
 |
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 |
17,108 |
11,292 |
16,879 |
-51.50549 |
1.36 |
17,108 |
16,879 |
1.36 |
2022/12 |
11,292 |
13,289 |
13,961 |
15.02747 |
-19.12 |
193,460 |
182,571 |
5.96 |
2022/11 |
13,289 |
|
13,038 |
|
1.93 |
182,168 |
168,610 |
8.04 |
2022/09 |
15,823 |
14,106 |
13,473 |
-12.17212 |
17.44 |
152,807 |
142,792 |
7.01 |
2022/08 |
14,106 |
18,722 |
14,457 |
24.65549 |
-2.43 |
136,985 |
129,319 |
5.93 |
2022/07 |
18,722 |
14,631 |
15,187 |
-27.96118 |
23.28 |
122,879 |
114,862 |
6.98 |
2022/06 |
14,631 |
19,560 |
17,556 |
25.19939 |
-16.66 |
104,156 |
99,675 |
4.5 |
2022/05 |
19,560 |
16,038 |
12,442 |
-21.96034 |
57.21 |
89,525 |
82,119 |
9.02 |
2022/04 |
16,038 |
20,651 |
15,960 |
22.3379 |
0.49 |
69,965 |
69,678 |
0.41 |
2022/03 |
20,651 |
16,397 |
14,223 |
-25.94377 |
45.19 |
53,927 |
53,718 |
0.39 |
2022/02 |
16,397 |
16,879 |
23,569 |
2.855619 |
-30.43 |
33,276 |
39,494 |
-15.74 |
2022/01 |
16,879 |
13,961 |
15,925 |
-20.90108 |
5.99 |
16,879 |
15,925 |
5.99 |
2021/12 |
13,961 |
13,038 |
13,001 |
-7.079307 |
7.38 |
182,571 |
178,906 |
2.05 |
2021/11 |
13,038 |
12,780 |
13,169 |
-2.018779 |
-0.99 |
168,610 |
165,905 |
1.63 |
2021/10 |
12,780 |
13,473 |
10,674 |
5.14362 |
19.73 |
155,572 |
152,735 |
1.86 |
2021/09 |
13,473 |
14,457 |
13,451 |
6.806392 |
0.16 |
142,792 |
142,061 |
0.51 |
2021/08 |
14,457 |
15,187 |
14,187 |
4.806743 |
1.9 |
129,319 |
128,610 |
0.55 |
2021/07 |
15,187 |
17,556 |
14,559 |
13.49396 |
4.31 |
114,862 |
114,423 |
0.38 |
2021/06 |
17,556 |
12,442 |
16,413 |
-41.10271 |
6.96 |
99,675 |
99,863 |
-0.19 |
2021/05 |
12,442 |
15,960 |
16,281 |
22.04261 |
-23.58 |
82,119 |
83,450 |
-1.59 |
2021/04 |
15,960 |
14,223 |
19,624 |
-12.21261 |
-18.67 |
69,678 |
67,169 |
3.74 |
2021/03 |
14,223 |
|
10,757 |
|
32.22 |
53,718 |
47,545 |
12.98 |
2020/11 |
13,169 |
10,674 |
14,573 |
-23.37455 |
-9.63 |
165,905 |
161,646 |
2.63 |
2020/10 |
10,674 |
13,451 |
14,879 |
20.64531 |
-28.26 |
152,735 |
147,073 |
3.85 |
2020/09 |
13,451 |
14,187 |
12,397 |
5.187848 |
8.5 |
142,061 |
132,194 |
7.46 |
2020/08 |
14,187 |
14,559 |
14,081 |
2.55512 |
0.75 |
128,610 |
119,797 |
7.36 |
2020/07 |
14,559 |
16,413 |
13,847 |
11.29592 |
5.14 |
114,423 |
105,716 |
8.24 |
2020/06 |
16,413 |
16,281 |
15,707 |
-0.810761 |
4.49 |
99,863 |
91,869 |
8.7 |
2020/05 |
16,281 |
19,624 |
14,163 |
17.03526 |
14.95 |
83,450 |
76,162 |
9.57 |
2020/04 |
19,624 |
10,757 |
12,726 |
-82.43005 |
54.2 |
67,169 |
61,999 |
8.34 |
2020/03 |
10,757 |
23,039 |
14,524 |
53.30961 |
-25.94 |
47,545 |
49,273 |
-3.51 |
2020/02 |
23,039 |
13,749 |
21,663 |
-67.56855 |
6.35 |
36,788 |
34,748 |
5.87 |
2020/01 |
13,749 |
12,681 |
13,086 |
-8.422049 |
5.07 |
13,749 |
13,086 |
5.07 |
2019/12 |
12,681 |
14,573 |
10,633 |
12.98291 |
19.26 |
174,327 |
148,082 |
17.72 |
2019/11 |
14,573 |
14,879 |
11,001 |
2.05659 |
32.47 |
161,646 |
137,449 |
17.6 |
2019/10 |
14,879 |
12,397 |
14,894 |
-20.02097 |
-0.1 |
147,073 |
126,448 |
16.31 |
2019/09 |
12,397 |
14,081 |
11,631 |
11.95938 |
6.59 |
132,194 |
111,555 |
18.5 |
2019/08 |
14,081 |
13,847 |
12,638 |
-1.689897 |
11.42 |
119,797 |
99,924 |
19.89 |
2019/07 |
13,847 |
|
14,472 |
|
-4.32 |
105,716 |
87,286 |
21.11 |
|
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