|
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 |
97,364 |
71,495 |
125,953 |
-36.18295 |
-22.7 |
97,364 |
125,953 |
-22.7 |
2022/12 |
71,495 |
100,288 |
137,570 |
28.71031 |
-48.03 |
1,171,236 |
1,795,514 |
-34.77 |
2022/11 |
100,288 |
65,891 |
150,501 |
-52.20288 |
-33.36 |
1,099,740 |
1,657,944 |
-33.67 |
2022/10 |
65,891 |
72,493 |
141,838 |
9.107086 |
-53.54 |
999,452 |
1,507,443 |
-33.7 |
2022/09 |
72,493 |
69,900 |
158,673 |
-3.709585 |
-54.31 |
933,561 |
1,365,605 |
-31.64 |
2022/08 |
69,900 |
116,478 |
162,059 |
39.98867 |
-56.87 |
861,068 |
1,206,932 |
-28.66 |
2022/07 |
116,478 |
106,622 |
157,931 |
-9.243871 |
-26.25 |
791,168 |
1,044,873 |
-24.28 |
2022/06 |
106,622 |
117,838 |
157,001 |
9.518151 |
-32.09 |
674,690 |
886,942 |
-23.93 |
2022/05 |
117,838 |
101,436 |
144,391 |
-16.1698 |
-18.39 |
568,067 |
729,940 |
-22.18 |
2022/04 |
101,436 |
118,553 |
153,751 |
14.43827 |
-34.03 |
450,230 |
585,550 |
-23.11 |
2022/03 |
118,553 |
104,287 |
135,190 |
-13.67956 |
-12.31 |
348,793 |
431,798 |
-19.22 |
2022/02 |
104,287 |
125,953 |
145,763 |
17.20165 |
-28.45 |
230,240 |
296,608 |
-22.38 |
2022/01 |
125,953 |
137,570 |
150,845 |
8.444428 |
-16.5 |
125,953 |
150,845 |
-16.5 |
2021/12 |
137,570 |
150,501 |
134,929 |
8.591969 |
1.96 |
1,795,514 |
1,593,008 |
12.71 |
2021/11 |
150,501 |
141,838 |
148,136 |
-6.107672 |
1.6 |
1,657,944 |
1,458,079 |
13.71 |
2021/10 |
141,838 |
158,673 |
170,985 |
10.60987 |
-17.05 |
1,507,443 |
1,309,943 |
15.08 |
2021/09 |
158,673 |
162,059 |
140,722 |
2.089363 |
12.76 |
1,365,605 |
1,138,958 |
19.9 |
2021/08 |
162,059 |
157,931 |
143,604 |
-2.6138 |
12.85 |
1,206,932 |
998,236 |
20.91 |
2021/07 |
157,931 |
157,001 |
146,392 |
-0.5923529 |
7.88 |
1,044,873 |
854,632 |
22.26 |
2021/06 |
157,001 |
144,391 |
65,813 |
-8.733232 |
138.56 |
886,942 |
708,239 |
25.23 |
2021/05 |
144,391 |
|
144,433 |
|
-0.03 |
729,940 |
642,426 |
13.62 |
2020/11 |
148,136 |
170,985 |
113,726 |
13.36316 |
30.26 |
1,458,079 |
1,435,463 |
1.58 |
2020/10 |
170,985 |
140,722 |
143,611 |
-21.50552 |
19.06 |
1,309,943 |
1,321,737 |
-0.89 |
2020/09 |
140,722 |
143,604 |
123,472 |
2.006908 |
13.97 |
1,138,958 |
1,178,126 |
-3.32 |
2020/08 |
143,604 |
146,392 |
128,836 |
1.904476 |
11.46 |
998,236 |
1,054,654 |
-5.35 |
2020/07 |
146,392 |
65,813 |
168,349 |
-122.4363 |
-13.04 |
854,632 |
925,818 |
-7.69 |
2020/06 |
65,813 |
144,433 |
125,160 |
54.43354 |
-47.42 |
708,239 |
757,469 |
-6.5 |
2020/05 |
144,433 |
147,168 |
131,667 |
1.85842 |
9.7 |
642,426 |
632,310 |
1.6 |
2020/04 |
147,168 |
88,253 |
132,117 |
-66.75694 |
11.39 |
497,993 |
500,642 |
-0.53 |
2020/03 |
88,253 |
149,578 |
129,286 |
40.99868 |
-31.74 |
350,825 |
368,525 |
-4.8 |
2020/02 |
149,578 |
112,994 |
110,940 |
-32.37694 |
34.83 |
262,572 |
239,239 |
9.75 |
2020/01 |
112,994 |
113,695 |
128,299 |
0.6165618 |
-11.93 |
112,994 |
128,299 |
-11.93 |
2019/12 |
113,695 |
113,726 |
134,942 |
0.0272585 |
-15.75 |
1,549,158 |
1,230,918 |
25.85 |
2019/11 |
113,726 |
143,611 |
136,229 |
20.80969 |
-16.52 |
1,435,463 |
1,095,976 |
30.98 |
2019/10 |
143,611 |
123,472 |
133,584 |
-16.31058 |
7.51 |
1,321,737 |
959,747 |
37.72 |
2019/09 |
123,472 |
128,836 |
108,850 |
4.163433 |
13.43 |
1,178,126 |
826,163 |
42.6 |
2019/08 |
128,836 |
168,349 |
117,586 |
23.47088 |
9.57 |
1,054,654 |
717,314 |
47.03 |
2019/07 |
168,349 |
125,160 |
99,820 |
-34.50703 |
68.65 |
925,818 |
599,728 |
54.37 |
2019/06 |
125,160 |
131,667 |
93,705 |
4.942013 |
33.57 |
757,469 |
499,908 |
51.52 |
2019/05 |
131,667 |
132,117 |
70,253 |
0.3406072 |
87.42 |
632,310 |
406,203 |
55.66 |
2019/04 |
132,117 |
129,286 |
70,461 |
-2.189719 |
87.5 |
500,642 |
335,951 |
49.02 |
2019/03 |
129,286 |
110,940 |
87,486 |
-16.53687 |
47.78 |
368,525 |
265,490 |
38.81 |
2019/02 |
110,940 |
128,299 |
78,820 |
13.53011 |
40.75 |
239,239 |
178,004 |
34.4 |
2019/01 |
128,299 |
|
99,184 |
|
29.35 |
128,299 |
99,184 |
29.35 |
2018/07 |
99,820 |
93,705 |
57,797 |
-6.525799 |
72.71 |
599,728 |
432,856 |
38.55 |
2018/06 |
93,705 |
70,253 |
54,863 |
-33.38221 |
70.8 |
499,908 |
375,059 |
33.29 |
2018/05 |
70,253 |
70,461 |
48,585 |
0.2951988 |
44.6 |
406,203 |
320,197 |
26.86 |
2018/04 |
70,461 |
87,486 |
53,391 |
19.46026 |
31.97 |
335,951 |
271,612 |
23.69 |
2018/03 |
87,486 |
78,820 |
77,088 |
-10.99467 |
13.49 |
265,490 |
218,221 |
21.66 |
2018/02 |
78,820 |
99,184 |
65,452 |
20.53154 |
20.42 |
178,004 |
141,134 |
26.12 |
2018/01 |
99,184 |
72,686 |
75,682 |
-36.45544 |
31.05 |
99,184 |
75,682 |
31.05 |
2017/12 |
72,686 |
58,084 |
44,063 |
-25.13945 |
64.96 |
720,288 |
898,449 |
-19.83 |
2017/11 |
58,084 |
60,089 |
53,679 |
3.336717 |
8.21 |
647,602 |
854,386 |
-24.2 |
2017/10 |
60,089 |
58,043 |
85,546 |
-3.524973 |
-29.76 |
589,518 |
800,707 |
-26.38 |
2017/09 |
58,043 |
38,530 |
78,044 |
-50.64365 |
-25.63 |
529,429 |
715,161 |
-25.97 |
2017/08 |
38,530 |
57,797 |
63,822 |
33.33564 |
-39.63 |
471,387 |
637,117 |
-26.01 |
2017/07 |
57,797 |
54,863 |
90,226 |
-5.347867 |
-35.94 |
432,856 |
573,295 |
-24.5 |
2017/06 |
54,863 |
48,585 |
76,346 |
-12.92168 |
-28.14 |
375,059 |
483,069 |
-22.36 |
2017/05 |
48,585 |
53,391 |
75,015 |
9.001517 |
-35.23 |
320,197 |
406,722 |
-21.27 |
2017/04 |
53,391 |
77,088 |
56,027 |
30.74019 |
-4.7 |
271,612 |
331,708 |
-18.12 |
2017/03 |
77,088 |
65,452 |
106,681 |
-17.77791 |
-27.74 |
218,221 |
275,681 |
-20.84 |
2017/02 |
65,452 |
75,682 |
106,712 |
13.51709 |
-38.66 |
141,134 |
169,000 |
-16.49 |
2017/01 |
75,682 |
44,063 |
62,288 |
-71.75861 |
21.5 |
75,682 |
62,288 |
21.5 |
2016/12 |
44,063 |
53,679 |
73,672 |
17.9139 |
-40.19 |
898,449 |
954,008 |
-5.82 |
2016/11 |
53,679 |
85,546 |
77,041 |
37.2513 |
-30.32 |
854,386 |
880,337 |
-2.95 |
2016/10 |
85,546 |
78,044 |
81,458 |
-9.612526 |
5.02 |
800,707 |
803,296 |
-0.32 |
2016/09 |
78,044 |
63,822 |
70,476 |
-22.28385 |
10.74 |
715,161 |
721,838 |
-0.92 |
2016/08 |
63,822 |
90,226 |
86,811 |
29.26429 |
-26.48 |
637,117 |
651,362 |
-2.19 |
2016/07 |
90,226 |
76,346 |
82,357 |
-18.18039 |
9.55 |
573,295 |
564,551 |
1.55 |
2016/06 |
76,346 |
75,015 |
41,967 |
-1.774312 |
81.92 |
483,069 |
482,194 |
0.18 |
2016/05 |
75,015 |
56,027 |
73,103 |
-33.8908 |
2.62 |
406,722 |
440,227 |
-7.61 |
2016/04 |
56,027 |
106,681 |
79,351 |
47.48175 |
-29.39 |
331,708 |
367,124 |
-9.65 |
2016/03 |
106,681 |
106,712 |
93,951 |
2.905015E-02 |
13.55 |
275,681 |
287,773 |
-4.2 |
2016/02 |
106,712 |
62,288 |
69,432 |
-71.32032 |
53.69 |
169,000 |
193,822 |
-12.81 |
2016/01 |
62,288 |
73,672 |
124,390 |
15.45227 |
-49.93 |
62,288 |
124,390 |
-49.93 |
2015/12 |
73,672 |
77,041 |
89,361 |
4.372996 |
-17.56 |
954,008 |
1,571,784 |
-39.3 |
2015/11 |
77,041 |
81,458 |
97,758 |
5.422426 |
-21.19 |
880,337 |
1,482,422 |
-40.61 |
2015/10 |
81,458 |
70,476 |
131,783 |
-15.58261 |
-38.19 |
803,296 |
1,384,664 |
-41.99 |
2015/09 |
70,476 |
86,811 |
127,812 |
18.81674 |
-44.86 |
721,838 |
1,252,881 |
-42.39 |
2015/08 |
86,811 |
82,357 |
163,479 |
-5.408162 |
-46.9 |
651,362 |
1,125,069 |
-42.1 |
2015/07 |
82,357 |
66,607 |
156,137 |
-23.64616 |
-47.25 |
589,191 |
961,590 |
-38.73 |
2015/06 |
66,607 |
73,103 |
145,810 |
8.886092 |
-54.32 |
506,834 |
805,453 |
-37.07 |
2015/05 |
73,103 |
79,351 |
158,944 |
7.873877 |
-54.01 |
440,227 |
659,643 |
-33.26 |
2015/04 |
79,351 |
93,951 |
138,650 |
15.54002 |
-42.77 |
367,124 |
500,699 |
-26.68 |
2015/03 |
93,951 |
69,432 |
146,001 |
-35.31369 |
-35.65 |
287,773 |
362,048 |
-20.52 |
2015/02 |
69,432 |
124,390 |
103,934 |
44.18201 |
-33.2 |
193,822 |
216,048 |
-10.29 |
2015/01 |
124,390 |
89,361 |
112,114 |
-39.19943 |
10.95 |
124,390 |
112,114 |
10.95 |
2014/12 |
89,361 |
97,758 |
87,905 |
8.589579 |
1.66 |
1,571,784 |
1,910,717 |
-17.74 |
2014/11 |
97,758 |
131,783 |
113,070 |
25.81896 |
-13.54 |
1,482,422 |
1,822,813 |
-18.67 |
2014/10 |
131,783 |
127,812 |
147,228 |
-3.106907 |
-10.49 |
1,384,664 |
1,709,742 |
-19.01 |
2014/09 |
127,812 |
163,479 |
167,458 |
21.81748 |
-23.68 |
1,252,881 |
1,562,515 |
-19.82 |
2014/08 |
163,479 |
156,137 |
172,127 |
-4.702281 |
-5.02 |
1,125,069 |
1,395,057 |
-19.35 |
2014/07 |
156,137 |
145,810 |
193,354 |
-7.082505 |
-19.25 |
961,590 |
1,222,930 |
-21.37 |
2014/06 |
145,810 |
158,944 |
172,312 |
8.263288 |
-15.38 |
805,453 |
1,029,576 |
-21.77 |
2014/05 |
158,944 |
138,650 |
203,088 |
-14.63686 |
-21.74 |
659,643 |
857,264 |
-23.05 |
2014/04 |
138,650 |
146,001 |
174,447 |
5.034897 |
-20.52 |
500,699 |
654,177 |
-23.46 |
2014/03 |
146,001 |
103,934 |
172,918 |
-40.47472 |
-15.57 |
362,048 |
479,730 |
-24.53 |
2014/02 |
103,934 |
112,114 |
131,909 |
7.296145 |
-21.21 |
216,048 |
306,812 |
-29.58 |
2014/01 |
112,114 |
87,905 |
174,903 |
-27.53996 |
-35.9 |
112,114 |
174,903 |
-35.9 |
2013/12 |
87,905 |
113,070 |
151,044 |
22.25612 |
-41.8 |
1,910,717 |
1,604,268 |
19.1 |
2013/11 |
113,070 |
147,228 |
161,744 |
23.20075 |
-30.09 |
1,822,813 |
1,453,224 |
25.43 |
2013/10 |
147,228 |
167,458 |
158,561 |
12.08064 |
-7.15 |
1,709,742 |
1,291,480 |
32.39 |
2013/09 |
167,458 |
|
189,651 |
|
-11.7 |
1,562,515 |
1,132,919 |
37.92 |
|
|