|
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 |
23,985 |
34,214 |
37,607 |
29.89712 |
-36.22 |
23,985 |
37,607 |
-36.22 |
2022/12 |
34,214 |
29,733 |
26,135 |
-15.0708 |
30.91 |
409,141 |
300,331 |
36.23 |
2022/11 |
29,733 |
|
26,725 |
|
11.26 |
374,927 |
274,196 |
36.74 |
2022/09 |
32,721 |
32,110 |
30,431 |
-1.902834 |
7.53 |
317,328 |
216,222 |
46.76 |
2022/08 |
32,110 |
38,971 |
23,597 |
17.6054 |
36.08 |
284,607 |
185,791 |
53.19 |
2022/07 |
38,971 |
33,299 |
25,161 |
-17.03354 |
54.89 |
252,497 |
162,194 |
55.68 |
2022/06 |
33,299 |
37,311 |
24,703 |
10.75286 |
34.8 |
213,526 |
137,033 |
55.82 |
2022/05 |
37,311 |
39,604 |
21,122 |
5.789819 |
76.65 |
180,227 |
112,330 |
60.44 |
2022/04 |
39,604 |
32,722 |
23,188 |
-21.03172 |
70.8 |
142,916 |
91,208 |
56.69 |
2022/03 |
32,722 |
32,983 |
23,505 |
0.7913167 |
39.21 |
103,312 |
68,020 |
51.88 |
2022/02 |
32,983 |
37,607 |
18,948 |
12.29558 |
74.07 |
70,590 |
44,515 |
58.58 |
2022/01 |
37,607 |
26,135 |
25,567 |
-43.89516 |
47.09 |
37,607 |
25,567 |
47.09 |
2021/12 |
26,135 |
26,725 |
8,301 |
2.207671 |
214.84 |
300,331 |
179,706 |
67.12 |
2021/11 |
26,725 |
31,249 |
19,756 |
14.47726 |
35.28 |
274,196 |
171,405 |
59.97 |
2021/10 |
31,249 |
30,431 |
12,489 |
-2.688048 |
150.21 |
247,471 |
151,649 |
63.19 |
2021/09 |
30,431 |
23,597 |
20,130 |
-28.96131 |
51.17 |
216,222 |
139,160 |
55.38 |
2021/08 |
23,597 |
25,161 |
6,722 |
6.215969 |
251.04 |
185,791 |
119,030 |
56.09 |
2021/07 |
25,161 |
24,703 |
20,098 |
-1.854026 |
25.19 |
162,194 |
112,308 |
44.42 |
2021/06 |
24,703 |
21,122 |
11,096 |
-16.95389 |
122.63 |
137,033 |
92,210 |
48.61 |
2021/05 |
21,122 |
|
14,611 |
|
44.56 |
112,330 |
81,114 |
38.48 |
2020/11 |
19,756 |
12,489 |
18,828 |
-58.18721 |
4.93 |
171,405 |
170,706 |
0.41 |
2020/10 |
12,489 |
20,130 |
19,170 |
37.95827 |
-34.85 |
151,649 |
151,878 |
-0.15 |
2020/09 |
20,130 |
6,722 |
12,777 |
-199.4644 |
57.55 |
139,160 |
132,708 |
4.86 |
2020/08 |
6,722 |
20,098 |
15,783 |
66.55389 |
-57.41 |
119,030 |
119,931 |
-0.75 |
2020/07 |
20,098 |
11,096 |
15,796 |
-81.12833 |
27.23 |
112,308 |
104,148 |
7.84 |
2020/06 |
11,096 |
14,611 |
11,994 |
24.05722 |
-7.49 |
92,210 |
88,352 |
4.37 |
2020/05 |
14,611 |
16,982 |
16,500 |
13.96184 |
-11.45 |
81,114 |
76,358 |
6.23 |
2020/04 |
16,982 |
19,823 |
13,916 |
14.33184 |
22.03 |
66,503 |
59,858 |
11.1 |
2020/03 |
19,823 |
12,566 |
17,179 |
-57.75107 |
15.39 |
49,521 |
45,942 |
7.79 |
2020/02 |
12,566 |
17,132 |
10,632 |
26.65188 |
18.19 |
29,698 |
28,763 |
3.25 |
2020/01 |
17,132 |
15,198 |
18,131 |
-12.72536 |
-5.51 |
17,132 |
18,131 |
-5.51 |
2019/12 |
15,198 |
18,828 |
15,465 |
19.2798 |
-1.73 |
185,904 |
220,361 |
-15.64 |
2019/11 |
18,828 |
19,170 |
16,122 |
1.784038 |
16.78 |
170,706 |
204,896 |
-16.69 |
2019/10 |
19,170 |
12,777 |
15,673 |
-50.03522 |
22.31 |
151,878 |
188,774 |
-19.55 |
2019/09 |
12,777 |
15,783 |
16,292 |
19.04581 |
-21.58 |
132,708 |
173,101 |
-23.33 |
2019/08 |
15,783 |
15,796 |
24,997 |
8.229931E-02 |
-36.86 |
119,931 |
156,809 |
-23.52 |
2019/07 |
15,796 |
11,994 |
17,830 |
-31.69918 |
-11.41 |
104,148 |
131,812 |
-20.99 |
2019/06 |
11,994 |
16,500 |
20,957 |
27.30909 |
-42.77 |
88,352 |
113,982 |
-22.49 |
2019/05 |
16,500 |
13,916 |
18,528 |
-18.56855 |
-10.95 |
76,358 |
93,025 |
-17.92 |
2019/04 |
13,916 |
17,179 |
18,888 |
18.99412 |
-26.32 |
59,858 |
74,497 |
-19.65 |
2019/03 |
17,179 |
10,632 |
20,879 |
-61.57825 |
-17.72 |
45,942 |
55,609 |
-17.38 |
2019/02 |
10,632 |
18,131 |
12,696 |
41.3601 |
-16.26 |
28,763 |
34,730 |
-17.18 |
2019/01 |
18,131 |
15,465 |
22,034 |
-17.23893 |
-17.71 |
18,131 |
22,034 |
-17.71 |
2018/12 |
15,465 |
16,122 |
15,096 |
4.075177 |
2.44 |
220,361 |
191,879 |
14.84 |
2018/11 |
16,122 |
15,673 |
16,462 |
-2.864799 |
-2.07 |
204,896 |
176,783 |
15.9 |
2018/10 |
15,673 |
16,292 |
14,496 |
3.799411 |
8.12 |
188,774 |
160,321 |
17.75 |
2018/09 |
16,292 |
24,997 |
13,600 |
34.82418 |
19.79 |
173,101 |
145,825 |
18.7 |
2018/08 |
24,997 |
17,830 |
13,810 |
-40.1963 |
81.01 |
156,809 |
132,225 |
18.59 |
2018/07 |
17,830 |
20,957 |
16,702 |
14.92103 |
6.75 |
131,812 |
118,415 |
11.31 |
2018/06 |
20,957 |
18,528 |
18,633 |
-13.10989 |
12.47 |
113,982 |
101,713 |
12.06 |
2018/05 |
18,528 |
18,888 |
15,816 |
1.905972 |
17.15 |
93,025 |
83,080 |
11.97 |
2018/04 |
18,888 |
20,879 |
18,383 |
9.535897 |
2.75 |
74,497 |
67,264 |
10.75 |
2018/03 |
20,879 |
12,696 |
19,349 |
-64.45337 |
7.91 |
55,609 |
48,881 |
13.76 |
2018/02 |
12,696 |
22,034 |
13,360 |
42.37996 |
-4.97 |
34,730 |
29,532 |
17.6 |
2018/01 |
22,034 |
15,096 |
16,172 |
-45.95919 |
36.25 |
22,034 |
16,172 |
36.25 |
2017/12 |
15,096 |
16,462 |
18,262 |
8.297898 |
-17.34 |
191,879 |
204,594 |
-6.21 |
2017/11 |
16,462 |
14,496 |
15,311 |
-13.56236 |
7.52 |
176,783 |
186,332 |
-5.12 |
2017/10 |
14,496 |
13,600 |
15,695 |
-6.588235 |
-7.64 |
160,321 |
171,021 |
-6.26 |
2017/09 |
13,600 |
13,810 |
14,277 |
1.520637 |
-4.74 |
145,825 |
155,326 |
-6.12 |
2017/08 |
13,810 |
16,702 |
17,647 |
17.31529 |
-21.74 |
132,225 |
141,049 |
-6.26 |
2017/07 |
16,702 |
18,633 |
22,298 |
10.36333 |
-25.1 |
118,415 |
123,402 |
-4.04 |
2017/06 |
18,633 |
15,816 |
13,060 |
-17.81108 |
42.67 |
101,713 |
101,104 |
0.6 |
2017/05 |
15,816 |
18,383 |
16,807 |
13.96399 |
-5.9 |
83,080 |
88,044 |
-5.64 |
2017/04 |
18,383 |
19,349 |
19,826 |
4.992506 |
-7.28 |
67,264 |
71,237 |
-5.58 |
2017/03 |
19,349 |
13,360 |
19,722 |
-44.82785 |
-1.89 |
48,881 |
51,411 |
-4.92 |
2017/02 |
13,360 |
16,172 |
10,565 |
17.38808 |
26.46 |
29,532 |
31,689 |
-6.81 |
2017/01 |
16,172 |
18,262 |
21,124 |
11.44453 |
-23.44 |
16,172 |
21,124 |
-23.44 |
2016/12 |
18,262 |
15,311 |
14,880 |
-19.27373 |
22.73 |
204,594 |
228,265 |
-10.37 |
2016/11 |
15,311 |
15,695 |
15,533 |
2.446639 |
-1.43 |
186,332 |
213,385 |
-12.68 |
2016/10 |
15,695 |
14,277 |
20,713 |
-9.932058 |
-24.23 |
171,021 |
197,852 |
-13.56 |
2016/09 |
14,277 |
17,647 |
16,647 |
19.09673 |
-14.24 |
155,326 |
177,139 |
-12.31 |
2016/08 |
17,647 |
22,298 |
16,485 |
20.85837 |
7.05 |
141,049 |
160,492 |
-12.11 |
2016/07 |
22,298 |
13,060 |
19,336 |
-70.73507 |
15.32 |
123,402 |
144,007 |
-14.31 |
2016/06 |
13,060 |
16,807 |
17,266 |
22.29428 |
-24.36 |
101,104 |
124,671 |
-18.9 |
2016/05 |
16,807 |
19,826 |
20,630 |
15.22748 |
-18.53 |
88,044 |
107,405 |
-18.03 |
2016/04 |
19,826 |
19,722 |
27,820 |
-0.5273299 |
-28.73 |
71,237 |
86,775 |
-17.91 |
2016/03 |
19,722 |
10,565 |
19,874 |
-86.67298 |
-0.76 |
51,411 |
58,955 |
-12.8 |
2016/02 |
10,565 |
21,124 |
14,966 |
49.9858 |
-29.41 |
31,689 |
39,080 |
-18.91 |
2016/01 |
21,124 |
14,880 |
24,348 |
-41.96236 |
-13.24 |
21,124 |
24,348 |
-13.24 |
2015/12 |
14,880 |
15,533 |
19,150 |
4.203953 |
-22.3 |
228,265 |
246,762 |
-7.5 |
2015/11 |
15,533 |
20,713 |
18,546 |
25.00845 |
-16.25 |
213,385 |
227,612 |
-6.25 |
2015/10 |
20,713 |
16,647 |
23,867 |
-24.42482 |
-13.21 |
197,852 |
209,066 |
-5.36 |
2015/09 |
16,647 |
16,485 |
16,286 |
-0.9827116 |
2.22 |
177,139 |
185,199 |
-4.35 |
2015/08 |
16,485 |
19,336 |
21,779 |
14.74452 |
-24.31 |
160,492 |
168,913 |
-4.99 |
2015/07 |
19,336 |
17,266 |
21,397 |
-11.98888 |
-9.63 |
144,007 |
147,134 |
-2.13 |
2015/06 |
17,266 |
20,630 |
18,137 |
16.30635 |
-4.8 |
124,671 |
125,737 |
-0.85 |
2015/05 |
20,630 |
27,820 |
23,558 |
25.84472 |
-12.43 |
107,405 |
107,600 |
-0.18 |
2015/04 |
27,820 |
19,874 |
22,803 |
-39.98189 |
22 |
86,775 |
84,042 |
3.25 |
2015/03 |
19,874 |
14,732 |
25,127 |
-34.90361 |
-20.91 |
58,955 |
61,239 |
-3.73 |
2015/02 |
14,732 |
22,416 |
15,296 |
34.27909 |
-3.69 |
39,080 |
36,111 |
8.22 |
2015/01 |
22,416 |
17,394 |
18,849 |
-28.87202 |
18.92 |
22,416 |
18,849 |
18.92 |
2014/12 |
17,394 |
17,057 |
15,506 |
-1.975728 |
12.18 |
220,748 |
241,470 |
-8.58 |
2014/11 |
17,057 |
21,938 |
20,103 |
22.24907 |
-15.15 |
203,354 |
225,964 |
-10.01 |
2014/10 |
21,938 |
13,798 |
21,794 |
-58.99406 |
0.66 |
186,297 |
205,861 |
-9.5 |
2014/09 |
13,798 |
19,752 |
20,233 |
30.14378 |
-31.8 |
164,359 |
184,067 |
-10.71 |
2014/08 |
19,752 |
17,650 |
25,446 |
-11.90935 |
-22.38 |
150,560 |
163,834 |
-8.1 |
2014/07 |
17,650 |
16,778 |
19,039 |
-5.197282 |
-7.3 |
130,808 |
138,388 |
-5.48 |
2014/06 |
16,778 |
20,639 |
20,182 |
18.7073 |
-16.87 |
113,158 |
119,349 |
-5.19 |
2014/05 |
20,639 |
19,937 |
21,940 |
-3.521091 |
-5.93 |
96,380 |
99,167 |
-2.81 |
2014/04 |
19,937 |
22,947 |
18,896 |
13.11718 |
5.51 |
75,741 |
77,227 |
-1.92 |
2014/03 |
22,947 |
14,007 |
25,653 |
-63.82523 |
-10.55 |
55,804 |
58,331 |
-4.33 |
2014/02 |
14,007 |
18,849 |
12,207 |
25.68837 |
14.75 |
32,856 |
32,678 |
0.54 |
2014/01 |
18,849 |
15,506 |
20,471 |
-21.5594 |
-7.92 |
18,849 |
20,471 |
-7.92 |
2013/12 |
15,506 |
20,103 |
19,172 |
22.86723 |
-19.12 |
241,470 |
270,268 |
-10.66 |
2013/11 |
20,103 |
21,794 |
22,770 |
7.759016 |
-11.71 |
225,964 |
251,096 |
-10.01 |
2013/10 |
21,794 |
20,233 |
24,044 |
-7.715119 |
-9.36 |
205,861 |
228,326 |
-9.84 |
2013/09 |
20,233 |
25,446 |
18,783 |
20.48652 |
7.72 |
184,067 |
204,282 |
-9.9 |
2013/08 |
25,446 |
19,039 |
24,562 |
-33.65198 |
3.6 |
163,834 |
185,499 |
-11.68 |
2013/07 |
19,039 |
20,182 |
24,567 |
5.663462 |
-22.5 |
138,388 |
160,938 |
-14.01 |
2013/06 |
20,182 |
21,940 |
21,632 |
8.012762 |
-6.7 |
119,349 |
136,371 |
-12.48 |
2013/05 |
21,940 |
18,896 |
25,975 |
-16.10923 |
-15.53 |
99,167 |
114,739 |
-13.57 |
2013/04 |
18,896 |
25,653 |
24,853 |
26.34 |
-23.97 |
77,227 |
88,763 |
-13 |
2013/03 |
25,653 |
12,207 |
25,249 |
-110.1499 |
1.6 |
58,331 |
63,910 |
-8.73 |
2013/02 |
12,207 |
20,471 |
19,847 |
40.3693 |
-38.49 |
32,678 |
38,662 |
-15.48 |
2013/01 |
20,471 |
19,174 |
18,814 |
-6.764369 |
8.81 |
20,471 |
18,814 |
8.81 |
2012/12 |
19,174 |
22,770 |
17,332 |
15.79271 |
10.63 |
270,270 |
311,585 |
-13.26 |
2012/11 |
22,770 |
24,044 |
22,290 |
5.298619 |
2.15 |
251,096 |
294,253 |
-14.67 |
2012/10 |
24,044 |
18,783 |
22,679 |
-28.00937 |
6.02 |
228,326 |
271,963 |
-16.05 |
2012/09 |
18,783 |
24,562 |
22,754 |
23.52821 |
-17.45 |
204,282 |
249,284 |
-18.05 |
2012/08 |
24,562 |
24,567 |
32,126 |
2.035251E-02 |
-23.54 |
185,499 |
226,530 |
-18.11 |
2012/07 |
24,567 |
21,632 |
37,021 |
-13.56786 |
-33.64 |
160,938 |
194,404 |
-17.21 |
2012/06 |
21,632 |
25,975 |
25,521 |
16.71992 |
-15.24 |
136,371 |
157,383 |
-13.35 |
2012/05 |
25,975 |
24,853 |
32,061 |
-4.514545 |
-18.98 |
114,739 |
131,860 |
-12.98 |
2012/04 |
24,853 |
25,249 |
27,531 |
1.568379 |
-9.73 |
88,763 |
99,799 |
-11.06 |
2012/03 |
25,249 |
19,847 |
32,067 |
-27.21822 |
-21.26 |
63,910 |
72,268 |
-11.57 |
2012/02 |
19,847 |
18,814 |
14,299 |
-5.490592 |
38.8 |
38,662 |
40,201 |
-3.83 |
2012/01 |
18,814 |
17,332 |
25,902 |
-8.550658 |
-27.36 |
18,814 |
25,902 |
-27.36 |
2011/12 |
17,332 |
22,290 |
23,725 |
22.24316 |
-26.95 |
311,585 |
350,350 |
-11.06 |
2011/11 |
22,290 |
22,679 |
25,869 |
1.715243 |
-13.84 |
294,253 |
326,625 |
-9.91 |
2011/10 |
22,679 |
22,754 |
28,444 |
0.3296124 |
-20.27 |
271,963 |
300,756 |
-9.57 |
2011/09 |
22,754 |
32,126 |
25,945 |
29.17263 |
-12.3 |
249,284 |
272,312 |
-8.46 |
2011/08 |
32,126 |
37,021 |
41,034 |
13.22223 |
-21.71 |
226,530 |
246,367 |
-8.05 |
2011/07 |
37,021 |
25,521 |
40,552 |
-45.06093 |
-8.71 |
194,404 |
205,333 |
-5.32 |
2011/06 |
25,521 |
32,061 |
30,333 |
20.39861 |
-15.86 |
157,383 |
164,780 |
-4.49 |
2011/05 |
32,061 |
27,531 |
34,265 |
-16.45418 |
-6.43 |
131,860 |
134,447 |
-1.92 |
2011/04 |
27,531 |
32,067 |
34,616 |
14.14538 |
-20.47 |
99,799 |
100,181 |
-0.38 |
2011/03 |
32,067 |
14,300 |
27,031 |
-124.2448 |
18.63 |
72,268 |
65,566 |
10.22 |
2011/02 |
14,300 |
25,902 |
16,261 |
44.79191 |
-12.06 |
40,202 |
38,534 |
4.33 |
2011/01 |
25,902 |
|
22,274 |
|
16.29 |
25,902 |
22,274 |
16.29 |
|
|