|
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 |
3,979 |
211 |
30,345 |
-1785.782 |
-86.89 |
3,979 |
30,345 |
-86.89 |
2022/12 |
211 |
220 |
28,540 |
4.090909 |
-99.26 |
194,460 |
220,533 |
-11.82 |
2022/11 |
220 |
|
27,511 |
|
-99.2 |
194,249 |
191,993 |
1.18 |
2022/09 |
20,112 |
22,014 |
25,406 |
8.639956 |
-20.84 |
187,544 |
138,261 |
35.64 |
2022/08 |
22,014 |
21,973 |
28,845 |
-0.1865926 |
-23.68 |
167,432 |
112,855 |
48.36 |
2022/07 |
21,973 |
17,415 |
19,513 |
-26.17284 |
12.61 |
145,418 |
84,010 |
73.1 |
2022/06 |
17,415 |
17,762 |
5,796 |
1.953609 |
200.47 |
123,445 |
64,497 |
91.4 |
2022/05 |
17,762 |
20,199 |
10,836 |
12.06495 |
63.92 |
106,030 |
58,700 |
80.63 |
2022/04 |
20,199 |
16,196 |
11,663 |
-24.71598 |
73.19 |
88,268 |
47,864 |
84.41 |
2022/03 |
16,196 |
21,528 |
9,322 |
24.76774 |
73.74 |
68,069 |
36,201 |
88.03 |
2022/02 |
21,528 |
30,345 |
9,731 |
29.05586 |
121.23 |
51,873 |
26,879 |
92.99 |
2022/01 |
30,345 |
28,540 |
17,148 |
-6.324457 |
76.96 |
30,345 |
17,148 |
76.96 |
2021/12 |
28,540 |
27,511 |
11,613 |
-3.740322 |
145.76 |
220,533 |
112,449 |
96.12 |
2021/11 |
27,511 |
26,221 |
6,348 |
-4.919721 |
333.38 |
191,993 |
100,836 |
90.4 |
2021/10 |
26,221 |
25,406 |
9,830 |
-3.207904 |
166.74 |
164,482 |
94,488 |
74.08 |
2021/09 |
25,406 |
28,845 |
9,287 |
11.92234 |
173.57 |
138,261 |
84,658 |
63.32 |
2021/08 |
28,845 |
19,513 |
10,600 |
-47.82452 |
172.12 |
112,855 |
75,371 |
49.73 |
2021/07 |
19,513 |
5,796 |
8,838 |
-236.6632 |
120.79 |
84,010 |
64,771 |
29.7 |
2021/06 |
5,796 |
10,836 |
7,420 |
46.51163 |
-21.89 |
64,497 |
55,933 |
15.31 |
2021/05 |
10,836 |
|
5,476 |
|
97.88 |
58,700 |
48,513 |
21 |
2020/11 |
6,348 |
9,830 |
26,820 |
35.42218 |
-76.33 |
100,836 |
265,125 |
-61.97 |
2020/10 |
9,830 |
9,287 |
24,366 |
-5.846883 |
-59.66 |
94,488 |
238,305 |
-60.35 |
2020/09 |
9,287 |
10,600 |
22,775 |
12.38679 |
-59.22 |
84,658 |
213,939 |
-60.43 |
2020/08 |
10,600 |
8,838 |
23,952 |
-19.93664 |
-55.74 |
75,371 |
191,164 |
-60.57 |
2020/07 |
8,838 |
7,420 |
24,495 |
-19.11051 |
-63.92 |
64,771 |
167,212 |
-61.26 |
2020/06 |
7,420 |
5,476 |
23,856 |
-35.50037 |
-68.9 |
55,933 |
142,717 |
-60.81 |
2020/05 |
5,476 |
3,593 |
26,654 |
-52.40746 |
-79.46 |
48,513 |
118,861 |
-59.19 |
2020/04 |
3,593 |
5,813 |
22,733 |
38.19026 |
-84.19 |
43,037 |
92,207 |
-53.33 |
2020/03 |
5,813 |
11,154 |
25,556 |
47.88417 |
-77.25 |
39,444 |
69,474 |
-43.22 |
2020/02 |
11,154 |
22,477 |
21,326 |
50.37594 |
-47.7 |
33,631 |
43,918 |
-23.42 |
2020/01 |
22,477 |
27,491 |
22,592 |
18.2387 |
-0.51 |
22,477 |
22,592 |
-0.51 |
2019/12 |
27,491 |
26,820 |
27,047 |
-2.501864 |
1.64 |
292,616 |
289,023 |
1.24 |
2019/11 |
26,820 |
24,366 |
26,246 |
-10.07141 |
2.19 |
265,125 |
261,976 |
1.2 |
2019/10 |
24,366 |
22,775 |
25,587 |
-6.98573 |
-4.77 |
238,305 |
235,730 |
1.09 |
2019/09 |
22,775 |
23,952 |
23,191 |
4.913995 |
-1.79 |
213,939 |
210,143 |
1.81 |
2019/08 |
23,952 |
24,495 |
25,215 |
2.216779 |
-5.01 |
191,164 |
186,952 |
2.25 |
2019/07 |
24,495 |
23,856 |
22,033 |
-2.678571 |
11.17 |
167,212 |
161,737 |
3.39 |
2019/06 |
23,856 |
26,654 |
25,245 |
10.49749 |
-5.5 |
142,717 |
139,704 |
2.16 |
2019/05 |
26,654 |
22,733 |
24,309 |
-17.24805 |
9.65 |
118,861 |
114,459 |
3.85 |
2019/04 |
22,733 |
25,556 |
21,860 |
11.04633 |
3.99 |
92,207 |
90,150 |
2.28 |
2019/03 |
25,556 |
21,326 |
23,800 |
-19.83494 |
7.38 |
69,474 |
68,289 |
1.74 |
2019/02 |
21,326 |
22,592 |
21,123 |
5.603754 |
0.96 |
43,918 |
44,489 |
-1.28 |
2019/01 |
22,592 |
27,047 |
23,366 |
16.47133 |
-3.31 |
22,592 |
23,366 |
-3.31 |
2018/12 |
27,047 |
26,246 |
25,682 |
-3.051894 |
5.32 |
289,023 |
383,615 |
-24.66 |
2018/11 |
26,246 |
25,587 |
27,998 |
-2.575526 |
-6.26 |
261,976 |
357,933 |
-26.81 |
2018/10 |
25,587 |
23,191 |
31,643 |
-10.33159 |
-19.14 |
235,730 |
329,935 |
-28.55 |
2018/09 |
23,191 |
25,215 |
31,850 |
8.026968 |
-27.19 |
210,143 |
298,292 |
-29.55 |
2018/08 |
25,215 |
22,033 |
34,376 |
-14.44197 |
-26.65 |
186,952 |
266,442 |
-29.83 |
2018/07 |
22,033 |
25,245 |
32,751 |
12.72331 |
-32.73 |
161,737 |
232,066 |
-30.31 |
2018/06 |
25,245 |
24,309 |
33,687 |
-3.850426 |
-25.06 |
139,704 |
199,315 |
-29.91 |
2018/05 |
24,309 |
21,860 |
35,283 |
-11.20311 |
-31.1 |
114,459 |
165,628 |
-30.89 |
2018/04 |
21,860 |
23,800 |
32,969 |
8.15126 |
-33.7 |
90,150 |
130,345 |
-30.84 |
2018/03 |
23,800 |
21,123 |
34,823 |
-12.67339 |
-31.65 |
68,289 |
97,376 |
-29.87 |
2018/02 |
21,123 |
23,366 |
27,888 |
9.599419 |
-24.26 |
44,489 |
62,553 |
-28.88 |
2018/01 |
23,366 |
25,682 |
34,665 |
9.017989 |
-32.59 |
23,366 |
34,665 |
-32.59 |
2017/12 |
25,682 |
27,998 |
37,292 |
8.272019 |
-31.13 |
383,615 |
427,287 |
-10.22 |
2017/11 |
27,998 |
31,643 |
36,065 |
11.51914 |
-22.37 |
357,933 |
389,995 |
-8.22 |
2017/10 |
31,643 |
31,850 |
37,734 |
0.6499215 |
-16.14 |
329,935 |
353,930 |
-6.78 |
2017/09 |
31,850 |
34,376 |
33,057 |
7.34815 |
-3.65 |
298,292 |
316,196 |
-5.66 |
2017/08 |
34,376 |
32,751 |
35,114 |
-4.96168 |
-2.1 |
266,442 |
283,139 |
-5.9 |
2017/07 |
32,751 |
33,687 |
34,666 |
2.77852 |
-5.52 |
232,066 |
248,025 |
-6.43 |
2017/06 |
33,687 |
35,283 |
34,111 |
4.523425 |
-1.24 |
199,315 |
213,359 |
-6.58 |
2017/05 |
35,283 |
32,969 |
36,094 |
-7.018714 |
-2.25 |
165,628 |
179,248 |
-7.6 |
2017/04 |
32,969 |
34,823 |
35,005 |
5.324068 |
-5.82 |
130,345 |
143,154 |
-8.95 |
2017/03 |
34,823 |
27,888 |
39,668 |
-24.86733 |
-12.21 |
97,376 |
108,149 |
-9.96 |
2017/02 |
27,888 |
34,665 |
34,508 |
19.54998 |
-19.18 |
62,553 |
68,481 |
-8.66 |
2017/01 |
34,665 |
37,292 |
33,973 |
7.044406 |
2.04 |
34,665 |
33,973 |
2.04 |
2016/12 |
37,292 |
36,065 |
38,834 |
-3.402191 |
-3.97 |
427,287 |
429,732 |
-0.57 |
2016/11 |
36,065 |
37,734 |
38,703 |
4.423067 |
-6.82 |
389,995 |
390,898 |
-0.23 |
2016/10 |
37,734 |
33,057 |
38,595 |
-14.14829 |
-2.23 |
353,930 |
352,195 |
0.49 |
2016/09 |
33,057 |
35,114 |
33,315 |
5.858062 |
-0.77 |
316,196 |
313,600 |
0.83 |
2016/08 |
35,114 |
34,666 |
36,087 |
-1.292333 |
-2.7 |
283,139 |
280,285 |
1.02 |
2016/07 |
34,666 |
34,111 |
34,909 |
-1.627041 |
-0.7 |
248,025 |
244,198 |
1.57 |
2016/06 |
34,111 |
36,094 |
35,438 |
5.493988 |
-3.74 |
213,359 |
209,289 |
1.94 |
2016/05 |
36,094 |
35,005 |
35,873 |
-3.110984 |
0.62 |
179,248 |
173,851 |
3.1 |
2016/04 |
35,005 |
39,668 |
34,352 |
11.75507 |
1.9 |
143,154 |
137,978 |
3.75 |
2016/03 |
39,668 |
34,508 |
38,356 |
-14.95305 |
3.42 |
108,149 |
103,626 |
4.36 |
2016/02 |
34,508 |
33,973 |
33,929 |
-1.57478 |
1.71 |
68,481 |
65,270 |
4.92 |
2016/01 |
33,973 |
38,834 |
31,341 |
12.51738 |
8.4 |
33,973 |
31,341 |
8.4 |
2015/12 |
38,834 |
38,703 |
37,433 |
-0.338475 |
3.74 |
429,732 |
423,916 |
1.37 |
2015/11 |
38,703 |
38,595 |
38,003 |
-0.279829 |
1.84 |
390,898 |
386,483 |
1.14 |
2015/10 |
38,595 |
33,315 |
36,893 |
-15.84872 |
4.61 |
352,195 |
348,480 |
1.07 |
2015/09 |
33,315 |
36,087 |
33,611 |
7.681437 |
-0.88 |
313,600 |
311,587 |
0.65 |
2015/08 |
36,087 |
34,909 |
36,309 |
-3.374488 |
-0.61 |
280,285 |
277,976 |
0.83 |
2015/07 |
34,909 |
35,438 |
36,432 |
1.492748 |
-4.18 |
244,198 |
241,667 |
1.05 |
2015/06 |
35,438 |
35,873 |
36,174 |
1.212611 |
-2.03 |
209,289 |
205,235 |
1.98 |
2015/05 |
35,873 |
34,352 |
34,879 |
-4.42769 |
2.85 |
173,851 |
169,061 |
2.83 |
2015/04 |
34,352 |
38,356 |
33,301 |
10.43904 |
3.16 |
137,978 |
134,182 |
2.83 |
2015/03 |
38,356 |
33,929 |
36,639 |
-13.04784 |
4.69 |
103,626 |
100,881 |
2.72 |
2015/02 |
33,929 |
31,341 |
30,797 |
-8.257554 |
10.17 |
65,270 |
64,242 |
1.6 |
2015/01 |
31,341 |
37,433 |
33,445 |
16.27441 |
-6.29 |
31,341 |
33,445 |
-6.29 |
2014/12 |
37,433 |
38,003 |
34,627 |
1.499882 |
8.1 |
423,916 |
372,781 |
13.72 |
2014/11 |
38,003 |
36,893 |
34,627 |
-3.008701 |
9.75 |
386,483 |
338,277 |
14.25 |
2014/10 |
36,893 |
33,611 |
34,013 |
-9.76466 |
8.47 |
348,480 |
303,650 |
14.76 |
2014/09 |
33,611 |
36,309 |
31,695 |
7.430665 |
6.05 |
311,587 |
269,637 |
15.56 |
2014/08 |
36,309 |
36,432 |
32,584 |
0.3376153 |
11.43 |
277,976 |
237,941 |
16.83 |
2014/07 |
36,432 |
36,174 |
29,702 |
-0.7132195 |
22.66 |
241,667 |
205,357 |
17.68 |
2014/06 |
36,174 |
34,879 |
30,963 |
-3.712836 |
16.83 |
205,235 |
175,655 |
16.84 |
2014/05 |
34,879 |
33,301 |
30,947 |
-4.738596 |
12.71 |
169,061 |
144,692 |
16.84 |
2014/04 |
33,301 |
36,639 |
29,514 |
9.11051 |
12.83 |
134,182 |
113,745 |
17.97 |
2014/03 |
36,639 |
30,797 |
34,466 |
-18.96938 |
6.3 |
100,881 |
84,231 |
19.77 |
2014/02 |
30,797 |
33,445 |
23,040 |
7.917477 |
33.67 |
64,242 |
49,765 |
29.09 |
2014/01 |
33,445 |
34,627 |
26,725 |
3.413521 |
25.14 |
33,445 |
26,725 |
25.14 |
2013/12 |
34,627 |
34,627 |
34,504 |
0 |
0.36 |
372,781 |
332,999 |
11.95 |
2013/11 |
34,627 |
34,013 |
29,653 |
-1.805192 |
16.77 |
338,277 |
306,340 |
10.43 |
2013/10 |
34,013 |
31,695 |
28,370 |
-7.313457 |
19.89 |
303,650 |
276,687 |
9.74 |
2013/09 |
31,695 |
32,584 |
27,720 |
2.728333 |
14.34 |
269,637 |
248,317 |
8.59 |
2013/08 |
32,584 |
29,702 |
27,496 |
-9.703051 |
18.5 |
237,941 |
220,597 |
7.86 |
2013/07 |
29,702 |
30,963 |
27,564 |
4.072603 |
7.76 |
205,357 |
193,102 |
6.35 |
2013/06 |
30,963 |
30,947 |
29,738 |
-0.0517013 |
4.12 |
175,655 |
165,537 |
6.11 |
2013/05 |
30,947 |
29,514 |
29,048 |
-4.855323 |
6.54 |
144,692 |
135,799 |
6.55 |
2013/04 |
29,514 |
34,466 |
28,402 |
14.36778 |
3.92 |
113,745 |
106,751 |
6.55 |
2013/03 |
34,466 |
23,040 |
29,946 |
-49.59201 |
15.09 |
84,231 |
78,349 |
7.51 |
2013/02 |
23,040 |
26,725 |
23,296 |
13.78859 |
-1.1 |
49,765 |
48,403 |
2.81 |
2013/01 |
26,725 |
26,659 |
25,107 |
-0.2475712 |
6.44 |
26,725 |
25,107 |
6.44 |
2012/12 |
26,659 |
29,653 |
28,968 |
10.09679 |
-7.97 |
332,999 |
316,870 |
5.09 |
2012/11 |
29,653 |
28,370 |
28,158 |
-4.522383 |
5.31 |
306,340 |
287,903 |
6.4 |
2012/10 |
28,370 |
27,720 |
29,836 |
-2.344877 |
-4.91 |
276,687 |
259,744 |
6.52 |
2012/09 |
27,720 |
27,496 |
26,163 |
-0.814664 |
5.95 |
248,317 |
229,908 |
8.01 |
2012/08 |
27,496 |
27,564 |
25,992 |
0.2466986 |
5.79 |
220,597 |
203,745 |
8.27 |
2012/07 |
27,564 |
29,738 |
25,041 |
7.310512 |
10.08 |
193,102 |
177,753 |
8.64 |
2012/06 |
29,738 |
29,048 |
26,349 |
-2.375379 |
12.86 |
165,536 |
152,712 |
8.4 |
2012/05 |
29,048 |
28,401 |
24,616 |
-2.278089 |
18 |
135,799 |
126,363 |
7.47 |
2012/04 |
28,401 |
29,946 |
26,037 |
5.159287 |
9.08 |
106,751 |
101,747 |
4.92 |
2012/03 |
29,946 |
23,296 |
27,120 |
-28.54567 |
10.42 |
78,349 |
75,710 |
3.49 |
2012/02 |
23,296 |
25,107 |
22,636 |
7.213128 |
2.92 |
48,403 |
48,590 |
-0.38 |
2012/01 |
25,107 |
28,968 |
25,954 |
13.3285 |
-3.26 |
25,107 |
25,954 |
-3.26 |
2011/12 |
28,968 |
28,158 |
26,616 |
-2.876625 |
8.84 |
316,870 |
288,438 |
9.86 |
2011/11 |
28,158 |
29,836 |
26,305 |
5.624078 |
7.04 |
287,903 |
261,822 |
9.96 |
2011/10 |
29,836 |
26,163 |
27,104 |
-14.03891 |
10.08 |
259,744 |
235,516 |
10.29 |
2011/09 |
26,163 |
25,992 |
23,474 |
-0.6578947 |
11.46 |
229,908 |
208,412 |
10.31 |
2011/08 |
25,992 |
|
23,663 |
|
9.84 |
203,745 |
184,938 |
10.17 |
|
|