
 |
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 |
902,591 |
497,343 |
41,785 |
-81.4826 |
2060.08 |
902,591 |
41,785 |
2060.08 |
2022/12 |
497,343 |
258,944 |
3,603 |
-92.06585 |
13703.58 |
1,314,827 |
244,225 |
438.37 |
2022/11 |
258,944 |
|
5,300 |
|
4785.74 |
817,484 |
240,622 |
239.74 |
2022/08 |
40,053 |
54,396 |
3,771 |
26.36775 |
962.13 |
401,709 |
172,473 |
132.91 |
2022/07 |
54,396 |
65,251 |
3,043 |
16.63576 |
1687.58 |
361,656 |
168,702 |
114.38 |
2022/06 |
65,251 |
69,422 |
4,883 |
6.008182 |
1236.29 |
307,260 |
165,659 |
85.48 |
2022/05 |
69,422 |
62,326 |
44,399 |
-11.3853 |
56.36 |
242,009 |
160,776 |
50.53 |
2022/04 |
62,326 |
28,830 |
63,868 |
-116.1845 |
-2.41 |
172,587 |
116,377 |
48.3 |
2022/03 |
28,830 |
39,646 |
21,686 |
27.28144 |
32.94 |
110,261 |
52,509 |
109.98 |
2022/02 |
39,646 |
|
21,653 |
|
83.1 |
81,431 |
30,823 |
164.19 |
2021/12 |
3,603 |
5,300 |
13,804 |
32.01887 |
-73.9 |
244,225 |
1,880,636 |
-87.01 |
2021/11 |
5,300 |
17,416 |
20,673 |
69.56821 |
-74.36 |
240,622 |
1,866,832 |
-87.11 |
2021/10 |
17,416 |
45,433 |
32,214 |
61.66663 |
-45.94 |
235,322 |
1,846,159 |
-87.25 |
2021/09 |
45,433 |
3,771 |
51,087 |
-1104.8 |
-11.07 |
217,906 |
1,813,945 |
-87.99 |
2021/08 |
3,771 |
3,043 |
68,578 |
-23.92376 |
-94.5 |
172,473 |
1,762,858 |
-90.22 |
2021/07 |
3,043 |
4,883 |
55,988 |
37.68175 |
-94.56 |
168,702 |
1,694,280 |
-90.04 |
2021/06 |
4,883 |
44,399 |
9,887 |
89.00201 |
-50.61 |
165,659 |
1,638,292 |
-89.89 |
2021/05 |
44,399 |
63,868 |
6,125 |
30.48318 |
624.88 |
160,776 |
1,628,405 |
-90.13 |
2021/04 |
63,868 |
|
3,203 |
|
1894.01 |
116,377 |
1,622,280 |
-92.83 |
2020/11 |
20,673 |
32,214 |
634,237 |
35.82604 |
-96.74 |
1,866,832 |
8,809,135 |
-78.81 |
2020/10 |
32,214 |
|
768,567 |
|
-95.81 |
1,846,159 |
8,174,898 |
-77.42 |
2020/08 |
68,578 |
55,988 |
903,043 |
-22.48696 |
-92.41 |
1,762,858 |
6,702,251 |
-73.7 |
2020/07 |
55,988 |
9,887 |
894,152 |
-466.2789 |
-93.74 |
1,694,280 |
5,799,208 |
-70.78 |
2020/06 |
9,887 |
6,125 |
794,940 |
-61.42041 |
-98.76 |
1,638,292 |
4,905,056 |
-66.6 |
2020/05 |
6,125 |
3,203 |
746,241 |
-91.22697 |
-99.18 |
1,628,405 |
4,110,116 |
-60.38 |
2020/04 |
3,203 |
130,341 |
848,629 |
97.5426 |
-99.62 |
1,622,280 |
3,363,875 |
-51.77 |
2020/03 |
130,341 |
584,882 |
802,051 |
77.71499 |
-83.75 |
1,619,077 |
2,515,246 |
-35.63 |
2020/02 |
584,882 |
903,854 |
931,350 |
35.29021 |
-37.2 |
1,488,736 |
1,713,195 |
-13.1 |
2020/01 |
903,854 |
704,186 |
781,845 |
-28.35444 |
15.61 |
903,854 |
781,845 |
15.61 |
2019/12 |
704,186 |
634,237 |
701,953 |
-11.02884 |
0.32 |
9,513,321 |
8,775,354 |
8.41 |
2019/11 |
634,237 |
768,567 |
595,175 |
17.47798 |
6.56 |
8,809,135 |
8,073,401 |
9.11 |
2019/10 |
768,567 |
704,081 |
677,895 |
-9.158889 |
13.38 |
8,174,898 |
7,478,226 |
9.32 |
2019/09 |
704,081 |
|
694,459 |
|
1.39 |
7,406,331 |
6,800,331 |
8.91 |
|
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