|
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 |
13,616 |
23,283 |
20,512 |
41.51957 |
-33.62 |
13,616 |
20,512 |
-33.62 |
2022/12 |
23,283 |
29,601 |
24,244 |
21.34387 |
-3.96 |
318,237 |
243,363 |
30.77 |
2022/11 |
29,601 |
|
18,142 |
|
63.16 |
294,953 |
219,119 |
34.61 |
2022/09 |
23,129 |
27,694 |
15,615 |
16.48372 |
48.12 |
240,714 |
180,260 |
33.54 |
2022/08 |
27,694 |
21,963 |
20,134 |
-26.09389 |
37.55 |
217,584 |
164,644 |
32.15 |
2022/07 |
21,963 |
21,728 |
17,845 |
-1.081554 |
23.08 |
189,890 |
144,510 |
31.4 |
2022/06 |
21,728 |
23,914 |
20,594 |
9.141089 |
5.51 |
167,927 |
126,665 |
32.58 |
2022/05 |
23,914 |
65,388 |
25,871 |
63.42754 |
-7.56 |
146,199 |
106,071 |
37.83 |
2022/04 |
65,388 |
18,454 |
25,554 |
-254.3297 |
155.88 |
122,285 |
80,200 |
52.48 |
2022/03 |
18,454 |
17,930 |
16,384 |
-2.922476 |
12.63 |
56,896 |
54,646 |
4.12 |
2022/02 |
17,930 |
20,512 |
18,053 |
12.58775 |
-0.68 |
38,442 |
38,263 |
0.47 |
2022/01 |
20,512 |
24,244 |
20,210 |
15.3935 |
1.49 |
20,512 |
20,210 |
1.49 |
2021/12 |
24,244 |
18,142 |
22,638 |
-33.63466 |
7.09 |
243,363 |
235,574 |
3.31 |
2021/11 |
18,142 |
20,717 |
20,454 |
12.42941 |
-11.3 |
219,119 |
212,936 |
2.9 |
2021/10 |
20,717 |
15,615 |
25,352 |
-32.67371 |
-18.28 |
200,977 |
192,482 |
4.41 |
2021/09 |
15,615 |
20,134 |
16,981 |
22.44462 |
-8.04 |
180,260 |
167,130 |
7.86 |
2021/08 |
20,134 |
17,845 |
16,373 |
-12.82712 |
22.97 |
164,644 |
150,149 |
9.65 |
2021/07 |
17,845 |
20,594 |
13,884 |
13.34855 |
28.53 |
144,510 |
133,776 |
8.02 |
2021/06 |
20,594 |
25,871 |
21,786 |
20.39736 |
-5.47 |
126,665 |
119,892 |
5.65 |
2021/05 |
25,871 |
|
23,144 |
|
11.78 |
106,071 |
98,107 |
8.12 |
2020/11 |
20,454 |
25,352 |
25,781 |
19.31997 |
-20.66 |
212,936 |
170,290 |
25.04 |
2020/10 |
25,352 |
16,981 |
15,774 |
-49.29627 |
60.72 |
192,482 |
144,509 |
33.2 |
2020/09 |
16,981 |
16,373 |
15,394 |
-3.71343 |
10.31 |
167,130 |
128,735 |
29.82 |
2020/08 |
16,373 |
13,884 |
15,097 |
-17.92711 |
8.45 |
150,149 |
113,341 |
32.48 |
2020/07 |
13,884 |
21,786 |
15,404 |
36.271 |
-9.87 |
133,776 |
98,244 |
36.17 |
2020/06 |
21,786 |
23,144 |
15,878 |
5.867611 |
37.21 |
119,892 |
82,840 |
44.73 |
2020/05 |
23,144 |
18,798 |
14,407 |
-23.11948 |
60.64 |
98,107 |
66,962 |
46.51 |
2020/04 |
18,798 |
23,400 |
13,422 |
19.66667 |
40.05 |
74,963 |
52,555 |
42.64 |
2020/03 |
23,400 |
14,332 |
15,297 |
-63.271 |
52.97 |
56,165 |
39,132 |
43.53 |
2020/02 |
14,332 |
18,433 |
10,477 |
22.24814 |
36.79 |
32,764 |
23,835 |
37.46 |
2020/01 |
18,433 |
35,513 |
13,358 |
48.09506 |
37.99 |
18,433 |
13,358 |
37.99 |
2019/12 |
35,513 |
25,781 |
19,060 |
-37.74873 |
86.32 |
205,803 |
168,351 |
22.25 |
2019/11 |
25,781 |
15,774 |
17,886 |
-63.43984 |
44.14 |
170,355 |
149,291 |
14.11 |
2019/10 |
15,774 |
15,394 |
17,788 |
-2.468494 |
-11.32 |
144,509 |
131,405 |
9.97 |
2019/09 |
15,394 |
15,097 |
10,762 |
-1.967278 |
43.04 |
128,735 |
113,617 |
13.31 |
2019/08 |
15,097 |
15,404 |
15,113 |
1.992989 |
-0.11 |
113,341 |
102,855 |
10.19 |
2019/07 |
15,404 |
15,878 |
14,789 |
2.985263 |
4.16 |
98,244 |
87,742 |
11.97 |
2019/06 |
15,878 |
14,407 |
13,769 |
-10.21031 |
15.32 |
82,840 |
72,953 |
13.55 |
2019/05 |
14,407 |
13,422 |
12,019 |
-7.338697 |
19.87 |
66,962 |
59,184 |
13.14 |
2019/04 |
13,422 |
15,297 |
13,203 |
12.25731 |
1.66 |
52,555 |
47,164 |
11.43 |
2019/03 |
15,297 |
10,477 |
12,209 |
-46.00554 |
25.29 |
39,132 |
33,961 |
15.23 |
2019/02 |
10,477 |
13,358 |
10,712 |
21.5676 |
-2.19 |
23,835 |
21,753 |
9.57 |
2019/01 |
13,358 |
19,060 |
11,041 |
29.91605 |
20.99 |
13,358 |
11,041 |
20.99 |
2018/12 |
19,060 |
17,886 |
25,793 |
-6.563793 |
-26.1 |
168,351 |
145,064 |
16.05 |
2018/11 |
17,886 |
17,788 |
11,933 |
-0.5509332 |
49.89 |
149,291 |
119,271 |
25.17 |
2018/10 |
17,788 |
10,762 |
12,888 |
-65.28526 |
38.02 |
131,405 |
107,338 |
22.42 |
2018/09 |
10,762 |
15,113 |
10,566 |
28.78978 |
1.86 |
113,617 |
94,450 |
20.29 |
2018/08 |
15,113 |
14,789 |
11,448 |
-2.190818 |
32.01 |
102,855 |
83,884 |
22.62 |
2018/07 |
14,789 |
13,769 |
12,796 |
-7.407946 |
15.58 |
87,742 |
72,436 |
21.13 |
2018/06 |
13,769 |
12,019 |
11,822 |
-14.56028 |
16.47 |
72,953 |
59,640 |
22.32 |
2018/05 |
12,019 |
13,203 |
9,056 |
8.967659 |
32.72 |
59,184 |
47,817 |
23.77 |
2018/04 |
13,203 |
12,209 |
8,650 |
-8.141535 |
52.64 |
47,164 |
38,761 |
21.68 |
2018/03 |
12,209 |
10,712 |
10,091 |
-13.97498 |
20.99 |
33,961 |
30,111 |
12.79 |
2018/02 |
10,712 |
11,041 |
10,532 |
2.979803 |
1.71 |
21,753 |
20,020 |
8.66 |
2018/01 |
11,041 |
25,793 |
9,488 |
57.19381 |
16.37 |
11,041 |
9,488 |
16.37 |
2017/12 |
25,793 |
11,933 |
13,679 |
-116.1485 |
88.56 |
145,064 |
120,095 |
20.79 |
2017/11 |
11,933 |
12,888 |
11,192 |
7.409994 |
6.62 |
119,271 |
106,416 |
12.08 |
2017/10 |
12,888 |
10,566 |
9,082 |
-21.97615 |
41.91 |
107,338 |
95,225 |
12.72 |
2017/09 |
10,566 |
11,448 |
6,831 |
7.704402 |
54.68 |
94,450 |
86,143 |
9.64 |
2017/08 |
11,448 |
12,796 |
10,354 |
10.53454 |
10.57 |
83,884 |
79,312 |
5.76 |
2017/07 |
12,796 |
11,822 |
8,942 |
-8.238876 |
43.1 |
72,436 |
68,958 |
5.04 |
2017/06 |
11,822 |
9,056 |
10,162 |
-30.54329 |
16.34 |
59,640 |
60,016 |
-0.63 |
2017/05 |
9,056 |
8,650 |
11,159 |
-4.693642 |
-18.85 |
47,817 |
49,854 |
-4.09 |
2017/04 |
8,650 |
10,091 |
9,449 |
14.28005 |
-8.46 |
38,761 |
38,695 |
0.17 |
2017/03 |
10,091 |
10,532 |
10,132 |
4.187239 |
-0.4 |
30,111 |
29,246 |
2.96 |
2017/02 |
10,532 |
9,488 |
10,117 |
-11.00337 |
4.1 |
20,020 |
19,114 |
4.74 |
2017/01 |
9,488 |
13,679 |
8,997 |
30.63821 |
5.46 |
9,488 |
8,997 |
5.46 |
2016/12 |
13,679 |
11,192 |
15,589 |
-22.22123 |
-12.25 |
120,095 |
151,083 |
-20.51 |
2016/11 |
11,192 |
9,082 |
12,367 |
-23.23277 |
-9.5 |
106,416 |
135,494 |
-21.46 |
2016/10 |
9,082 |
6,831 |
11,838 |
-32.95272 |
-23.28 |
95,225 |
123,127 |
-22.66 |
2016/09 |
6,831 |
10,354 |
12,231 |
34.0255 |
-44.15 |
86,143 |
111,289 |
-22.6 |
2016/08 |
10,354 |
8,942 |
16,212 |
-15.79065 |
-36.13 |
79,312 |
99,059 |
-19.93 |
2016/07 |
8,942 |
10,162 |
11,349 |
12.00551 |
-21.21 |
68,958 |
82,847 |
-16.76 |
2016/06 |
10,162 |
11,159 |
14,788 |
8.934493 |
-31.28 |
60,016 |
71,498 |
-16.06 |
2016/05 |
11,159 |
9,449 |
12,259 |
-18.09715 |
-8.97 |
49,854 |
56,710 |
-12.09 |
2016/04 |
9,449 |
10,132 |
11,330 |
6.741019 |
-16.6 |
38,695 |
44,451 |
-12.95 |
2016/03 |
10,132 |
10,117 |
13,456 |
-0.1482653 |
-24.7 |
29,246 |
33,121 |
-11.7 |
2016/02 |
10,117 |
8,997 |
8,875 |
-12.44859 |
13.99 |
19,114 |
19,665 |
-2.8 |
2016/01 |
8,997 |
15,589 |
10,790 |
42.28622 |
-16.62 |
8,997 |
10,790 |
-16.62 |
2015/12 |
15,589 |
12,367 |
15,906 |
-26.05321 |
-1.99 |
161,183 |
140,800 |
14.48 |
2015/11 |
12,367 |
11,838 |
10,448 |
-4.46866 |
18.37 |
145,594 |
124,894 |
16.57 |
2015/10 |
11,838 |
12,231 |
10,663 |
3.213147 |
11.02 |
133,227 |
114,447 |
16.41 |
2015/09 |
12,231 |
16,212 |
8,568 |
24.55588 |
42.75 |
121,389 |
103,784 |
16.96 |
2015/08 |
16,212 |
11,349 |
10,542 |
-42.84959 |
53.78 |
109,159 |
95,215 |
14.64 |
2015/07 |
11,349 |
14,788 |
11,343 |
23.25534 |
0.05 |
82,477 |
84,673 |
-2.59 |
2015/06 |
14,788 |
12,259 |
10,810 |
-20.62974 |
36.8 |
71,498 |
73,330 |
-2.5 |
2015/05 |
12,259 |
11,330 |
10,599 |
-8.199471 |
15.66 |
56,710 |
62,521 |
-9.29 |
2015/04 |
11,330 |
13,456 |
9,254 |
15.79964 |
22.43 |
44,451 |
51,921 |
-14.39 |
2015/03 |
13,456 |
8,875 |
10,751 |
-51.6169 |
25.16 |
33,121 |
42,668 |
-22.38 |
2015/02 |
8,875 |
10,790 |
18,028 |
17.74792 |
-50.77 |
19,665 |
31,917 |
-38.39 |
2015/01 |
10,790 |
15,906 |
13,889 |
32.16396 |
-22.31 |
10,790 |
13,889 |
-22.31 |
2014/12 |
15,906 |
10,448 |
13,786 |
-52.23966 |
15.38 |
140,800 |
163,494 |
-13.88 |
2014/11 |
10,448 |
10,663 |
12,840 |
2.016318 |
-18.63 |
124,894 |
149,708 |
-16.57 |
2014/10 |
10,663 |
8,568 |
15,229 |
-24.45145 |
-29.98 |
114,447 |
136,868 |
-16.38 |
2014/09 |
8,568 |
10,542 |
13,907 |
18.7251 |
-38.39 |
103,784 |
121,639 |
-14.68 |
2014/08 |
10,542 |
11,343 |
13,624 |
7.061624 |
-22.62 |
95,215 |
107,733 |
-11.62 |
2014/07 |
11,343 |
10,810 |
12,970 |
-4.93062 |
-12.54 |
84,673 |
94,109 |
-10.03 |
2014/06 |
10,810 |
10,599 |
12,567 |
-1.990754 |
-13.98 |
73,330 |
81,139 |
-9.62 |
2014/05 |
10,599 |
9,254 |
13,117 |
-14.53426 |
-19.2 |
62,521 |
68,571 |
-8.82 |
2014/04 |
9,254 |
10,751 |
14,533 |
13.92429 |
-36.32 |
51,921 |
55,454 |
-6.37 |
2014/03 |
10,751 |
18,028 |
13,271 |
40.36499 |
-18.99 |
42,668 |
40,921 |
4.27 |
2014/02 |
18,028 |
13,889 |
13,383 |
-29.80056 |
34.71 |
31,917 |
27,650 |
15.43 |
2014/01 |
13,889 |
8,009 |
14,267 |
-73.4174 |
-2.65 |
13,889 |
14,267 |
-2.65 |
2013/12 |
8,009 |
12,840 |
19,145 |
37.62461 |
-58.17 |
157,717 |
209,663 |
-24.78 |
2013/11 |
12,840 |
15,229 |
16,041 |
15.68717 |
-19.96 |
149,708 |
190,518 |
-21.42 |
2013/10 |
15,229 |
13,907 |
21,967 |
-9.506004 |
-30.67 |
136,868 |
174,477 |
-21.56 |
2013/09 |
13,907 |
13,624 |
17,111 |
-2.077217 |
-18.72 |
121,639 |
152,511 |
-20.24 |
2013/08 |
13,624 |
12,970 |
18,948 |
-5.042406 |
-28.1 |
107,733 |
135,400 |
-20.43 |
2013/07 |
12,970 |
12,567 |
16,163 |
-3.206811 |
-19.75 |
94,109 |
116,452 |
-19.19 |
2013/06 |
12,567 |
13,117 |
16,371 |
4.193032 |
-23.24 |
81,139 |
100,290 |
-19.1 |
2013/05 |
13,117 |
14,533 |
20,881 |
9.743342 |
-37.18 |
68,571 |
83,918 |
-18.29 |
2013/04 |
14,533 |
13,271 |
20,191 |
-9.509457 |
-28.02 |
55,454 |
63,037 |
-12.03 |
2013/03 |
13,271 |
13,383 |
18,042 |
0.8368827 |
-26.44 |
40,921 |
42,846 |
-4.49 |
2013/02 |
13,383 |
14,267 |
15,522 |
6.196117 |
-13.78 |
27,650 |
24,804 |
11.47 |
2013/01 |
14,267 |
19,553 |
9,282 |
27.03421 |
53.71 |
14,267 |
9,282 |
53.71 |
2012/12 |
19,553 |
16,041 |
25,850 |
-21.8939 |
-24.36 |
210,071 |
192,575 |
9.09 |
2012/11 |
16,041 |
21,967 |
17,881 |
26.97683 |
-10.29 |
190,518 |
166,726 |
14.27 |
2012/10 |
21,967 |
|
17,313 |
|
26.88 |
174,477 |
148,844 |
17.22 |
|
|