
 |
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(%) |
2022/05 |
1,714 |
435 |
691 |
-294.023 |
148.05 |
6,066 |
2,589 |
134.3 |
2022/04 |
435 |
435 |
585 |
0 |
-25.64 |
4,352 |
1,898 |
129.29 |
2022/03 |
435 |
2,664 |
585 |
83.67117 |
-25.64 |
3,917 |
1,461 |
168.1 |
2022/02 |
2,664 |
818 |
438 |
-225.6724 |
508.22 |
3,482 |
876 |
297.49 |
2022/01 |
818 |
2,521 |
438 |
67.55256 |
86.76 |
818 |
438 |
86.76 |
2021/12 |
2,521 |
435 |
573 |
-479.5403 |
339.97 |
9,265 |
30,866 |
-69.98 |
2021/11 |
435 |
438 |
8,712 |
0.6849315 |
-95.01 |
6,744 |
30,293 |
-77.74 |
2021/10 |
438 |
1,181 |
686 |
62.91278 |
-36.15 |
6,309 |
21,581 |
-70.77 |
2021/09 |
1,181 |
1,226 |
4,786 |
3.670473 |
-75.32 |
5,871 |
20,895 |
-71.9 |
2021/08 |
1,226 |
438 |
686 |
-179.9087 |
78.72 |
4,690 |
16,108 |
-70.88 |
2021/07 |
438 |
438 |
991 |
0 |
-55.8 |
3,465 |
15,422 |
-77.53 |
2021/06 |
438 |
691 |
686 |
36.61361 |
-36.15 |
3,027 |
14,431 |
-79.02 |
2021/05 |
691 |
|
686 |
|
0.73 |
2,589 |
13,745 |
-81.16 |
2020/11 |
8,712 |
686 |
1,026 |
-1169.971 |
749.12 |
30,293 |
19,752 |
53.37 |
2020/10 |
686 |
4,786 |
771 |
85.66653 |
-11.02 |
21,581 |
18,726 |
15.25 |
2020/09 |
4,786 |
686 |
2,204 |
-597.6677 |
117.15 |
20,895 |
17,955 |
16.37 |
2020/08 |
686 |
991 |
686 |
30.77699 |
0 |
16,108 |
15,751 |
2.27 |
2020/07 |
991 |
686 |
710 |
-44.46064 |
39.58 |
15,422 |
15,065 |
2.37 |
2020/06 |
686 |
686 |
808 |
0 |
-15.1 |
14,431 |
14,355 |
0.53 |
2020/05 |
686 |
9,931 |
794 |
93.09233 |
-13.6 |
13,745 |
13,547 |
1.46 |
2020/04 |
9,931 |
761 |
9,961 |
-1204.993 |
-0.3 |
13,059 |
12,752 |
2.41 |
2020/03 |
761 |
1,680 |
757 |
54.70238 |
0.53 |
3,123 |
2,791 |
11.9 |
2020/02 |
1,680 |
686 |
691 |
-144.898 |
143.13 |
2,367 |
1,623 |
45.84 |
2020/01 |
686 |
2,705 |
1,343 |
74.63956 |
-48.92 |
686 |
1,343 |
-48.92 |
2019/12 |
2,705 |
1,026 |
2,028 |
-163.6452 |
33.38 |
31,797 |
55,550 |
-42.76 |
2019/11 |
1,026 |
771 |
790 |
-33.07393 |
29.87 |
29,092 |
53,922 |
-46.05 |
2019/10 |
771 |
2,204 |
803 |
65.01815 |
-3.99 |
28,066 |
53,131 |
-47.18 |
2019/09 |
2,204 |
686 |
3,829 |
-221.2828 |
-42.44 |
27,295 |
52,328 |
-47.84 |
2019/08 |
686 |
710 |
14,452 |
3.380282 |
-95.25 |
25,091 |
48,499 |
-48.26 |
2019/07 |
710 |
808 |
14,512 |
12.12871 |
-95.11 |
24,405 |
34,047 |
-28.32 |
2019/06 |
808 |
10,134 |
14,614 |
92.02684 |
-94.47 |
23,694 |
19,534 |
21.3 |
2019/05 |
10,134 |
9,961 |
884 |
-1.736773 |
1046.38 |
22,886 |
4,920 |
365.16 |
2019/04 |
9,961 |
757 |
907 |
-1215.852 |
998.24 |
12,752 |
4,036 |
215.96 |
2019/03 |
757 |
691 |
871 |
-9.551374 |
-13.09 |
2,791 |
3,130 |
-10.83 |
2019/02 |
691 |
1,343 |
631 |
48.54803 |
9.51 |
1,623 |
2,259 |
-28.15 |
2019/01 |
1,343 |
2,028 |
1,628 |
33.77712 |
-17.51 |
1,343 |
1,628 |
-17.51 |
2018/12 |
2,028 |
790 |
1,086 |
-156.7089 |
86.74 |
55,950 |
60,768 |
-7.93 |
2018/11 |
790 |
|
82 |
|
863.41 |
53,922 |
59,681 |
-9.65 |
2018/08 |
14,452 |
14,512 |
7,162 |
0.4134509 |
101.79 |
48,499 |
10,129 |
378.81 |
2018/07 |
14,512 |
14,614 |
993 |
0.6979609 |
1361.43 |
34,047 |
2,966 |
1047.91 |
2018/06 |
14,614 |
884 |
495 |
-1553.167 |
2852.32 |
19,534 |
1,973 |
890.07 |
2018/05 |
884 |
907 |
388 |
2.535832 |
127.84 |
4,920 |
1,479 |
232.66 |
2018/04 |
907 |
871 |
23 |
-4.13318 |
3843.48 |
4,036 |
1,090 |
270.28 |
2018/03 |
871 |
631 |
43 |
-38.03487 |
1925.58 |
3,130 |
1,067 |
193.35 |
2018/02 |
631 |
1,628 |
10 |
61.24079 |
6210 |
2,259 |
1,024 |
120.61 |
2018/01 |
1,628 |
1,086 |
1,014 |
-49.90792 |
60.55 |
1,628 |
1,014 |
60.55 |
2017/12 |
1,086 |
82 |
-1,085 |
-1224.39 |
200.09 |
60,768 |
12,059 |
403.92 |
2017/11 |
82 |
19,988 |
0 |
99.58975 |
1000000 |
59,681 |
13,143 |
354.09 |
2017/10 |
19,988 |
29,482 |
592 |
32.2027 |
3276.35 |
59,599 |
13,143 |
353.47 |
2017/09 |
29,482 |
|
799 |
|
3589.86 |
39,611 |
12,552 |
215.58 |
|
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