|
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 |
13,714 |
13,023 |
10,284 |
-5.305997 |
33.35 |
13,714 |
10,284 |
33.35 |
2022/12 |
13,023 |
13,356 |
32,079 |
2.493262 |
-59.4 |
180,666 |
249,224 |
-27.51 |
2022/11 |
13,356 |
|
34,426 |
|
-61.2 |
167,643 |
217,146 |
-22.8 |
2022/09 |
16,339 |
13,272 |
16,166 |
-23.1088 |
1.07 |
137,065 |
163,521 |
-16.18 |
2022/08 |
13,272 |
16,965 |
22,649 |
21.76835 |
-41.4 |
120,726 |
147,355 |
-18.07 |
2022/07 |
16,965 |
15,320 |
16,116 |
-10.7376 |
5.27 |
107,454 |
124,707 |
-13.83 |
2022/06 |
15,320 |
27,481 |
11,724 |
44.25239 |
30.67 |
90,489 |
108,591 |
-16.67 |
2022/05 |
27,481 |
11,706 |
15,972 |
-134.7599 |
72.06 |
75,169 |
96,867 |
-22.4 |
2022/04 |
11,706 |
12,248 |
34,587 |
4.425212 |
-66.15 |
47,688 |
80,895 |
-41.05 |
2022/03 |
12,248 |
13,541 |
15,943 |
9.548779 |
-23.18 |
35,982 |
46,308 |
-22.3 |
2022/02 |
13,541 |
10,284 |
15,728 |
-31.67056 |
-13.91 |
23,735 |
30,366 |
-21.84 |
2022/01 |
10,284 |
32,079 |
14,638 |
67.94164 |
-29.74 |
10,284 |
14,638 |
-29.74 |
2021/12 |
32,079 |
34,426 |
26,560 |
6.817522 |
20.78 |
249,224 |
206,655 |
20.6 |
2021/11 |
34,426 |
19,199 |
24,368 |
-79.31142 |
41.28 |
217,146 |
180,095 |
20.57 |
2021/10 |
19,199 |
16,166 |
17,273 |
-18.7616 |
11.15 |
182,720 |
155,284 |
17.67 |
2021/09 |
16,166 |
22,649 |
26,093 |
28.62378 |
-38.04 |
163,521 |
138,011 |
18.48 |
2021/08 |
22,649 |
16,116 |
14,068 |
-40.53735 |
61 |
147,355 |
111,918 |
31.66 |
2021/07 |
16,116 |
11,724 |
14,705 |
-37.46162 |
9.6 |
124,707 |
97,850 |
27.45 |
2021/06 |
11,724 |
15,972 |
27,142 |
26.59654 |
-56.8 |
108,591 |
83,145 |
30.6 |
2021/05 |
15,972 |
|
12,397 |
|
28.84 |
96,867 |
56,003 |
72.97 |
2020/11 |
24,368 |
17,273 |
16,829 |
-41.07567 |
44.8 |
180,095 |
142,320 |
26.54 |
2020/10 |
17,273 |
26,093 |
15,866 |
33.80217 |
8.87 |
155,284 |
125,491 |
23.74 |
2020/09 |
26,093 |
14,068 |
18,462 |
-85.47768 |
41.33 |
138,011 |
109,625 |
25.89 |
2020/08 |
14,068 |
14,705 |
14,366 |
4.33186 |
-2.07 |
111,918 |
91,163 |
22.77 |
2020/07 |
14,705 |
27,142 |
10,076 |
45.82197 |
45.94 |
97,850 |
76,797 |
27.41 |
2020/06 |
27,142 |
12,397 |
12,014 |
-118.9401 |
125.92 |
83,145 |
66,721 |
24.62 |
2020/05 |
12,397 |
15,096 |
16,599 |
17.87891 |
-25.31 |
56,003 |
54,706 |
2.37 |
2020/04 |
15,096 |
11,673 |
12,566 |
-29.32408 |
20.13 |
43,607 |
38,107 |
14.43 |
2020/03 |
11,673 |
11,660 |
9,156 |
-0.1114923 |
27.49 |
28,511 |
25,541 |
11.63 |
2020/02 |
11,660 |
5,178 |
7,649 |
-125.1835 |
52.44 |
16,838 |
16,386 |
2.76 |
2020/01 |
5,178 |
30,696 |
8,736 |
83.13136 |
-40.73 |
5,178 |
8,736 |
-40.73 |
2019/12 |
30,696 |
16,829 |
19,481 |
-82.39943 |
57.57 |
173,016 |
128,109 |
35.05 |
2019/11 |
16,829 |
15,866 |
13,387 |
-6.069583 |
25.71 |
142,320 |
108,629 |
31.01 |
2019/10 |
15,866 |
18,463 |
5,786 |
14.06597 |
174.21 |
125,491 |
95,242 |
31.76 |
2019/09 |
18,463 |
14,366 |
9,198 |
-28.51872 |
100.73 |
109,625 |
89,696 |
22.22 |
2019/08 |
14,366 |
10,076 |
13,472 |
-42.57642 |
6.64 |
91,163 |
80,258 |
13.59 |
2019/07 |
10,076 |
12,014 |
10,028 |
16.13118 |
0.48 |
76,797 |
66,786 |
14.99 |
2019/06 |
12,014 |
16,599 |
11,214 |
27.62214 |
7.13 |
66,721 |
56,757 |
17.56 |
2019/05 |
16,599 |
12,566 |
10,820 |
-32.09454 |
53.41 |
54,706 |
45,543 |
20.12 |
2019/04 |
12,566 |
9,156 |
6,515 |
-37.24334 |
92.88 |
38,107 |
34,724 |
9.74 |
2019/03 |
9,156 |
7,649 |
8,652 |
-19.70192 |
5.83 |
25,541 |
28,209 |
-9.46 |
2019/02 |
7,649 |
8,736 |
4,288 |
12.44277 |
78.38 |
16,386 |
19,557 |
-16.21 |
2019/01 |
8,736 |
19,481 |
15,269 |
55.15631 |
-42.79 |
8,736 |
15,269 |
-42.79 |
2018/12 |
19,481 |
13,387 |
20,051 |
-45.52177 |
-2.84 |
128,109 |
141,074 |
-9.19 |
2018/11 |
13,387 |
5,786 |
7,299 |
-131.3688 |
83.41 |
108,629 |
121,024 |
-10.24 |
2018/10 |
5,786 |
9,198 |
11,010 |
37.09502 |
-47.45 |
95,242 |
113,725 |
-16.25 |
2018/09 |
9,198 |
13,472 |
9,130 |
31.72506 |
0.74 |
89,696 |
102,715 |
-12.67 |
2018/08 |
13,472 |
|
8,177 |
|
64.75 |
80,498 |
93,105 |
-13.54 |
|
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