
 |
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 |
32,512 |
32,198 |
44,074 |
-0.9752158 |
-26.23 |
32,512 |
44,074 |
-26.23 |
2022/12 |
32,198 |
30,553 |
37,438 |
-5.384087 |
-14 |
442,186 |
393,040 |
12.5 |
2022/11 |
30,553 |
|
35,130 |
|
-13.03 |
409,988 |
355,602 |
15.29 |
2022/09 |
32,056 |
31,358 |
27,914 |
-2.225907 |
14.84 |
351,053 |
287,711 |
22.02 |
2022/08 |
31,358 |
30,462 |
33,770 |
-2.94137 |
-7.14 |
318,997 |
259,797 |
22.79 |
2022/07 |
30,462 |
36,609 |
32,920 |
16.79095 |
-7.47 |
287,639 |
226,027 |
27.26 |
2022/06 |
36,609 |
46,874 |
30,545 |
21.89913 |
19.85 |
257,177 |
193,107 |
33.18 |
2022/05 |
46,874 |
36,896 |
32,613 |
-27.04358 |
43.73 |
220,568 |
162,562 |
35.68 |
2022/04 |
36,896 |
55,314 |
34,143 |
33.29718 |
8.06 |
173,694 |
129,949 |
33.66 |
2022/03 |
55,314 |
37,410 |
30,373 |
-47.85886 |
82.12 |
136,798 |
95,806 |
42.79 |
2022/02 |
37,410 |
44,074 |
30,373 |
15.12002 |
23.17 |
81,484 |
65,433 |
24.53 |
2022/01 |
44,074 |
37,438 |
35,060 |
-17.72531 |
25.71 |
44,074 |
35,060 |
25.71 |
2021/12 |
37,438 |
35,130 |
30,910 |
-6.569883 |
21.12 |
393,040 |
319,362 |
23.07 |
2021/11 |
35,130 |
32,761 |
28,016 |
-7.231159 |
25.39 |
355,602 |
288,452 |
23.28 |
2021/10 |
32,761 |
27,914 |
28,623 |
-17.36405 |
14.46 |
320,472 |
260,436 |
23.05 |
2021/09 |
27,914 |
33,770 |
26,151 |
17.34083 |
6.74 |
287,711 |
231,813 |
24.11 |
2021/08 |
33,770 |
32,920 |
25,725 |
-2.582017 |
31.27 |
259,797 |
205,662 |
26.32 |
2021/07 |
32,920 |
30,545 |
22,404 |
-7.775413 |
46.94 |
226,027 |
179,937 |
25.61 |
2021/06 |
30,545 |
32,613 |
19,650 |
6.34103 |
55.45 |
193,107 |
157,533 |
22.58 |
2021/05 |
32,613 |
34,143 |
21,443 |
4.481153 |
52.09 |
162,562 |
137,883 |
17.9 |
2021/04 |
34,143 |
30,373 |
25,181 |
-12.41234 |
35.59 |
129,949 |
116,440 |
11.6 |
2021/03 |
30,373 |
|
27,667 |
|
9.78 |
95,806 |
91,259 |
4.98 |
2020/11 |
28,016 |
28,623 |
34,550 |
2.120672 |
-18.91 |
288,452 |
374,713 |
-23.02 |
2020/10 |
28,623 |
26,151 |
33,578 |
-9.452794 |
-14.76 |
260,436 |
340,163 |
-23.44 |
2020/09 |
26,151 |
25,725 |
33,865 |
-1.655977 |
-22.78 |
231,813 |
306,585 |
-24.39 |
2020/08 |
25,725 |
22,404 |
32,955 |
-14.82325 |
-21.94 |
205,662 |
272,720 |
-24.59 |
2020/07 |
22,404 |
19,650 |
35,590 |
-14.01527 |
-37.05 |
179,937 |
239,765 |
-24.95 |
2020/06 |
19,650 |
21,443 |
32,867 |
8.361703 |
-40.21 |
157,533 |
204,175 |
-22.84 |
2020/05 |
21,443 |
25,181 |
33,764 |
14.84453 |
-36.49 |
137,883 |
171,308 |
-19.51 |
2020/04 |
25,181 |
27,667 |
31,627 |
8.985434 |
-20.38 |
116,440 |
137,544 |
-15.34 |
2020/03 |
27,667 |
30,201 |
34,701 |
8.39045 |
-20.27 |
91,259 |
105,917 |
-13.84 |
2020/02 |
30,201 |
33,391 |
31,484 |
9.553473 |
-4.08 |
63,592 |
71,216 |
-10.71 |
2020/01 |
33,391 |
31,818 |
39,732 |
-4.943743 |
-15.96 |
33,391 |
39,732 |
-15.96 |
2019/12 |
31,818 |
34,550 |
35,070 |
7.907381 |
-9.27 |
406,531 |
398,819 |
1.93 |
2019/11 |
34,550 |
33,578 |
34,823 |
-2.894753 |
-0.78 |
374,713 |
363,749 |
3.01 |
2019/10 |
33,578 |
33,865 |
38,571 |
0.8474827 |
-12.94 |
340,163 |
328,926 |
3.42 |
2019/09 |
33,865 |
32,955 |
29,072 |
-2.761341 |
16.49 |
306,585 |
290,355 |
5.59 |
2019/08 |
32,955 |
35,590 |
33,076 |
7.403765 |
-0.37 |
272,720 |
261,283 |
4.38 |
2019/07 |
35,590 |
32,867 |
36,221 |
-8.284905 |
-1.74 |
239,765 |
228,207 |
5.06 |
2019/06 |
32,867 |
33,764 |
36,147 |
2.656676 |
-9.07 |
204,175 |
191,986 |
6.35 |
2019/05 |
33,764 |
31,627 |
33,976 |
-6.756885 |
-0.62 |
171,308 |
155,839 |
9.93 |
2019/04 |
31,627 |
34,701 |
32,339 |
8.858535 |
-2.2 |
137,544 |
121,863 |
12.87 |
2019/03 |
34,701 |
31,484 |
36,476 |
-10.21789 |
-4.87 |
105,917 |
89,524 |
18.31 |
2019/02 |
31,484 |
|
20,523 |
|
53.41 |
71,216 |
53,048 |
34.25 |
|
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