
 |
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 |
39,813 |
50,016 |
57,830 |
20.39947 |
-31.16 |
39,813 |
57,830 |
-31.16 |
| 2022/12 |
50,016 |
60,606 |
50,418 |
17.47352 |
-0.8 |
723,238 |
694,438 |
4.15 |
| 2022/11 |
60,606 |
|
54,229 |
|
11.76 |
673,222 |
644,020 |
4.53 |
| 2022/09 |
63,469 |
56,808 |
46,710 |
-11.72546 |
35.88 |
548,007 |
538,407 |
1.78 |
| 2022/08 |
56,808 |
61,073 |
56,670 |
6.983446 |
0.24 |
484,538 |
491,697 |
-1.46 |
| 2022/07 |
61,073 |
64,474 |
60,306 |
5.274995 |
1.27 |
427,730 |
435,027 |
-1.68 |
| 2022/06 |
64,474 |
69,193 |
54,517 |
6.820055 |
18.26 |
366,657 |
374,721 |
-2.15 |
| 2022/05 |
69,193 |
54,446 |
76,246 |
-27.08555 |
-9.25 |
302,183 |
320,204 |
-5.63 |
| 2022/04 |
54,446 |
68,553 |
54,354 |
20.57824 |
0.17 |
232,990 |
243,958 |
-4.5 |
| 2022/03 |
68,553 |
52,160 |
70,555 |
-31.4283 |
-2.84 |
178,544 |
189,604 |
-5.83 |
| 2022/02 |
52,160 |
57,830 |
46,510 |
9.8046 |
12.15 |
109,990 |
119,049 |
-7.61 |
| 2022/01 |
57,830 |
50,418 |
72,539 |
-14.7011 |
-20.28 |
57,830 |
72,539 |
-20.28 |
| 2021/12 |
50,418 |
54,229 |
58,643 |
7.027605 |
-14.03 |
694,438 |
755,906 |
-8.13 |
| 2021/11 |
54,229 |
51,384 |
52,660 |
-5.536743 |
2.98 |
644,020 |
697,263 |
-7.64 |
| 2021/10 |
51,384 |
46,710 |
44,242 |
-10.00642 |
16.14 |
589,791 |
644,603 |
-8.5 |
| 2021/09 |
46,710 |
56,670 |
57,404 |
17.57544 |
-18.63 |
538,407 |
600,361 |
-10.32 |
| 2021/08 |
56,670 |
60,306 |
57,675 |
6.029251 |
-1.74 |
491,697 |
542,957 |
-9.44 |
| 2021/07 |
60,306 |
54,517 |
69,626 |
-10.61871 |
-13.39 |
435,027 |
485,282 |
-10.36 |
| 2021/06 |
54,517 |
76,246 |
63,111 |
28.49854 |
-13.62 |
374,721 |
415,656 |
-9.85 |
| 2021/05 |
76,246 |
|
53,903 |
|
41.45 |
320,204 |
352,545 |
-9.17 |
| 2020/11 |
52,660 |
44,242 |
56,399 |
-19.02717 |
-6.63 |
697,263 |
662,180 |
5.3 |
| 2020/10 |
44,242 |
57,404 |
61,565 |
22.92872 |
-28.14 |
644,603 |
605,781 |
6.41 |
| 2020/09 |
57,404 |
57,675 |
62,725 |
0.4698743 |
-8.48 |
600,361 |
544,216 |
10.32 |
| 2020/08 |
57,675 |
69,626 |
77,341 |
17.16457 |
-25.43 |
542,957 |
481,491 |
12.77 |
| 2020/07 |
69,626 |
63,111 |
63,089 |
-10.32308 |
10.36 |
485,282 |
404,150 |
20.07 |
| 2020/06 |
63,111 |
53,903 |
55,749 |
-17.08254 |
13.21 |
415,656 |
341,061 |
21.87 |
| 2020/05 |
53,903 |
60,506 |
78,508 |
10.91297 |
-31.34 |
352,545 |
285,312 |
23.56 |
| 2020/04 |
60,506 |
107,805 |
52,703 |
43.87459 |
14.81 |
298,642 |
206,804 |
44.41 |
| 2020/03 |
107,805 |
71,702 |
56,239 |
-50.35145 |
91.69 |
238,136 |
154,101 |
54.53 |
| 2020/02 |
71,702 |
58,629 |
36,268 |
-22.29784 |
97.7 |
130,331 |
97,862 |
33.18 |
| 2020/01 |
58,629 |
61,904 |
61,594 |
5.29045 |
-4.81 |
58,629 |
61,594 |
-4.81 |
| 2019/12 |
61,904 |
56,399 |
69,864 |
-9.760811 |
-11.39 |
724,084 |
662,402 |
9.31 |
| 2019/11 |
56,399 |
61,565 |
67,966 |
8.391131 |
-17.02 |
662,180 |
592,541 |
11.75 |
| 2019/10 |
61,565 |
62,725 |
91,201 |
1.849342 |
-32.5 |
605,781 |
524,575 |
15.48 |
| 2019/09 |
62,725 |
77,341 |
55,981 |
18.89813 |
12.05 |
544,216 |
433,374 |
25.58 |
| 2019/08 |
77,341 |
63,089 |
66,874 |
-22.59031 |
15.65 |
481,491 |
377,393 |
27.58 |
| 2019/07 |
63,089 |
55,749 |
60,153 |
-13.16615 |
4.88 |
404,150 |
310,519 |
30.15 |
| 2019/06 |
55,749 |
78,508 |
61,866 |
28.9894 |
-9.89 |
341,061 |
250,366 |
36.22 |
| 2019/05 |
78,508 |
52,703 |
157,467 |
-48.96306 |
-50.14 |
285,312 |
188,500 |
51.36 |
| 2019/04 |
52,703 |
56,239 |
61,326 |
6.287452 |
-14.06 |
206,804 |
31,033 |
566.4 |
| 2019/03 |
56,239 |
36,268 |
-190,132 |
-55.06507 |
129.58 |
154,101 |
-30,293 |
608.7 |
| 2019/02 |
36,268 |
61,594 |
74,056 |
41.11764 |
-51.03 |
97,862 |
159,839 |
-38.77 |
| 2019/01 |
61,594 |
69,864 |
85,783 |
11.83728 |
-28.2 |
61,594 |
85,783 |
-28.2 |
| 2018/12 |
69,864 |
67,966 |
77,224 |
-2.792573 |
-9.53 |
662,405 |
782,498 |
-15.35 |
| 2018/11 |
67,966 |
91,201 |
74,666 |
25.47669 |
-8.97 |
592,541 |
705,274 |
-15.98 |
| 2018/10 |
91,201 |
55,981 |
54,027 |
-62.9142 |
68.81 |
524,575 |
630,608 |
-16.81 |
| 2018/09 |
55,981 |
66,874 |
72,322 |
16.28884 |
-22.59 |
433,374 |
576,581 |
-24.84 |
| 2018/08 |
66,874 |
60,153 |
76,796 |
-11.17317 |
-12.92 |
377,393 |
504,259 |
-25.16 |
| 2018/07 |
60,153 |
61,866 |
71,474 |
2.768888 |
-15.84 |
310,519 |
427,463 |
-27.36 |
| 2018/06 |
61,866 |
157,467 |
79,194 |
60.71177 |
-21.88 |
250,366 |
355,989 |
-29.67 |
| 2018/05 |
157,467 |
61,326 |
59,567 |
-156.7704 |
164.35 |
188,500 |
276,795 |
-31.9 |
| 2018/04 |
61,326 |
-190,132 |
54,623 |
1.322544E-02 |
12.27 |
31,033 |
217,228 |
-85.71 |
| 2018/03 |
-190,132 |
74,056 |
70,637 |
356.7408 |
-369.17 |
-30,293 |
162,605 |
-118.63 |
| 2018/02 |
74,056 |
85,783 |
51,441 |
13.67054 |
43.96 |
159,839 |
91,968 |
73.8 |
| 2018/01 |
85,783 |
77,224 |
40,527 |
-11.08334 |
111.67 |
85,783 |
40,527 |
111.67 |
| 2017/12 |
77,224 |
74,666 |
48,951 |
-3.425923 |
57.76 |
782,498 |
658,194 |
18.89 |
| 2017/11 |
74,666 |
54,027 |
67,350 |
-38.20127 |
10.86 |
705,274 |
609,243 |
15.76 |
| 2017/10 |
54,027 |
72,322 |
50,546 |
25.29659 |
6.89 |
630,608 |
541,893 |
16.37 |
| 2017/09 |
72,322 |
76,796 |
52,950 |
5.825824 |
36.59 |
576,581 |
491,347 |
17.35 |
| 2017/08 |
76,796 |
71,474 |
50,997 |
-7.446064 |
50.59 |
504,259 |
438,397 |
15.02 |
| 2017/07 |
71,474 |
79,194 |
47,852 |
9.748213 |
49.36 |
427,463 |
387,400 |
10.34 |
| 2017/06 |
79,194 |
59,567 |
45,839 |
-32.94945 |
72.77 |
355,989 |
339,548 |
4.84 |
| 2017/05 |
59,567 |
54,623 |
55,756 |
-9.051132 |
6.84 |
276,795 |
293,709 |
-5.76 |
| 2017/04 |
54,623 |
70,637 |
56,180 |
22.67084 |
-2.77 |
217,228 |
237,953 |
-8.71 |
| 2017/03 |
70,637 |
51,441 |
41,735 |
-37.31654 |
69.25 |
162,605 |
181,773 |
-10.55 |
| 2017/02 |
51,441 |
40,527 |
52,500 |
-26.93019 |
-2.02 |
91,968 |
140,038 |
-34.33 |
| 2017/01 |
40,527 |
48,951 |
87,538 |
17.20905 |
-53.7 |
40,527 |
87,538 |
-53.7 |
| 2016/12 |
48,951 |
67,350 |
64,893 |
27.31849 |
-24.57 |
658,194 |
769,044 |
-14.41 |
| 2016/11 |
67,350 |
50,546 |
68,412 |
-33.24496 |
-1.55 |
609,243 |
704,151 |
-13.48 |
| 2016/10 |
50,546 |
52,950 |
52,410 |
4.540133 |
-3.56 |
541,893 |
635,739 |
-14.76 |
| 2016/09 |
52,950 |
50,997 |
64,571 |
-3.829637 |
-18 |
491,347 |
583,329 |
-15.77 |
| 2016/08 |
50,997 |
47,852 |
85,295 |
-6.572348 |
-40.21 |
438,397 |
518,758 |
-15.49 |
| 2016/07 |
47,852 |
45,839 |
94,733 |
-4.391457 |
-49.49 |
387,400 |
433,463 |
-10.63 |
| 2016/06 |
45,839 |
55,756 |
70,616 |
17.78643 |
-35.09 |
339,548 |
338,730 |
0.24 |
| 2016/05 |
55,756 |
56,180 |
49,943 |
0.754717 |
11.64 |
293,709 |
268,114 |
9.55 |
| 2016/04 |
56,180 |
41,735 |
74,370 |
-34.61124 |
-24.46 |
237,953 |
218,171 |
9.07 |
| 2016/03 |
41,735 |
52,500 |
58,072 |
20.50476 |
-28.13 |
181,773 |
143,801 |
26.41 |
| 2016/02 |
52,500 |
87,538 |
31,279 |
40.02605 |
67.84 |
140,038 |
85,729 |
63.35 |
| 2016/01 |
87,538 |
64,893 |
54,450 |
-34.8959 |
60.77 |
87,538 |
54,450 |
60.77 |
| 2015/12 |
64,893 |
68,412 |
62,026 |
5.143834 |
4.62 |
769,044 |
611,570 |
25.75 |
| 2015/11 |
68,412 |
52,410 |
53,937 |
-30.53234 |
26.84 |
704,151 |
549,544 |
28.13 |
| 2015/10 |
52,410 |
64,571 |
70,995 |
18.83353 |
-26.18 |
635,739 |
495,607 |
28.27 |
| 2015/09 |
64,571 |
85,295 |
68,901 |
24.29685 |
-6.28 |
583,329 |
424,612 |
37.38 |
| 2015/08 |
85,295 |
94,733 |
36,668 |
9.962738 |
132.61 |
518,758 |
355,711 |
45.84 |
| 2015/07 |
94,733 |
70,616 |
66,898 |
-34.15232 |
41.61 |
433,463 |
319,043 |
35.86 |
| 2015/06 |
70,616 |
49,943 |
45,139 |
-41.39319 |
56.44 |
338,730 |
252,145 |
34.34 |
| 2015/05 |
49,943 |
74,370 |
38,855 |
32.84523 |
28.54 |
268,114 |
207,006 |
29.52 |
| 2015/04 |
74,370 |
58,072 |
48,796 |
-28.06516 |
52.41 |
218,171 |
168,151 |
29.75 |
| 2015/03 |
58,072 |
31,279 |
44,292 |
-85.65811 |
31.11 |
143,801 |
119,355 |
20.48 |
| 2015/02 |
31,279 |
54,450 |
35,010 |
42.55464 |
-10.66 |
85,729 |
75,063 |
14.21 |
| 2015/01 |
54,450 |
62,026 |
40,053 |
12.21423 |
35.94 |
54,450 |
40,053 |
35.94 |
| 2014/12 |
62,026 |
53,937 |
42,809 |
-14.99713 |
44.89 |
611,570 |
516,494 |
18.41 |
| 2014/11 |
53,937 |
70,995 |
44,114 |
24.02704 |
22.27 |
549,544 |
473,685 |
16.01 |
| 2014/10 |
70,995 |
68,901 |
44,707 |
-3.039143 |
58.8 |
495,607 |
429,571 |
15.37 |
| 2014/09 |
68,901 |
36,668 |
38,505 |
-87.90498 |
78.94 |
424,612 |
384,864 |
10.33 |
| 2014/08 |
36,668 |
66,898 |
47,134 |
45.1882 |
-22.2 |
355,711 |
346,359 |
2.7 |
| 2014/07 |
66,898 |
45,139 |
51,701 |
-48.20443 |
29.39 |
319,043 |
229,225 |
39.18 |
| 2014/06 |
45,139 |
38,855 |
48,774 |
-16.17295 |
-7.45 |
252,145 |
247,524 |
1.87 |
| 2014/05 |
38,855 |
48,796 |
50,543 |
20.37257 |
-23.12 |
207,006 |
198,750 |
4.15 |
| 2014/04 |
48,796 |
44,292 |
39,928 |
-10.16888 |
22.21 |
168,151 |
148,207 |
13.46 |
| 2014/03 |
44,292 |
35,010 |
39,441 |
-26.51243 |
12.3 |
119,355 |
108,279 |
10.23 |
| 2014/02 |
35,010 |
40,053 |
23,847 |
12.59082 |
46.81 |
75,063 |
68,838 |
9.04 |
| 2014/01 |
40,053 |
42,809 |
44,991 |
6.437899 |
-10.98 |
40,053 |
44,991 |
-10.98 |
| 2013/12 |
42,809 |
44,114 |
37,361 |
2.958245 |
14.58 |
516,494 |
429,336 |
20.3 |
| 2013/11 |
44,114 |
44,707 |
40,931 |
1.326414 |
7.78 |
473,685 |
391,975 |
20.85 |
| 2013/10 |
44,707 |
38,505 |
36,287 |
-16.107 |
23.2 |
429,571 |
351,044 |
22.37 |
| 2013/09 |
38,505 |
47,134 |
19,780 |
18.30738 |
94.67 |
384,864 |
314,757 |
22.27 |
| 2013/08 |
47,134 |
51,701 |
36,313 |
8.833485 |
29.8 |
346,359 |
294,977 |
17.42 |
| 2013/07 |
51,701 |
48,774 |
37,942 |
-6.001148 |
36.26 |
299,225 |
258,664 |
15.68 |
| 2013/06 |
48,774 |
50,543 |
36,927 |
3.49999 |
32.08 |
247,524 |
220,722 |
12.14 |
| 2013/05 |
50,543 |
39,928 |
39,868 |
-26.58535 |
26.78 |
198,750 |
183,795 |
8.14 |
| 2013/04 |
39,928 |
39,441 |
36,858 |
-1.234756 |
8.33 |
148,207 |
143,927 |
2.97 |
| 2013/03 |
39,441 |
23,847 |
40,696 |
-65.39188 |
-3.08 |
108,279 |
107,069 |
1.13 |
| 2013/02 |
23,847 |
44,991 |
37,544 |
46.99607 |
-36.48 |
68,838 |
66,373 |
3.71 |
| 2013/01 |
44,991 |
37,361 |
28,829 |
-20.42237 |
56.06 |
44,991 |
28,829 |
56.06 |
| 2012/12 |
37,361 |
40,931 |
37,207 |
8.721995 |
0.41 |
429,336 |
560,728 |
-23.43 |
| 2012/11 |
40,931 |
36,287 |
57,742 |
-12.79797 |
-29.11 |
391,975 |
523,521 |
-25.13 |
| 2012/10 |
36,287 |
19,780 |
42,759 |
-83.45298 |
-15.14 |
351,044 |
465,779 |
-24.63 |
| 2012/09 |
19,780 |
36,313 |
55,183 |
45.52915 |
-64.16 |
314,757 |
423,020 |
-25.59 |
| 2012/08 |
36,313 |
37,942 |
66,040 |
4.293395 |
-45.01 |
294,977 |
367,837 |
-19.81 |
| 2012/07 |
37,942 |
36,927 |
41,092 |
-2.748666 |
-7.67 |
258,664 |
301,797 |
-14.29 |
| 2012/06 |
36,927 |
39,868 |
44,460 |
7.376843 |
-16.94 |
220,722 |
260,705 |
-15.34 |
| 2012/05 |
39,868 |
36,858 |
42,957 |
-8.166477 |
-7.19 |
183,795 |
216,245 |
-15.01 |
| 2012/04 |
36,858 |
40,696 |
40,703 |
9.430902 |
-9.45 |
143,927 |
173,288 |
-16.94 |
| 2012/03 |
40,696 |
37,544 |
55,076 |
-8.395483 |
-26.11 |
107,069 |
132,585 |
-19.25 |
| 2012/02 |
37,544 |
28,829 |
36,456 |
-30.22998 |
2.98 |
66,373 |
77,509 |
-14.37 |
| 2012/01 |
28,829 |
37,207 |
41,053 |
22.51727 |
-29.78 |
28,829 |
41,053 |
-29.78 |
| 2011/12 |
37,207 |
57,742 |
34,390 |
35.56337 |
8.19 |
560,728 |
515,041 |
8.87 |
| 2011/11 |
57,742 |
42,759 |
38,227 |
-35.04058 |
51.05 |
523,521 |
480,651 |
8.92 |
| 2011/10 |
42,759 |
55,183 |
39,154 |
22.51418 |
9.21 |
465,779 |
442,424 |
5.28 |
| 2011/09 |
55,183 |
66,040 |
40,271 |
16.44004 |
37.03 |
423,020 |
403,270 |
4.9 |
| 2011/08 |
66,040 |
41,092 |
42,119 |
-60.71255 |
56.79 |
367,837 |
362,999 |
1.33 |
| 2011/07 |
41,092 |
44,460 |
43,670 |
7.575349 |
-5.9 |
301,797 |
320,880 |
-5.95 |
| 2011/06 |
44,460 |
42,957 |
42,509 |
-3.498848 |
4.59 |
260,705 |
277,210 |
-5.95 |
| 2011/05 |
42,957 |
40,703 |
57,886 |
-5.537675 |
-25.79 |
216,245 |
234,701 |
-7.86 |
| 2011/04 |
40,703 |
55,076 |
47,169 |
26.09667 |
-13.71 |
173,288 |
176,815 |
-1.99 |
| 2011/03 |
55,076 |
36,456 |
43,287 |
-51.07527 |
27.23 |
132,585 |
129,646 |
2.27 |
| 2011/02 |
36,456 |
41,053 |
32,972 |
11.19772 |
10.57 |
77,509 |
86,359 |
-10.25 |
| 2011/01 |
41,053 |
34,390 |
53,387 |
-19.37482 |
-23.1 |
41,053 |
53,387 |
-23.1 |
| 2010/12 |
34,390 |
38,227 |
38,030 |
10.03741 |
-9.57 |
515,041 |
492,283 |
4.62 |
| 2010/11 |
38,227 |
39,154 |
38,045 |
2.367574 |
0.48 |
480,651 |
454,253 |
5.81 |
| 2010/10 |
39,154 |
40,271 |
40,837 |
2.773708 |
-4.12 |
442,424 |
416,208 |
6.3 |
| 2010/09 |
40,271 |
42,119 |
43,426 |
4.387568 |
-7.27 |
403,270 |
375,371 |
7.43 |
| 2010/08 |
42,119 |
43,670 |
37,913 |
3.551637 |
11.09 |
362,999 |
331,945 |
9.36 |
| 2010/07 |
43,670 |
42,509 |
43,052 |
-2.731186 |
1.44 |
320,880 |
294,032 |
9.13 |
| 2010/06 |
42,509 |
57,886 |
50,213 |
26.56428 |
-15.34 |
277,210 |
250,981 |
10.45 |
| 2010/05 |
57,886 |
|
35,686 |
|
62.21 |
234,701 |
200,768 |
16.9 |
| 2010/03 |
43,287 |
32,972 |
49,410 |
-31.28412 |
-12.39 |
129,646 |
111,623 |
16.15 |
| 2010/02 |
32,972 |
53,387 |
38,146 |
38.23965 |
-13.56 |
86,359 |
62,213 |
38.81 |
| 2010/01 |
53,387 |
38,030 |
24,067 |
-40.38128 |
121.83 |
53,387 |
24,067 |
121.83 |
| 2009/12 |
38,030 |
38,045 |
39,820 |
3.942699E-02 |
-4.5 |
492,283 |
403,879 |
21.89 |
| 2009/11 |
38,045 |
40,837 |
40,786 |
6.836937 |
-6.72 |
454,253 |
364,059 |
24.77 |
| 2009/10 |
40,837 |
43,426 |
37,858 |
5.961866 |
7.87 |
416,208 |
323,273 |
28.75 |
| 2009/09 |
43,426 |
37,913 |
33,531 |
-14.54119 |
29.51 |
375,371 |
285,415 |
31.52 |
| 2009/08 |
37,913 |
43,052 |
32,924 |
11.93673 |
15.15 |
331,945 |
251,884 |
31.78 |
| 2009/07 |
43,052 |
|
34,643 |
|
24.27 |
294,032 |
218,960 |
34.29 |
|
 |