
 |
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 |
20,669 |
30,996 |
22,946 |
33.3172 |
-9.92 |
20,669 |
22,946 |
-9.92 |
2022/12 |
30,996 |
23,018 |
19,958 |
-34.65983 |
55.31 |
262,859 |
243,495 |
7.95 |
2022/11 |
23,018 |
|
22,513 |
|
2.24 |
231,863 |
223,537 |
3.72 |
2022/09 |
21,471 |
20,972 |
20,272 |
-2.379363 |
5.91 |
187,353 |
181,705 |
3.11 |
2022/08 |
20,972 |
19,119 |
20,209 |
-9.69193 |
3.78 |
165,881 |
161,433 |
2.76 |
2022/07 |
19,119 |
20,356 |
19,090 |
6.076832 |
0.15 |
144,909 |
141,224 |
2.61 |
2022/06 |
20,356 |
23,459 |
19,807 |
13.22733 |
2.77 |
125,790 |
122,134 |
2.99 |
2022/05 |
23,459 |
22,111 |
20,358 |
-6.096513 |
15.23 |
105,434 |
102,327 |
3.04 |
2022/04 |
22,111 |
19,052 |
20,192 |
-16.05606 |
9.5 |
81,974 |
81,969 |
0.01 |
2022/03 |
19,052 |
17,866 |
21,854 |
-6.638307 |
-12.82 |
59,864 |
61,777 |
-3.1 |
2022/02 |
17,866 |
22,946 |
18,634 |
22.13894 |
-4.12 |
40,812 |
39,923 |
2.23 |
2022/01 |
22,946 |
20,606 |
21,289 |
-11.35592 |
7.78 |
22,946 |
21,289 |
7.78 |
2021/12 |
20,606 |
22,513 |
21,871 |
8.470661 |
-5.78 |
244,143 |
223,462 |
9.25 |
2021/11 |
22,513 |
19,318 |
18,895 |
-16.53898 |
19.15 |
223,537 |
201,591 |
10.89 |
2021/10 |
19,318 |
20,272 |
18,935 |
4.705998 |
2.02 |
201,024 |
182,696 |
10.03 |
2021/09 |
20,272 |
20,209 |
15,984 |
-0.3117423 |
26.83 |
181,705 |
163,761 |
10.96 |
2021/08 |
20,209 |
19,090 |
19,879 |
-5.861708 |
1.66 |
161,433 |
147,777 |
9.24 |
2021/07 |
19,090 |
19,807 |
20,209 |
3.619932 |
-5.54 |
141,923 |
127,897 |
10.97 |
2021/06 |
19,807 |
20,358 |
21,664 |
2.706553 |
-8.57 |
122,134 |
107,688 |
13.41 |
2021/05 |
20,358 |
20,192 |
19,092 |
-0.8221078 |
6.63 |
102,327 |
86,024 |
18.95 |
2021/04 |
20,192 |
21,854 |
18,104 |
7.605015 |
11.53 |
81,969 |
66,931 |
22.47 |
2021/03 |
21,854 |
|
18,723 |
|
16.72 |
61,777 |
48,827 |
26.52 |
2020/11 |
18,895 |
18,935 |
17,739 |
0.211249 |
6.52 |
201,591 |
172,980 |
16.54 |
2020/10 |
18,935 |
15,984 |
17,249 |
-18.46221 |
9.77 |
182,696 |
155,241 |
17.69 |
2020/09 |
15,984 |
19,879 |
18,909 |
19.59354 |
-15.47 |
163,761 |
137,992 |
18.67 |
2020/08 |
19,879 |
20,209 |
16,782 |
1.632936 |
18.45 |
147,777 |
119,083 |
24.1 |
2020/07 |
20,209 |
21,664 |
15,334 |
6.716211 |
31.79 |
127,897 |
102,301 |
25.02 |
2020/06 |
21,664 |
19,092 |
19,611 |
-13.47161 |
10.47 |
107,688 |
86,967 |
23.83 |
2020/05 |
19,092 |
18,104 |
13,441 |
-5.457357 |
42.04 |
86,024 |
67,355 |
27.72 |
2020/04 |
18,104 |
18,723 |
12,183 |
3.306094 |
48.6 |
66,931 |
53,914 |
24.14 |
2020/03 |
18,723 |
14,296 |
16,969 |
-30.96671 |
10.34 |
48,827 |
41,731 |
17 |
2020/02 |
14,296 |
15,808 |
9,179 |
9.564777 |
55.75 |
30,105 |
24,762 |
21.58 |
2020/01 |
15,808 |
21,363 |
15,583 |
26.0029 |
1.44 |
15,808 |
15,583 |
1.44 |
2019/12 |
21,363 |
17,739 |
10,723 |
-20.42956 |
99.23 |
194,343 |
158,358 |
22.72 |
2019/11 |
17,739 |
|
11,406 |
|
55.52 |
172,980 |
147,634 |
17.17 |
|
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