2023年 | 營業收入(單位:千元) | 累計營業收入(單位:千元) | ||||||
---|---|---|---|---|---|---|---|---|
當月營收 | 上月營收 | 去年當月營收 | 上月比較(%) | 去年同月(%) | 當月累積營收 | 去年累積營收 | 前期比較(%) | |
07月 | 18,691,487 | 17,636,392 | 11,866,739 | 5.98 % |
57.51 % |
111,726,525 | 75,288,568 | 48.39 % |
06月 | 17,636,392 | 15,761,791 | 11,065,937 | 11.89 % |
59.37 % |
93,035,038 | 63,421,829 | 46.69 % |
05月 | 15,761,791 | 15,211,083 | 11,255,851 | 3.62 % |
40.03 % |
75,398,646 | 52,355,892 | 44.01 % |
04月 | 15,211,083 | 16,363,636 | 11,009,595 | -7.04 % |
38.16 % |
59,636,855 | 41,100,041 | 45.1 % |
03月 | 16,363,636 | 12,883,116 | 10,746,314 | 27.01 % |
52.27 % |
44,425,772 | 30,090,446 | 47.64 % |
02月 | 12,883,116 | 15,179,020 | 8,689,605 | -15.12 % |
48.25 % |
28,062,136 | 19,344,132 | 45.06 % |
01月 | 15,179,020 | 14,678,800 | 10,654,527 | 3.4 % |
42.46 % |
15,179,020 | 10,654,527 | 42.46 % |
2022年 | 營業收入(單位:千元) | 累計營業收入(單位:千元) | ||||||
當月營收 | 上月營收 | 去年當月營收 | 上月比較(%) | 去年同月(%) | 當月累積營收 | 去年累積營收 | 前期比較(%) | |
12月 | 14,678,800 | 12,806,201 | 12,371,275 | 14.62 % |
18.65 % |
138,068,619 | 103,872,402 | 32.92 % |
11月 | 12,806,201 | 11,956,731 | 11,473,726 | 7.1 % |
11.61 % |
123,389,819 | 91,501,127 | 34.85 % |
10月 | 11,956,731 | 11,323,698 | 10,371,565 | 5.59 % |
15.28 % |
110,583,618 | 80,027,401 | 38.18 % |
09月 | 11,323,698 | 12,014,621 | 8,517,886 | -5.75 % |
32.94 % |
98,626,887 | 69,655,836 | 41.59 % |
08月 | 12,014,621 | 11,866,739 | 8,977,385 | 1.24 % |
33.83 % |
87,303,189 | 61,137,950 | 42.79 % |
07月 | 11,866,739 | 11,065,937 | 8,318,797 | 7.23 % |
42.64 % |
75,288,568 | 52,160,565 | 44.34 % |
06月 | 11,065,937 | 11,255,851 | 7,705,869 | -1.68 % |
43.6 % |
63,421,829 | 43,841,768 | 44.66 % |
05月 | 11,255,851 | 11,009,595 | 8,394,857 | 2.23 % |
34.08 % |
52,355,892 | 36,135,899 | 44.88 % |
04月 | 11,009,595 | 10,746,314 | 8,062,232 | 2.44 % |
36.55 % |
41,100,041 | 27,741,042 | 48.15 % |
03月 | 10,746,314 | 8,689,605 | 7,176,470 | 23.66 % |
49.74 % |
30,090,446 | 19,678,810 | 52.9 % |
02月 | 8,689,605 | 10,654,527 | 5,804,301 | -18.44 % |
49.7 % |
19,344,132 | 12,502,340 | 54.72 % |
01月 | 10,654,527 | 12,371,275 | 6,698,039 | -13.87 % |
59.06 % |
10,654,527 | 6,698,039 | 59.06 % |
2021年 | 營業收入(單位:千元) | 累計營業收入(單位:千元) | ||||||
當月營收 | 上月營收 | 去年當月營收 | 上月比較(%) | 去年同月(%) | 當月累積營收 | 去年累積營收 | 前期比較(%) | |
12月 | 12,371,275 | 11,473,726 | 7,222,094 | 7.82 % |
71.29 % |
103,872,402 | 89,048,776 | 16.64 % |
11月 | 11,473,726 | 10,371,565 | 7,303,282 | 10.62 % |
57.1 % |
91,501,127 | 81,826,682 | 11.82 % |
10月 | 10,371,565 | 8,517,886 | 6,598,385 | 21.76 % |
57.18 % |
80,027,401 | 74,523,400 | 7.38 % |
09月 | 8,517,886 | 8,977,385 | 5,928,342 | -5.11 % |
43.68 % |
69,655,836 | 67,925,015 | 2.54 % |
08月 | 8,977,385 | 8,318,797 | 6,282,755 | 7.91 % |
42.88 % |
61,137,950 | 61,996,673 | -1.38 % |
07月 | 8,318,797 | 7,705,869 | 6,191,888 | 7.95 % |
34.34 % |
52,160,565 | 55,713,918 | -6.37 % |
06月 | 7,705,869 | 8,394,857 | 6,142,119 | -8.2 % |
25.45 % |
43,841,768 | 49,522,030 | -11.47 % |
05月 | 8,394,857 | 8,062,232 | 7,257,234 | 4.12 % |
15.67 % |
36,135,899 | 43,379,911 | -16.69 % |
04月 | 8,062,232 | 7,176,470 | 5,889,579 | 12.34 % |
36.88 % |
27,741,042 | 36,122,677 | -23.2 % |
03月 | 7,176,470 | 5,804,301 | 6,786,079 | 23.64 % |
5.75 % |
19,678,810 | 30,233,098 | -34.9 % |
02月 | 5,804,301 | 6,698,039 | 8,853,867 | -13.34 % |
-34.44 % |
12,502,340 | 23,447,019 | -46.67 % |
01月 | 6,698,039 | 7,222,094 | 14,593,152 | -7.25 % |
-54.1 % |
6,698,039 | 14,593,152 | -54.1 % |
2020年 | 營業收入(單位:千元) | 累計營業收入(單位:千元) | ||||||
當月營收 | 上月營收 | 去年當月營收 | 上月比較(%) | 去年同月(%) | 當月累積營收 | 去年累積營收 | 前期比較(%) | |
12月 | 7,222,094 | 7,303,282 | 16,219,312 | -1.11 % |
-55.47 % |
89,048,776 | 181,275,258 | -50.87 % |
11月 | 7,303,282 | 6,598,385 | 15,975,810 | 10.68 % |
-54.28 % |
81,826,682 | 165,055,946 | -50.42 % |
10月 | 6,598,385 | 5,928,342 | 15,374,504 | 11.3 % |
-57.08 % |
74,523,400 | 149,080,136 | -50.01 % |
09月 | 5,928,342 | 6,282,755 | 14,294,854 | -5.64 % |
-58.52 % |
67,925,015 | 133,705,632 | -49.19 % |
08月 | 6,282,755 | 6,191,888 | 16,831,957 | 1.46 % |
-62.67 % |
61,996,673 | 119,410,778 | -48.08 % |
07月 | 6,191,888 | 6,142,119 | 14,401,262 | 0.81 % |
-57 % |
55,713,918 | 102,578,821 | -45.68 % |
06月 | 6,142,119 | 7,257,234 | 13,283,505 | -15.36 % |
-53.76 % |
49,522,030 | 88,177,559 | -43.83 % |
05月 | 7,257,234 | 5,889,579 | 14,943,809 | 23.22 % |
-51.43 % |
43,379,911 | 74,894,054 | -42.07 % |
04月 | 5,889,579 | 6,786,079 | 15,637,518 | -13.21 % |
-62.33 % |
36,122,677 | 59,950,245 | -39.74 % |
03月 | 6,786,079 | 8,853,867 | 14,797,969 | -23.35 % |
-54.14 % |
30,233,098 | 44,312,727 | -31.77 % |
02月 | 8,853,867 | 14,593,152 | 13,540,049 | -39.32 % |
-34.6 % |
23,447,019 | 29,514,758 | -20.55 % |
01月 | 14,593,152 | 16,219,312 | 15,974,709 | -10.02 % |
-8.64 % |
14,593,152 | 15,974,709 | -8.64 % |
2019年 | 營業收入(單位:千元) | 累計營業收入(單位:千元) | ||||||
當月營收 | 上月營收 | 去年當月營收 | 上月比較(%) | 去年同月(%) | 當月累積營收 | 去年累積營收 | 前期比較(%) | |
12月 | 16,219,312 | 15,975,810 | 15,563,560 | 1.52 % |
4.21 % |
181,275,258 | 179,907,329 | 0.76 % |
11月 | 15,975,810 | 15,374,504 | 14,734,180 | 3.91 % |
8.42 % |
165,055,946 | 164,343,769 | 0.43 % |
10月 | 15,374,504 | 14,294,854 | 14,797,468 | 7.55 % |
3.89 % |
149,080,136 | 149,609,589 | -0.35 % |
09月 | 14,294,854 | 16,831,957 | 14,533,616 | -15.07 % |
-1.64 % |
133,705,632 | 134,812,121 | -0.82 % |
08月 | 16,831,957 | 14,401,262 | 16,325,269 | 16.87 % |
3.1 % |
119,410,778 | 120,278,505 | -0.72 % |
07月 | 14,401,262 | 13,283,505 | 16,520,164 | 8.41 % |
-12.82 % |
102,578,821 | 103,953,236 | -1.32 % |
06月 | 13,283,505 | 14,943,809 | 16,083,615 | -11.11 % |
-17.4 % |
88,177,559 | 87,433,072 | 0.85 % |
05月 | 14,943,809 | 15,637,518 | 14,367,671 | -4.43 % |
4 % |
74,894,054 | 71,349,457 | 4.96 % |
04月 | 15,637,518 | 14,797,969 | 14,103,464 | 5.67 % |
10.87 % |
59,950,245 | 56,981,786 | 5.2 % |
03月 | 14,797,969 | 13,540,049 | 15,199,431 | 9.29 % |
-2.64 % |
44,312,727 | 42,878,322 | 3.34 % |
02月 | 13,540,049 | 15,974,709 | 12,974,841 | -15.24 % |
4.35 % |
29,514,758 | 27,678,891 | 6.63 % |
01月 | 15,974,709 | 15,563,560 | 14,704,050 | 2.64 % |
8.64 % |
15,974,709 | 14,704,050 | 8.64 % |
2018年 | 營業收入(單位:千元) | 累計營業收入(單位:千元) | ||||||
當月營收 | 上月營收 | 去年當月營收 | 上月比較(%) | 去年同月(%) | 當月累積營收 | 去年累積營收 | 前期比較(%) | |
12月 | 15,563,560 | 14,734,180 | 14,957,868 | 5.62 % |
4.04 % |
179,907,329 | 163,561,731 | 9.99 % |
11月 | 14,734,180 | 14,797,468 | 13,270,918 | -0.42 % |
11.02 % |
164,343,769 | 148,603,863 | 10.59 % |
10月 | 14,797,468 | 14,533,616 | 13,901,245 | 1.81 % |
6.44 % |
149,609,589 | 135,332,945 | 10.54 % |
09月 | 14,533,616 | 16,325,269 | 12,941,580 | -10.97 % |
12.3 % |
134,812,121 | 121,431,700 | 11.01 % |
08月 | 16,325,269 | 16,520,164 | 15,500,216 | -1.17 % |
5.32 % |
120,278,505 | 108,490,120 | 10.86 % |
07月 | 16,520,164 | 16,083,615 | 14,724,625 | 2.71 % |
12.19 % |
103,953,236 | 92,989,904 | 11.78 % |
06月 | 16,083,615 | 14,367,671 | 14,438,716 | 11.94 % |
11.39 % |
87,433,072 | 78,265,279 | 11.71 % |
05月 | 14,367,671 | 14,103,464 | 13,094,609 | 1.87 % |
9.72 % |
71,349,457 | 63,826,563 | 11.78 % |
04月 | 14,103,464 | 15,199,431 | 12,667,257 | -7.21 % |
11.33 % |
56,981,786 | 50,731,954 | 12.31 % |
03月 | 15,199,431 | 12,974,841 | 13,313,242 | 17.14 % |
14.16 % |
42,878,322 | 38,064,697 | 12.64 % |
02月 | 12,974,841 | 14,704,050 | 11,252,974 | -11.76 % |
15.3 % |
27,678,891 | 24,751,455 | 11.82 % |
01月 | 14,704,050 | 14,957,868 | 13,498,481 | -1.69 % |
8.93 % |
14,704,050 | 13,498,481 | 8.93 % |
2017年 | 營業收入(單位:千元) | 累計營業收入(單位:千元) | ||||||
當月營收 | 上月營收 | 去年當月營收 | 上月比較(%) | 去年同月(%) | 當月累積營收 | 去年累積營收 | 前期比較(%) | |
12月 | 14,957,868 | 13,270,918 | 13,187,341 | 12.71 % |
13.42 % |
163,561,731 | 144,679,665 | 13.05 % |
11月 | 13,270,918 | 13,901,245 | 11,763,511 | -4.53 % |
12.81 % |
148,603,863 | 131,492,324 | 13.01 % |
10月 | 13,901,245 | 12,941,580 | 11,466,962 | 7.41 % |
21.22 % |
135,332,945 | 119,728,813 | 13.03 % |
09月 | 12,941,580 | 15,500,216 | 11,885,371 | -16.5 % |
8.88 % |
121,431,700 | 108,261,851 | 12.16 % |
08月 | 15,500,216 | 14,724,625 | 13,155,846 | 5.26 % |
17.81 % |
108,490,120 | 96,376,480 | 12.56 % |
07月 | 14,724,625 | 14,438,716 | 13,846,077 | 1.98 % |
6.34 % |
92,989,904 | 83,220,634 | 11.73 % |
06月 | 14,438,716 | 13,094,609 | 12,008,735 | 10.26 % |
20.23 % |
78,265,279 | 69,374,557 | 12.81 % |
05月 | 13,094,609 | 12,667,257 | 11,154,002 | 3.37 % |
17.39 % |
63,826,563 | 57,365,822 | 11.26 % |
04月 | 12,667,257 | 13,313,242 | 11,305,731 | -4.85 % |
12.04 % |
50,731,954 | 46,211,820 | 9.78 % |
03月 | 13,313,242 | 11,252,974 | 11,768,765 | 18.3 % |
13.12 % |
38,064,697 | 34,906,089 | 9.04 % |
02月 | 11,252,974 | 13,498,481 | 11,101,503 | -16.63 % |
1.36 % |
24,751,455 | 23,137,324 | 6.97 % |
01月 | 13,498,481 | 13,187,341 | 12,035,821 | 2.35 % |
12.15 % |
13,498,481 | 12,035,821 | 12.15 % |
2016年 | 營業收入(單位:千元) | 累計營業收入(單位:千元) | ||||||
當月營收 | 上月營收 | 去年當月營收 | 上月比較(%) | 去年同月(%) | 當月累積營收 | 去年累積營收 | 前期比較(%) | |
12月 | 13,187,341 | 11,763,511 | 12,078,119 | 12.1 % |
9.18 % |
144,679,665 | 137,168,544 | 5.47 % |
11月 | 11,763,511 | 11,466,962 | 11,261,404 | 2.58 % |
4.45 % |
131,492,324 | 125,090,425 | 5.11 % |
10月 | 11,466,962 | 11,885,371 | 11,753,620 | -3.52 % |
-2.43 % |
119,728,813 | 113,829,021 | 5.18 % |
09月 | 11,885,371 | 13,155,846 | 10,915,981 | -9.65 % |
8.88 % |
108,261,851 | 102,075,401 | 6.06 % |
08月 | 13,155,846 | 13,846,077 | 12,297,183 | -4.98 % |
6.98 % |
96,376,480 | 91,159,420 | 5.72 % |
07月 | 13,846,077 | 12,008,735 | 12,801,306 | 15.3 % |
8.16 % |
83,220,634 | 78,862,237 | 5.52 % |
06月 | 12,008,735 | 11,154,002 | 11,011,618 | 7.66 % |
9.05 % |
69,374,557 | 66,060,931 | 5.01 % |
05月 | 11,154,002 | 11,305,731 | 10,924,494 | -1.34 % |
2.1 % |
57,365,822 | 55,049,313 | 4.2 % |
04月 | 11,305,731 | 11,768,765 | 10,750,328 | -3.93 % |
5.16 % |
46,211,820 | 44,124,819 | 4.72 % |
03月 | 11,768,765 | 11,101,503 | 11,756,213 | 6.01 % |
0.1 % |
34,906,089 | 33,374,491 | 4.58 % |
02月 | 11,101,503 | 12,035,821 | 10,863,966 | -7.76 % |
2.18 % |
23,137,324 | 21,618,278 | 7.02 % |
01月 | 12,035,821 | 12,078,119 | 10,754,312 | -0.35 % |
11.91 % |
12,035,821 | 10,754,312 | 11.91 % |
2015年 | 營業收入(單位:千元) | 累計營業收入(單位:千元) | ||||||
當月營收 | 上月營收 | 去年當月營收 | 上月比較(%) | 去年同月(%) | 當月累積營收 | 去年累積營收 | 前期比較(%) | |
12月 | 12,078,119 | 11,261,404 | 11,963,537 | 7.25 % |
0.95 % |
137,168,544 | 133,090,008 | 3.06 % |
11月 | 11,261,404 | 11,753,620 | 11,112,946 | -4.18 % |
1.33 % |
125,090,425 | 121,126,471 | 3.27 % |
10月 | 11,753,620 | 10,915,981 | 11,862,896 | 7.67 % |
-0.92 % |
113,829,021 | 110,013,525 | 3.46 % |
09月 | 10,915,981 | 12,297,183 | 10,747,408 | -11.23 % |
1.56 % |
102,075,401 | 98,150,629 | 3.99 % |
08月 | 12,297,183 | 12,801,306 | 12,781,971 | -3.93 % |
-3.79 % |
91,159,420 | 87,403,221 | 4.29 % |
07月 | 12,801,306 | 11,011,618 | 12,290,661 | 16.25 % |
4.15 % |
78,862,237 | 74,621,250 | 5.68 % |
06月 | 11,011,618 | 10,924,494 | 11,391,515 | 0.79 % |
-3.33 % |
66,060,931 | 62,330,589 | 5.98 % |
05月 | 10,924,494 | 10,750,328 | 10,662,479 | 1.62 % |
2.45 % |
55,049,313 | 50,939,074 | 8.06 % |
04月 | 10,750,328 | 11,756,213 | 9,884,497 | -8.55 % |
8.75 % |
44,124,819 | 40,276,595 | 9.55 % |
03月 | 11,756,213 | 10,863,966 | 10,692,911 | 8.21 % |
9.94 % |
33,374,491 | 30,392,098 | 9.81 % |
02月 | 10,863,966 | 10,754,312 | 9,098,070 | 1.01 % |
19.4 % |
21,618,278 | 19,699,187 | 9.74 % |
01月 | 10,754,312 | 11,963,537 | 10,601,117 | -10.1 % |
1.44 % |
10,754,312 | 10,601,117 | 1.44 % |
2014年 | 營業收入(單位:千元) | 累計營業收入(單位:千元) | ||||||
當月營收 | 上月營收 | 去年當月營收 | 上月比較(%) | 去年同月(%) | 當月累積營收 | 去年累積營收 | 前期比較(%) | |
12月 | 11,963,537 | 11,112,946 | 10,330,826 | 7.65 % |
15.8 % |
133,090,008 | 124,164,451 | 7.18 % |
11月 | 11,112,946 | 11,862,896 | 10,265,269 | -6.32 % |
8.25 % |
121,126,471 | 113,833,625 | 6.4 % |
10月 | 11,862,896 | 10,747,408 | 10,947,790 | 10.37 % |
8.35 % |
110,013,525 | 103,568,356 | 6.22 % |
09月 | 10,747,408 | 12,781,971 | 10,268,447 | -15.91 % |
4.66 % |
98,150,629 | 92,620,566 | 5.97 % |
08月 | 12,781,971 | 12,290,661 | 11,689,861 | 3.99 % |
9.34 % |
87,403,221 | 82,352,119 | 6.13 % |
07月 | 12,290,661 | 11,391,515 | 11,286,423 | 7.89 % |
8.89 % |
74,621,250 | 70,662,191 | 5.6 % |
06月 | 11,391,515 | 10,662,479 | 10,809,256 | 6.83 % |
5.38 % |
62,330,589 | 59,375,835 | 4.97 % |
05月 | 10,662,479 | 9,884,497 | 9,935,030 | 7.87 % |
7.32 % |
50,939,074 | 48,608,519 | 4.79 % |
04月 | 9,884,497 | 10,692,924 | 9,551,414 | -7.56 % |
3.48 % |
40,276,608 | 38,673,489 | 4.14 % |
03月 | 10,692,924 | 9,098,070 | 9,945,576 | 17.52 % |
7.51 % |
30,392,111 | 29,122,075 | 4.36 % |
02月 | 9,098,070 | 10,601,117 | 9,278,036 | -14.17 % |
-1.93 % |
19,699,187 | 19,176,499 | 2.72 % |
01月 | 10,601,117 | 10,328,511 | 9,898,463 | 2.63 % |
7.09 % |
10,601,117 | 9,898,463 | 7.09 % |
2013年 | 營業收入(單位:千元) | 累計營業收入(單位:千元) | ||||||
當月營收 | 上月營收 | 去年當月營收 | 上月比較(%) | 去年同月(%) | 當月累積營收 | 去年累積營收 | 前期比較(%) | |
12月 | 10,328,511 | 10,265,269 | 10,258,006 | 0.61 % |
0.68 % |
124,162,080 | 120,158,467 | 3.33 % |
11月 | 10,265,269 | 10,947,790 | 9,833,892 | -6.23 % |
4.38 % |
113,833,569 | 109,900,461 | 3.57 % |
10月 | 10,947,790 | 10,268,458 | 9,572,384 | 6.61 % |
14.36 % |
103,568,300 | 100,066,569 | 3.49 % |
09月 | 10,268,458 | 11,689,861 | 9,685,732 | -12.15 % |
6.01 % |
92,620,510 | 90,494,185 | 2.34 % |
08月 | 11,689,861 | 11,286,423 | 11,090,368 | 3.57 % |
5.4 % |
82,352,052 | 80,808,453 | 1.91 % |
07月 | 11,286,423 | 10,767,249 | 11,011,271 | 4.82 % |
2.49 % |
70,662,191 | 69,718,085 | 1.35 % |
06月 | 10,767,249 | 9,935,030 | 10,400,871 | 8.37 % |
3.52 % |
59,375,768 | 58,706,814 | 1.13 % |
05月 | 9,935,030 | 9,551,414 | 9,478,420 | 4.01 % |
4.81 % |
48,608,519 | 48,259,187 | 0.72 % |
04月 | 9,551,414 | 9,945,576 | 9,882,927 | -3.96 % |
-3.35 % |
38,673,489 | 38,780,767 | -0.27 % |
03月 | 9,945,576 | 9,278,036 | 10,090,331 | 7.19 % |
-1.43 % |
29,122,075 | 28,897,840 | 0.77 % |
02月 | 9,278,036 | 9,898,463 | 8,454,171 | -6.26 % |
9.74 % |
19,176,499 | 18,807,509 | 1.96 % |
01月 | 9,898,463 | 0 | 10,353,338 | 0 % |
-4.39 % |
9,898,463 | 10,353,338 | -4.39 % |
01月 | 9,105,900 | 8,558,148 | 8,634,724 | 6.4 % |
5.45 % |
9,105,900 | 8,634,724 | 5.45 % |