|
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 |
26,772 |
41,300 |
48,239 |
35.17675 |
-44.5 |
26,772 |
48,239 |
-44.5 |
2022/12 |
41,300 |
39,420 |
55,173 |
-4.769153 |
-25.14 |
513,081 |
716,443 |
-28.38 |
2022/11 |
39,420 |
|
63,982 |
|
-38.39 |
471,781 |
661,270 |
-28.66 |
2022/09 |
40,754 |
41,846 |
66,560 |
2.609568 |
-38.77 |
389,510 |
512,198 |
-23.95 |
2022/08 |
41,846 |
51,230 |
64,853 |
18.31739 |
-35.48 |
348,756 |
445,638 |
-21.74 |
2022/07 |
51,230 |
51,496 |
61,686 |
0.516545 |
-16.95 |
306,909 |
380,785 |
-19.4 |
2022/06 |
51,496 |
39,344 |
62,454 |
-30.88654 |
-17.55 |
255,680 |
319,100 |
-19.87 |
2022/05 |
39,344 |
40,978 |
60,198 |
3.987506 |
-34.64 |
204,184 |
256,646 |
-20.44 |
2022/04 |
40,978 |
|
48,816 |
|
-16.06 |
164,840 |
196,448 |
-16.09 |
2022/02 |
41,721 |
|
39,336 |
|
6.06 |
89,960 |
92,121 |
-2.35 |
2021/12 |
55,173 |
63,982 |
79,848 |
13.76794 |
-30.9 |
716,443 |
730,739 |
-1.96 |
2021/11 |
63,982 |
85,090 |
61,119 |
24.80667 |
4.68 |
661,270 |
650,890 |
1.59 |
2021/10 |
85,090 |
66,560 |
57,275 |
-27.83954 |
48.56 |
597,288 |
589,772 |
1.27 |
2021/09 |
66,560 |
64,853 |
62,208 |
-2.632107 |
7 |
512,198 |
532,497 |
-3.81 |
2021/08 |
64,853 |
61,686 |
61,867 |
-5.134066 |
4.83 |
445,638 |
470,288 |
-5.24 |
2021/07 |
61,686 |
62,454 |
54,161 |
1.229705 |
13.89 |
380,785 |
408,421 |
-6.77 |
2021/06 |
62,454 |
60,198 |
68,107 |
-3.747633 |
-8.3 |
319,100 |
354,260 |
-9.92 |
2021/05 |
60,198 |
|
58,901 |
|
2.2 |
256,646 |
286,153 |
-10.31 |
2020/11 |
61,119 |
57,275 |
97,554 |
-6.71148 |
-37.35 |
650,890 |
1,077,350 |
-39.58 |
2020/10 |
57,275 |
62,208 |
108,201 |
7.929848 |
-47.07 |
589,772 |
973,330 |
-39.41 |
2020/09 |
62,208 |
61,867 |
98,524 |
-0.5511823 |
-36.86 |
532,497 |
865,211 |
-38.45 |
2020/08 |
61,867 |
54,161 |
93,015 |
-14.22795 |
-33.49 |
470,288 |
766,780 |
-38.67 |
2020/07 |
54,161 |
68,107 |
103,321 |
20.4766 |
-47.58 |
408,421 |
673,866 |
-39.39 |
2020/06 |
68,107 |
58,901 |
96,647 |
-15.62962 |
-29.53 |
354,260 |
570,685 |
-37.92 |
2020/05 |
58,901 |
58,872 |
103,411 |
-4.925941E-02 |
-43.04 |
286,153 |
474,211 |
-39.66 |
2020/04 |
58,872 |
57,650 |
99,422 |
-2.119688 |
-40.79 |
227,252 |
374,904 |
-39.38 |
2020/03 |
57,650 |
62,159 |
126,194 |
7.253978 |
-54.32 |
168,380 |
275,713 |
-38.93 |
2020/02 |
62,159 |
48,571 |
62,891 |
-27.97554 |
-1.16 |
110,730 |
149,765 |
-26.06 |
2020/01 |
48,571 |
67,721 |
88,169 |
28.27779 |
-44.91 |
48,571 |
88,169 |
-44.91 |
2019/12 |
67,721 |
97,554 |
88,486 |
30.58101 |
-23.47 |
1,145,070 |
867,359 |
32.02 |
2019/11 |
97,554 |
108,201 |
83,546 |
9.84002 |
16.77 |
1,077,350 |
778,873 |
38.32 |
2019/10 |
108,201 |
98,524 |
87,456 |
-9.821972 |
23.72 |
973,330 |
695,327 |
39.98 |
2019/09 |
98,524 |
93,015 |
76,981 |
-5.9227 |
27.98 |
865,211 |
607,871 |
42.33 |
2019/08 |
93,015 |
103,321 |
64,666 |
9.974739 |
43.84 |
766,780 |
530,890 |
44.43 |
2019/07 |
103,321 |
96,647 |
81,338 |
-6.905543 |
27.03 |
673,866 |
466,224 |
44.54 |
2019/06 |
96,647 |
103,411 |
97,989 |
6.54089 |
-1.37 |
570,685 |
384,886 |
48.27 |
2019/05 |
103,411 |
99,422 |
63,046 |
-4.01219 |
64.02 |
474,211 |
286,897 |
65.29 |
2019/04 |
99,422 |
126,194 |
58,201 |
21.21495 |
70.83 |
374,904 |
223,851 |
67.48 |
2019/03 |
126,194 |
62,891 |
54,454 |
-100.6551 |
131.74 |
275,713 |
165,651 |
66.44 |
2019/02 |
62,891 |
88,169 |
47,462 |
28.66994 |
32.51 |
149,765 |
111,197 |
34.68 |
2019/01 |
88,169 |
88,486 |
63,734 |
0.3582488 |
38.34 |
88,169 |
63,734 |
38.34 |
2018/12 |
88,486 |
83,546 |
54,182 |
-5.91291 |
63.31 |
867,359 |
523,257 |
65.76 |
2018/11 |
83,546 |
87,456 |
45,707 |
4.470819 |
82.79 |
778,873 |
469,075 |
66.04 |
2018/10 |
87,456 |
76,981 |
48,325 |
-13.60725 |
80.97 |
695,327 |
423,368 |
64.24 |
2018/09 |
76,981 |
64,666 |
52,916 |
-19.04401 |
45.48 |
607,871 |
375,043 |
62.08 |
2018/08 |
64,666 |
81,338 |
44,447 |
20.49718 |
45.49 |
530,890 |
322,127 |
64.81 |
2018/07 |
81,338 |
97,989 |
46,745 |
16.99272 |
74 |
466,224 |
277,681 |
67.9 |
2018/06 |
97,989 |
63,046 |
51,501 |
-55.42461 |
90.27 |
384,886 |
230,936 |
66.66 |
2018/05 |
63,046 |
58,201 |
44,503 |
-8.324599 |
41.67 |
286,897 |
179,434 |
59.89 |
2018/04 |
58,201 |
54,454 |
40,760 |
-6.881037 |
42.79 |
223,851 |
134,931 |
65.9 |
2018/03 |
54,454 |
47,462 |
39,449 |
-14.73179 |
38.04 |
165,651 |
94,171 |
75.9 |
2018/02 |
47,462 |
63,734 |
32,237 |
25.53111 |
47.23 |
111,197 |
54,722 |
103.2 |
2018/01 |
63,734 |
54,182 |
22,484 |
-17.62947 |
183.46 |
63,734 |
22,484 |
183.46 |
2017/12 |
54,182 |
45,707 |
39,942 |
-18.54202 |
35.65 |
523,257 |
507,742 |
3.06 |
2017/11 |
45,707 |
48,325 |
47,185 |
5.417486 |
-3.13 |
469,075 |
467,800 |
0.27 |
2017/10 |
48,325 |
52,916 |
37,130 |
8.676015 |
30.15 |
423,368 |
420,616 |
0.65 |
2017/09 |
52,916 |
44,447 |
43,486 |
-19.05416 |
21.69 |
375,043 |
383,485 |
-2.2 |
2017/08 |
44,447 |
46,745 |
38,485 |
4.916034 |
15.49 |
322,127 |
339,999 |
-5.26 |
2017/07 |
46,745 |
51,501 |
37,620 |
9.234772 |
24.26 |
277,681 |
301,515 |
-7.9 |
2017/06 |
51,501 |
44,503 |
48,715 |
-15.72478 |
5.72 |
230,936 |
263,895 |
-12.49 |
2017/05 |
44,503 |
40,760 |
43,852 |
-9.183022 |
1.48 |
179,434 |
215,179 |
-16.61 |
2017/04 |
40,760 |
39,449 |
43,567 |
-3.323278 |
-6.44 |
134,931 |
171,327 |
-21.24 |
2017/03 |
39,449 |
32,237 |
35,615 |
-22.37181 |
10.77 |
94,171 |
127,760 |
-26.29 |
2017/02 |
32,237 |
22,484 |
43,679 |
-43.37751 |
-26.2 |
54,722 |
92,145 |
-40.61 |
2017/01 |
22,484 |
39,942 |
48,467 |
43.70838 |
-53.61 |
22,484 |
48,467 |
-53.61 |
2016/12 |
39,942 |
47,185 |
54,009 |
15.35022 |
-26.05 |
507,742 |
605,902 |
-16.2 |
2016/11 |
47,185 |
37,130 |
51,232 |
-27.08053 |
-7.9 |
467,800 |
551,894 |
-15.24 |
2016/10 |
37,130 |
43,486 |
50,999 |
14.6162 |
-27.19 |
420,616 |
500,662 |
-15.99 |
2016/09 |
43,486 |
38,485 |
46,645 |
-12.99467 |
-6.77 |
383,485 |
449,663 |
-14.72 |
2016/08 |
38,485 |
37,620 |
57,321 |
-2.299309 |
-32.86 |
339,999 |
403,018 |
-15.64 |
2016/07 |
37,620 |
48,715 |
49,866 |
22.77533 |
-24.56 |
301,515 |
345,696 |
-12.78 |
2016/06 |
48,715 |
43,852 |
46,732 |
-11.08957 |
4.24 |
263,895 |
295,831 |
-10.8 |
2016/05 |
43,852 |
43,567 |
51,010 |
-0.6541649 |
-14.03 |
215,179 |
249,099 |
-13.62 |
2016/04 |
43,567 |
35,615 |
47,015 |
-22.32767 |
-7.33 |
171,327 |
198,089 |
-13.51 |
2016/03 |
35,615 |
43,679 |
48,078 |
18.46196 |
-25.92 |
127,760 |
151,074 |
-15.43 |
2016/02 |
43,679 |
48,467 |
51,106 |
9.878886 |
-14.53 |
92,145 |
102,996 |
-10.54 |
2016/01 |
48,467 |
54,009 |
51,891 |
10.26125 |
-6.6 |
48,467 |
51,891 |
-6.6 |
2015/12 |
54,009 |
51,232 |
65,125 |
-5.420441 |
-17.07 |
605,902 |
516,551 |
17.3 |
2015/11 |
51,232 |
50,999 |
50,180 |
-0.4568717 |
2.1 |
551,894 |
451,426 |
22.26 |
2015/10 |
50,999 |
46,645 |
45,438 |
-9.334334 |
12.24 |
500,662 |
401,246 |
24.78 |
2015/09 |
46,645 |
57,321 |
43,273 |
18.62494 |
7.79 |
449,663 |
355,808 |
26.38 |
2015/08 |
57,321 |
49,866 |
47,244 |
-14.95007 |
21.33 |
403,018 |
312,535 |
28.95 |
2015/07 |
49,866 |
46,732 |
38,553 |
-6.706326 |
29.34 |
345,696 |
265,291 |
30.31 |
2015/06 |
46,732 |
51,010 |
50,315 |
8.386591 |
-7.12 |
295,831 |
226,738 |
30.47 |
2015/05 |
51,010 |
47,015 |
38,556 |
-8.497288 |
32.3 |
249,099 |
176,222 |
41.36 |
2015/04 |
47,015 |
48,078 |
35,880 |
2.21099 |
31.03 |
198,089 |
137,666 |
43.89 |
2015/03 |
48,078 |
51,106 |
34,022 |
5.924941 |
41.31 |
151,074 |
101,786 |
48.42 |
2015/02 |
51,106 |
51,891 |
31,205 |
1.512786 |
63.78 |
102,996 |
67,764 |
51.99 |
2015/01 |
51,891 |
65,125 |
36,559 |
20.32092 |
41.94 |
51,891 |
36,559 |
41.94 |
2014/12 |
65,125 |
50,180 |
49,941 |
-29.78278 |
30.4 |
516,551 |
467,816 |
10.42 |
2014/11 |
50,180 |
45,438 |
49,835 |
-10.4362 |
0.69 |
451,426 |
417,875 |
8.03 |
2014/10 |
45,438 |
43,273 |
40,579 |
-5.003119 |
11.97 |
401,246 |
368,040 |
9.02 |
2014/09 |
43,273 |
47,244 |
36,570 |
8.4053 |
18.33 |
355,808 |
327,462 |
8.66 |
2014/08 |
47,244 |
38,553 |
43,738 |
-22.54299 |
8.02 |
312,535 |
290,892 |
7.44 |
2014/07 |
38,553 |
50,315 |
38,336 |
23.37673 |
0.57 |
265,291 |
247,154 |
7.34 |
2014/06 |
50,315 |
38,556 |
38,783 |
-30.4985 |
29.73 |
226,738 |
208,817 |
8.58 |
2014/05 |
38,556 |
35,880 |
32,748 |
-7.458194 |
17.74 |
176,222 |
170,034 |
3.64 |
2014/04 |
35,880 |
34,022 |
44,439 |
-5.461172 |
-19.26 |
137,666 |
137,286 |
0.28 |
2014/03 |
34,022 |
31,205 |
30,958 |
-9.027399 |
9.9 |
101,786 |
92,847 |
9.63 |
2014/02 |
31,205 |
36,559 |
24,987 |
14.64482 |
24.88 |
67,764 |
61,889 |
9.49 |
2014/01 |
36,559 |
49,941 |
36,902 |
26.79562 |
-0.93 |
36,559 |
36,902 |
-0.93 |
2013/12 |
49,941 |
49,835 |
53,419 |
-0.2127019 |
-6.51 |
467,816 |
585,410 |
-20.09 |
2013/11 |
49,835 |
40,579 |
38,951 |
-22.80983 |
27.94 |
417,875 |
531,991 |
-21.45 |
2013/10 |
40,579 |
36,570 |
60,396 |
-10.96254 |
-32.81 |
368,040 |
493,040 |
-25.35 |
2013/09 |
36,570 |
43,738 |
51,403 |
16.38849 |
-28.86 |
327,462 |
432,643 |
-24.31 |
2013/08 |
43,738 |
38,336 |
41,501 |
-14.09119 |
5.39 |
290,892 |
381,240 |
-23.7 |
2013/07 |
38,336 |
38,783 |
60,189 |
1.152567 |
-36.31 |
247,154 |
339,740 |
-27.25 |
2013/06 |
38,783 |
32,748 |
27,148 |
-18.42861 |
42.86 |
208,817 |
270,061 |
-22.68 |
2013/05 |
32,748 |
44,439 |
76,848 |
26.30797 |
-57.39 |
170,034 |
242,913 |
-30 |
2013/04 |
44,439 |
4,098 |
30,326 |
-984.407 |
46.54 |
137,286 |
166,065 |
-17.33 |
2013/03 |
4,098 |
56,097 |
45,935 |
92.69479 |
-91.08 |
92,847 |
135,739 |
-31.6 |
2013/02 |
56,097 |
32,652 |
55,070 |
-71.80264 |
1.86 |
88,749 |
89,804 |
-1.17 |
2013/01 |
32,652 |
56,617 |
34,735 |
42.32828 |
-6 |
32,652 |
34,735 |
-6 |
2012/12 |
56,617 |
28,243 |
72,245 |
-100.4638 |
-21.63 |
632,264 |
431,836 |
46.41 |
2012/11 |
28,243 |
30,603 |
25,711 |
7.711662 |
9.85 |
575,278 |
359,592 |
59.98 |
2012/10 |
30,603 |
46,865 |
24,143 |
34.69967 |
26.76 |
547,404 |
333,880 |
63.95 |
2012/09 |
46,865 |
64,183 |
25,106 |
26.98222 |
86.67 |
372,035 |
309,623 |
20.16 |
2012/08 |
64,183 |
24,316 |
19,520 |
-163.9538 |
228.81 |
325,170 |
284,878 |
14.14 |
2012/07 |
24,316 |
24,483 |
86,257 |
0.682106 |
-71.81 |
218,525 |
265,359 |
-17.65 |
2012/06 |
24,483 |
41,552 |
28,700 |
41.07865 |
-14.69 |
190,922 |
179,101 |
6.6 |
2012/05 |
41,552 |
24,289 |
25,309 |
-71.07333 |
64.18 |
166,439 |
150,401 |
10.66 |
2012/04 |
24,289 |
38,579 |
46,193 |
37.04088 |
-47.42 |
124,887 |
125,092 |
-0.16 |
2012/03 |
38,579 |
34,667 |
28,963 |
-11.28451 |
33.2 |
99,079 |
78,900 |
25.58 |
2012/02 |
34,667 |
25,833 |
22,875 |
-34.19657 |
51.55 |
60,501 |
49,936 |
21.16 |
2012/01 |
25,833 |
72,245 |
27,061 |
64.24251 |
-4.54 |
25,833 |
27,061 |
-4.54 |
2011/12 |
72,245 |
25,711 |
127,065 |
-180.9887 |
-43.14 |
431,836 |
525,271 |
-17.79 |
2011/11 |
25,711 |
24,143 |
27,171 |
-6.494636 |
-5.37 |
359,592 |
398,206 |
-9.7 |
2011/10 |
24,143 |
25,106 |
63,906 |
3.835737 |
-62.22 |
333,880 |
371,035 |
-10.01 |
2011/09 |
25,106 |
19,520 |
29,881 |
-28.6168 |
-15.98 |
309,623 |
307,130 |
0.81 |
2011/08 |
19,520 |
86,257 |
45,749 |
77.36995 |
-57.33 |
284,878 |
277,248 |
2.75 |
2011/07 |
86,257 |
28,700 |
45,749 |
-200.547 |
88.54 |
265,359 |
231,499 |
14.63 |
2011/06 |
28,700 |
25,309 |
30,958 |
-13.3984 |
-7.29 |
179,101 |
185,750 |
-3.58 |
2011/05 |
25,309 |
46,193 |
30,958 |
45.21031 |
-18.25 |
150,401 |
154,792 |
-2.84 |
2011/04 |
46,193 |
28,963 |
30,958 |
-59.48969 |
49.21 |
125,092 |
123,834 |
1.02 |
2011/03 |
28,963 |
22,875 |
20,354 |
-26.61421 |
42.3 |
78,900 |
61,056 |
29.23 |
2011/02 |
22,875 |
27,061 |
20,351 |
15.46876 |
12.4 |
49,936 |
40,702 |
22.69 |
2011/01 |
27,061 |
127,065 |
20,351 |
78.70303 |
32.97 |
27,061 |
20,351 |
32.97 |
2010/12 |
127,065 |
27,171 |
40,397 |
-367.6494 |
214.54 |
525,271 |
484,764 |
8.36 |
2010/11 |
27,171 |
63,906 |
40,397 |
57.48287 |
-32.74 |
398,206 |
444,367 |
-10.39 |
2010/10 |
63,906 |
29,881 |
40,397 |
-113.8683 |
58.19 |
371,035 |
403,970 |
-8.15 |
2010/09 |
29,881 |
|
40,397 |
|
-26.03 |
307,130 |
363,577 |
-15.53 |
|
|