
 |
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 |
1,879 |
5,347 |
1,327 |
64.8588 |
41.6 |
1,879 |
1,327 |
41.6 |
2022/12 |
5,347 |
6,983 |
3,910 |
23.42833 |
36.75 |
27,604 |
36,661 |
-24.7 |
2022/11 |
6,983 |
|
3,798 |
|
83.86 |
22,257 |
32,750 |
-32.04 |
2022/09 |
722 |
2,890 |
2,699 |
75.0173 |
-73.25 |
11,990 |
23,067 |
-48.02 |
2022/08 |
2,890 |
1,265 |
3,327 |
-128.4585 |
-13.13 |
11,269 |
20,367 |
-44.67 |
2022/07 |
1,265 |
516 |
564 |
-145.155 |
124.29 |
8,379 |
17,040 |
-50.83 |
2022/06 |
516 |
1,758 |
57 |
70.64846 |
805.26 |
7,113 |
16,476 |
-56.83 |
2022/05 |
1,758 |
555 |
1,428 |
-216.7567 |
23.11 |
6,598 |
16,419 |
-59.81 |
2022/04 |
555 |
1,289 |
3,343 |
56.94337 |
-83.4 |
4,840 |
14,991 |
-67.71 |
2022/03 |
1,289 |
1,669 |
2,724 |
22.76813 |
-52.68 |
4,285 |
11,648 |
-63.21 |
2022/02 |
1,669 |
1,327 |
4,984 |
-25.77242 |
-66.51 |
2,996 |
8,924 |
-66.43 |
2022/01 |
1,327 |
3,910 |
3,940 |
66.06139 |
-66.32 |
1,327 |
3,940 |
-66.32 |
2021/12 |
3,910 |
3,798 |
4,815 |
-2.94892 |
-18.8 |
36,661 |
67,637 |
-45.8 |
2021/11 |
3,798 |
5,885 |
4,132 |
35.46304 |
-8.08 |
32,750 |
62,822 |
-47.87 |
2021/10 |
5,885 |
2,699 |
4,525 |
-118.0437 |
30.06 |
28,952 |
58,690 |
-50.67 |
2021/09 |
2,699 |
3,327 |
7,317 |
18.87586 |
-63.11 |
23,067 |
54,165 |
-57.41 |
2021/08 |
3,327 |
564 |
4,718 |
-489.8936 |
-29.48 |
20,367 |
46,848 |
-56.53 |
2021/07 |
564 |
57 |
12,078 |
-889.4738 |
-95.33 |
17,040 |
42,130 |
-59.55 |
2021/06 |
57 |
1,428 |
6,059 |
96.0084 |
-99.06 |
16,476 |
30,052 |
-45.18 |
2021/05 |
1,428 |
|
6,395 |
|
-77.67 |
16,419 |
23,993 |
-31.57 |
2020/11 |
4,132 |
4,525 |
3,455 |
8.685083 |
19.59 |
62,822 |
49,307 |
27.41 |
2020/10 |
4,525 |
7,317 |
3,609 |
38.15771 |
25.38 |
58,690 |
45,852 |
28 |
2020/09 |
7,317 |
4,718 |
3,818 |
-55.0869 |
91.64 |
54,165 |
42,243 |
28.22 |
2020/08 |
4,718 |
12,078 |
6,592 |
60.93724 |
-28.43 |
46,848 |
38,425 |
21.92 |
2020/07 |
12,078 |
6,059 |
13,061 |
-99.33983 |
-7.53 |
42,130 |
31,833 |
32.35 |
2020/06 |
6,059 |
6,395 |
2,384 |
5.254105 |
154.15 |
30,052 |
18,772 |
60.09 |
2020/05 |
6,395 |
5,650 |
2,911 |
-13.18584 |
119.68 |
23,993 |
16,388 |
46.41 |
2020/04 |
5,650 |
2,500 |
5,687 |
-126 |
-0.65 |
17,598 |
13,477 |
30.58 |
2020/03 |
2,500 |
4,843 |
2,319 |
48.3791 |
7.81 |
11,948 |
7,790 |
53.38 |
2020/02 |
4,843 |
4,606 |
2,375 |
-5.145463 |
103.92 |
9,449 |
5,470 |
72.74 |
2020/01 |
4,606 |
3,305 |
3,095 |
-39.3646 |
48.82 |
4,606 |
3,095 |
48.82 |
2019/12 |
3,305 |
3,455 |
1,968 |
4.341534 |
67.94 |
52,612 |
34,752 |
51.39 |
2019/11 |
3,455 |
3,609 |
3,258 |
4.26711 |
6.05 |
49,307 |
32,784 |
50.4 |
2019/10 |
3,609 |
3,818 |
1,272 |
5.47407 |
183.73 |
45,852 |
29,526 |
55.29 |
2019/09 |
3,818 |
6,592 |
3,391 |
42.08131 |
12.59 |
42,243 |
28,254 |
49.51 |
2019/08 |
6,592 |
13,061 |
1,574 |
49.52913 |
318.81 |
38,425 |
24,863 |
54.55 |
2019/07 |
13,061 |
2,384 |
1,505 |
-447.8607 |
767.84 |
31,833 |
23,289 |
36.69 |
2019/06 |
2,384 |
2,911 |
2,927 |
18.10374 |
-18.55 |
18,772 |
21,784 |
-13.83 |
2019/05 |
2,911 |
5,687 |
5,964 |
48.81308 |
-51.19 |
16,388 |
18,857 |
-13.09 |
2019/04 |
5,687 |
2,319 |
2,907 |
-145.235 |
95.63 |
13,477 |
12,893 |
4.53 |
2019/03 |
2,319 |
2,375 |
1,892 |
2.357895 |
22.57 |
7,789 |
9,986 |
-22 |
2019/02 |
2,375 |
3,095 |
4,344 |
23.26333 |
-45.33 |
5,470 |
8,094 |
-32.42 |
2019/01 |
3,095 |
1,968 |
3,750 |
-57.26626 |
-17.47 |
3,095 |
3,750 |
-17.47 |
2018/12 |
1,968 |
3,258 |
841 |
39.59484 |
134.01 |
34,752 |
32,739 |
6.15 |
2018/11 |
3,258 |
1,272 |
4,949 |
-156.1321 |
-34.17 |
32,784 |
31,898 |
2.78 |
2018/10 |
1,272 |
3,391 |
4,603 |
62.48895 |
-72.37 |
29,526 |
26,949 |
9.56 |
2018/09 |
3,391 |
1,574 |
423 |
-115.4384 |
701.65 |
28,254 |
22,346 |
26.44 |
2018/08 |
1,574 |
1,505 |
3,187 |
-4.584718 |
-50.61 |
24,863 |
21,923 |
13.41 |
2018/07 |
1,505 |
2,927 |
1,670 |
48.58216 |
-9.88 |
23,289 |
18,736 |
24.3 |
2018/06 |
2,927 |
5,964 |
2,166 |
50.9222 |
35.13 |
21,784 |
17,066 |
27.65 |
2018/05 |
5,964 |
2,907 |
2,860 |
-105.16 |
108.53 |
18,857 |
14,900 |
26.56 |
2018/04 |
2,907 |
1,892 |
4,763 |
-53.64693 |
-38.97 |
12,893 |
12,040 |
7.08 |
2018/03 |
1,892 |
4,344 |
2,983 |
56.44567 |
-36.57 |
9,986 |
7,277 |
37.23 |
2018/02 |
4,344 |
3,750 |
2,040 |
-15.84 |
112.94 |
8,094 |
4,294 |
88.5 |
2018/01 |
3,750 |
841 |
2,254 |
-345.8977 |
66.37 |
3,750 |
2,254 |
66.37 |
2017/12 |
841 |
4,949 |
3,452 |
83.00667 |
-75.64 |
32,739 |
35,544 |
-7.89 |
2017/11 |
4,949 |
4,603 |
2,067 |
-7.516837 |
139.43 |
31,898 |
32,092 |
-0.6 |
2017/10 |
4,603 |
423 |
2,822 |
-988.1797 |
63.11 |
26,949 |
30,025 |
-10.24 |
2017/09 |
423 |
3,187 |
2,452 |
86.72733 |
-82.75 |
22,346 |
27,203 |
-17.85 |
2017/08 |
3,187 |
1,670 |
1,128 |
-90.83833 |
182.54 |
21,923 |
24,751 |
-11.43 |
2017/07 |
1,670 |
2,166 |
2,342 |
22.89935 |
-28.69 |
18,736 |
23,623 |
-20.69 |
2017/06 |
2,166 |
2,860 |
4,038 |
24.26574 |
-46.36 |
17,066 |
21,281 |
-19.81 |
2017/05 |
2,860 |
4,763 |
2,429 |
39.95381 |
17.74 |
14,900 |
17,243 |
-13.59 |
2017/04 |
4,763 |
2,983 |
1,578 |
-59.67147 |
201.84 |
12,040 |
14,814 |
-18.73 |
2017/03 |
2,983 |
2,040 |
5,816 |
-46.22549 |
-48.71 |
7,277 |
13,236 |
-45.02 |
2017/02 |
2,040 |
2,254 |
1,979 |
9.494232 |
3.08 |
4,294 |
7,420 |
-42.13 |
2017/01 |
2,254 |
3,452 |
5,441 |
34.70452 |
-58.57 |
2,254 |
5,441 |
-58.57 |
2016/12 |
3,452 |
2,067 |
3,701 |
-67.00533 |
-6.73 |
35,544 |
38,333 |
-7.28 |
2016/11 |
2,067 |
2,822 |
-7,578 |
26.75408 |
127.28 |
32,092 |
34,632 |
-7.33 |
2016/10 |
2,822 |
2,452 |
671 |
-15.08972 |
320.57 |
30,025 |
42,210 |
-28.87 |
2016/09 |
2,452 |
1,128 |
4,511 |
-117.3759 |
-45.64 |
27,203 |
41,539 |
-34.51 |
2016/08 |
1,128 |
2,342 |
3,909 |
51.83604 |
-71.14 |
24,751 |
37,028 |
-33.16 |
2016/07 |
2,342 |
4,038 |
2,326 |
42.00099 |
0.69 |
23,623 |
33,119 |
-28.67 |
2016/06 |
4,038 |
2,429 |
3,187 |
-66.24125 |
26.7 |
21,281 |
30,793 |
-30.89 |
2016/05 |
2,429 |
1,578 |
4,165 |
-53.92902 |
-41.68 |
17,243 |
27,606 |
-37.54 |
2016/04 |
1,578 |
5,816 |
2,663 |
72.86795 |
-40.74 |
14,814 |
23,441 |
-36.8 |
2016/03 |
5,816 |
3,851 |
5,457 |
-51.02571 |
6.58 |
13,236 |
20,778 |
-36.3 |
2016/02 |
3,851 |
5,441 |
4,350 |
29.22257 |
-11.47 |
9,292 |
15,321 |
-39.35 |
2016/01 |
5,441 |
3,701 |
10,971 |
-47.01432 |
-50.41 |
5,441 |
10,971 |
-50.41 |
2015/12 |
3,701 |
-7,578 |
16,994 |
1.488387E-02 |
-78.22 |
38,333 |
83,501 |
-54.09 |
2015/11 |
-7,578 |
671 |
7,617 |
1229.359 |
-199.49 |
34,632 |
66,507 |
-47.93 |
2015/10 |
671 |
4,511 |
3,314 |
85.12525 |
-79.75 |
42,210 |
58,890 |
-28.32 |
2015/09 |
4,511 |
3,909 |
3,299 |
-15.40036 |
36.74 |
41,540 |
55,577 |
-25.26 |
2015/08 |
3,909 |
2,326 |
4,235 |
-68.05675 |
-7.7 |
37,029 |
52,278 |
-29.17 |
2015/07 |
2,326 |
3,187 |
2,878 |
27.016 |
-19.18 |
33,119 |
48,042 |
-31.06 |
2015/06 |
3,187 |
4,165 |
4,962 |
23.48139 |
-35.77 |
30,793 |
45,164 |
-31.82 |
2015/05 |
4,165 |
2,663 |
6,686 |
-56.40255 |
-37.71 |
23,441 |
40,202 |
-41.69 |
2015/04 |
2,663 |
5,457 |
8,970 |
51.20029 |
-70.31 |
23,441 |
33,515 |
-30.06 |
2015/03 |
5,457 |
|
9,920 |
|
-44.99 |
20,778 |
24,545 |
-15.35 |
|
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