
 |
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 |
122,857 |
103,767 |
83,753 |
-18.39699 |
46.69 |
122,857 |
83,753 |
46.69 |
2022/12 |
103,767 |
74,401 |
92,208 |
-39.4699 |
12.54 |
869,425 |
713,414 |
21.87 |
2022/11 |
74,401 |
|
76,641 |
|
-2.92 |
765,658 |
621,206 |
23.25 |
2022/08 |
73,413 |
67,676 |
42,153 |
-8.477156 |
74.16 |
535,152 |
423,974 |
26.22 |
2022/07 |
67,676 |
52,742 |
32,766 |
-28.3152 |
106.54 |
461,739 |
381,821 |
20.93 |
2022/06 |
52,742 |
50,934 |
29,421 |
-3.549692 |
79.27 |
394,063 |
349,055 |
12.89 |
2022/05 |
50,934 |
54,808 |
47,583 |
7.068311 |
7.04 |
341,321 |
319,634 |
6.78 |
2022/04 |
54,808 |
59,256 |
54,442 |
7.506413 |
0.67 |
290,387 |
272,051 |
6.74 |
2022/03 |
59,256 |
92,570 |
53,869 |
35.9879 |
10 |
235,579 |
217,609 |
8.26 |
2022/02 |
92,570 |
|
82,095 |
|
12.76 |
176,323 |
163,740 |
7.68 |
2021/12 |
92,208 |
76,641 |
85,099 |
-20.31158 |
8.35 |
713,414 |
824,645 |
-13.49 |
2021/11 |
76,641 |
75,950 |
66,876 |
-0.9098091 |
14.6 |
621,206 |
739,546 |
-16 |
2021/10 |
75,950 |
44,641 |
72,776 |
-70.13508 |
4.36 |
544,565 |
672,670 |
-19.04 |
2021/09 |
44,641 |
42,153 |
65,966 |
-5.902308 |
-32.33 |
468,615 |
599,894 |
-21.88 |
2021/08 |
42,153 |
32,766 |
75,007 |
-28.6486 |
-43.8 |
423,974 |
533,928 |
-20.59 |
2021/07 |
32,766 |
29,421 |
63,671 |
-11.36943 |
-48.54 |
381,821 |
458,921 |
-16.8 |
2021/06 |
29,421 |
47,583 |
61,830 |
38.16909 |
-52.42 |
349,055 |
395,250 |
-11.69 |
2021/05 |
47,583 |
|
66,275 |
|
-28.2 |
319,634 |
333,420 |
-4.13 |
2019/06 |
58,219 |
60,738 |
60,096 |
4.147321 |
-3.12 |
398,811 |
414,834 |
-3.86 |
2019/05 |
60,738 |
55,886 |
58,576 |
-8.68196 |
3.69 |
340,592 |
354,738 |
-3.99 |
2019/04 |
55,886 |
64,280 |
58,199 |
13.05849 |
-3.97 |
279,854 |
296,162 |
-5.51 |
2019/03 |
64,280 |
78,473 |
61,163 |
18.08648 |
5.1 |
223,968 |
237,963 |
-5.88 |
2019/02 |
78,473 |
81,215 |
101,177 |
3.376224 |
-22.44 |
159,688 |
176,800 |
-9.68 |
2019/01 |
81,215 |
88,976 |
75,623 |
8.722577 |
7.39 |
81,215 |
75,623 |
7.39 |
2018/12 |
88,976 |
69,381 |
89,413 |
-28.2426 |
-0.49 |
837,745 |
829,414 |
1 |
2018/11 |
69,381 |
69,432 |
72,919 |
7.345316E-02 |
-4.85 |
748,769 |
740,001 |
1.18 |
2018/10 |
69,432 |
63,133 |
71,439 |
-9.977349 |
-2.81 |
679,388 |
667,082 |
1.84 |
2018/09 |
63,133 |
68,737 |
62,068 |
8.152814 |
1.72 |
609,956 |
595,643 |
2.4 |
2018/08 |
68,737 |
63,252 |
64,604 |
-8.671662 |
6.4 |
546,823 |
533,575 |
2.48 |
2018/07 |
63,252 |
60,096 |
59,773 |
-5.251597 |
5.82 |
478,086 |
468,971 |
1.94 |
2018/06 |
60,096 |
58,576 |
58,147 |
-2.594919 |
3.35 |
414,834 |
409,198 |
1.38 |
2018/05 |
58,576 |
58,199 |
57,921 |
-0.6477774 |
1.13 |
354,738 |
351,051 |
1.05 |
2018/04 |
58,199 |
61,163 |
55,404 |
4.846067 |
5.04 |
296,162 |
293,130 |
1.03 |
2018/03 |
61,163 |
101,177 |
61,014 |
39.54851 |
0.24 |
237,963 |
237,726 |
0.1 |
2018/02 |
101,177 |
75,623 |
86,208 |
-33.79131 |
17.36 |
176,800 |
176,712 |
0.05 |
2018/01 |
75,623 |
89,413 |
90,504 |
15.42281 |
-16.44 |
75,623 |
90,504 |
-16.44 |
2017/12 |
89,413 |
72,919 |
82,610 |
-22.61962 |
8.24 |
829,414 |
785,100 |
5.64 |
2017/11 |
72,919 |
71,439 |
67,863 |
-2.071697 |
7.45 |
740,001 |
702,490 |
5.34 |
2017/10 |
71,439 |
62,068 |
68,125 |
-15.09796 |
4.86 |
667,082 |
634,627 |
5.11 |
2017/09 |
62,068 |
64,604 |
61,926 |
3.925453 |
0.23 |
595,643 |
566,502 |
5.14 |
2017/08 |
64,604 |
59,773 |
63,716 |
-8.082245 |
1.39 |
533,575 |
504,576 |
5.75 |
2017/07 |
59,773 |
58,147 |
62,806 |
-2.796361 |
-4.83 |
468,971 |
440,860 |
6.38 |
2017/06 |
58,147 |
57,921 |
56,152 |
-0.3901866 |
3.55 |
409,198 |
377,262 |
8.47 |
2017/05 |
57,921 |
55,404 |
50,602 |
-4.542994 |
14.46 |
351,051 |
321,110 |
9.32 |
2017/04 |
55,404 |
61,014 |
48,464 |
9.194611 |
14.32 |
293,130 |
270,508 |
8.36 |
2017/03 |
61,014 |
86,208 |
58,123 |
29.22467 |
4.97 |
237,726 |
222,044 |
7.06 |
2017/02 |
86,208 |
90,504 |
86,070 |
4.746751 |
0.16 |
176,712 |
163,921 |
7.8 |
2017/01 |
90,504 |
82,610 |
77,851 |
-9.555743 |
16.25 |
90,504 |
77,851 |
16.25 |
2016/12 |
82,610 |
67,863 |
77,829 |
-21.73055 |
6.14 |
785,100 |
713,515 |
10.03 |
2016/11 |
67,863 |
68,125 |
64,210 |
0.3845872 |
5.69 |
702,490 |
635,687 |
10.51 |
2016/10 |
68,125 |
61,926 |
64,496 |
-10.01033 |
5.63 |
634,627 |
571,477 |
11.05 |
2016/09 |
61,926 |
63,716 |
58,588 |
2.809341 |
5.7 |
566,502 |
506,981 |
11.74 |
2016/08 |
63,716 |
62,806 |
74,927 |
-1.448906 |
-14.96 |
504,576 |
448,393 |
12.53 |
2016/07 |
62,806 |
56,152 |
61,123 |
-11.84998 |
2.75 |
440,860 |
373,466 |
18.05 |
2016/06 |
56,152 |
50,602 |
49,642 |
-10.96795 |
13.11 |
377,262 |
312,343 |
20.78 |
2016/05 |
50,602 |
48,464 |
53,149 |
-4.411522 |
-4.79 |
321,110 |
262,701 |
22.23 |
2016/04 |
48,464 |
58,123 |
42,043 |
16.61821 |
15.27 |
270,508 |
209,552 |
29.09 |
2016/03 |
58,123 |
86,070 |
40,577 |
32.47009 |
43.24 |
222,044 |
167,509 |
32.56 |
2016/02 |
86,070 |
77,851 |
60,872 |
-10.55735 |
41.4 |
163,921 |
126,932 |
29.14 |
2016/01 |
77,851 |
77,829 |
66,060 |
-0.0282671 |
17.85 |
77,851 |
66,060 |
17.85 |
2015/12 |
77,829 |
64,210 |
74,828 |
-21.21009 |
4.01 |
713,515 |
658,728 |
8.32 |
2015/11 |
64,210 |
64,496 |
61,792 |
0.4434384 |
3.91 |
635,687 |
583,900 |
8.87 |
2015/10 |
64,496 |
58,588 |
59,474 |
-10.08398 |
8.44 |
571,477 |
522,108 |
9.46 |
2015/09 |
58,588 |
74,927 |
47,660 |
21.80656 |
22.93 |
506,981 |
462,634 |
9.59 |
2015/08 |
74,927 |
61,123 |
52,982 |
-22.58397 |
41.42 |
448,393 |
414,974 |
8.05 |
2015/07 |
61,123 |
49,642 |
48,069 |
-23.12759 |
27.16 |
373,466 |
361,922 |
3.19 |
2015/06 |
49,642 |
53,149 |
47,325 |
6.598431 |
4.9 |
312,343 |
313,922 |
-0.5 |
2015/05 |
53,149 |
42,043 |
51,913 |
-26.41581 |
2.38 |
262,701 |
266,597 |
-1.46 |
2015/04 |
42,043 |
40,796 |
42,369 |
-3.056672 |
-0.77 |
209,552 |
214,684 |
-2.39 |
2015/03 |
40,796 |
60,872 |
52,036 |
32.98068 |
-21.6 |
167,728 |
172,315 |
-2.66 |
2015/02 |
60,872 |
66,060 |
55,568 |
7.853466 |
9.55 |
126,931 |
120,279 |
5.53 |
2015/01 |
66,060 |
74,545 |
64,711 |
11.38239 |
2.08 |
66,060 |
64,711 |
2.08 |
2014/12 |
74,545 |
61,792 |
63,974 |
-20.63859 |
16.52 |
658,445 |
580,933 |
13.34 |
2014/11 |
61,792 |
59,477 |
53,670 |
-3.892261 |
15.13 |
583,900 |
516,959 |
12.95 |
2014/10 |
59,477 |
47,659 |
51,330 |
-24.797 |
15.87 |
522,111 |
463,289 |
12.7 |
2014/09 |
47,659 |
|
44,022 |
|
8.26 |
462,633 |
411,959 |
12.3 |
|
 |