
 |
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 |
2,272 |
2,210 |
3,019 |
-2.80543 |
-24.74 |
2,272 |
3,019 |
-24.74 |
2022/12 |
2,210 |
18,257 |
1,798 |
87.89505 |
22.91 |
188,415 |
109,822 |
71.56 |
2022/11 |
18,257 |
|
1,767 |
|
933.22 |
186,205 |
108,024 |
72.37 |
2022/09 |
4,999 |
4,885 |
4,263 |
-2.333675 |
17.26 |
140,708 |
91,580 |
53.64 |
2022/08 |
4,885 |
38,735 |
3,685 |
87.38866 |
32.56 |
135,709 |
87,316 |
55.42 |
2022/07 |
38,735 |
44,447 |
32,925 |
12.85126 |
17.65 |
130,824 |
83,631 |
56.43 |
2022/06 |
44,447 |
20,228 |
29,022 |
-119.7301 |
53.15 |
92,090 |
50,706 |
81.62 |
2022/05 |
20,228 |
14,900 |
16,802 |
-35.75839 |
20.39 |
47,643 |
21,684 |
119.71 |
2022/04 |
14,900 |
1,806 |
1,608 |
-725.0277 |
826.62 |
27,415 |
4,882 |
461.55 |
2022/03 |
1,806 |
7,690 |
1,298 |
76.51495 |
39.14 |
12,515 |
3,274 |
282.25 |
2022/02 |
7,690 |
3,019 |
1,155 |
-154.7201 |
565.8 |
10,709 |
1,975 |
442.23 |
2022/01 |
3,019 |
1,798 |
821 |
-67.90879 |
267.72 |
3,019 |
821 |
267.72 |
2021/12 |
1,798 |
1,767 |
432 |
-1.754386 |
316.2 |
109,822 |
22,876 |
380.08 |
2021/11 |
1,767 |
14,677 |
1,566 |
87.96075 |
12.84 |
108,024 |
22,445 |
381.28 |
2021/10 |
14,677 |
4,263 |
19,995 |
-244.2881 |
-26.6 |
106,257 |
20,878 |
408.94 |
2021/09 |
4,263 |
3,685 |
129 |
-15.68521 |
3204.65 |
91,580 |
884 |
10259.73 |
2021/08 |
3,685 |
32,925 |
251 |
88.8079 |
1368.13 |
87,316 |
755 |
11465.03 |
2021/07 |
32,925 |
29,022 |
34 |
-13.44842 |
96738.24 |
83,631 |
503 |
16526.44 |
2021/06 |
29,022 |
16,802 |
11 |
-72.72944 |
263736.4 |
50,706 |
469 |
10711.51 |
2021/05 |
16,802 |
|
76 |
|
22007.89 |
21,684 |
458 |
4634.5 |
2020/11 |
1,566 |
19,995 |
38 |
92.16804 |
4021.05 |
22,445 |
1,925 |
1065.97 |
2020/10 |
19,995 |
129 |
257 |
-15400 |
7680.16 |
20,878 |
1,887 |
1006.41 |
2020/09 |
129 |
251 |
314 |
48.60558 |
-58.92 |
884 |
1,630 |
-45.77 |
2020/08 |
251 |
34 |
95 |
-638.2353 |
164.21 |
755 |
1,315 |
-42.59 |
2020/07 |
34 |
11 |
10 |
-209.0909 |
240 |
503 |
1,220 |
-58.77 |
2020/06 |
11 |
76 |
410 |
85.52631 |
-97.32 |
469 |
1,210 |
-61.24 |
2020/05 |
76 |
38 |
800 |
-100 |
-90.5 |
458 |
800 |
-42.75 |
2020/04 |
38 |
276 |
0 |
86.23188 |
1000000 |
381 |
0 |
1000000 |
2020/03 |
276 |
38 |
0 |
-626.3158 |
1000000 |
343 |
0 |
1000000 |
2020/02 |
38 |
29 |
0 |
-31.03448 |
1000000 |
67 |
0 |
1000000 |
2020/01 |
29 |
19 |
0 |
-52.63158 |
1000000 |
29 |
0 |
1000000 |
2019/12 |
19 |
38 |
0 |
50 |
1000000 |
1,944 |
1,159 |
67.73 |
2019/11 |
38 |
257 |
0 |
85.214 |
1000000 |
1,925 |
1,159 |
66.09 |
2019/10 |
257 |
314 |
0 |
18.15287 |
1000000 |
1,887 |
1,159 |
62.81 |
2019/09 |
314 |
95 |
0 |
-230.5263 |
1000000 |
1,630 |
1,159 |
40.64 |
2019/08 |
95 |
10 |
0 |
-850 |
1000000 |
1,315 |
1,159 |
13.46 |
2019/07 |
10 |
410 |
0 |
97.56097 |
1000000 |
1,220 |
1,159 |
5.26 |
2019/06 |
410 |
800 |
124 |
48.75 |
230.65 |
1,210 |
1,159 |
4.4 |
2019/05 |
800 |
|
429 |
|
86.48 |
800 |
1,035 |
-22.71 |
2019/04 |
0 |
|
86 |
|
-100 |
0 |
606 |
-100 |
2019/03 |
0 |
|
215 |
|
-100 |
0 |
520 |
-100 |
2019/02 |
0 |
|
162 |
|
-100 |
0 |
305 |
-100 |
2019/01 |
0 |
|
143 |
|
-100 |
0 |
143 |
-100 |
2018/12 |
0 |
|
553 |
|
-100 |
1,159 |
1,700 |
-31.82 |
2018/11 |
0 |
|
239 |
|
-100 |
1,159 |
1,147 |
1.05 |
2018/10 |
0 |
|
14 |
|
-100 |
1,159 |
908 |
27.64 |
2018/09 |
0 |
|
25 |
|
-100 |
1,159 |
894 |
29.64 |
2018/08 |
0 |
|
48 |
|
-100 |
1,159 |
869 |
33.37 |
2018/07 |
0 |
124 |
114 |
100 |
-100 |
1,159 |
821 |
41.17 |
2018/06 |
124 |
|
211 |
|
-41.23 |
1,159 |
707 |
63.93 |
|
 |