
 |
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 |
221 |
2,032 |
5,975 |
89.12402 |
-96.3 |
221 |
5,975 |
-96.3 |
2022/12 |
2,032 |
10,391 |
-9,000 |
80.44462 |
122.58 |
78,978 |
66,468 |
18.82 |
2022/11 |
10,391 |
|
9,311 |
|
11.6 |
76,947 |
75,468 |
1.96 |
2022/09 |
3,029 |
|
8,797 |
|
-65.57 |
45,850 |
57,541 |
-20.32 |
2022/07 |
6,297 |
6,239 |
14,869 |
-0.9296361 |
-57.65 |
38,403 |
35,538 |
8.06 |
2022/06 |
6,239 |
3,368 |
18,348 |
-85.24347 |
-66 |
32,106 |
20,669 |
55.33 |
2022/05 |
3,368 |
2,652 |
0 |
-26.99849 |
1000000 |
25,867 |
2,321 |
1014.48 |
2022/04 |
2,652 |
8,107 |
891 |
67.28753 |
197.64 |
22,499 |
2,321 |
869.37 |
2022/03 |
8,107 |
5,765 |
863 |
-40.62446 |
839.4 |
19,847 |
1,431 |
1286.93 |
2022/02 |
5,765 |
|
0 |
|
1000000 |
11,740 |
568 |
1966.9 |
2021/12 |
-9,000 |
9,311 |
21,814 |
196.6599 |
-141.26 |
66,468 |
34,277 |
93.91 |
2021/11 |
9,311 |
8,616 |
9 |
-8.066388 |
103355.6 |
75,468 |
12,463 |
505.54 |
2021/10 |
8,616 |
8,797 |
0 |
2.057519 |
1000000 |
66,157 |
12,454 |
431.21 |
2021/09 |
8,797 |
13,206 |
0 |
33.38634 |
1000000 |
57,541 |
12,454 |
362.03 |
2021/08 |
13,206 |
14,869 |
0 |
11.18434 |
1000000 |
48,744 |
12,454 |
291.39 |
2021/07 |
14,869 |
18,348 |
473 |
18.96119 |
3043.55 |
35,538 |
12,454 |
185.35 |
2021/06 |
18,348 |
|
578 |
|
3074.39 |
20,669 |
11,981 |
72.51 |
2021/05 |
0 |
891 |
999 |
100 |
-100 |
2,321 |
11,404 |
-79.65 |
2021/04 |
891 |
863 |
2,059 |
-3.244496 |
-56.73 |
2,321 |
10,405 |
-77.69 |
2021/03 |
863 |
|
5,543 |
|
-84.43 |
1,431 |
8,346 |
-82.85 |
2020/11 |
9 |
|
1,241 |
|
-99.27 |
12,463 |
27,983 |
-55.46 |
2020/10 |
0 |
|
7,985 |
|
-100 |
12,454 |
26,742 |
-53.43 |
2020/09 |
0 |
|
15,480 |
|
-100 |
12,454 |
18,757 |
-33.6 |
2020/08 |
0 |
473 |
1,164 |
100 |
-100 |
12,454 |
3,277 |
280.04 |
2020/07 |
473 |
578 |
1,466 |
18.16609 |
-67.74 |
12,454 |
2,113 |
489.4 |
2020/06 |
578 |
999 |
0 |
42.14214 |
1000000 |
11,981 |
647 |
1751.78 |
2020/05 |
999 |
2,059 |
389 |
51.4813 |
156.81 |
11,404 |
647 |
1662.6 |
2020/04 |
2,059 |
5,543 |
0 |
62.85405 |
1000000 |
10,405 |
259 |
3917.37 |
2020/03 |
5,543 |
|
259 |
|
2040.15 |
8,346 |
259 |
3122.39 |
2020/02 |
0 |
2,802 |
0 |
100 |
1000000 |
2,802 |
0 |
1000000 |
2020/01 |
2,802 |
7,229 |
0 |
61.23945 |
1000000 |
2,802 |
0 |
1000000 |
2019/12 |
7,229 |
1,241 |
0 |
-482.5141 |
1000000 |
35,212 |
12,524 |
181.16 |
2019/11 |
1,241 |
7,985 |
0 |
84.45836 |
1000000 |
27,983 |
3,000 |
832.77 |
2019/10 |
7,985 |
15,480 |
0 |
48.41731 |
1000000 |
26,742 |
3,000 |
791.4 |
2019/09 |
15,480 |
1,164 |
0 |
-1229.897 |
1000000 |
18,757 |
3,000 |
525.23 |
2019/08 |
1,164 |
1,466 |
0 |
20.60027 |
1000000 |
3,277 |
3,000 |
9.23 |
2019/07 |
1,466 |
|
0 |
|
1000000 |
2,113 |
3,000 |
-29.57 |
2019/06 |
0 |
389 |
0 |
100 |
1000000 |
647 |
3,000 |
-78.43 |
2019/05 |
389 |
|
3,000 |
|
-87.03 |
647 |
3,000 |
-78.43 |
2019/04 |
0 |
259 |
0 |
100 |
1000000 |
259 |
0 |
1000000 |
2019/03 |
259 |
|
0 |
|
1000000 |
259 |
0 |
1000000 |
2019/02 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2019/01 |
0 |
9,524 |
0 |
100 |
1000000 |
0 |
0 |
1000000 |
2018/12 |
9,524 |
|
0 |
|
1000000 |
12,524 |
1,466 |
754.3 |
2018/11 |
0 |
|
0 |
|
1000000 |
3,000 |
1,466 |
104.64 |
|
 |