|
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 |
72,137 |
72,731 |
61,033 |
0.8167081 |
18.19 |
72,137 |
61,033 |
18.19 |
2022/12 |
72,731 |
83,180 |
65,710 |
12.56191 |
10.68 |
802,421 |
702,039 |
14.3 |
2022/11 |
83,180 |
|
63,353 |
|
31.3 |
729,690 |
636,329 |
14.67 |
2022/09 |
71,416 |
65,304 |
55,559 |
-9.359303 |
28.54 |
573,204 |
511,466 |
12.07 |
2022/08 |
65,304 |
63,526 |
53,515 |
-2.798854 |
22.03 |
501,788 |
455,907 |
10.06 |
2022/07 |
63,526 |
77,303 |
47,748 |
17.82208 |
33.04 |
436,484 |
402,392 |
8.47 |
2022/06 |
77,303 |
61,770 |
48,543 |
-25.14651 |
59.25 |
372,958 |
354,644 |
5.16 |
2022/05 |
61,770 |
60,310 |
70,775 |
-2.420826 |
-12.72 |
295,655 |
306,101 |
-3.41 |
2022/04 |
60,310 |
72,344 |
63,105 |
16.63441 |
-4.43 |
233,885 |
235,326 |
-0.61 |
2022/03 |
72,344 |
40,198 |
64,497 |
-79.96915 |
12.17 |
173,575 |
172,221 |
0.79 |
2022/02 |
40,198 |
61,033 |
43,619 |
34.13727 |
-7.84 |
101,231 |
107,724 |
-6.03 |
2022/01 |
61,033 |
65,710 |
64,105 |
7.117638 |
-4.79 |
61,033 |
64,105 |
-4.79 |
2021/12 |
65,710 |
63,353 |
57,349 |
-3.720424 |
14.58 |
702,039 |
737,078 |
-4.75 |
2021/11 |
63,353 |
61,510 |
54,652 |
-2.996261 |
15.92 |
636,329 |
679,705 |
-6.38 |
2021/10 |
61,510 |
55,559 |
56,290 |
-10.71114 |
9.27 |
572,976 |
625,053 |
-8.33 |
2021/09 |
55,559 |
53,515 |
54,638 |
-3.81949 |
1.69 |
511,466 |
568,763 |
-10.07 |
2021/08 |
53,515 |
47,748 |
51,696 |
-12.07799 |
3.52 |
455,907 |
514,125 |
-11.32 |
2021/07 |
47,748 |
48,543 |
57,124 |
1.637723 |
-16.41 |
402,392 |
462,429 |
-12.98 |
2021/06 |
48,543 |
70,775 |
54,591 |
31.41222 |
-11.08 |
354,644 |
405,305 |
-12.5 |
2021/05 |
70,775 |
|
55,667 |
|
27.14 |
306,101 |
350,714 |
-12.72 |
2020/11 |
54,652 |
56,290 |
51,487 |
2.909931 |
6.15 |
679,705 |
512,907 |
32.52 |
2020/10 |
56,290 |
54,638 |
51,922 |
-3.023537 |
8.41 |
625,053 |
461,420 |
35.46 |
2020/09 |
54,638 |
51,696 |
44,311 |
-5.690962 |
23.31 |
568,763 |
409,498 |
38.89 |
2020/08 |
51,696 |
57,124 |
42,076 |
9.502136 |
22.86 |
514,125 |
365,187 |
40.78 |
2020/07 |
57,124 |
54,591 |
49,595 |
-4.639959 |
15.18 |
462,429 |
323,111 |
43.12 |
2020/06 |
54,591 |
55,667 |
50,418 |
1.932923 |
8.28 |
405,305 |
273,516 |
48.18 |
2020/05 |
55,667 |
90,690 |
48,101 |
38.61837 |
15.73 |
350,714 |
223,098 |
57.2 |
2020/04 |
90,690 |
107,447 |
45,968 |
15.5956 |
97.29 |
295,047 |
174,997 |
68.6 |
2020/03 |
107,447 |
47,117 |
43,488 |
-128.043 |
147.07 |
204,357 |
129,029 |
58.38 |
2020/02 |
47,117 |
49,793 |
27,848 |
5.374249 |
69.19 |
96,910 |
85,541 |
13.29 |
2020/01 |
49,793 |
55,724 |
57,693 |
10.64353 |
-13.69 |
49,793 |
57,693 |
-13.69 |
2019/12 |
55,724 |
51,487 |
66,959 |
-8.229261 |
-16.78 |
568,631 |
540,230 |
5.26 |
2019/11 |
51,487 |
51,922 |
43,195 |
0.8377951 |
19.2 |
512,907 |
473,271 |
8.37 |
2019/10 |
51,922 |
44,311 |
44,212 |
-17.17632 |
17.44 |
461,420 |
430,076 |
7.29 |
2019/09 |
44,311 |
42,076 |
37,248 |
-5.311817 |
18.96 |
409,498 |
385,864 |
6.12 |
2019/08 |
42,076 |
49,595 |
32,391 |
15.1608 |
29.9 |
365,187 |
348,616 |
4.75 |
2019/07 |
49,595 |
50,418 |
52,263 |
1.632353 |
-5.1 |
323,111 |
305,815 |
5.66 |
2019/06 |
50,418 |
48,101 |
45,839 |
-4.816947 |
9.99 |
273,516 |
253,552 |
7.87 |
2019/05 |
48,101 |
45,968 |
52,798 |
-4.640184 |
-8.9 |
223,098 |
218,123 |
2.28 |
2019/04 |
45,968 |
43,488 |
35,546 |
-5.702723 |
29.32 |
174,997 |
165,325 |
5.85 |
2019/03 |
43,488 |
27,848 |
45,923 |
-56.16203 |
-5.3 |
129,029 |
129,779 |
-0.58 |
2019/02 |
27,848 |
57,693 |
32,573 |
51.73071 |
-14.51 |
85,541 |
83,856 |
2.01 |
2019/01 |
57,693 |
65,902 |
51,283 |
12.45637 |
12.5 |
57,693 |
51,283 |
12.5 |
2018/12 |
65,902 |
43,195 |
49,911 |
-52.56858 |
32.04 |
539,173 |
540,522 |
-0.25 |
2018/11 |
43,195 |
44,212 |
45,211 |
2.300281 |
-4.46 |
473,271 |
490,611 |
-3.53 |
2018/10 |
44,212 |
37,248 |
43,208 |
-18.6963 |
2.32 |
430,076 |
445,400 |
-3.44 |
2018/09 |
37,248 |
32,391 |
44,091 |
-14.99491 |
-15.52 |
385,864 |
402,192 |
-4.06 |
2018/08 |
32,391 |
52,263 |
44,911 |
38.02308 |
-27.88 |
348,616 |
358,101 |
-2.65 |
2018/07 |
52,263 |
45,839 |
46,064 |
-14.01427 |
13.46 |
316,225 |
313,190 |
0.97 |
2018/06 |
45,839 |
52,798 |
45,939 |
13.18042 |
-0.22 |
263,962 |
267,126 |
-1.18 |
2018/05 |
52,798 |
35,546 |
44,560 |
-48.53429 |
18.49 |
218,123 |
221,187 |
-1.39 |
2018/04 |
35,546 |
45,923 |
44,272 |
22.59652 |
-19.71 |
165,325 |
176,627 |
-6.4 |
2018/03 |
45,923 |
32,573 |
45,929 |
-40.98487 |
-0.01 |
129,779 |
132,355 |
-1.95 |
2018/02 |
32,573 |
51,283 |
32,701 |
36.48383 |
-0.39 |
83,856 |
86,426 |
-2.97 |
2018/01 |
51,283 |
49,911 |
53,725 |
-2.748893 |
-4.55 |
51,283 |
53,725 |
-4.55 |
2017/12 |
49,911 |
45,211 |
47,626 |
-10.3957 |
4.8 |
540,522 |
505,857 |
6.85 |
2017/11 |
45,211 |
43,208 |
47,258 |
-4.635715 |
-4.33 |
490,611 |
458,231 |
7.07 |
2017/10 |
43,208 |
44,091 |
44,501 |
2.002676 |
-2.91 |
445,400 |
410,973 |
8.38 |
2017/09 |
44,091 |
44,911 |
37,725 |
1.825833 |
16.87 |
402,192 |
366,472 |
9.75 |
2017/08 |
44,911 |
46,064 |
45,052 |
2.503039 |
-0.31 |
358,101 |
328,747 |
8.93 |
2017/07 |
46,064 |
45,939 |
40,186 |
-0.2720999 |
14.63 |
313,190 |
283,695 |
10.4 |
2017/06 |
45,939 |
44,560 |
46,308 |
-3.094704 |
-0.8 |
267,126 |
243,509 |
9.7 |
2017/05 |
44,560 |
44,272 |
43,359 |
-0.650524 |
2.77 |
221,187 |
197,201 |
12.16 |
2017/04 |
44,272 |
45,929 |
39,745 |
3.607743 |
11.39 |
176,627 |
153,842 |
14.81 |
2017/03 |
45,929 |
32,701 |
39,592 |
-40.45136 |
16.01 |
132,355 |
114,097 |
16 |
2017/02 |
32,701 |
53,725 |
25,672 |
39.13262 |
27.38 |
86,426 |
74,505 |
16 |
2017/01 |
53,725 |
47,626 |
48,833 |
-12.80603 |
10.02 |
53,725 |
48,833 |
10.02 |
2016/12 |
47,626 |
47,258 |
39,174 |
-0.7787042 |
21.58 |
505,857 |
470,131 |
7.6 |
2016/11 |
47,258 |
44,501 |
38,434 |
-6.195366 |
22.96 |
458,231 |
430,957 |
6.33 |
2016/10 |
44,501 |
37,725 |
42,194 |
-17.96157 |
5.47 |
410,973 |
392,523 |
4.7 |
2016/09 |
37,725 |
45,052 |
39,451 |
16.26343 |
-4.38 |
366,472 |
350,329 |
4.61 |
2016/08 |
45,052 |
40,186 |
37,096 |
-12.1087 |
21.45 |
328,747 |
310,878 |
5.75 |
2016/07 |
40,186 |
46,308 |
41,041 |
13.22018 |
-2.08 |
283,695 |
273,782 |
3.62 |
2016/06 |
46,308 |
43,359 |
44,417 |
-6.801356 |
4.26 |
243,509 |
232,741 |
4.63 |
2016/05 |
43,359 |
39,745 |
41,544 |
-9.092968 |
4.37 |
197,201 |
188,324 |
4.71 |
2016/04 |
39,745 |
39,592 |
42,156 |
-0.3864417 |
-5.72 |
153,842 |
146,780 |
4.81 |
2016/03 |
39,592 |
25,672 |
36,929 |
-54.2225 |
7.21 |
114,097 |
104,624 |
9.05 |
2016/02 |
25,672 |
48,833 |
29,394 |
47.42899 |
-12.66 |
74,505 |
67,695 |
10.06 |
2016/01 |
48,833 |
42,616 |
38,301 |
-14.58842 |
27.5 |
48,833 |
38,301 |
27.5 |
2015/12 |
42,616 |
38,434 |
26,130 |
-10.88099 |
63.09 |
473,573 |
314,108 |
50.77 |
2015/11 |
38,434 |
42,194 |
26,029 |
8.91122 |
47.66 |
430,957 |
287,978 |
49.65 |
2015/10 |
42,194 |
39,451 |
28,827 |
-6.952929 |
46.37 |
392,523 |
261,949 |
49.85 |
2015/09 |
39,451 |
37,096 |
25,832 |
-6.348393 |
52.72 |
350,329 |
233,122 |
50.28 |
2015/08 |
37,096 |
41,041 |
24,480 |
9.612339 |
51.54 |
310,878 |
207,290 |
49.97 |
2015/07 |
41,041 |
44,417 |
27,653 |
7.600693 |
48.41 |
273,782 |
182,810 |
49.76 |
2015/06 |
44,417 |
41,544 |
26,617 |
-6.91556 |
66.87 |
232,741 |
155,157 |
50 |
2015/05 |
41,544 |
42,156 |
30,685 |
1.451751 |
35.39 |
188,324 |
128,540 |
46.51 |
2015/04 |
42,156 |
36,929 |
29,723 |
-14.15419 |
41.83 |
146,780 |
97,855 |
50 |
2015/03 |
36,929 |
29,394 |
24,779 |
-25.63448 |
49.03 |
104,624 |
68,132 |
53.56 |
2015/02 |
29,394 |
38,301 |
17,041 |
23.25527 |
72.49 |
67,695 |
43,353 |
56.15 |
2015/01 |
38,301 |
26,130 |
26,312 |
-46.57864 |
45.56 |
38,301 |
26,312 |
45.56 |
2014/12 |
26,130 |
26,029 |
50,728 |
-0.3880287 |
-48.49 |
314,108 |
315,625 |
-0.48 |
2014/11 |
26,029 |
28,827 |
25,989 |
9.706179 |
0.15 |
287,978 |
264,897 |
8.71 |
2014/10 |
28,827 |
25,832 |
29,372 |
-11.59415 |
-1.86 |
261,949 |
238,908 |
9.64 |
2014/09 |
25,832 |
24,480 |
22,613 |
-5.522876 |
14.24 |
233,122 |
209,536 |
11.26 |
2014/08 |
24,480 |
24,671 |
24,653 |
0.7741883 |
-0.7 |
207,290 |
186,923 |
10.9 |
2014/07 |
24,671 |
29,599 |
24,346 |
16.64921 |
1.33 |
182,810 |
162,270 |
12.66 |
2014/06 |
29,599 |
30,685 |
23,358 |
3.539189 |
26.72 |
158,139 |
137,924 |
14.66 |
2014/05 |
30,685 |
29,723 |
25,251 |
-3.236551 |
21.52 |
128,540 |
114,566 |
12.2 |
2014/04 |
29,723 |
24,779 |
26,573 |
-19.95238 |
11.85 |
97,855 |
89,315 |
9.56 |
2014/03 |
24,779 |
17,041 |
21,558 |
-45.40813 |
14.94 |
68,132 |
62,742 |
8.59 |
2014/02 |
17,041 |
26,312 |
15,428 |
35.23487 |
10.46 |
43,353 |
41,184 |
5.27 |
2014/01 |
26,312 |
50,728 |
25,756 |
48.13121 |
2.16 |
26,312 |
25,756 |
2.16 |
2013/12 |
50,728 |
25,989 |
31,639 |
-95.19028 |
60.33 |
315,625 |
281,066 |
12.3 |
2013/11 |
25,989 |
29,372 |
23,862 |
11.51777 |
8.91 |
264,897 |
249,427 |
6.2 |
2013/10 |
29,372 |
22,613 |
23,632 |
-29.88989 |
24.29 |
238,908 |
225,565 |
5.92 |
2013/09 |
22,613 |
24,653 |
19,481 |
8.274855 |
16.08 |
209,536 |
201,933 |
3.77 |
2013/08 |
24,653 |
24,346 |
21,897 |
-1.260987 |
12.59 |
186,923 |
182,452 |
2.45 |
2013/07 |
24,346 |
23,358 |
22,816 |
-4.229814 |
6.71 |
162,270 |
160,555 |
1.07 |
2013/06 |
23,358 |
25,251 |
23,812 |
7.496733 |
-1.91 |
137,924 |
137,739 |
0.13 |
2013/05 |
25,251 |
26,573 |
25,701 |
4.974975 |
-1.75 |
114,566 |
113,927 |
0.56 |
2013/04 |
26,573 |
21,558 |
25,716 |
-23.26283 |
3.33 |
89,315 |
88,226 |
1.23 |
2013/03 |
21,558 |
15,428 |
23,305 |
-39.73295 |
-7.5 |
62,742 |
62,510 |
0.37 |
2013/02 |
15,428 |
25,756 |
18,066 |
40.0994 |
-14.6 |
41,184 |
39,205 |
5.05 |
2013/01 |
25,756 |
31,639 |
21,140 |
18.59414 |
21.84 |
25,756 |
21,140 |
21.84 |
2012/12 |
31,639 |
23,862 |
22,364 |
-32.59157 |
41.47 |
281,066 |
242,802 |
15.76 |
2012/11 |
23,862 |
23,632 |
20,353 |
-0.9732566 |
17.24 |
249,427 |
220,438 |
13.15 |
2012/10 |
23,632 |
19,481 |
21,681 |
-21.30794 |
9 |
225,565 |
200,085 |
12.73 |
2012/09 |
19,481 |
21,897 |
20,668 |
11.03347 |
-5.74 |
201,933 |
178,404 |
13.19 |
2012/08 |
21,897 |
22,816 |
19,671 |
4.027875 |
11.32 |
182,456 |
157,736 |
15.67 |
2012/07 |
22,816 |
23,812 |
20,014 |
4.182765 |
14 |
160,555 |
138,065 |
16.29 |
2012/06 |
23,812 |
25,701 |
19,426 |
7.349908 |
22.58 |
137,739 |
118,051 |
16.68 |
2012/05 |
25,701 |
25,716 |
20,925 |
5.832944E-02 |
22.82 |
113,927 |
98,625 |
15.52 |
2012/04 |
25,716 |
23,305 |
22,378 |
-10.34542 |
14.92 |
88,226 |
77,700 |
13.55 |
2012/03 |
23,305 |
18,066 |
21,371 |
-28.99922 |
9.05 |
62,510 |
55,322 |
12.99 |
2012/02 |
18,066 |
21,140 |
12,698 |
14.54115 |
42.27 |
39,205 |
33,951 |
15.48 |
2012/01 |
21,140 |
|
21,253 |
|
-0.53 |
21,140 |
21,253 |
-0.53 |
|
|