|
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 |
17,365 |
26,184 |
22,926 |
33.68087 |
-24.26 |
17,365 |
22,926 |
-24.26 |
2022/12 |
26,184 |
19,758 |
28,018 |
-32.52353 |
-6.55 |
352,554 |
320,250 |
10.09 |
2022/11 |
19,758 |
|
26,160 |
|
-24.47 |
326,370 |
292,232 |
11.68 |
2022/09 |
36,091 |
38,562 |
31,780 |
6.407863 |
13.57 |
279,222 |
245,030 |
13.95 |
2022/08 |
38,562 |
35,014 |
32,084 |
-10.13309 |
20.19 |
243,131 |
213,250 |
14.01 |
2022/07 |
35,014 |
23,573 |
32,733 |
-48.53434 |
6.97 |
204,569 |
181,166 |
12.92 |
2022/06 |
23,573 |
39,795 |
28,368 |
40.76392 |
-16.9 |
169,555 |
148,433 |
14.23 |
2022/05 |
39,795 |
29,570 |
26,636 |
-34.57896 |
49.4 |
145,982 |
120,065 |
21.59 |
2022/04 |
29,570 |
31,527 |
16,552 |
6.207378 |
78.65 |
106,187 |
93,429 |
13.66 |
2022/03 |
31,527 |
22,164 |
27,768 |
-42.24418 |
13.54 |
76,617 |
76,877 |
-0.34 |
2022/02 |
22,164 |
22,926 |
12,913 |
3.323737 |
71.64 |
45,090 |
49,109 |
-8.18 |
2022/01 |
22,926 |
28,018 |
36,196 |
18.17403 |
-36.66 |
22,926 |
36,196 |
-36.66 |
2021/12 |
28,018 |
26,160 |
20,672 |
-7.102446 |
35.54 |
320,250 |
175,266 |
82.72 |
2021/11 |
26,160 |
21,042 |
10,194 |
-24.32278 |
156.62 |
292,232 |
154,594 |
89.03 |
2021/10 |
21,042 |
31,780 |
16,519 |
33.78855 |
27.38 |
266,072 |
144,400 |
84.26 |
2021/09 |
31,780 |
32,084 |
10,317 |
0.9475128 |
208.04 |
245,030 |
127,881 |
91.61 |
2021/08 |
32,084 |
32,733 |
9,575 |
1.982709 |
235.08 |
213,250 |
117,564 |
81.39 |
2021/07 |
32,733 |
28,368 |
16,637 |
-15.38706 |
96.75 |
181,166 |
107,989 |
67.76 |
2021/06 |
28,368 |
26,636 |
15,393 |
-6.502478 |
84.29 |
148,433 |
91,352 |
62.48 |
2021/05 |
26,636 |
|
10,867 |
|
145.11 |
120,065 |
75,959 |
58.07 |
2020/11 |
10,194 |
16,519 |
16,361 |
38.28924 |
-37.69 |
154,594 |
266,913 |
-42.08 |
2020/10 |
16,519 |
10,317 |
17,984 |
-60.11437 |
-8.15 |
144,400 |
250,552 |
-42.37 |
2020/09 |
10,317 |
9,575 |
20,592 |
-7.749347 |
-49.9 |
127,881 |
232,568 |
-45.01 |
2020/08 |
9,575 |
16,637 |
25,515 |
42.44756 |
-62.47 |
117,564 |
211,976 |
-44.54 |
2020/07 |
16,637 |
15,393 |
26,036 |
-8.081595 |
-36.1 |
107,989 |
186,461 |
-42.08 |
2020/06 |
15,393 |
10,867 |
27,473 |
-41.64903 |
-43.97 |
91,352 |
160,425 |
-43.06 |
2020/05 |
10,867 |
13,180 |
28,090 |
17.54932 |
-61.31 |
75,959 |
132,952 |
-42.87 |
2020/04 |
13,180 |
11,112 |
22,390 |
-18.61051 |
-41.13 |
65,092 |
104,862 |
-37.93 |
2020/03 |
11,112 |
16,249 |
30,043 |
31.61425 |
-63.01 |
51,912 |
82,472 |
-37.06 |
2020/02 |
16,249 |
24,551 |
26,319 |
33.81532 |
-38.26 |
40,800 |
52,429 |
-22.18 |
2020/01 |
24,551 |
13,523 |
26,110 |
-81.54996 |
-5.97 |
24,551 |
26,110 |
-5.97 |
2019/12 |
13,523 |
16,361 |
42,651 |
17.34613 |
-68.29 |
280,436 |
467,627 |
-40.03 |
2019/11 |
16,361 |
17,984 |
38,521 |
9.024689 |
-57.53 |
266,913 |
424,976 |
-37.19 |
2019/10 |
17,984 |
20,592 |
30,012 |
12.66511 |
-40.08 |
250,552 |
386,455 |
-35.17 |
2019/09 |
20,592 |
25,515 |
38,191 |
19.29453 |
-46.08 |
232,568 |
356,443 |
-34.75 |
2019/08 |
25,515 |
26,036 |
34,422 |
2.001076 |
-25.88 |
211,976 |
318,252 |
-33.39 |
2019/07 |
26,036 |
27,473 |
56,660 |
5.23059 |
-54.05 |
186,461 |
283,830 |
-34.31 |
2019/06 |
27,473 |
28,090 |
34,427 |
2.196511 |
-20.2 |
160,425 |
227,170 |
-29.38 |
2019/05 |
28,090 |
22,390 |
44,872 |
-25.45779 |
-37.4 |
132,952 |
192,743 |
-31.02 |
2019/04 |
22,390 |
30,043 |
30,175 |
25.47349 |
-25.8 |
104,862 |
147,871 |
-29.09 |
2019/03 |
30,043 |
26,319 |
36,758 |
-14.14947 |
-18.27 |
82,472 |
117,696 |
-29.93 |
2019/02 |
26,319 |
26,110 |
40,062 |
-0.8004596 |
-34.3 |
52,429 |
80,938 |
-35.22 |
2019/01 |
26,110 |
42,651 |
40,876 |
38.78221 |
-36.12 |
26,110 |
40,876 |
-36.12 |
2018/12 |
42,651 |
38,521 |
46,399 |
-10.72143 |
-8.08 |
467,627 |
470,106 |
-0.53 |
2018/11 |
38,521 |
30,012 |
35,729 |
-28.35199 |
7.81 |
424,976 |
423,707 |
0.3 |
2018/10 |
30,012 |
38,191 |
39,436 |
21.41604 |
-23.9 |
386,455 |
387,978 |
-0.39 |
2018/09 |
38,191 |
34,422 |
44,208 |
-10.94939 |
-13.61 |
356,443 |
348,542 |
2.27 |
2018/08 |
34,422 |
56,660 |
30,299 |
39.24815 |
13.61 |
318,252 |
304,334 |
4.57 |
2018/07 |
56,660 |
34,427 |
37,694 |
-64.58012 |
50.32 |
283,830 |
274,035 |
3.57 |
2018/06 |
34,427 |
44,872 |
36,952 |
23.27732 |
-6.83 |
227,170 |
236,341 |
-3.88 |
2018/05 |
44,872 |
30,175 |
40,213 |
-48.70588 |
11.59 |
192,743 |
199,389 |
-3.33 |
2018/04 |
30,175 |
36,758 |
38,028 |
17.90903 |
-20.65 |
147,871 |
159,176 |
-7.1 |
2018/03 |
36,758 |
40,062 |
44,541 |
8.247217 |
-17.47 |
117,696 |
121,148 |
-2.85 |
2018/02 |
40,062 |
40,876 |
36,932 |
1.991389 |
8.48 |
80,938 |
76,607 |
5.65 |
2018/01 |
40,876 |
46,399 |
39,675 |
11.90327 |
3.03 |
40,876 |
39,675 |
3.03 |
2017/12 |
46,399 |
35,729 |
49,555 |
-29.8637 |
-6.37 |
470,106 |
513,974 |
-8.54 |
2017/11 |
35,729 |
39,436 |
51,268 |
9.400041 |
-30.31 |
423,707 |
464,419 |
-8.77 |
2017/10 |
39,436 |
44,208 |
49,775 |
10.79443 |
-20.77 |
387,978 |
413,151 |
-6.09 |
2017/09 |
44,208 |
30,299 |
48,271 |
-45.9058 |
-8.42 |
348,542 |
363,376 |
-4.08 |
2017/08 |
30,299 |
37,694 |
46,516 |
19.61851 |
-34.86 |
304,334 |
315,105 |
-3.42 |
2017/07 |
37,694 |
36,952 |
37,229 |
-2.00801 |
1.25 |
274,035 |
268,589 |
2.03 |
2017/06 |
36,952 |
40,213 |
34,459 |
8.109318 |
7.23 |
236,341 |
231,359 |
2.15 |
2017/05 |
40,213 |
38,028 |
35,880 |
-5.745766 |
12.08 |
199,389 |
196,900 |
1.26 |
2017/04 |
38,028 |
44,541 |
43,615 |
14.62248 |
-12.81 |
159,176 |
161,020 |
-1.15 |
2017/03 |
44,541 |
36,932 |
31,526 |
-20.60273 |
41.28 |
121,148 |
117,405 |
3.19 |
2017/02 |
36,932 |
39,675 |
31,532 |
6.913674 |
17.13 |
76,607 |
85,879 |
-10.8 |
2017/01 |
39,675 |
49,555 |
54,347 |
19.93744 |
-27 |
39,675 |
54,347 |
-27 |
2016/12 |
49,555 |
51,268 |
41,033 |
3.341265 |
20.77 |
513,974 |
472,706 |
8.73 |
2016/11 |
51,268 |
49,775 |
52,959 |
-2.999498 |
-3.19 |
464,419 |
431,673 |
7.59 |
2016/10 |
49,775 |
48,271 |
37,955 |
-3.115742 |
31.14 |
413,151 |
378,714 |
9.09 |
2016/09 |
48,271 |
46,516 |
46,986 |
-3.772895 |
2.73 |
363,376 |
340,759 |
6.64 |
2016/08 |
46,516 |
37,229 |
38,608 |
-24.94561 |
20.48 |
315,105 |
293,773 |
7.26 |
2016/07 |
37,229 |
34,459 |
36,608 |
-8.038539 |
1.7 |
268,589 |
255,165 |
5.26 |
2016/06 |
34,459 |
35,880 |
38,456 |
3.960423 |
-10.39 |
231,359 |
218,557 |
5.86 |
2016/05 |
35,880 |
43,615 |
44,376 |
17.73472 |
-19.15 |
196,900 |
180,101 |
9.33 |
2016/04 |
43,615 |
31,526 |
40,393 |
-38.34613 |
7.98 |
161,020 |
135,725 |
18.64 |
2016/03 |
31,526 |
31,532 |
41,135 |
1.902829E-02 |
-23.36 |
117,405 |
95,332 |
23.15 |
2016/02 |
31,532 |
54,347 |
21,162 |
41.98024 |
49 |
85,879 |
54,197 |
58.46 |
2016/01 |
54,347 |
35,102 |
33,035 |
-54.82594 |
64.51 |
54,347 |
33,035 |
64.51 |
2015/12 |
35,102 |
52,959 |
27,369 |
33.71854 |
28.25 |
466,775 |
294,738 |
58.37 |
2015/11 |
52,959 |
37,955 |
24,122 |
-39.53102 |
119.55 |
431,673 |
267,369 |
61.45 |
2015/10 |
37,955 |
46,986 |
28,980 |
19.22062 |
30.97 |
378,714 |
243,247 |
55.69 |
2015/09 |
46,986 |
38,608 |
26,243 |
-21.70017 |
79.04 |
340,759 |
214,267 |
59.03 |
2015/08 |
38,608 |
36,608 |
29,697 |
-5.463287 |
30.01 |
293,773 |
188,024 |
56.24 |
2015/07 |
36,608 |
38,456 |
23,894 |
4.805492 |
53.21 |
255,165 |
158,327 |
61.16 |
2015/06 |
38,456 |
44,376 |
22,405 |
13.34054 |
71.64 |
218,557 |
134,433 |
62.58 |
2015/05 |
44,376 |
40,393 |
25,311 |
-9.86062 |
75.32 |
180,101 |
112,028 |
60.76 |
2015/04 |
40,393 |
41,135 |
25,829 |
1.803817 |
56.39 |
135,725 |
86,717 |
56.51 |
2015/03 |
41,135 |
21,162 |
24,027 |
-94.38144 |
71.2 |
95,332 |
60,888 |
56.57 |
2015/02 |
21,162 |
33,035 |
13,526 |
35.94067 |
56.45 |
54,197 |
36,861 |
47.03 |
2015/01 |
33,035 |
15,798 |
23,335 |
-109.1087 |
41.57 |
33,035 |
23,335 |
41.57 |
2014/12 |
15,798 |
13,454 |
9,724 |
-17.42233 |
62.46 |
178,389 |
193,954 |
-8.03 |
2014/11 |
13,454 |
16,657 |
9,770 |
19.22915 |
37.71 |
162,793 |
184,229 |
-11.64 |
2014/10 |
16,657 |
16,322 |
11,259 |
-2.052445 |
47.94 |
149,339 |
174,459 |
0 |
2014/09 |
16,322 |
16,596 |
12,602 |
1.651 |
29.52 |
132,682 |
163,200 |
-18.7 |
2014/08 |
16,596 |
19,537 |
11,847 |
15.05349 |
40.09 |
116,360 |
150,598 |
-22.73 |
2014/07 |
19,537 |
16,387 |
9,927 |
-19.22256 |
96.81 |
99,764 |
138,751 |
-28.1 |
2014/06 |
16,387 |
16,866 |
15,429 |
2.840033 |
6.21 |
80,227 |
128,824 |
-37.72 |
2014/05 |
16,866 |
14,977 |
23,366 |
-12.61267 |
-27.82 |
63,840 |
113,395 |
-43.7 |
2014/04 |
14,977 |
14,095 |
20,080 |
-6.257538 |
-25.41 |
46,974 |
90,029 |
-47.82 |
2014/03 |
14,095 |
6,223 |
29,850 |
-126.4985 |
-52.78 |
31,997 |
69,949 |
-54.26 |
2014/02 |
6,223 |
11,679 |
17,429 |
46.71633 |
-64.3 |
17,902 |
40,099 |
-55.36 |
2014/01 |
11,679 |
9,724 |
22,670 |
-20.10489 |
-48.48 |
11,679 |
22,670 |
-48.48 |
2013/12 |
9,724 |
9,770 |
24,532 |
0.4708291 |
-60.36 |
193,954 |
379,785 |
-48.93 |
2013/11 |
9,770 |
11,259 |
30,675 |
13.22498 |
-68.15 |
184,229 |
355,253 |
-48.14 |
2013/10 |
11,259 |
12,602 |
29,288 |
10.65704 |
-61.56 |
174,459 |
324,578 |
-46.25 |
2013/09 |
12,602 |
11,847 |
36,006 |
-6.372921 |
-65 |
163,200 |
295,290 |
-44.73 |
2013/08 |
11,847 |
9,927 |
29,489 |
-19.34119 |
-59.83 |
150,598 |
259,284 |
-41.92 |
2013/07 |
9,927 |
15,429 |
41,048 |
35.66012 |
-75.82 |
138,751 |
229,795 |
-39.62 |
2013/06 |
15,429 |
23,366 |
28,930 |
33.96816 |
-46.67 |
128,824 |
188,747 |
-31.75 |
2013/05 |
23,366 |
20,080 |
29,448 |
-16.36454 |
-20.65 |
113,395 |
159,817 |
-29.05 |
2013/04 |
20,080 |
29,850 |
29,829 |
32.73032 |
-32.68 |
90,029 |
130,369 |
-30.94 |
2013/03 |
29,850 |
17,429 |
39,843 |
-71.26628 |
-25.08 |
69,949 |
100,540 |
-30.43 |
2013/02 |
17,429 |
22,670 |
29,958 |
23.11866 |
-41.82 |
40,099 |
60,697 |
-33.94 |
2013/01 |
22,670 |
24,532 |
30,739 |
7.590087 |
-26.25 |
22,670 |
30,739 |
-26.25 |
2012/12 |
24,532 |
30,675 |
23,825 |
20.02608 |
2.97 |
379,785 |
410,059 |
-7.38 |
2012/11 |
30,675 |
29,288 |
28,430 |
-4.735728 |
7.9 |
355,253 |
386,234 |
-8.02 |
2012/10 |
29,288 |
36,006 |
38,515 |
18.658 |
-23.96 |
324,578 |
357,804 |
-9.29 |
2012/09 |
36,006 |
|
46,776 |
|
-23.02 |
295,290 |
319,289 |
-7.52 |
|
|