
 |
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 |
114,851 |
99,132 |
61,523 |
-15.85664 |
86.68 |
114,851 |
61,523 |
86.68 |
2022/12 |
99,132 |
83,913 |
83,382 |
-18.13664 |
18.89 |
921,278 |
742,748 |
24.04 |
2022/11 |
83,913 |
|
76,107 |
|
10.26 |
822,146 |
659,366 |
24.69 |
2022/09 |
77,382 |
92,480 |
57,820 |
16.32569 |
33.83 |
650,075 |
499,686 |
30.1 |
2022/08 |
92,480 |
92,695 |
58,212 |
0.2319435 |
58.87 |
572,693 |
441,866 |
29.61 |
2022/07 |
92,695 |
69,559 |
24,173 |
-33.26097 |
283.47 |
480,213 |
383,654 |
25.17 |
2022/06 |
69,559 |
50,888 |
15,490 |
-36.69038 |
349.06 |
387,518 |
359,481 |
7.8 |
2022/05 |
50,888 |
58,962 |
39,290 |
13.69357 |
29.52 |
317,959 |
343,991 |
-7.57 |
2022/04 |
58,962 |
75,488 |
76,159 |
21.89222 |
-22.58 |
267,071 |
304,701 |
-12.35 |
2022/03 |
75,488 |
71,098 |
71,906 |
-6.174576 |
4.98 |
208,109 |
228,543 |
-8.94 |
2022/02 |
71,098 |
61,523 |
82,518 |
-15.56329 |
-13.84 |
132,621 |
156,636 |
-15.33 |
2022/01 |
61,523 |
83,382 |
74,118 |
26.21549 |
-16.99 |
61,523 |
74,118 |
-16.99 |
2021/12 |
83,382 |
76,107 |
82,129 |
-9.55891 |
1.53 |
742,748 |
918,353 |
-19.12 |
2021/11 |
76,107 |
83,573 |
76,559 |
8.933507 |
-0.59 |
659,366 |
836,224 |
-21.15 |
2021/10 |
83,573 |
57,820 |
79,329 |
-44.53995 |
5.35 |
583,259 |
759,666 |
-23.22 |
2021/09 |
57,820 |
58,212 |
74,367 |
0.6734006 |
-22.25 |
499,686 |
680,336 |
-26.55 |
2021/08 |
58,212 |
24,173 |
98,057 |
-140.8141 |
-40.63 |
441,866 |
605,969 |
-27.08 |
2021/07 |
24,173 |
15,490 |
92,564 |
-56.05552 |
-73.89 |
383,654 |
507,913 |
-24.46 |
2021/06 |
15,490 |
39,290 |
82,311 |
60.57521 |
-81.18 |
359,481 |
415,348 |
-13.45 |
2021/05 |
39,290 |
76,159 |
77,122 |
48.41056 |
-49.05 |
343,991 |
333,037 |
3.29 |
2021/04 |
76,159 |
71,906 |
45,982 |
-5.914667 |
65.63 |
304,701 |
255,915 |
19.06 |
2021/03 |
71,906 |
|
56,026 |
|
28.34 |
228,543 |
209,933 |
8.86 |
2020/11 |
76,558 |
79,330 |
81,490 |
3.494265 |
-6.05 |
836,224 |
932,719 |
-10.35 |
2020/10 |
79,330 |
74,367 |
79,530 |
-6.673659 |
-0.25 |
759,666 |
851,230 |
-10.76 |
2020/09 |
74,367 |
98,057 |
80,312 |
24.15942 |
-7.4 |
680,336 |
771,700 |
-11.84 |
2020/08 |
98,057 |
92,565 |
96,035 |
-5.933128 |
2.11 |
605,968 |
691,388 |
-12.35 |
2020/07 |
92,565 |
82,311 |
98,871 |
-12.45763 |
-6.38 |
507,912 |
595,353 |
-14.69 |
2020/06 |
82,311 |
77,121 |
87,973 |
-6.729685 |
-6.44 |
415,347 |
496,482 |
-16.34 |
2020/05 |
77,121 |
45,982 |
82,042 |
-67.71998 |
-6 |
333,037 |
408,509 |
-18.47 |
2020/04 |
45,982 |
56,026 |
76,933 |
17.92739 |
-40.23 |
255,915 |
326,467 |
-21.61 |
2020/03 |
56,026 |
62,672 |
80,493 |
10.60442 |
-30.4 |
209,933 |
249,534 |
-15.87 |
2020/02 |
62,672 |
91,235 |
88,899 |
31.30707 |
-29.5 |
153,907 |
169,041 |
-8.95 |
2020/01 |
91,235 |
88,158 |
80,142 |
-3.490324 |
13.84 |
91,235 |
80,142 |
13.84 |
2019/12 |
88,158 |
81,490 |
91,983 |
-8.182599 |
-4.16 |
1,020,877 |
971,941 |
5.03 |
2019/11 |
81,490 |
79,529 |
80,206 |
-2.465767 |
1.6 |
932,719 |
879,957 |
6 |
2019/10 |
79,529 |
80,312 |
78,003 |
0.9749477 |
1.96 |
851,229 |
799,751 |
6.44 |
2019/09 |
80,312 |
96,036 |
77,310 |
16.37303 |
3.88 |
771,700 |
721,748 |
6.92 |
2019/08 |
96,036 |
98,870 |
88,519 |
2.86639 |
8.49 |
691,388 |
644,438 |
7.29 |
2019/07 |
98,870 |
87,973 |
88,409 |
-12.38675 |
11.83 |
595,352 |
555,919 |
7.09 |
2019/06 |
87,973 |
82,042 |
80,622 |
-7.229224 |
9.12 |
496,482 |
467,510 |
6.2 |
2019/05 |
82,042 |
76,933 |
85,306 |
-6.640843 |
-3.83 |
408,509 |
386,888 |
5.59 |
2019/04 |
76,933 |
80,493 |
71,347 |
4.422745 |
7.83 |
326,467 |
301,582 |
8.25 |
2019/03 |
80,493 |
88,899 |
75,050 |
9.455674 |
7.25 |
249,534 |
230,235 |
8.38 |
2019/02 |
88,899 |
80,142 |
83,128 |
-10.92686 |
6.94 |
169,041 |
155,185 |
8.93 |
2019/01 |
80,142 |
91,983 |
72,057 |
12.87303 |
11.22 |
80,142 |
72,057 |
11.22 |
2018/12 |
91,983 |
80,206 |
81,141 |
-14.68344 |
13.36 |
971,941 |
749,534 |
29.67 |
2018/11 |
80,206 |
78,004 |
70,474 |
-2.822932 |
13.81 |
879,957 |
668,393 |
31.65 |
2018/10 |
78,004 |
77,309 |
74,139 |
-0.8989897 |
5.21 |
799,751 |
597,919 |
33.76 |
2018/09 |
77,309 |
88,519 |
67,540 |
12.66395 |
14.46 |
721,747 |
523,780 |
37.8 |
2018/08 |
88,519 |
88,409 |
76,038 |
-0.1244217 |
16.41 |
644,438 |
456,240 |
41.25 |
2018/07 |
88,409 |
80,623 |
73,915 |
-9.657293 |
19.61 |
555,919 |
380,202 |
46.22 |
2018/06 |
80,623 |
85,306 |
65,278 |
5.489649 |
23.51 |
467,510 |
306,287 |
52.64 |
2018/05 |
85,306 |
71,347 |
55,769 |
-19.56494 |
52.96 |
386,887 |
241,009 |
60.53 |
2018/04 |
71,347 |
|
56,739 |
|
25.75 |
301,581 |
185,240 |
62.81 |
|
 |