
 |
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 |
20,100 |
29,928 |
22,611 |
32.83881 |
-11.11 |
20,100 |
22,611 |
-11.11 |
2022/12 |
29,928 |
28,369 |
26,703 |
-5.495435 |
12.08 |
330,157 |
309,669 |
6.62 |
2022/11 |
28,369 |
|
30,984 |
|
-8.44 |
300,229 |
282,966 |
6.1 |
2022/09 |
29,688 |
26,167 |
23,496 |
-13.45588 |
26.35 |
246,253 |
227,853 |
8.08 |
2022/08 |
26,167 |
30,790 |
29,689 |
15.01462 |
-11.86 |
216,565 |
204,357 |
5.97 |
2022/07 |
30,790 |
28,644 |
34,313 |
-7.49197 |
-10.27 |
190,398 |
174,668 |
9.01 |
2022/06 |
28,644 |
26,633 |
12,919 |
-7.550783 |
121.72 |
159,608 |
140,355 |
13.72 |
2022/05 |
26,633 |
29,082 |
27,255 |
8.421017 |
-2.28 |
130,964 |
127,436 |
2.77 |
2022/04 |
29,082 |
32,095 |
27,575 |
9.387755 |
5.47 |
104,331 |
100,181 |
4.14 |
2022/03 |
32,095 |
20,543 |
30,422 |
-56.23327 |
5.5 |
75,249 |
72,606 |
3.64 |
2022/02 |
20,543 |
22,611 |
17,285 |
9.14599 |
18.85 |
43,154 |
42,184 |
2.3 |
2022/01 |
22,611 |
26,703 |
24,899 |
15.32412 |
-9.19 |
22,611 |
24,899 |
-9.19 |
2021/12 |
26,703 |
30,984 |
36,568 |
13.81681 |
-26.98 |
309,669 |
369,974 |
-16.3 |
2021/11 |
30,984 |
24,129 |
31,922 |
-28.4098 |
-2.94 |
282,966 |
333,406 |
-15.13 |
2021/10 |
24,129 |
23,496 |
38,375 |
-2.694076 |
-37.12 |
251,982 |
301,484 |
-16.42 |
2021/09 |
23,496 |
29,689 |
32,210 |
20.85958 |
-27.05 |
227,853 |
263,109 |
-13.4 |
2021/08 |
29,689 |
34,313 |
35,898 |
13.47594 |
-17.3 |
204,357 |
230,899 |
-11.5 |
2021/07 |
34,313 |
12,919 |
33,104 |
-165.601 |
3.65 |
174,668 |
195,001 |
-10.43 |
2021/06 |
12,919 |
27,255 |
28,300 |
52.59953 |
-54.35 |
140,355 |
161,897 |
-13.31 |
2021/05 |
27,255 |
27,575 |
33,541 |
1.160471 |
-18.74 |
127,436 |
133,597 |
-4.61 |
2021/04 |
27,575 |
30,422 |
19,437 |
9.358359 |
41.87 |
100,181 |
100,056 |
0.12 |
2021/03 |
30,422 |
|
26,936 |
|
12.94 |
72,606 |
80,619 |
-9.94 |
2020/11 |
31,922 |
38,375 |
39,913 |
16.81564 |
-20.02 |
333,406 |
385,301 |
-13.47 |
2020/10 |
38,375 |
32,210 |
40,919 |
-19.14002 |
-6.22 |
301,484 |
345,388 |
-12.71 |
2020/09 |
32,210 |
35,898 |
34,202 |
10.27355 |
-5.82 |
263,109 |
304,469 |
-13.58 |
2020/08 |
35,898 |
33,104 |
39,708 |
-8.440067 |
-9.6 |
230,899 |
270,267 |
-14.57 |
2020/07 |
33,104 |
28,300 |
34,327 |
-16.97527 |
-3.56 |
195,001 |
230,559 |
-15.42 |
2020/06 |
28,300 |
33,541 |
29,947 |
15.62565 |
-5.5 |
161,897 |
196,232 |
-17.5 |
2020/05 |
33,541 |
19,437 |
29,694 |
-72.56264 |
12.96 |
133,597 |
166,285 |
-19.66 |
2020/04 |
19,437 |
26,936 |
40,910 |
27.84007 |
-52.49 |
100,056 |
136,591 |
-26.75 |
2020/03 |
26,936 |
33,072 |
35,912 |
18.55346 |
-24.99 |
80,619 |
95,681 |
-15.74 |
2020/02 |
33,072 |
20,611 |
26,598 |
-60.45801 |
24.34 |
53,683 |
59,769 |
-10.18 |
2020/01 |
20,611 |
45,699 |
33,171 |
54.89836 |
-37.86 |
20,611 |
33,171 |
-37.86 |
2019/12 |
45,699 |
39,913 |
34,491 |
-14.49653 |
32.5 |
431,000 |
400,188 |
7.7 |
2019/11 |
39,913 |
40,919 |
33,811 |
2.458516 |
18.05 |
385,301 |
365,697 |
5.36 |
2019/10 |
40,919 |
34,202 |
31,680 |
-19.6392 |
29.16 |
345,388 |
331,887 |
4.07 |
2019/09 |
34,202 |
|
31,759 |
|
7.69 |
304,469 |
300,207 |
1.42 |
|
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