
 |
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(%) |
2022/08 |
199 |
297 |
8,396 |
32.99664 |
-97.63 |
27,849 |
47,303 |
-41.13 |
2022/07 |
297 |
4,285 |
6,753 |
93.06885 |
-95.6 |
27,651 |
38,906 |
-28.93 |
2022/06 |
4,285 |
4,646 |
4,944 |
7.770125 |
-13.33 |
27,354 |
32,154 |
-14.93 |
2022/05 |
4,646 |
4,973 |
5,281 |
6.575508 |
-12.02 |
23,070 |
27,209 |
-15.21 |
2022/04 |
4,973 |
4,508 |
5,456 |
-10.315 |
-8.85 |
18,423 |
21,928 |
-15.98 |
2022/03 |
4,508 |
4,555 |
5,176 |
1.031833 |
-12.91 |
13,451 |
16,472 |
-18.34 |
2022/02 |
4,555 |
|
5,433 |
|
-16.16 |
8,942 |
11,296 |
-20.84 |
2021/12 |
5,005 |
4,457 |
1,671 |
-12.29527 |
199.52 |
70,928 |
24,174 |
193.41 |
2021/11 |
4,457 |
7,183 |
1,636 |
37.95072 |
172.43 |
65,923 |
22,503 |
192.95 |
2021/10 |
7,183 |
6,981 |
2,327 |
-2.893568 |
208.68 |
61,466 |
20,867 |
194.56 |
2021/09 |
6,981 |
8,396 |
3,005 |
16.85326 |
132.31 |
54,284 |
18,539 |
192.81 |
2021/08 |
8,396 |
6,753 |
1,398 |
-24.32993 |
500.57 |
47,303 |
15,534 |
204.51 |
2021/07 |
6,753 |
4,944 |
1,755 |
-36.58981 |
284.79 |
38,906 |
14,137 |
175.21 |
2021/06 |
4,944 |
5,281 |
1,446 |
6.381367 |
241.91 |
32,154 |
12,382 |
159.68 |
2021/05 |
5,281 |
5,456 |
1,822 |
3.207478 |
189.85 |
27,209 |
10,936 |
148.8 |
2021/04 |
5,456 |
5,176 |
2,274 |
-5.409583 |
139.93 |
21,928 |
9,115 |
140.57 |
2021/03 |
5,176 |
|
1,811 |
|
185.81 |
16,472 |
6,841 |
140.78 |
2020/11 |
1,636 |
2,327 |
4,090 |
29.69489 |
-60 |
22,503 |
88,826 |
-74.67 |
2020/10 |
2,327 |
3,005 |
4,502 |
22.5624 |
-48.31 |
20,867 |
84,736 |
-75.37 |
2020/09 |
3,005 |
1,398 |
5,827 |
-114.9499 |
-48.43 |
18,539 |
80,233 |
-76.89 |
2020/08 |
1,398 |
1,755 |
6,599 |
20.34188 |
-78.81 |
15,534 |
74,407 |
-79.12 |
2020/07 |
1,755 |
1,446 |
6,778 |
-21.3693 |
-74.11 |
14,137 |
67,807 |
-79.15 |
2020/06 |
1,446 |
1,822 |
7,521 |
20.63666 |
-80.77 |
12,382 |
61,030 |
-79.71 |
2020/05 |
1,822 |
2,274 |
8,140 |
19.87687 |
-77.62 |
10,936 |
53,508 |
-79.56 |
2020/04 |
2,274 |
1,811 |
10,137 |
-25.56598 |
-77.57 |
9,115 |
45,368 |
-79.91 |
2020/03 |
1,811 |
1,990 |
9,250 |
8.994975 |
-80.42 |
6,841 |
35,231 |
-80.58 |
2020/02 |
1,990 |
3,040 |
12,371 |
34.53947 |
-83.91 |
5,030 |
25,981 |
-80.64 |
2020/01 |
3,040 |
3,321 |
13,611 |
8.461307 |
-77.67 |
3,040 |
13,611 |
-77.67 |
2019/12 |
3,321 |
4,090 |
26,412 |
18.80196 |
-87.43 |
92,147 |
154,527 |
-40.37 |
2019/11 |
4,090 |
4,502 |
18,245 |
9.151488 |
-77.58 |
88,826 |
128,115 |
-30.67 |
2019/10 |
4,502 |
5,827 |
23,751 |
22.73897 |
-81.05 |
84,736 |
109,869 |
-22.88 |
2019/09 |
5,827 |
6,599 |
24,413 |
11.69874 |
-76.13 |
80,233 |
86,118 |
-6.83 |
2019/08 |
6,599 |
6,778 |
5,955 |
2.640897 |
10.81 |
74,407 |
61,705 |
20.59 |
2019/07 |
6,778 |
|
3,804 |
|
78.18 |
67,807 |
55,750 |
21.63 |
|
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