
 |
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 |
41,050 |
34,516 |
68,443 |
-18.93035 |
-40.02 |
41,050 |
68,443 |
-40.02 |
2022/12 |
34,516 |
20,474 |
72,486 |
-68.58454 |
-52.38 |
540,266 |
537,794 |
0.46 |
2022/11 |
20,474 |
27,784 |
67,546 |
26.31011 |
-69.69 |
505,750 |
465,308 |
8.69 |
2022/10 |
27,784 |
49,789 |
69,935 |
44.19651 |
-60.27 |
485,276 |
397,762 |
22 |
2022/09 |
49,789 |
53,394 |
70,031 |
6.751695 |
-28.9 |
457,492 |
327,827 |
39.55 |
2022/08 |
53,394 |
49,003 |
56,293 |
-8.960676 |
-5.15 |
407,703 |
257,796 |
58.15 |
2022/07 |
49,003 |
47,789 |
41,516 |
-2.540334 |
18.03 |
354,309 |
201,503 |
75.83 |
2022/06 |
47,789 |
48,972 |
14,662 |
2.415666 |
225.94 |
305,306 |
159,988 |
90.83 |
2022/05 |
48,972 |
46,688 |
26,392 |
-4.892049 |
85.56 |
257,517 |
145,326 |
77.2 |
2022/04 |
46,688 |
46,989 |
33,352 |
0.6405755 |
39.99 |
208,545 |
118,934 |
75.35 |
2022/03 |
46,989 |
46,425 |
25,134 |
-1.214863 |
86.95 |
161,857 |
85,582 |
89.13 |
2022/02 |
46,425 |
68,443 |
25,568 |
32.16983 |
81.57 |
114,868 |
60,448 |
90.03 |
2022/01 |
68,443 |
72,481 |
34,880 |
5.571115 |
96.22 |
68,443 |
34,880 |
96.22 |
2021/12 |
72,481 |
67,546 |
35,545 |
-7.306132 |
103.91 |
537,794 |
333,997 |
61.02 |
2021/11 |
67,546 |
69,935 |
33,197 |
3.416029 |
103.47 |
465,313 |
298,452 |
55.91 |
2021/10 |
69,935 |
70,031 |
39,079 |
0.1370821 |
78.96 |
397,767 |
265,255 |
49.96 |
2021/09 |
70,031 |
56,293 |
39,770 |
-24.40446 |
76.09 |
327,832 |
226,176 |
44.95 |
2021/08 |
56,293 |
41,516 |
30,443 |
-35.59351 |
84.91 |
257,801 |
186,406 |
38.3 |
2021/07 |
41,516 |
14,666 |
24,776 |
-183.0765 |
67.57 |
201,508 |
155,963 |
29.2 |
2021/06 |
14,666 |
26,392 |
27,487 |
44.43013 |
-46.64 |
159,992 |
131,187 |
21.96 |
2021/05 |
26,392 |
33,352 |
21,191 |
20.86831 |
24.54 |
145,326 |
103,700 |
40.14 |
2021/04 |
33,352 |
25,134 |
14,798 |
-32.69674 |
125.38 |
118,934 |
82,509 |
44.15 |
2021/03 |
25,134 |
25,568 |
6,619 |
1.697434 |
279.73 |
85,582 |
67,711 |
26.39 |
2021/02 |
25,568 |
34,880 |
12,955 |
26.69725 |
97.36 |
60,448 |
61,092 |
-1.05 |
2021/01 |
34,880 |
|
48,137 |
|
-27.54 |
34,880 |
48,137 |
-27.54 |
2020/01 |
48,137 |
45,770 |
47,923 |
-5.17151 |
0.45 |
48,137 |
47,923 |
0.45 |
2019/12 |
45,770 |
35,890 |
45,549 |
-27.52856 |
0.49 |
388,680 |
441,626 |
-11.99 |
2019/11 |
35,890 |
36,464 |
37,231 |
1.574155 |
-3.6 |
342,910 |
396,076 |
-13.42 |
2019/10 |
36,464 |
24,497 |
43,718 |
-48.85088 |
-16.59 |
307,020 |
358,846 |
-14.44 |
2019/09 |
24,497 |
27,271 |
30,271 |
10.17198 |
-19.07 |
270,556 |
315,128 |
-14.14 |
2019/08 |
27,271 |
29,082 |
31,216 |
6.22722 |
-12.64 |
246,058 |
284,856 |
-13.62 |
2019/07 |
29,082 |
25,636 |
29,763 |
-13.44203 |
-2.29 |
218,788 |
253,640 |
-13.74 |
2019/06 |
25,636 |
22,559 |
33,043 |
-13.63979 |
-22.42 |
189,706 |
223,878 |
-15.26 |
2019/05 |
22,559 |
23,548 |
30,052 |
4.199932 |
-24.93 |
164,070 |
190,835 |
-14.03 |
2019/04 |
23,548 |
31,180 |
34,826 |
24.47723 |
-32.38 |
141,510 |
160,783 |
-11.99 |
2019/03 |
31,180 |
38,858 |
39,258 |
19.75912 |
-20.58 |
117,962 |
125,957 |
-6.35 |
2019/02 |
38,858 |
47,923 |
45,176 |
18.91576 |
-13.99 |
86,782 |
86,699 |
0.1 |
2019/01 |
47,923 |
45,549 |
41,523 |
-5.211969 |
15.41 |
47,923 |
41,523 |
15.41 |
2018/12 |
45,549 |
37,231 |
49,147 |
-22.3416 |
-7.32 |
441,626 |
457,328 |
-3.43 |
2018/11 |
37,231 |
43,718 |
44,907 |
14.83828 |
-17.09 |
396,076 |
408,182 |
-2.97 |
2018/10 |
43,718 |
30,271 |
42,352 |
-44.42205 |
3.23 |
358,846 |
363,275 |
-1.22 |
2018/09 |
30,271 |
31,216 |
31,051 |
3.027294 |
-2.51 |
315,128 |
320,922 |
-1.81 |
2018/08 |
31,216 |
29,763 |
31,842 |
-4.8819 |
-1.97 |
284,856 |
289,871 |
-1.73 |
2018/07 |
29,763 |
33,043 |
30,614 |
9.926459 |
-2.78 |
253,640 |
258,029 |
-1.7 |
2018/06 |
33,043 |
30,052 |
29,495 |
-9.952748 |
12.03 |
223,878 |
227,415 |
-1.56 |
2018/05 |
30,052 |
34,826 |
34,256 |
13.70815 |
-12.27 |
190,835 |
197,920 |
-3.58 |
2018/04 |
34,826 |
39,258 |
37,708 |
11.28942 |
-7.64 |
160,783 |
163,664 |
-1.76 |
2018/03 |
39,258 |
45,176 |
39,097 |
13.09988 |
0.41 |
125,957 |
125,956 |
0 |
2018/02 |
45,176 |
41,523 |
35,041 |
-8.797534 |
28.92 |
86,699 |
86,859 |
-0.18 |
2018/01 |
41,523 |
|
51,818 |
|
-19.87 |
41,523 |
51,818 |
-19.87 |
|
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