
 |
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 |
17,701 |
23,912 |
13,225 |
25.97441 |
33.84 |
17,701 |
13,225 |
33.84 |
2022/12 |
23,912 |
16,588 |
13,835 |
-44.1524 |
72.84 |
204,576 |
138,534 |
47.67 |
2022/11 |
16,588 |
|
12,437 |
|
33.38 |
180,664 |
124,699 |
44.88 |
2022/09 |
13,689 |
24,597 |
17,348 |
44.34687 |
-21.09 |
151,386 |
101,912 |
48.55 |
2022/08 |
24,597 |
30,232 |
18,520 |
18.63919 |
32.81 |
137,697 |
84,564 |
62.83 |
2022/07 |
30,232 |
16,477 |
14,363 |
-83.48 |
110.49 |
113,100 |
66,044 |
71.25 |
2022/06 |
16,477 |
12,853 |
8,446 |
-28.19575 |
95.09 |
82,868 |
51,681 |
60.35 |
2022/05 |
12,853 |
17,007 |
7,998 |
24.42524 |
60.7 |
66,391 |
43,235 |
53.56 |
2022/04 |
17,007 |
13,756 |
9,159 |
-23.63332 |
85.69 |
53,538 |
35,237 |
51.94 |
2022/03 |
13,756 |
9,550 |
7,656 |
-44.04189 |
79.68 |
36,531 |
26,078 |
40.08 |
2022/02 |
9,550 |
|
6,034 |
|
58.27 |
22,775 |
18,422 |
23.63 |
2021/12 |
13,835 |
12,437 |
6,959 |
-11.24065 |
98.81 |
138,534 |
162,288 |
-14.64 |
2021/11 |
12,437 |
10,350 |
5,726 |
-20.16425 |
117.2 |
124,699 |
155,329 |
-19.72 |
2021/10 |
10,350 |
17,348 |
6,705 |
40.33894 |
54.36 |
112,262 |
149,603 |
-24.96 |
2021/09 |
17,348 |
18,520 |
23,643 |
6.328294 |
-26.63 |
101,912 |
142,898 |
-28.68 |
2021/08 |
18,520 |
14,363 |
20,440 |
-28.94242 |
-9.39 |
84,564 |
119,255 |
-29.09 |
2021/07 |
14,363 |
8,446 |
12,552 |
-70.05683 |
14.43 |
66,044 |
98,815 |
-33.16 |
2021/06 |
8,446 |
7,998 |
9,872 |
-5.6014 |
-14.44 |
51,681 |
86,263 |
-40.09 |
2021/05 |
7,998 |
|
11,218 |
|
-28.7 |
43,235 |
76,391 |
-43.4 |
2020/11 |
5,726 |
6,705 |
54,676 |
14.60104 |
-89.53 |
155,329 |
724,634 |
-78.56 |
2020/10 |
6,705 |
23,969 |
51,137 |
72.02637 |
-86.89 |
149,603 |
669,958 |
-77.67 |
2020/09 |
23,969 |
20,440 |
44,509 |
-17.26517 |
-46.15 |
143,224 |
618,821 |
-76.86 |
2020/08 |
20,440 |
12,552 |
81,321 |
-62.84258 |
-74.87 |
119,255 |
574,312 |
-79.24 |
2020/07 |
12,552 |
9,872 |
85,715 |
-27.14749 |
-85.36 |
98,815 |
492,991 |
-79.96 |
2020/06 |
9,872 |
11,218 |
72,478 |
11.99857 |
-86.38 |
86,263 |
407,276 |
-78.82 |
2020/05 |
11,218 |
5,831 |
78,698 |
-92.38552 |
-85.75 |
76,391 |
334,798 |
-77.18 |
2020/04 |
5,831 |
5,391 |
74,352 |
-8.161751 |
-92.16 |
65,173 |
256,100 |
-74.55 |
2020/03 |
5,391 |
14,394 |
71,730 |
62.5469 |
-92.48 |
59,342 |
181,748 |
-67.35 |
2020/02 |
14,394 |
39,557 |
53,109 |
63.612 |
-72.9 |
53,951 |
110,018 |
-50.96 |
2020/01 |
39,557 |
56,734 |
56,909 |
30.27638 |
-30.49 |
39,557 |
56,909 |
-30.49 |
2019/12 |
56,734 |
54,676 |
70,808 |
-3.763992 |
-19.88 |
781,368 |
701,735 |
11.35 |
2019/11 |
54,676 |
|
58,179 |
|
-6.02 |
724,634 |
630,927 |
14.85 |
2019/08 |
81,321 |
85,715 |
59,422 |
5.126291 |
36.85 |
574,312 |
453,185 |
26.73 |
2019/07 |
85,715 |
72,478 |
53,929 |
-18.26347 |
58.94 |
492,991 |
393,762 |
25.2 |
2019/06 |
72,478 |
78,698 |
55,837 |
7.903632 |
29.8 |
407,276 |
339,833 |
19.85 |
2019/05 |
78,698 |
74,352 |
55,468 |
-5.845169 |
41.88 |
334,798 |
283,996 |
17.89 |
2019/04 |
74,352 |
71,730 |
57,548 |
-3.655375 |
29.2 |
256,100 |
228,528 |
12.07 |
2019/03 |
71,730 |
53,109 |
61,953 |
-35.06186 |
15.78 |
181,748 |
170,980 |
6.3 |
2019/02 |
53,109 |
56,909 |
58,007 |
6.677327 |
-8.44 |
110,018 |
109,027 |
0.91 |
2019/01 |
56,909 |
70,808 |
51,020 |
19.62914 |
11.54 |
56,909 |
51,020 |
11.54 |
2018/12 |
70,808 |
58,179 |
68,304 |
-21.70715 |
3.67 |
701,735 |
700,182 |
0.22 |
2018/11 |
58,179 |
58,983 |
68,782 |
1.363105 |
-15.42 |
630,927 |
631,878 |
-0.15 |
2018/10 |
58,983 |
60,580 |
60,834 |
2.636184 |
-3.04 |
572,748 |
563,096 |
1.71 |
2018/09 |
60,580 |
59,422 |
50,031 |
-1.948773 |
21.08 |
513,765 |
502,262 |
2.29 |
2018/08 |
59,422 |
53,929 |
56,059 |
-10.18561 |
6 |
453,185 |
452,231 |
0.21 |
2018/07 |
53,929 |
55,837 |
51,807 |
3.417089 |
4.1 |
393,762 |
396,172 |
-0.61 |
2018/06 |
55,837 |
55,468 |
44,838 |
-0.6652484 |
24.53 |
339,833 |
344,365 |
-1.32 |
2018/05 |
55,468 |
57,548 |
48,575 |
3.614374 |
14.19 |
283,996 |
299,527 |
-5.19 |
2018/04 |
57,548 |
61,953 |
75,793 |
7.110229 |
-24.07 |
228,528 |
250,952 |
-8.94 |
2018/03 |
61,953 |
58,007 |
63,911 |
-6.802628 |
-3.06 |
170,980 |
175,159 |
-2.39 |
2018/02 |
58,007 |
51,020 |
51,245 |
-13.69463 |
13.2 |
109,027 |
111,248 |
-2 |
2018/01 |
51,020 |
68,304 |
60,003 |
25.30452 |
-14.97 |
51,020 |
60,003 |
-14.97 |
2017/12 |
68,304 |
68,782 |
77,190 |
0.6949493 |
-11.51 |
700,182 |
944,878 |
-25.9 |
2017/11 |
68,782 |
60,834 |
71,294 |
-13.06506 |
-3.52 |
631,878 |
867,688 |
-27.18 |
2017/10 |
60,834 |
50,031 |
66,465 |
-21.59261 |
-8.47 |
563,096 |
796,394 |
-29.29 |
2017/09 |
50,031 |
56,059 |
61,556 |
10.75296 |
-18.72 |
502,262 |
729,929 |
-31.19 |
2017/08 |
56,059 |
51,807 |
76,702 |
-8.207385 |
-26.91 |
452,231 |
668,373 |
-32.34 |
2017/07 |
51,807 |
44,838 |
77,313 |
-15.54262 |
-32.99 |
396,172 |
591,671 |
-33.04 |
2017/06 |
44,838 |
48,575 |
80,340 |
7.693258 |
-44.19 |
344,365 |
514,358 |
-33.05 |
2017/05 |
48,575 |
75,793 |
85,179 |
35.91097 |
-42.97 |
299,527 |
434,018 |
-30.99 |
2017/04 |
75,793 |
63,911 |
95,530 |
-18.59148 |
-20.66 |
250,952 |
348,839 |
-28.06 |
2017/03 |
63,911 |
51,245 |
81,004 |
-24.71656 |
-21.1 |
175,159 |
253,309 |
-30.85 |
2017/02 |
51,245 |
60,003 |
89,423 |
14.59594 |
-42.69 |
111,248 |
172,305 |
-35.44 |
2017/01 |
60,003 |
77,190 |
82,882 |
22.26584 |
-27.6 |
60,003 |
82,882 |
-27.6 |
2016/12 |
77,190 |
71,294 |
95,943 |
-8.26998 |
-19.55 |
944,878 |
1,139,601 |
-17.09 |
2016/11 |
71,294 |
66,465 |
100,673 |
-7.265478 |
-29.18 |
867,688 |
1,043,658 |
-16.86 |
2016/10 |
66,465 |
61,556 |
92,441 |
-7.974852 |
-28.1 |
796,394 |
942,984 |
-15.55 |
2016/09 |
61,556 |
76,702 |
88,061 |
19.74655 |
-30.1 |
729,929 |
850,543 |
-14.18 |
2016/08 |
76,702 |
77,313 |
106,120 |
0.790294 |
-27.72 |
668,373 |
762,482 |
-12.34 |
2016/07 |
77,313 |
80,340 |
93,426 |
3.767737 |
-17.25 |
591,671 |
656,362 |
-9.86 |
2016/06 |
80,340 |
85,179 |
92,541 |
5.680977 |
-13.18 |
514,358 |
562,936 |
-8.63 |
2016/05 |
85,179 |
95,530 |
99,058 |
10.83534 |
-14.01 |
434,018 |
470,395 |
-7.73 |
2016/04 |
95,530 |
81,004 |
93,155 |
-17.93245 |
2.55 |
348,839 |
371,337 |
-6.06 |
2016/03 |
81,004 |
89,423 |
79,557 |
9.414804 |
1.82 |
253,309 |
278,182 |
-8.94 |
2016/02 |
89,423 |
82,882 |
110,055 |
-7.891943 |
-18.75 |
172,305 |
198,625 |
-13.25 |
2016/01 |
82,882 |
95,943 |
88,570 |
13.61329 |
-6.42 |
82,882 |
88,570 |
-6.42 |
2015/12 |
95,943 |
100,673 |
126,229 |
4.69838 |
-23.99 |
1,139,601 |
1,347,636 |
-15.44 |
2015/11 |
100,673 |
92,441 |
124,274 |
-8.90514 |
-18.99 |
1,043,658 |
1,221,407 |
-14.55 |
2015/10 |
92,441 |
88,061 |
112,616 |
-4.973825 |
-17.91 |
942,984 |
1,097,133 |
-14.05 |
2015/09 |
88,061 |
106,120 |
86,187 |
17.01753 |
2.17 |
850,543 |
984,517 |
-13.61 |
2015/08 |
106,120 |
93,426 |
123,465 |
-13.58722 |
-14.05 |
762,482 |
898,330 |
-15.12 |
2015/07 |
93,426 |
92,541 |
115,537 |
-0.9563329 |
-19.14 |
656,362 |
774,865 |
-15.29 |
2015/06 |
92,541 |
99,058 |
119,298 |
6.578974 |
-22.43 |
562,936 |
660,726 |
-14.8 |
2015/05 |
99,058 |
93,155 |
117,719 |
-6.336751 |
-15.85 |
470,395 |
541,428 |
-13.12 |
2015/04 |
93,155 |
79,557 |
117,455 |
-17.09215 |
-20.69 |
371,337 |
423,710 |
-12.36 |
2015/03 |
79,557 |
110,055 |
111,149 |
27.7116 |
-28.42 |
278,182 |
306,255 |
-9.17 |
2015/02 |
110,055 |
88,570 |
101,440 |
-24.25765 |
8.49 |
198,625 |
195,107 |
1.8 |
2015/01 |
88,570 |
126,229 |
93,667 |
29.83387 |
-5.44 |
88,570 |
93,667 |
-5.44 |
2014/12 |
126,229 |
124,274 |
122,168 |
-1.573137 |
3.32 |
1,347,636 |
1,246,089 |
8.15 |
2014/11 |
124,274 |
112,616 |
110,386 |
-10.35199 |
12.58 |
1,221,407 |
1,123,922 |
8.67 |
2014/10 |
112,616 |
86,187 |
91,415 |
-30.66472 |
23.19 |
1,097,133 |
1,013,535 |
8.25 |
2014/09 |
86,187 |
123,465 |
104,896 |
30.19317 |
-17.84 |
984,517 |
922,120 |
6.77 |
2014/08 |
123,465 |
115,537 |
114,613 |
-6.861871 |
7.72 |
898,330 |
817,224 |
9.92 |
2014/07 |
115,537 |
119,298 |
97,917 |
3.15261 |
17.99 |
774,865 |
702,611 |
10.28 |
2014/06 |
119,298 |
117,718 |
97,552 |
-1.342191 |
22.29 |
660,726 |
604,595 |
9.28 |
2014/05 |
117,718 |
117,455 |
134,367 |
-0.2239155 |
-12.39 |
541,428 |
507,043 |
6.78 |
2014/04 |
117,455 |
111,149 |
106,339 |
-5.673466 |
10.45 |
423,710 |
372,676 |
13.69 |
2014/03 |
111,149 |
101,440 |
98,773 |
-9.571176 |
12.53 |
306,255 |
266,337 |
14.99 |
2014/02 |
101,440 |
93,667 |
86,024 |
-8.298547 |
17.92 |
195,107 |
167,565 |
16.44 |
2014/01 |
93,667 |
122,168 |
81,540 |
23.32935 |
14.87 |
93,667 |
81,540 |
14.87 |
2013/12 |
122,168 |
110,386 |
196,862 |
-10.67346 |
-37.94 |
1,246,090 |
1,306,114 |
-4.6 |
2013/11 |
110,386 |
91,415 |
111,885 |
-20.75261 |
-1.34 |
1,123,922 |
1,109,252 |
1.32 |
2013/10 |
91,415 |
104,897 |
94,911 |
12.85261 |
-3.68 |
1,013,535 |
997,367 |
1.62 |
2013/09 |
104,897 |
114,613 |
98,660 |
8.477223 |
6.32 |
922,121 |
902,456 |
2.18 |
2013/08 |
114,613 |
97,917 |
109,991 |
-17.05118 |
4.2 |
817,224 |
803,796 |
1.67 |
2013/07 |
97,917 |
97,552 |
99,341 |
-0.3741594 |
-1.43 |
702,512 |
693,805 |
1.25 |
2013/06 |
97,552 |
134,368 |
104,057 |
27.39938 |
-6.25 |
604,595 |
594,464 |
1.7 |
2013/05 |
134,368 |
106,338 |
110,597 |
-26.35934 |
21.49 |
507,043 |
490,406 |
3.39 |
2013/04 |
106,338 |
98,773 |
124,274 |
-7.658976 |
-14.43 |
372,676 |
379,809 |
-1.88 |
2013/03 |
98,773 |
86,024 |
109,007 |
-14.82028 |
-9.39 |
266,337 |
255,535 |
4.23 |
2013/02 |
86,024 |
81,540 |
71,075 |
-5.499142 |
21.03 |
167,565 |
146,527 |
14.36 |
2013/01 |
81,540 |
165,198 |
75,453 |
50.64105 |
8.07 |
81,540 |
75,453 |
8.07 |
2012/12 |
165,198 |
111,208 |
88,868 |
-48.54866 |
85.89 |
1,266,944 |
697,947 |
81.52 |
2012/11 |
111,208 |
|
96,041 |
|
15.79 |
1,101,746 |
609,080 |
80.89 |
|
 |