
 |
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 |
80,263 |
100,554 |
122,511 |
20.17921 |
-34.49 |
798,141 |
787,491 |
1.35 |
2022/07 |
100,554 |
118,051 |
116,281 |
14.82156 |
-13.52 |
717,878 |
664,980 |
7.95 |
2022/06 |
118,051 |
125,252 |
115,682 |
5.749209 |
2.05 |
617,324 |
548,699 |
12.51 |
2022/05 |
125,252 |
111,281 |
112,761 |
-12.5547 |
11.08 |
499,273 |
433,017 |
15.3 |
2022/04 |
111,281 |
104,143 |
100,513 |
-6.854037 |
10.71 |
374,020 |
320,256 |
16.79 |
2022/03 |
104,143 |
80,376 |
83,328 |
-29.56977 |
24.98 |
262,739 |
219,742 |
19.57 |
2022/02 |
80,376 |
78,220 |
65,908 |
-2.756328 |
21.95 |
158,596 |
136,415 |
16.26 |
2022/01 |
78,220 |
101,158 |
70,507 |
22.67542 |
10.94 |
78,220 |
70,507 |
10.94 |
2021/12 |
101,158 |
102,240 |
61,054 |
1.058294 |
65.69 |
1,208,049 |
758,213 |
59.33 |
2021/11 |
102,240 |
105,834 |
69,176 |
3.395884 |
47.8 |
1,106,891 |
697,159 |
58.77 |
2021/10 |
105,834 |
111,325 |
82,628 |
4.932405 |
28.08 |
1,004,651 |
627,983 |
59.98 |
2021/09 |
111,325 |
122,511 |
91,341 |
9.13061 |
21.88 |
898,817 |
545,355 |
64.81 |
2021/08 |
122,511 |
116,281 |
80,561 |
-5.357711 |
52.07 |
787,491 |
454,014 |
73.45 |
2021/07 |
116,281 |
115,682 |
75,814 |
-0.5177988 |
53.38 |
664,980 |
373,453 |
78.06 |
2021/06 |
115,682 |
112,761 |
51,164 |
-2.590435 |
126.1 |
548,699 |
297,639 |
84.35 |
2021/05 |
112,761 |
|
43,067 |
|
161.83 |
433,017 |
246,475 |
75.68 |
2020/05 |
43,067 |
50,704 |
82,908 |
15.06193 |
-48.05 |
246,475 |
309,912 |
-20.47 |
2020/04 |
50,704 |
66,933 |
76,774 |
24.24664 |
-33.96 |
203,408 |
227,004 |
-10.39 |
2020/03 |
66,933 |
41,314 |
64,116 |
-62.01046 |
4.39 |
152,704 |
150,231 |
1.65 |
2020/02 |
41,314 |
44,457 |
37,454 |
7.069753 |
10.31 |
85,771 |
86,115 |
-0.4 |
2020/01 |
44,457 |
48,993 |
48,661 |
9.258466 |
-8.64 |
44,457 |
48,661 |
-8.64 |
2019/12 |
48,993 |
75,392 |
40,969 |
35.01565 |
19.59 |
886,890 |
816,027 |
8.68 |
2019/11 |
75,392 |
75,902 |
47,332 |
0.671919 |
59.28 |
837,897 |
775,058 |
8.11 |
2019/10 |
75,902 |
80,930 |
64,593 |
6.212777 |
17.51 |
762,505 |
727,726 |
4.78 |
2019/09 |
80,930 |
101,268 |
71,450 |
20.08334 |
13.27 |
686,603 |
663,132 |
3.54 |
2019/08 |
101,268 |
101,303 |
76,399 |
3.454981E-02 |
32.55 |
605,673 |
591,683 |
2.36 |
2019/07 |
101,303 |
93,189 |
80,474 |
-8.707036 |
25.88 |
504,405 |
515,284 |
-2.11 |
2019/06 |
93,189 |
82,908 |
77,136 |
-12.40049 |
20.81 |
403,102 |
434,810 |
-7.29 |
2019/05 |
82,908 |
76,774 |
76,291 |
-7.989684 |
8.67 |
309,912 |
357,674 |
-13.35 |
2019/04 |
76,774 |
64,116 |
77,608 |
-19.74234 |
-1.07 |
227,004 |
281,384 |
-19.33 |
2019/03 |
64,116 |
37,454 |
76,477 |
-71.18599 |
-16.16 |
150,231 |
203,776 |
-26.28 |
2019/02 |
37,454 |
48,661 |
51,680 |
23.03076 |
-27.53 |
86,115 |
127,299 |
-32.35 |
2019/01 |
48,661 |
|
75,619 |
|
-35.65 |
48,661 |
75,619 |
-35.65 |
2018/11 |
47,332 |
64,593 |
85,300 |
26.72271 |
-44.51 |
775,058 |
806,650 |
-3.92 |
2018/10 |
64,593 |
71,450 |
90,789 |
9.596921 |
-28.85 |
727,726 |
721,349 |
0.88 |
2018/09 |
71,450 |
76,399 |
100,843 |
6.477834 |
-29.15 |
663,132 |
630,560 |
5.17 |
2018/08 |
76,399 |
80,474 |
80,486 |
5.063747 |
-5.08 |
591,683 |
529,717 |
11.7 |
2018/07 |
80,474 |
|
70,348 |
|
14.39 |
515,284 |
449,230 |
14.7 |
|
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