
 |
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(%) |
2021/11 |
28,050 |
13,808 |
16,997 |
-103.1431 |
65.03 |
219,570 |
416,863 |
-47.33 |
2021/10 |
13,808 |
10,567 |
71,583 |
-30.67096 |
-80.71 |
191,519 |
399,867 |
-52.1 |
2021/09 |
10,567 |
13,354 |
30,450 |
20.87015 |
-65.3 |
177,711 |
328,283 |
-45.87 |
2021/08 |
13,354 |
31,238 |
40,448 |
57.25079 |
-66.98 |
167,144 |
297,834 |
-43.88 |
2021/07 |
31,238 |
26,398 |
27,158 |
-18.33472 |
15.02 |
153,790 |
257,386 |
-40.25 |
2021/06 |
26,398 |
34,096 |
13,136 |
22.57743 |
100.96 |
122,552 |
230,228 |
-46.77 |
2021/05 |
34,096 |
24,729 |
33,236 |
-37.8786 |
2.59 |
96,155 |
217,092 |
-55.71 |
2021/04 |
24,729 |
11,464 |
88,852 |
-115.71 |
-72.17 |
62,059 |
183,856 |
-66.25 |
2021/03 |
11,464 |
|
30,139 |
|
-61.96 |
37,329 |
95,004 |
-60.71 |
2020/11 |
16,997 |
71,583 |
19,430 |
76.25554 |
-12.52 |
416,863 |
224,077 |
86.04 |
2020/10 |
71,583 |
30,450 |
27,166 |
-135.0837 |
163.5 |
399,867 |
204,647 |
95.39 |
2020/09 |
30,450 |
40,448 |
31,643 |
24.71816 |
-3.77 |
328,283 |
177,481 |
84.97 |
2020/08 |
40,448 |
27,158 |
10,649 |
-48.93586 |
279.83 |
297,834 |
145,838 |
104.22 |
2020/07 |
27,158 |
13,136 |
102,819 |
-106.7448 |
-73.59 |
257,386 |
135,189 |
90.39 |
2020/06 |
13,136 |
33,236 |
11,269 |
60.47659 |
16.57 |
230,228 |
32,370 |
611.24 |
2020/05 |
33,236 |
88,852 |
17,774 |
62.59398 |
86.99 |
217,092 |
21,101 |
928.82 |
2020/04 |
88,852 |
30,139 |
0 |
-194.8074 |
1000000 |
183,856 |
3,327 |
5426.18 |
2020/03 |
30,139 |
34,929 |
3,327 |
13.71353 |
805.89 |
95,004 |
3,327 |
2755.55 |
2020/02 |
34,929 |
29,936 |
0 |
-16.67892 |
1000000 |
64,865 |
0 |
1000000 |
2020/01 |
29,936 |
10,402 |
0 |
-187.7908 |
1000000 |
29,936 |
0 |
1000000 |
2019/12 |
10,402 |
19,430 |
113,611 |
46.46423 |
-90.84 |
234,480 |
142,795 |
64.21 |
2019/11 |
19,430 |
27,166 |
6,905 |
28.47677 |
181.39 |
224,077 |
29,814 |
651.58 |
2019/10 |
27,166 |
31,643 |
0 |
14.14847 |
1000000 |
204,647 |
22,278 |
818.61 |
2019/09 |
31,643 |
10,649 |
0 |
-197.1453 |
1000000 |
177,481 |
22,278 |
696.66 |
2019/08 |
10,649 |
102,819 |
0 |
89.64297 |
1000000 |
145,838 |
22,278 |
554.63 |
2019/07 |
102,819 |
11,269 |
0 |
-812.4057 |
1000000 |
135,189 |
22,278 |
506.83 |
2019/06 |
11,269 |
17,774 |
0 |
36.5984 |
1000000 |
32,370 |
22,278 |
45.3 |
2019/05 |
17,774 |
|
0 |
|
1000000 |
21,101 |
22,278 |
-5.28 |
2019/04 |
0 |
3,327 |
22,278 |
100 |
-100 |
3,327 |
22,278 |
-85.07 |
2019/03 |
3,327 |
|
0 |
|
1000000 |
3,327 |
0 |
1000000 |
2019/02 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2019/01 |
0 |
113,611 |
0 |
100 |
1000000 |
0 |
0 |
1000000 |
2018/12 |
113,611 |
6,905 |
2,133 |
-1545.344 |
5226.35 |
142,795 |
22,160 |
544.38 |
2018/11 |
6,905 |
|
0 |
|
1000000 |
29,184 |
20,027 |
45.72 |
2018/10 |
0 |
|
0 |
|
1000000 |
22,278 |
20,027 |
11.24 |
2018/09 |
0 |
|
0 |
|
1000000 |
22,278 |
14,744 |
51.1 |
2018/08 |
0 |
|
0 |
|
1000000 |
22,278 |
14,744 |
51.1 |
2018/07 |
0 |
|
0 |
|
1000000 |
22,278 |
14,744 |
51.1 |
2018/06 |
0 |
|
0 |
|
1000000 |
22,278 |
9,311 |
139.27 |
2018/05 |
0 |
22,278 |
0 |
100 |
1000000 |
22,278 |
5,433 |
310.05 |
2018/04 |
22,278 |
|
0 |
|
1000000 |
22,278 |
5,433 |
310.05 |
2018/03 |
0 |
876 |
0 |
100 |
1000000 |
4,093 |
6,551 |
-37.52 |
2018/02 |
876 |
3,217 |
5,987 |
72.76966 |
-85.37 |
4,093 |
6,551 |
-37.52 |
2018/01 |
3,217 |
|
564 |
|
470.39 |
3,217 |
564 |
470.39 |
2017/12 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
|
 |