
 |
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 |
194,534 |
109,015 |
203,930 |
-78.447 |
-4.61 |
194,534 |
203,930 |
-4.61 |
2022/12 |
109,015 |
206,918 |
168,587 |
47.31488 |
-35.34 |
2,231,257 |
2,540,035 |
-12.16 |
2022/11 |
206,918 |
|
136,028 |
|
52.11 |
2,122,241 |
2,371,448 |
-10.51 |
2022/09 |
103,068 |
148,865 |
156,504 |
30.76411 |
-34.14 |
1,688,547 |
2,095,162 |
-19.41 |
2022/08 |
148,865 |
199,625 |
145,251 |
25.42768 |
2.49 |
1,585,479 |
1,938,658 |
-18.22 |
2022/07 |
199,625 |
170,359 |
184,973 |
-17.17902 |
7.92 |
1,436,614 |
1,793,406 |
-19.89 |
2022/06 |
170,359 |
216,499 |
307,532 |
21.31188 |
-44.6 |
1,236,989 |
1,608,434 |
-23.09 |
2022/05 |
216,499 |
218,896 |
312,954 |
1.095041 |
-30.82 |
1,066,630 |
1,300,902 |
-18.01 |
2022/04 |
218,896 |
230,440 |
217,754 |
5.009547 |
0.52 |
850,131 |
987,948 |
-13.95 |
2022/03 |
230,440 |
196,865 |
272,049 |
-17.05483 |
-15.29 |
631,235 |
770,194 |
-18.04 |
2022/02 |
196,865 |
|
199,798 |
|
-1.47 |
400,795 |
498,145 |
-19.54 |
2021/12 |
169,243 |
136,028 |
139,663 |
-24.41777 |
21.18 |
2,540,691 |
1,784,624 |
42.37 |
2021/11 |
136,028 |
140,258 |
200,047 |
3.015871 |
-32 |
2,371,448 |
1,644,961 |
44.16 |
2021/10 |
140,258 |
156,504 |
118,541 |
10.38057 |
18.32 |
2,235,420 |
1,444,914 |
54.71 |
2021/09 |
156,504 |
145,251 |
118,473 |
-7.747279 |
32.1 |
2,095,162 |
1,326,373 |
57.96 |
2021/08 |
145,251 |
184,973 |
97,312 |
21.47449 |
49.26 |
1,938,658 |
1,207,900 |
60.5 |
2021/07 |
184,973 |
307,532 |
99,923 |
39.85244 |
85.12 |
1,793,406 |
1,110,589 |
61.48 |
2021/06 |
307,532 |
312,954 |
84,256 |
1.732523 |
265 |
1,608,434 |
1,010,666 |
59.15 |
2021/05 |
312,954 |
217,754 |
128,934 |
-43.71906 |
142.72 |
1,300,902 |
926,409 |
40.42 |
2021/04 |
217,754 |
272,049 |
139,118 |
19.9578 |
56.52 |
987,948 |
797,475 |
23.88 |
2021/03 |
272,049 |
|
186,797 |
|
45.64 |
770,194 |
658,358 |
16.99 |
2020/11 |
200,047 |
118,541 |
105,860 |
-68.75764 |
88.97 |
1,644,961 |
2,067,904 |
-20.45 |
2020/10 |
118,541 |
118,473 |
88,188 |
-5.739705E-02 |
34.42 |
1,444,914 |
1,962,043 |
-26.36 |
2020/09 |
118,473 |
97,312 |
115,062 |
-21.74552 |
2.96 |
1,326,373 |
1,873,855 |
-29.22 |
2020/08 |
97,312 |
99,923 |
114,581 |
2.613012 |
-15.07 |
1,207,900 |
1,758,793 |
-31.32 |
2020/07 |
99,923 |
84,256 |
222,915 |
-18.59452 |
-55.17 |
1,110,589 |
1,644,213 |
-32.45 |
2020/06 |
84,256 |
128,934 |
147,980 |
34.65184 |
-43.06 |
1,010,666 |
1,421,297 |
-28.89 |
2020/05 |
128,934 |
139,118 |
252,682 |
7.320404 |
-48.97 |
926,409 |
1,273,317 |
-27.24 |
2020/04 |
139,118 |
186,797 |
231,127 |
25.5245 |
-39.81 |
797,475 |
1,020,635 |
-21.86 |
2020/03 |
186,797 |
190,936 |
266,694 |
2.167742 |
-29.96 |
658,358 |
789,509 |
-16.61 |
2020/02 |
190,936 |
280,625 |
199,115 |
31.96045 |
-4.11 |
471,561 |
522,815 |
-9.8 |
2020/01 |
280,625 |
63,857 |
323,700 |
-339.4585 |
-13.31 |
280,625 |
323,700 |
-13.31 |
2019/12 |
63,857 |
105,860 |
83,456 |
39.67788 |
-23.48 |
2,131,761 |
1,572,522 |
35.56 |
2019/11 |
105,860 |
|
104,272 |
|
1.52 |
2,067,904 |
1,489,066 |
38.87 |
|
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