|
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 |
1,630,224 |
1,370,953 |
1,142,509 |
-18.91174 |
42.69 |
1,630,224 |
1,142,509 |
42.69 |
2022/12 |
1,370,953 |
1,379,866 |
827,565 |
0.6459323 |
65.66 |
14,486,740 |
10,950,390 |
32.29 |
2022/11 |
1,379,866 |
|
860,557 |
|
60.35 |
13,115,790 |
10,122,830 |
29.57 |
2022/09 |
1,418,438 |
1,272,656 |
903,631 |
-11.45494 |
56.97 |
10,456,200 |
8,359,407 |
25.08 |
2022/08 |
1,272,656 |
1,106,764 |
911,062 |
-14.98892 |
39.69 |
9,037,762 |
7,455,777 |
21.22 |
2022/07 |
1,106,764 |
1,396,129 |
849,311 |
20.72624 |
30.31 |
7,765,106 |
6,544,715 |
18.65 |
2022/06 |
1,396,129 |
1,025,859 |
897,882 |
-36.09365 |
55.49 |
6,658,342 |
5,695,404 |
16.91 |
2022/05 |
1,025,859 |
952,688 |
923,810 |
-7.680479 |
11.05 |
5,262,213 |
4,797,522 |
9.69 |
2022/04 |
952,688 |
1,121,297 |
877,402 |
15.03696 |
8.58 |
4,236,354 |
3,873,712 |
9.36 |
2022/03 |
1,121,297 |
1,019,860 |
1,007,187 |
-9.946169 |
11.33 |
3,283,666 |
2,996,310 |
9.59 |
2022/02 |
1,019,860 |
|
906,092 |
|
12.56 |
2,162,369 |
1,989,123 |
8.71 |
2021/12 |
827,565 |
860,557 |
875,308 |
3.833796 |
-5.45 |
10,950,390 |
10,992,020 |
-0.38 |
2021/11 |
860,557 |
902,863 |
756,441 |
4.68576 |
13.76 |
10,122,830 |
10,116,720 |
0.06 |
2021/10 |
902,863 |
903,631 |
736,179 |
8.499044E-02 |
22.64 |
9,262,270 |
9,360,275 |
-1.05 |
2021/09 |
903,631 |
911,062 |
840,859 |
0.8156415 |
7.47 |
8,359,408 |
8,624,096 |
-3.07 |
2021/08 |
911,062 |
849,311 |
949,123 |
-7.270717 |
-4.01 |
7,455,777 |
7,783,237 |
-4.21 |
2021/07 |
849,311 |
897,882 |
881,000 |
5.409508 |
-3.6 |
6,544,715 |
6,834,114 |
-4.23 |
2021/06 |
897,882 |
923,810 |
936,740 |
2.806638 |
-4.15 |
5,695,404 |
5,953,114 |
-4.33 |
2021/05 |
923,810 |
|
816,507 |
|
13.14 |
4,797,522 |
5,016,374 |
-4.36 |
2020/11 |
756,441 |
736,179 |
836,847 |
-2.75232 |
-9.61 |
10,116,720 |
11,253,460 |
-10.1 |
2020/10 |
736,179 |
840,859 |
1,044,640 |
12.44917 |
-29.53 |
9,360,275 |
10,416,610 |
-10.14 |
2020/09 |
840,859 |
949,123 |
946,768 |
11.40674 |
-11.19 |
8,624,096 |
9,371,968 |
-7.98 |
2020/08 |
949,123 |
881,000 |
962,505 |
-7.732463 |
-1.39 |
7,783,237 |
8,425,200 |
-7.62 |
2020/07 |
881,000 |
936,740 |
1,015,942 |
5.950424 |
-13.28 |
6,834,114 |
7,462,695 |
-8.42 |
2020/06 |
936,740 |
816,507 |
931,603 |
-14.72529 |
0.55 |
5,953,114 |
6,446,753 |
-7.66 |
2020/05 |
816,507 |
1,215,618 |
1,105,825 |
32.83194 |
-26.16 |
5,016,374 |
5,515,150 |
-9.04 |
2020/04 |
1,215,618 |
927,375 |
943,499 |
-31.0816 |
28.84 |
4,199,867 |
4,409,325 |
-4.75 |
2020/03 |
927,375 |
923,569 |
955,739 |
-0.412097 |
-2.97 |
2,984,249 |
3,465,826 |
-13.9 |
2020/02 |
923,569 |
1,133,305 |
758,064 |
18.50658 |
21.83 |
2,056,874 |
2,510,087 |
-18.06 |
2020/01 |
1,133,305 |
846,126 |
1,752,023 |
-33.94045 |
-35.31 |
1,133,305 |
1,752,023 |
-35.31 |
2019/12 |
846,126 |
836,847 |
874,372 |
-1.108805 |
-3.23 |
12,099,580 |
13,486,030 |
-10.28 |
2019/11 |
836,847 |
1,044,640 |
932,111 |
19.89135 |
-10.22 |
11,253,460 |
12,611,660 |
-10.77 |
2019/10 |
1,044,640 |
946,768 |
908,905 |
-10.33749 |
14.93 |
10,416,610 |
11,679,540 |
-10.81 |
2019/09 |
946,768 |
962,505 |
1,096,082 |
1.635005 |
-13.62 |
9,371,968 |
10,770,640 |
-12.99 |
2019/08 |
962,505 |
1,015,942 |
1,050,487 |
5.259848 |
-8.38 |
8,425,200 |
9,674,557 |
-12.91 |
2019/07 |
1,015,942 |
931,603 |
1,051,003 |
-9.053105 |
-3.34 |
7,462,695 |
8,624,070 |
-13.47 |
2019/06 |
931,603 |
1,105,825 |
1,282,594 |
15.75493 |
-27.37 |
6,446,753 |
7,573,067 |
-14.87 |
2019/05 |
1,105,825 |
943,499 |
1,136,821 |
-17.20468 |
-2.73 |
5,515,150 |
6,290,473 |
-12.33 |
2019/04 |
943,499 |
955,739 |
1,076,226 |
1.280684 |
-12.33 |
4,409,325 |
5,153,652 |
-14.44 |
2019/03 |
955,739 |
758,064 |
1,343,999 |
-26.07629 |
-28.89 |
3,465,826 |
4,077,426 |
-15 |
2019/02 |
758,064 |
1,752,023 |
1,043,121 |
56.73207 |
-27.33 |
2,510,087 |
2,733,427 |
-8.17 |
2019/01 |
1,752,023 |
874,372 |
1,690,306 |
-100.375 |
3.65 |
1,752,023 |
1,690,306 |
3.65 |
2018/12 |
874,372 |
932,111 |
803,118 |
6.194434 |
8.87 |
13,486,030 |
12,355,630 |
9.15 |
2018/11 |
932,111 |
908,905 |
988,170 |
-2.553182 |
-5.67 |
12,611,660 |
11,552,510 |
9.17 |
2018/10 |
908,905 |
1,096,082 |
1,041,819 |
17.07692 |
-12.76 |
11,679,540 |
10,564,340 |
10.56 |
2018/09 |
1,096,082 |
1,050,487 |
936,020 |
-4.340368 |
17.1 |
10,770,640 |
9,522,525 |
13.11 |
2018/08 |
1,050,487 |
1,051,003 |
1,135,476 |
4.909595E-02 |
-7.48 |
9,674,557 |
8,586,505 |
12.67 |
2018/07 |
1,051,003 |
1,282,594 |
826,981 |
18.05645 |
27.09 |
8,624,070 |
7,451,029 |
15.74 |
2018/06 |
1,282,594 |
1,136,821 |
1,045,963 |
-12.82286 |
22.62 |
7,573,067 |
6,624,048 |
14.33 |
2018/05 |
1,136,821 |
1,076,226 |
1,083,277 |
-5.630323 |
4.94 |
6,290,473 |
5,578,085 |
12.77 |
2018/04 |
1,076,226 |
1,343,999 |
941,988 |
19.9236 |
14.25 |
5,153,652 |
4,494,808 |
14.66 |
2018/03 |
1,343,999 |
1,043,121 |
1,354,051 |
-28.84402 |
-0.74 |
4,077,426 |
3,552,820 |
14.77 |
2018/02 |
1,043,121 |
1,690,306 |
833,346 |
38.28804 |
25.17 |
2,733,427 |
2,198,769 |
24.32 |
2018/01 |
1,690,306 |
803,118 |
1,199,527 |
-110.4679 |
40.91 |
1,690,306 |
1,199,527 |
40.91 |
2017/12 |
803,118 |
988,170 |
830,833 |
18.72674 |
-3.34 |
12,355,630 |
11,215,730 |
10.16 |
2017/11 |
988,170 |
1,041,819 |
702,492 |
5.149551 |
40.67 |
11,552,510 |
10,384,900 |
11.24 |
2017/10 |
1,041,819 |
936,020 |
1,004,373 |
-11.30307 |
3.73 |
10,564,340 |
9,682,404 |
9.11 |
2017/09 |
936,020 |
1,135,476 |
789,560 |
17.56585 |
18.55 |
9,522,525 |
8,678,031 |
9.73 |
2017/08 |
1,135,476 |
826,981 |
1,176,249 |
-37.30376 |
-3.47 |
8,586,505 |
7,888,471 |
8.85 |
2017/07 |
826,981 |
1,045,963 |
927,323 |
20.93592 |
-10.82 |
7,451,029 |
6,712,222 |
11.01 |
2017/06 |
1,045,963 |
1,083,277 |
778,932 |
3.444548 |
34.28 |
6,624,048 |
5,784,899 |
14.51 |
2017/05 |
1,083,277 |
941,988 |
951,640 |
-14.99902 |
13.83 |
5,578,085 |
5,005,967 |
11.43 |
2017/04 |
941,988 |
1,354,051 |
892,115 |
30.43187 |
5.59 |
4,494,808 |
4,054,327 |
10.86 |
2017/03 |
1,354,051 |
833,346 |
1,134,862 |
-62.48365 |
19.31 |
3,552,820 |
3,162,212 |
12.35 |
2017/02 |
833,346 |
1,365,423 |
827,823 |
38.96793 |
0.67 |
2,198,769 |
2,027,350 |
8.46 |
2017/01 |
1,365,423 |
830,833 |
1,199,527 |
-64.34386 |
13.83 |
1,365,423 |
1,199,527 |
13.83 |
2016/12 |
830,833 |
702,492 |
856,601 |
-18.26939 |
-3.01 |
11,215,730 |
12,265,140 |
-8.56 |
2016/11 |
702,492 |
1,004,373 |
837,805 |
30.05666 |
-16.15 |
10,384,900 |
11,408,540 |
-8.97 |
2016/10 |
1,004,373 |
789,560 |
968,105 |
-27.20667 |
3.75 |
9,682,404 |
10,570,730 |
-8.4 |
2016/09 |
789,560 |
1,176,249 |
1,253,198 |
32.87476 |
-37 |
8,678,031 |
9,602,628 |
-9.63 |
2016/08 |
1,176,249 |
927,323 |
1,150,906 |
-26.84351 |
2.2 |
7,888,471 |
8,349,430 |
-5.52 |
2016/07 |
927,323 |
778,932 |
1,053,672 |
-19.05057 |
-11.99 |
6,712,222 |
7,198,524 |
-6.76 |
2016/06 |
778,932 |
951,640 |
838,503 |
18.14846 |
-7.1 |
5,784,899 |
6,144,852 |
-5.86 |
2016/05 |
951,640 |
892,115 |
1,035,329 |
-6.672346 |
-8.08 |
5,005,967 |
5,306,349 |
-5.66 |
2016/04 |
892,115 |
1,134,862 |
1,033,729 |
21.39 |
-13.7 |
4,054,327 |
4,271,020 |
-5.07 |
2016/03 |
1,134,862 |
827,823 |
1,067,567 |
-37.08994 |
6.3 |
3,162,212 |
3,237,291 |
-2.32 |
2016/02 |
827,823 |
1,199,527 |
857,275 |
30.98755 |
-3.44 |
2,027,350 |
2,169,724 |
-6.56 |
2016/01 |
1,199,527 |
856,601 |
1,312,449 |
-40.03334 |
-8.6 |
1,199,527 |
1,312,449 |
-8.6 |
2015/12 |
856,601 |
837,805 |
883,673 |
-2.243481 |
-3.06 |
12,265,140 |
13,123,550 |
-6.54 |
2015/11 |
837,805 |
968,105 |
978,702 |
13.45928 |
-14.4 |
11,408,540 |
12,239,880 |
-6.79 |
2015/10 |
968,105 |
1,253,198 |
1,026,112 |
22.74924 |
-5.65 |
10,570,730 |
11,261,180 |
-6.13 |
2015/09 |
1,253,198 |
1,150,906 |
1,046,882 |
-8.887954 |
19.71 |
9,602,628 |
10,235,060 |
-6.18 |
2015/08 |
1,150,906 |
1,053,672 |
1,034,535 |
-9.228108 |
11.25 |
8,349,430 |
9,188,181 |
-9.13 |
2015/07 |
1,053,672 |
838,503 |
1,076,853 |
-25.66109 |
-2.15 |
7,198,524 |
8,153,646 |
-11.71 |
2015/06 |
838,503 |
1,035,329 |
1,134,509 |
19.01096 |
-26.09 |
6,144,852 |
7,076,793 |
-13.17 |
2015/05 |
1,035,329 |
1,033,729 |
1,158,371 |
-0.1547794 |
-10.62 |
5,306,349 |
5,942,284 |
-10.7 |
2015/04 |
1,033,729 |
1,067,567 |
1,085,766 |
3.169637 |
-4.79 |
4,271,020 |
4,783,913 |
-10.72 |
2015/03 |
1,067,567 |
857,275 |
1,123,999 |
-24.53028 |
-5.02 |
3,237,291 |
3,698,147 |
-12.46 |
2015/02 |
857,275 |
1,312,449 |
1,079,441 |
34.68127 |
-20.58 |
2,169,724 |
2,574,148 |
-15.71 |
2015/01 |
1,312,449 |
883,673 |
1,494,707 |
-48.52202 |
-12.19 |
1,312,449 |
1,494,707 |
-12.19 |
2014/12 |
883,673 |
978,702 |
1,081,851 |
9.709697 |
-18.32 |
13,123,550 |
13,242,990 |
-0.9 |
2014/11 |
978,702 |
1,026,112 |
931,007 |
4.620354 |
5.12 |
12,239,880 |
12,161,140 |
0.65 |
2014/10 |
1,026,112 |
1,046,882 |
1,102,697 |
1.983987 |
-6.95 |
11,261,180 |
11,230,130 |
0.28 |
2014/09 |
1,046,882 |
1,034,535 |
981,567 |
-1.193483 |
6.65 |
10,235,060 |
10,127,430 |
1.06 |
2014/08 |
1,034,535 |
1,076,853 |
1,009,076 |
3.929784 |
2.52 |
9,188,181 |
9,145,865 |
0.46 |
2014/07 |
1,076,853 |
1,134,509 |
1,254,405 |
5.082022 |
-14.15 |
8,153,646 |
8,136,789 |
0.21 |
2014/06 |
1,134,509 |
1,158,371 |
1,037,080 |
2.059962 |
9.39 |
7,076,793 |
6,882,384 |
2.82 |
2014/05 |
1,158,371 |
1,085,766 |
1,203,164 |
-6.686984 |
-3.72 |
5,942,284 |
5,845,304 |
1.66 |
2014/04 |
1,085,766 |
1,123,999 |
1,111,022 |
3.401516 |
-2.27 |
4,783,912 |
4,642,140 |
3.05 |
2014/03 |
1,123,999 |
1,079,441 |
1,263,454 |
-4.127877 |
-11.04 |
3,698,147 |
3,531,118 |
4.73 |
2014/02 |
1,079,441 |
1,494,707 |
894,819 |
27.78243 |
20.63 |
2,574,147 |
2,267,664 |
13.52 |
2014/01 |
1,494,707 |
1,081,851 |
1,372,845 |
-38.162 |
8.88 |
1,494,707 |
1,372,845 |
8.88 |
2013/12 |
1,081,851 |
931,007 |
953,814 |
-16.20224 |
13.42 |
13,242,990 |
13,562,720 |
-2.36 |
2013/11 |
931,007 |
1,102,697 |
1,021,403 |
15.57001 |
-8.85 |
12,161,140 |
12,608,910 |
-3.55 |
2013/10 |
1,102,697 |
981,567 |
1,036,114 |
-12.34047 |
6.43 |
11,230,130 |
11,587,500 |
-3.08 |
2013/09 |
981,567 |
1,009,076 |
1,093,534 |
2.726157 |
-10.24 |
10,127,430 |
10,551,390 |
-4.02 |
2013/08 |
1,009,076 |
1,254,405 |
1,120,565 |
19.5574 |
-9.95 |
9,145,865 |
9,457,855 |
-3.3 |
2013/07 |
1,254,405 |
1,037,080 |
1,105,128 |
-20.95547 |
13.51 |
8,136,789 |
8,337,290 |
-2.4 |
2013/06 |
1,037,080 |
1,203,164 |
1,037,593 |
13.80394 |
-0.05 |
6,882,384 |
7,232,162 |
-4.84 |
2013/05 |
1,203,164 |
1,111,022 |
1,071,216 |
-8.293446 |
12.32 |
5,845,304 |
6,194,569 |
-5.64 |
2013/04 |
1,111,022 |
1,263,454 |
1,139,781 |
12.0647 |
-2.52 |
4,642,140 |
5,123,353 |
-9.39 |
2013/03 |
1,263,454 |
894,819 |
1,209,834 |
-41.1966 |
4.43 |
3,531,118 |
3,983,572 |
-11.36 |
2013/02 |
894,819 |
1,372,845 |
1,258,617 |
34.8201 |
-28.9 |
2,267,664 |
1,258,617 |
80.17 |
2013/01 |
1,372,845 |
953,814 |
1,515,121 |
-43.93215 |
-9.39 |
1,372,845 |
1,515,121 |
-9.39 |
2012/12 |
953,814 |
1,021,403 |
1,074,062 |
6.61727 |
-11.2 |
13,562,720 |
13,732,980 |
-1.24 |
2012/11 |
1,021,403 |
1,036,114 |
1,121,658 |
1.419824 |
-8.94 |
12,608,910 |
12,658,910 |
-0.4 |
2012/10 |
1,036,114 |
1,093,534 |
1,196,309 |
5.250865 |
-13.39 |
11,587,500 |
11,537,260 |
0.44 |
2012/09 |
1,093,534 |
1,120,565 |
1,207,381 |
2.412265 |
-9.43 |
10,551,390 |
10,340,950 |
2.04 |
2012/08 |
1,120,565 |
1,105,128 |
1,174,779 |
-1.396852 |
-4.61 |
9,457,855 |
9,133,566 |
3.55 |
2012/07 |
1,105,128 |
1,037,593 |
1,216,640 |
-6.508814 |
-9.17 |
8,337,290 |
7,958,787 |
4.76 |
2012/06 |
1,037,593 |
1,071,216 |
534,984 |
3.138769 |
93.95 |
7,232,162 |
6,742,147 |
7.27 |
2012/05 |
1,071,216 |
1,139,781 |
1,794,496 |
6.015629 |
-40.31 |
6,194,569 |
6,207,163 |
-0.2 |
2012/04 |
1,139,781 |
1,209,834 |
1,052,803 |
5.790298 |
8.26 |
5,123,353 |
4,412,667 |
16.11 |
2012/03 |
1,209,834 |
1,258,617 |
1,182,075 |
3.875921 |
2.35 |
3,983,572 |
3,359,864 |
18.56 |
2012/02 |
1,258,617 |
1,515,121 |
897,637 |
16.92961 |
40.21 |
2,773,738 |
2,177,789 |
27.36 |
2012/01 |
1,515,121 |
1,074,062 |
1,280,152 |
-41.06458 |
18.35 |
1,515,121 |
1,280,152 |
18.35 |
2011/12 |
1,074,062 |
1,121,658 |
1,009,950 |
4.243361 |
6.35 |
13,732,980 |
8,528,067 |
61.03 |
2011/11 |
1,121,658 |
1,196,309 |
1,141,467 |
6.24011 |
-1.74 |
12,658,910 |
7,518,117 |
68.38 |
2011/10 |
1,196,309 |
1,207,381 |
1,069,734 |
0.9170262 |
11.83 |
11,537,260 |
6,376,650 |
80.93 |
2011/09 |
1,207,381 |
1,174,779 |
1,056,039 |
-2.77516 |
14.33 |
10,340,950 |
5,306,916 |
94.86 |
2011/08 |
1,174,779 |
|
916,185 |
|
28.23 |
9,133,566 |
4,250,877 |
114.86 |
|
|