
 |
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 |
1,733 |
389 |
63 |
-345.5013 |
2650.79 |
6,212 |
2,101 |
195.67 |
2022/04 |
389 |
211 |
827 |
-84.36019 |
-52.96 |
4,479 |
2,038 |
119.77 |
2022/03 |
211 |
725 |
838 |
70.89655 |
-74.82 |
4,090 |
1,211 |
237.74 |
2022/02 |
725 |
3,154 |
129 |
77.01331 |
462.02 |
3,879 |
373 |
939.95 |
2022/01 |
3,154 |
12 |
244 |
-26183.33 |
1192.62 |
3,154 |
244 |
1192.62 |
2021/12 |
12 |
83 |
250 |
85.54217 |
-95.2 |
5,382 |
5,263 |
2.26 |
2021/11 |
83 |
824 |
42 |
89.92719 |
97.62 |
5,370 |
5,013 |
7.12 |
2021/10 |
824 |
1,618 |
235 |
49.07293 |
250.64 |
5,287 |
4,971 |
6.36 |
2021/09 |
1,618 |
461 |
1,175 |
-250.9761 |
37.7 |
4,463 |
4,736 |
-5.76 |
2021/08 |
461 |
90 |
1,189 |
-412.2222 |
-61.23 |
2,845 |
3,561 |
-20.11 |
2021/07 |
90 |
193 |
122 |
53.36788 |
-26.23 |
2,384 |
2,372 |
0.51 |
2021/06 |
193 |
63 |
152 |
-206.3492 |
26.97 |
2,294 |
2,250 |
1.96 |
2021/05 |
63 |
|
581 |
|
-89.16 |
2,101 |
2,098 |
0.14 |
2020/11 |
42 |
235 |
410 |
82.12766 |
-89.76 |
5,013 |
12,092 |
-58.54 |
2020/10 |
235 |
1,175 |
207 |
80 |
13.53 |
4,971 |
11,682 |
-57.45 |
2020/09 |
1,175 |
1,189 |
404 |
1.17746 |
190.84 |
4,736 |
11,475 |
-58.73 |
2020/08 |
1,189 |
122 |
575 |
-874.5902 |
106.78 |
3,561 |
11,071 |
-67.83 |
2020/07 |
122 |
152 |
541 |
19.73684 |
-77.45 |
2,372 |
10,496 |
-77.4 |
2020/06 |
152 |
581 |
732 |
73.83821 |
-79.23 |
2,250 |
9,955 |
-77.4 |
2020/05 |
581 |
534 |
376 |
-8.801498 |
54.52 |
2,098 |
9,223 |
-77.25 |
2020/04 |
534 |
670 |
1,043 |
20.29851 |
-48.8 |
1,517 |
8,847 |
-82.85 |
2020/03 |
670 |
224 |
1,330 |
-199.1071 |
-49.62 |
983 |
7,804 |
-87.4 |
2020/02 |
224 |
89 |
4,507 |
-151.6854 |
-95.03 |
313 |
6,474 |
-95.17 |
2020/01 |
89 |
657 |
1,967 |
86.45358 |
-95.48 |
89 |
1,967 |
-95.48 |
2019/12 |
657 |
410 |
416 |
-60.2439 |
57.93 |
12,749 |
19,289 |
-33.91 |
2019/11 |
410 |
207 |
463 |
-98.06763 |
-11.45 |
12,092 |
18,873 |
-35.93 |
2019/10 |
207 |
404 |
2,133 |
48.76237 |
-90.3 |
11,682 |
18,410 |
-36.55 |
2019/09 |
404 |
575 |
340 |
29.73913 |
18.82 |
11,475 |
16,277 |
-29.5 |
2019/08 |
575 |
541 |
819 |
-6.284658 |
-29.79 |
11,071 |
15,937 |
-30.53 |
2019/07 |
541 |
732 |
2,281 |
26.0929 |
-76.28 |
10,496 |
15,118 |
-30.57 |
2019/06 |
732 |
376 |
510 |
-94.68085 |
43.53 |
9,955 |
12,837 |
-22.45 |
2019/05 |
376 |
1,043 |
1,203 |
63.95015 |
-68.74 |
9,223 |
12,327 |
-25.18 |
2019/04 |
1,043 |
1,330 |
3,254 |
21.57895 |
-67.95 |
8,847 |
11,124 |
-20.47 |
2019/03 |
1,330 |
4,507 |
4,439 |
70.49035 |
-70.04 |
7,804 |
7,870 |
-0.84 |
2019/02 |
4,507 |
1,967 |
251 |
-129.1307 |
1695.62 |
6,474 |
3,431 |
88.69 |
2019/01 |
1,967 |
416 |
3,180 |
-372.8365 |
-38.14 |
1,967 |
3,180 |
-38.14 |
2018/12 |
416 |
463 |
15,746 |
10.15119 |
-97.36 |
19,289 |
23,521 |
-17.99 |
2018/11 |
463 |
2,133 |
1,847 |
78.29349 |
-74.93 |
18,873 |
7,774 |
142.77 |
2018/10 |
2,133 |
340 |
539 |
-527.353 |
295.73 |
72,075 |
5,927 |
1116.05 |
2018/09 |
340 |
819 |
371 |
58.48596 |
-8.36 |
69,942 |
5,388 |
1198.11 |
2018/08 |
819 |
2,281 |
91 |
64.0947 |
800 |
69,602 |
5,017 |
1287.32 |
2018/07 |
2,281 |
|
934 |
|
144.22 |
68,783 |
4,925 |
1296.61 |
|
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