |
3,825 |
71.36964 |
-81.86 |
16,665 |
48,288 |
-65.49 |
2018/11 |
2,424 |
2,515 |
3,943 |
3.61829 |
-38.52 |
15,970 |
44,463 |
-64.08 |
2018/10 |
2,515 |
3,420 |
12,138 |
26.46199 |
-79.28 |
13,547 |
40,521 |
-66.57 |
2018/09 |
3,420 |
728 |
5,234 |
-369.7802 |
-34.66 |
11,032 |
28,383 |
-61.13 |
2018/08 |
728 |
490 |
7,901 |
-48.57143 |
-90.79 |
7,612 |
23,148 |
-67.12 |
2018/07 |
490 |
353 |
333 |
-38.8102 |
47.15 |
6,884 |
15,247 |
-54.85 |
2018/06 |
353 |
288 |
1,168 |
-22.56944 |
-69.78 |
6,394 |
14,915 |
-57.13 |
2018/05 |
288 |
102 |
1,268 |
-182.3529 |
-77.29 |
6,041 |
13,747 |
-56.06 |
2018/04 |
102 |
326 |
1,120 |
68.71165 |
-90.89 |
5,753 |
12,479 |
-53.9 |
2018/03 |
326 |
1,265 |
3,806 |
74.22925 |
-91.43 |
5,651 |
11,359 |
-50.25 |
2018/02 |
1,265 |
4,059 |
2,762 |
68.83469 |
-54.2 |
5,325 |
7,552 |
-29.49 |
2018/01 |
4,059 |
3,825 |
4,790 |
-6.117647 |
-15.26 |
4,059 |
4,790 |
-15.26 |
2017/12 |
3,825 |
3,943 |
6,356 |
2.992645 |
-39.82 |
48,288 |
73,418 |
-34.23 |
2017/11 |
3,943 |
12,138 |
11,633 |
67.51524 |
-66.11 |
44,463 |
67,062 |
-33.7 |
2017/10 |
12,138 |
5,234 |
926 |
-131.9068 |
1210.8 |
40,521 |
55,429 |
-26.9 |
2017/09 |
5,234 |
7,901 |
6,957 |
33.75522 |
-24.77 |
28,383 |
54,503 |
-47.92 |
2017/08 |
7,901 |
333 |
3,628 |
-2272.673 |
117.78 |
23,148 |
47,546 |
-51.31 |
2017/07 |
333 |
1,168 |
6,043 |
71.48973 |
-94.49 |
15,247 |
43,918 |
-65.28 |
2017/06 |
1,168 |
1,268 |
26,061 |
7.886435 |
-95.52 |
14,915 |
37,875 |
-60.62 |
2017/05 |
1,268 |
1,120 |
1,286 |
-13.21429 |
-1.4 |
13,747 |
11,814 |
16.36 |
2017/04 |
1,120 |
3,806 |
16,647 |
70.57278 |
-93.27 |
12,479 |
10,528 |
18.53 |
2017/03 |
3,806 |
2,762 |
8,141 |
-37.7987 |
-53.25 |
11,359 |
-6,119 |
285.63 |
2017/02 |
2,762 |
4,790 |
6,899 |
42.3382 |
-59.97 |
7,552 |
-14,261 |
152.96 |
2017/01 |
4,790 |
6,356 |
-21,160 |
24.63814 |
122.64 |
4,790 |
-21,160 |
122.64 |
2016/12 |
6,356 |
11,633 |
3,715 |
45.36233 |
71.09 |
73,418 |
289,662 |
-74.65 |
2016/11 |
11,633 |
926 |
3,225 |
-1156.264 |
260.71 |
67,062 |
285,947 |
-76.55 |
2016/10 |
926 |
6,957 |
-5 |
86.68967 |
18620 |
55,429 |
282,722 |
-80.39 |
2016/09 |
6,957 |
3,628 |
-6,449 |
-91.75854 |
207.88 |
54,503 |
282,727 |
-80.72 |
2016/08 |
3,628 |
6,043 |
17,031 |
39.96359 |
-78.7 |
47,546 |
289,176 |
-83.56 |
2016/07 |
6,043 |
-20,712 |
1,512 |
1.291763E-02 |
299.67 |
43,918 |
272,145 |
-83.86 |
2016/06 |
-20,712 |
|
277,193 |
|
-107.47 |
-8,898 |
270,633 |
-103.29 |
2015/12 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2015/11 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2015/10 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2015/09 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2015/08 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2015/07 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2015/06 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
|
 |