
 |
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 |
5,833 |
6,249 |
11,855 |
6.657065 |
-50.8 |
5,833 |
11,855 |
-50.8 |
2022/12 |
6,249 |
5,885 |
9,689 |
-6.185217 |
-35.5 |
88,664 |
100,248 |
-11.56 |
2022/11 |
5,885 |
5,933 |
8,486 |
0.8090342 |
-30.65 |
82,415 |
90,559 |
-8.99 |
2022/10 |
5,933 |
6,580 |
6,494 |
9.832827 |
-8.64 |
76,530 |
82,073 |
-6.75 |
2022/09 |
6,580 |
5,224 |
5,919 |
-25.95712 |
11.17 |
70,597 |
75,579 |
-6.59 |
2022/08 |
5,224 |
|
5,702 |
|
-8.38 |
64,017 |
69,660 |
-8.1 |
2022/06 |
8,536 |
10,406 |
9,480 |
17.9704 |
-9.96 |
51,821 |
54,475 |
-4.87 |
2022/05 |
10,406 |
7,722 |
8,403 |
-34.75784 |
23.84 |
43,285 |
44,995 |
-3.8 |
2022/04 |
7,722 |
7,726 |
12,637 |
5.177324E-02 |
-38.89 |
32,879 |
36,592 |
-10.15 |
2022/03 |
7,726 |
5,576 |
13,195 |
-38.55811 |
-41.45 |
25,157 |
23,955 |
5.02 |
2022/02 |
5,576 |
11,855 |
4,348 |
52.96499 |
28.24 |
17,431 |
10,760 |
62 |
2022/01 |
11,855 |
9,689 |
6,412 |
-22.35525 |
84.89 |
11,855 |
6,412 |
84.89 |
2021/12 |
9,689 |
8,486 |
6,211 |
-14.17629 |
56 |
100,248 |
79,128 |
26.69 |
2021/11 |
8,486 |
6,494 |
6,791 |
-30.67447 |
24.96 |
90,559 |
72,917 |
24.19 |
2021/10 |
6,494 |
5,919 |
5,577 |
-9.714479 |
16.44 |
82,073 |
66,126 |
24.12 |
2021/09 |
5,919 |
5,702 |
7,645 |
-3.805682 |
-22.58 |
75,579 |
60,549 |
24.82 |
2021/08 |
5,702 |
9,483 |
6,911 |
39.87135 |
-17.49 |
69,660 |
52,904 |
31.67 |
2021/07 |
9,483 |
9,480 |
3,645 |
-3.164557E-02 |
160.16 |
63,958 |
45,993 |
39.06 |
2021/06 |
9,480 |
8,403 |
5,318 |
-12.81685 |
78.26 |
54,475 |
42,348 |
28.64 |
2021/05 |
8,403 |
|
8,801 |
|
-4.52 |
44,995 |
37,030 |
21.51 |
2020/05 |
8,801 |
7,976 |
10,606 |
-10.34353 |
-17.02 |
37,030 |
48,892 |
-24.26 |
2020/04 |
7,976 |
9,421 |
10,610 |
15.33808 |
-24.83 |
28,229 |
38,286 |
-26.27 |
2020/03 |
9,421 |
6,662 |
9,741 |
-41.41399 |
-3.29 |
20,253 |
27,676 |
-26.82 |
2020/02 |
6,662 |
4,170 |
7,418 |
-59.76019 |
-10.19 |
10,832 |
17,935 |
-39.6 |
2020/01 |
4,170 |
7,327 |
10,517 |
43.08721 |
-60.35 |
4,170 |
10,517 |
-60.35 |
2019/12 |
7,327 |
8,040 |
7,353 |
8.868159 |
-0.35 |
91,302 |
280,118 |
-67.41 |
2019/11 |
8,040 |
8,416 |
13,917 |
4.46768 |
-42.23 |
83,975 |
272,765 |
-69.21 |
2019/10 |
8,416 |
1,860 |
15,243 |
-352.4731 |
-44.79 |
75,935 |
258,848 |
-70.66 |
2019/09 |
1,860 |
4,428 |
14,839 |
57.99458 |
-87.47 |
67,519 |
243,605 |
-72.28 |
2019/08 |
4,428 |
6,739 |
29,346 |
34.29292 |
-84.91 |
65,659 |
228,766 |
-71.3 |
2019/07 |
6,739 |
5,600 |
28,653 |
-20.33929 |
-76.48 |
61,231 |
199,420 |
-69.3 |
2019/06 |
5,600 |
10,606 |
29,422 |
47.1997 |
-80.97 |
54,492 |
170,767 |
-68.09 |
2019/05 |
10,606 |
10,610 |
31,438 |
3.770028E-02 |
-66.26 |
48,892 |
141,345 |
-65.41 |
2019/04 |
10,610 |
9,741 |
25,668 |
-8.921056 |
-58.66 |
38,286 |
109,907 |
-65.17 |
2019/03 |
9,741 |
7,418 |
27,007 |
-31.31572 |
-63.93 |
27,676 |
84,239 |
-67.15 |
2019/02 |
7,418 |
10,517 |
22,401 |
29.46658 |
-66.89 |
17,935 |
57,232 |
-68.66 |
2019/01 |
10,517 |
7,353 |
34,831 |
-43.03006 |
-69.81 |
10,517 |
34,831 |
-69.81 |
2018/12 |
7,353 |
13,917 |
25,882 |
47.16534 |
-71.59 |
280,118 |
271,314 |
3.24 |
2018/11 |
13,917 |
15,243 |
24,368 |
8.699075 |
-42.89 |
272,765 |
245,432 |
11.14 |
2018/10 |
15,243 |
14,839 |
19,380 |
-2.722555 |
-21.35 |
258,848 |
221,064 |
17.09 |
2018/09 |
14,839 |
|
26,349 |
|
-43.68 |
243,605 |
201,684 |
20.79 |
2018/06 |
29,422 |
31,438 |
19,862 |
6.412621 |
48.13 |
170,767 |
124,848 |
36.78 |
2018/05 |
31,438 |
25,668 |
22,220 |
-22.47935 |
41.49 |
141,345 |
104,986 |
34.63 |
2018/04 |
25,668 |
27,007 |
18,896 |
4.957974 |
35.84 |
109,907 |
82,766 |
32.79 |
2018/03 |
27,007 |
22,401 |
29,442 |
-20.56158 |
-8.27 |
84,239 |
63,870 |
31.89 |
2018/02 |
22,401 |
34,831 |
18,494 |
35.6866 |
21.13 |
57,232 |
34,428 |
66.24 |
2018/01 |
34,831 |
25,882 |
15,934 |
-34.57615 |
118.6 |
34,831 |
15,934 |
118.6 |
2017/12 |
25,882 |
24,368 |
21,415 |
-6.213067 |
20.86 |
271,314 |
219,888 |
23.39 |
2017/11 |
24,368 |
19,380 |
19,040 |
-25.73787 |
27.98 |
245,432 |
198,473 |
23.66 |
2017/10 |
19,380 |
26,349 |
19,864 |
26.44882 |
-2.44 |
221,064 |
179,433 |
23.2 |
2017/09 |
26,349 |
27,987 |
16,480 |
5.852717 |
59.88 |
201,684 |
159,569 |
26.39 |
2017/08 |
27,987 |
22,500 |
14,772 |
-24.38667 |
89.46 |
175,335 |
143,089 |
22.54 |
2017/07 |
22,500 |
19,862 |
18,054 |
-13.28164 |
24.63 |
147,348 |
128,317 |
14.83 |
2017/06 |
19,862 |
22,220 |
15,473 |
10.61206 |
28.37 |
124,848 |
110,263 |
13.23 |
2017/05 |
22,220 |
18,896 |
14,178 |
-17.59102 |
56.72 |
104,986 |
94,790 |
10.76 |
2017/04 |
18,896 |
29,442 |
15,374 |
35.81958 |
22.91 |
82,766 |
80,612 |
2.67 |
2017/03 |
29,442 |
18,494 |
21,769 |
-59.19757 |
35.25 |
63,870 |
65,238 |
-2.1 |
2017/02 |
18,494 |
15,934 |
17,120 |
-16.06627 |
8.03 |
34,428 |
43,469 |
-20.8 |
2017/01 |
15,934 |
21,415 |
26,349 |
25.59421 |
-39.53 |
15,934 |
26,349 |
-39.53 |
2016/12 |
21,415 |
19,040 |
19,901 |
-12.47374 |
7.61 |
219,888 |
351,822 |
-37.5 |
2016/11 |
19,040 |
19,864 |
27,117 |
4.148208 |
-29.79 |
198,473 |
331,921 |
-40.2 |
2016/10 |
19,864 |
16,480 |
31,466 |
-20.53398 |
-36.87 |
179,433 |
304,804 |
-41.13 |
2016/09 |
16,480 |
14,772 |
23,808 |
-11.56242 |
-30.78 |
159,569 |
273,338 |
-41.62 |
2016/08 |
14,772 |
18,054 |
25,201 |
18.1788 |
-41.38 |
143,089 |
249,530 |
-42.66 |
2016/07 |
18,054 |
16,074 |
38,874 |
-12.31803 |
-53.56 |
128,317 |
224,329 |
-42.8 |
2016/06 |
16,074 |
14,178 |
42,236 |
-13.37283 |
-61.94 |
110,864 |
185,455 |
-40.22 |
2016/05 |
14,178 |
15,374 |
20,803 |
7.779368 |
-31.85 |
94,790 |
143,219 |
-33.81 |
2016/04 |
15,374 |
21,769 |
32,706 |
-29.37664 |
-52.99 |
80,612 |
122,416 |
-34.15 |
2016/03 |
21,769 |
17,120 |
34,061 |
27.15537 |
-36.09 |
65,238 |
89,710 |
-27.28 |
2016/02 |
17,120 |
26,349 |
22,010 |
-35.026 |
-22.22 |
43,469 |
55,649 |
-21.89 |
2016/01 |
26,349 |
23,971 |
33,639 |
9.920321 |
-21.67 |
26,349 |
33,639 |
-21.67 |
2015/12 |
23,971 |
27,117 |
26,458 |
-11.60158 |
-9.4 |
355,892 |
258,268 |
37.8 |
2015/11 |
27,117 |
31,466 |
19,580 |
-13.82127 |
38.49 |
331,921 |
231,810 |
43.19 |
2015/10 |
31,466 |
|
38,944 |
|
-19.2 |
304,804 |
212,230 |
43.62 |
|
 |