|
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 |
107,682 |
205,442 |
186,342 |
47.58521 |
-42.21 |
107,682 |
186,342 |
-42.21 |
2022/12 |
205,442 |
174,826 |
212,494 |
-17.51227 |
-3.32 |
2,058,253 |
1,906,410 |
7.96 |
2022/11 |
174,826 |
|
189,687 |
|
-7.83 |
1,852,811 |
1,693,916 |
9.38 |
2022/09 |
173,807 |
182,918 |
190,224 |
4.98092 |
-8.63 |
1,519,881 |
1,339,136 |
13.5 |
2022/08 |
182,918 |
162,371 |
148,465 |
-12.65435 |
23.21 |
1,346,074 |
1,148,912 |
17.16 |
2022/07 |
162,371 |
202,250 |
132,761 |
19.71768 |
22.3 |
1,163,156 |
1,000,447 |
16.26 |
2022/06 |
202,250 |
123,991 |
133,319 |
-63.11668 |
51.7 |
1,000,785 |
867,686 |
15.34 |
2022/05 |
123,991 |
86,103 |
159,402 |
-44.00311 |
-22.21 |
798,535 |
734,367 |
8.74 |
2022/04 |
86,103 |
247,328 |
139,621 |
65.18671 |
-38.33 |
674,544 |
574,965 |
17.32 |
2022/03 |
247,328 |
154,771 |
160,123 |
-59.80254 |
54.46 |
588,441 |
435,344 |
35.17 |
2022/02 |
154,771 |
|
126,056 |
|
22.78 |
341,113 |
275,221 |
23.94 |
2021/12 |
212,494 |
189,687 |
173,605 |
-12.02349 |
22.4 |
1,906,410 |
1,384,976 |
37.65 |
2021/11 |
189,687 |
165,093 |
129,838 |
-14.89706 |
46.1 |
1,693,916 |
1,211,371 |
39.83 |
2021/10 |
165,093 |
190,224 |
117,558 |
13.21127 |
40.44 |
1,504,229 |
1,081,533 |
39.08 |
2021/09 |
190,224 |
148,465 |
158,824 |
-28.12717 |
19.77 |
1,339,136 |
963,975 |
38.92 |
2021/08 |
148,465 |
132,761 |
117,683 |
-11.82878 |
26.16 |
1,148,912 |
805,151 |
42.7 |
2021/07 |
132,761 |
133,319 |
104,277 |
0.418545 |
27.32 |
1,000,447 |
687,468 |
45.53 |
2021/06 |
133,319 |
159,402 |
108,799 |
16.36303 |
22.54 |
867,686 |
583,191 |
48.78 |
2021/05 |
159,402 |
|
131,991 |
|
20.77 |
734,367 |
474,392 |
54.8 |
2020/11 |
129,838 |
117,558 |
124,309 |
-10.44591 |
4.45 |
1,211,371 |
1,476,595 |
-17.96 |
2020/10 |
117,558 |
158,824 |
122,126 |
25.98222 |
-3.74 |
1,081,533 |
1,352,286 |
-20.02 |
2020/09 |
158,824 |
117,683 |
177,155 |
-34.95917 |
-10.35 |
963,975 |
1,230,160 |
-21.64 |
2020/08 |
117,683 |
104,277 |
147,516 |
-12.85614 |
-20.22 |
805,151 |
1,053,005 |
-23.54 |
2020/07 |
104,277 |
108,799 |
133,889 |
4.156288 |
-22.12 |
687,468 |
905,489 |
-24.08 |
2020/06 |
108,799 |
131,991 |
172,949 |
17.57089 |
-37.09 |
583,191 |
771,600 |
-24.42 |
2020/05 |
131,991 |
101,758 |
127,936 |
-29.71069 |
3.17 |
474,392 |
598,651 |
-20.76 |
2020/04 |
101,758 |
109,553 |
117,518 |
7.115278 |
-13.41 |
342,401 |
470,715 |
-27.26 |
2020/03 |
109,553 |
46,417 |
151,230 |
-136.0191 |
-27.56 |
240,643 |
353,197 |
-31.87 |
2020/02 |
46,417 |
84,673 |
69,010 |
45.18087 |
-32.74 |
131,090 |
201,967 |
-35.09 |
2020/01 |
84,673 |
139,778 |
132,957 |
39.42323 |
-36.32 |
84,673 |
132,957 |
-36.32 |
2019/12 |
139,778 |
124,309 |
149,844 |
-12.44399 |
-6.72 |
1,616,373 |
1,572,049 |
2.82 |
2019/11 |
124,309 |
122,126 |
125,595 |
-1.787498 |
-1.02 |
1,476,595 |
1,422,205 |
3.82 |
2019/10 |
122,126 |
177,155 |
127,554 |
31.06263 |
-4.26 |
1,352,286 |
1,296,610 |
4.29 |
2019/09 |
177,155 |
147,516 |
144,813 |
-20.09206 |
22.33 |
1,230,160 |
1,169,056 |
5.23 |
2019/08 |
147,516 |
133,889 |
136,915 |
-10.17783 |
7.74 |
1,053,005 |
1,024,243 |
2.81 |
2019/07 |
133,889 |
172,949 |
114,796 |
22.58469 |
16.63 |
905,489 |
887,328 |
2.05 |
2019/06 |
172,949 |
127,936 |
150,584 |
-35.184 |
14.85 |
771,600 |
772,532 |
-0.12 |
2019/05 |
127,936 |
117,518 |
125,674 |
-8.865025 |
1.8 |
598,651 |
621,948 |
-3.75 |
2019/04 |
117,518 |
151,230 |
104,641 |
22.29187 |
12.31 |
470,715 |
496,274 |
-5.15 |
2019/03 |
151,230 |
69,010 |
171,459 |
-119.1422 |
-11.8 |
353,197 |
391,633 |
-9.81 |
2019/02 |
69,010 |
132,957 |
87,271 |
48.096 |
-20.92 |
201,967 |
220,174 |
-8.27 |
2019/01 |
132,957 |
149,844 |
132,903 |
11.26972 |
0.04 |
132,957 |
132,903 |
0.04 |
2018/12 |
149,844 |
125,595 |
137,379 |
-19.3073 |
9.07 |
1,572,049 |
1,478,921 |
6.3 |
2018/11 |
125,595 |
127,554 |
136,796 |
1.53582 |
-8.19 |
1,422,205 |
1,341,542 |
6.01 |
2018/10 |
127,554 |
144,813 |
118,675 |
11.91813 |
7.48 |
1,296,610 |
1,204,746 |
7.63 |
2018/09 |
144,813 |
136,915 |
168,844 |
-5.768542 |
-14.23 |
1,169,056 |
1,086,071 |
7.64 |
2018/08 |
136,915 |
114,796 |
142,735 |
-19.26809 |
-4.08 |
1,024,243 |
917,227 |
11.67 |
2018/07 |
114,796 |
150,584 |
100,354 |
23.76614 |
14.39 |
887,328 |
774,492 |
14.57 |
2018/06 |
150,584 |
125,674 |
141,587 |
-19.82112 |
6.35 |
772,532 |
674,138 |
14.6 |
2018/05 |
125,674 |
104,641 |
98,984 |
-20.10015 |
26.96 |
621,948 |
532,551 |
16.79 |
2018/04 |
104,641 |
171,459 |
90,266 |
38.97025 |
15.93 |
496,274 |
433,567 |
14.46 |
2018/03 |
171,459 |
87,271 |
163,322 |
-96.46733 |
4.98 |
391,633 |
343,301 |
14.08 |
2018/02 |
87,271 |
132,903 |
80,976 |
34.33482 |
7.77 |
220,174 |
179,979 |
22.33 |
2018/01 |
132,903 |
137,379 |
99,003 |
3.25814 |
34.24 |
132,903 |
99,003 |
34.24 |
2017/12 |
137,379 |
136,796 |
147,932 |
-0.4261821 |
-7.13 |
1,478,921 |
1,533,117 |
-3.54 |
2017/11 |
136,796 |
118,675 |
125,726 |
-15.26943 |
8.8 |
1,341,542 |
1,385,185 |
-3.15 |
2017/10 |
118,675 |
168,844 |
126,645 |
29.71323 |
-6.29 |
1,204,746 |
1,259,459 |
-4.34 |
2017/09 |
168,844 |
142,735 |
155,417 |
-18.29194 |
8.64 |
1,086,071 |
1,132,814 |
-4.13 |
2017/08 |
142,735 |
100,354 |
147,956 |
-42.2315 |
-3.53 |
917,227 |
977,397 |
-6.16 |
2017/07 |
100,354 |
141,587 |
123,739 |
29.12202 |
-18.9 |
774,492 |
829,441 |
-6.62 |
2017/06 |
141,587 |
98,984 |
132,574 |
-43.04029 |
6.8 |
674,138 |
705,702 |
-4.47 |
2017/05 |
98,984 |
90,266 |
108,779 |
-9.658121 |
-9 |
532,551 |
573,128 |
-7.08 |
2017/04 |
90,266 |
163,322 |
97,949 |
44.73127 |
-7.84 |
433,567 |
464,349 |
-6.63 |
2017/03 |
163,322 |
80,976 |
153,398 |
-101.6919 |
6.47 |
343,301 |
366,400 |
-6.3 |
2017/02 |
80,976 |
99,003 |
92,898 |
18.20854 |
-12.83 |
179,979 |
213,002 |
-15.5 |
2017/01 |
99,003 |
147,932 |
120,104 |
33.07533 |
-17.57 |
99,003 |
120,104 |
-17.57 |
2016/12 |
147,932 |
125,726 |
136,836 |
-17.66222 |
8.11 |
1,533,117 |
1,875,905 |
-18.27 |
2016/11 |
125,726 |
126,645 |
154,299 |
0.7256505 |
-18.52 |
1,385,185 |
1,739,069 |
-20.35 |
2016/10 |
126,645 |
155,417 |
139,797 |
18.51278 |
-9.41 |
1,259,459 |
1,584,770 |
-20.53 |
2016/09 |
155,417 |
147,956 |
180,725 |
-5.042716 |
-14 |
1,132,814 |
1,444,973 |
-21.6 |
2016/08 |
147,956 |
123,739 |
169,151 |
-19.57103 |
-12.53 |
977,397 |
1,264,248 |
-22.69 |
2016/07 |
123,739 |
132,574 |
114,679 |
6.664202 |
7.9 |
829,441 |
1,095,097 |
-24.26 |
2016/06 |
132,574 |
108,779 |
161,203 |
-21.87463 |
-17.76 |
705,702 |
980,418 |
-28.02 |
2016/05 |
108,779 |
97,949 |
149,173 |
-11.05677 |
-27.08 |
573,128 |
819,215 |
-30.04 |
2016/04 |
97,949 |
153,398 |
147,505 |
36.14715 |
-33.6 |
464,349 |
670,042 |
-30.7 |
2016/03 |
153,398 |
92,898 |
197,260 |
-65.12519 |
-22.24 |
366,400 |
522,537 |
-29.88 |
2016/02 |
92,898 |
120,104 |
160,007 |
22.65203 |
-41.94 |
213,002 |
325,277 |
-34.52 |
2016/01 |
120,104 |
136,836 |
165,270 |
12.22778 |
-27.33 |
120,104 |
165,270 |
-27.33 |
2015/12 |
136,836 |
154,299 |
195,760 |
11.31764 |
-30.1 |
1,875,905 |
2,303,108 |
-18.55 |
2015/11 |
154,299 |
139,797 |
208,633 |
-10.37361 |
-26.04 |
1,739,069 |
2,107,348 |
-17.48 |
2015/10 |
139,797 |
180,725 |
186,997 |
22.64656 |
-25.24 |
1,584,770 |
1,898,715 |
-16.53 |
2015/09 |
180,725 |
169,151 |
220,817 |
-6.842407 |
-18.16 |
1,444,973 |
1,711,718 |
-15.58 |
2015/08 |
169,151 |
114,679 |
191,282 |
-47.49954 |
-11.57 |
1,264,248 |
1,490,901 |
-15.2 |
2015/07 |
114,679 |
161,203 |
176,132 |
28.86051 |
-34.89 |
1,095,097 |
1,299,619 |
-15.74 |
2015/06 |
161,203 |
149,173 |
202,006 |
-8.064463 |
-20.2 |
980,418 |
1,123,487 |
-12.73 |
2015/05 |
149,173 |
147,505 |
200,339 |
-1.130809 |
-25.54 |
819,215 |
921,481 |
-11.1 |
2015/04 |
147,505 |
197,260 |
194,083 |
25.22305 |
-24 |
670,042 |
721,142 |
-7.09 |
2015/03 |
197,260 |
160,007 |
164,367 |
-23.28211 |
20.01 |
522,537 |
527,059 |
-0.86 |
2015/02 |
160,007 |
165,270 |
149,444 |
3.184486 |
7.07 |
325,277 |
362,692 |
-10.32 |
2015/01 |
165,270 |
195,760 |
213,248 |
15.57519 |
-22.5 |
165,270 |
213,248 |
-22.5 |
2014/12 |
195,760 |
208,633 |
222,310 |
6.170165 |
-11.94 |
2,303,108 |
2,653,655 |
-13.21 |
2014/11 |
208,633 |
186,997 |
250,824 |
-11.57024 |
-16.82 |
2,107,348 |
2,431,345 |
-13.33 |
2014/10 |
186,997 |
220,817 |
214,955 |
15.31585 |
-13.01 |
1,898,715 |
2,180,521 |
-12.92 |
2014/09 |
220,817 |
191,282 |
243,379 |
-15.44055 |
-9.27 |
1,711,718 |
1,965,566 |
-12.91 |
2014/08 |
191,282 |
176,132 |
217,227 |
-8.601503 |
-11.94 |
1,490,901 |
1,722,187 |
-13.43 |
2014/07 |
176,132 |
222,312 |
203,869 |
20.77261 |
-13.61 |
1,299,619 |
1,504,960 |
-13.64 |
2014/06 |
222,312 |
200,339 |
239,669 |
-10.96791 |
-7.24 |
1,143,793 |
1,301,091 |
-12.09 |
2014/05 |
200,339 |
194,083 |
235,431 |
-3.223363 |
-14.91 |
921,481 |
1,061,422 |
-13.18 |
2014/04 |
194,083 |
164,367 |
177,521 |
-18.07905 |
9.33 |
721,142 |
825,991 |
-12.69 |
2014/03 |
164,367 |
149,444 |
255,182 |
-9.985681 |
-35.59 |
527,059 |
648,470 |
-18.72 |
2014/02 |
149,444 |
213,248 |
136,178 |
29.92009 |
9.74 |
362,692 |
393,288 |
-7.78 |
2014/01 |
213,248 |
222,310 |
257,110 |
4.07629 |
-17.06 |
213,248 |
257,110 |
-17.06 |
2013/12 |
222,310 |
250,824 |
227,108 |
11.36813 |
-2.11 |
2,653,655 |
2,461,167 |
7.82 |
2013/11 |
250,824 |
214,955 |
223,519 |
-16.68675 |
12.22 |
2,431,345 |
2,234,059 |
8.83 |
2013/10 |
214,955 |
243,379 |
228,185 |
11.6789 |
-5.8 |
2,180,521 |
2,010,540 |
8.45 |
2013/09 |
243,379 |
217,227 |
275,133 |
-12.03902 |
-11.54 |
1,965,566 |
1,782,355 |
10.28 |
2013/08 |
217,227 |
203,869 |
244,891 |
-6.552247 |
-11.3 |
1,722,187 |
1,507,222 |
14.26 |
2013/07 |
203,869 |
239,641 |
158,855 |
14.92733 |
28.34 |
1,504,960 |
1,262,331 |
19.22 |
2013/06 |
239,641 |
235,431 |
216,541 |
-1.78821 |
10.67 |
1,301,063 |
1,103,476 |
17.91 |
2013/05 |
235,431 |
177,521 |
187,559 |
-32.62149 |
25.52 |
1,061,422 |
886,935 |
19.67 |
2013/04 |
177,521 |
255,182 |
176,961 |
30.43357 |
0.32 |
825,991 |
699,376 |
18.1 |
2013/03 |
255,182 |
136,178 |
210,314 |
-87.38857 |
21.33 |
648,470 |
522,415 |
24.13 |
2013/02 |
136,178 |
257,110 |
149,967 |
47.03512 |
-9.19 |
393,288 |
312,101 |
26.01 |
2013/01 |
257,110 |
227,108 |
162,134 |
-13.21045 |
58.58 |
257,110 |
162,134 |
58.58 |
2012/12 |
227,108 |
223,519 |
180,318 |
-1.60568 |
25.95 |
2,461,167 |
2,296,820 |
7.16 |
2012/11 |
223,519 |
228,185 |
191,268 |
2.044832 |
16.86 |
2,234,059 |
2,116,502 |
5.55 |
2012/10 |
228,185 |
275,133 |
211,140 |
17.06375 |
8.07 |
2,010,540 |
1,925,234 |
4.43 |
2012/09 |
275,133 |
244,891 |
220,902 |
-12.34917 |
24.55 |
1,782,355 |
1,714,094 |
3.98 |
2012/08 |
244,891 |
158,855 |
170,725 |
-54.16008 |
43.44 |
1,507,222 |
1,493,192 |
0.94 |
2012/07 |
158,855 |
216,541 |
195,526 |
26.63976 |
-18.76 |
1,262,331 |
1,322,467 |
-4.55 |
2012/06 |
216,541 |
187,559 |
193,627 |
-15.4522 |
11.83 |
1,103,476 |
1,126,941 |
-2.08 |
2012/05 |
187,559 |
176,961 |
206,077 |
-5.98889 |
-8.99 |
886,935 |
933,314 |
-4.97 |
2012/04 |
176,961 |
210,314 |
247,049 |
15.85867 |
-28.37 |
699,376 |
727,237 |
-3.83 |
2012/03 |
210,314 |
149,967 |
228,180 |
-40.24018 |
-7.83 |
522,415 |
480,188 |
8.79 |
2012/02 |
149,967 |
162,134 |
119,796 |
7.504287 |
25.19 |
312,101 |
252,008 |
23.85 |
2012/01 |
162,134 |
180,318 |
132,212 |
10.08441 |
22.63 |
162,134 |
132,212 |
22.63 |
2011/12 |
180,318 |
191,268 |
162,496 |
5.724951 |
10.97 |
2,296,820 |
1,532,196 |
49.9 |
2011/11 |
191,268 |
211,140 |
191,178 |
9.411765 |
0.05 |
2,116,502 |
1,369,700 |
54.52 |
2011/10 |
211,140 |
220,902 |
120,512 |
4.419154 |
75.2 |
1,925,234 |
1,178,522 |
63.36 |
2011/09 |
220,902 |
170,725 |
148,789 |
-29.39054 |
48.47 |
1,714,094 |
1,058,010 |
62.01 |
2011/08 |
170,725 |
195,526 |
92,933 |
12.68425 |
83.71 |
1,493,192 |
909,221 |
64.23 |
2011/07 |
195,526 |
193,627 |
82,852 |
-0.9807517 |
135.99 |
1,322,467 |
816,288 |
62.01 |
2011/06 |
193,627 |
206,077 |
120,117 |
6.041431 |
61.2 |
1,126,941 |
733,436 |
53.65 |
2011/05 |
206,077 |
247,049 |
125,785 |
16.58456 |
63.83 |
933,314 |
613,319 |
52.17 |
2011/04 |
247,049 |
228,180 |
118,865 |
-8.269349 |
107.84 |
727,237 |
487,534 |
49.17 |
2011/03 |
228,180 |
119,796 |
123,579 |
-90.47381 |
84.64 |
480,188 |
368,669 |
30.25 |
2011/02 |
119,796 |
132,212 |
105,033 |
9.390978 |
14.06 |
252,008 |
245,090 |
2.82 |
2011/01 |
132,212 |
162,496 |
140,057 |
18.63677 |
-5.6 |
132,212 |
140,057 |
-5.6 |
2010/12 |
162,496 |
191,178 |
162,459 |
15.00277 |
0.02 |
1,532,196 |
2,019,943 |
-24.15 |
2010/11 |
191,178 |
120,512 |
218,977 |
-58.63815 |
-12.69 |
1,369,700 |
1,857,484 |
-26.26 |
2010/10 |
120,512 |
148,789 |
234,400 |
19.00476 |
-48.59 |
1,178,522 |
1,638,507 |
-28.07 |
2010/09 |
148,789 |
92,933 |
220,527 |
-60.10352 |
-32.53 |
1,058,010 |
1,404,107 |
-24.65 |
2010/08 |
92,933 |
82,852 |
201,974 |
-12.16748 |
-53.99 |
909,221 |
1,183,580 |
-23.18 |
2010/07 |
82,852 |
120,117 |
199,178 |
31.02392 |
-58.4 |
816,288 |
981,606 |
-16.84 |
2010/06 |
120,117 |
125,785 |
220,627 |
4.506102 |
-45.56 |
733,436 |
782,428 |
-6.26 |
2010/05 |
125,785 |
118,865 |
159,226 |
-5.821731 |
-21 |
613,319 |
561,801 |
9.17 |
2010/04 |
118,865 |
123,579 |
156,004 |
3.814564 |
-23.81 |
487,534 |
402,575 |
21.1 |
2010/03 |
123,579 |
105,033 |
110,326 |
-17.65731 |
12.01 |
368,669 |
246,571 |
49.52 |
2010/02 |
105,033 |
140,057 |
51,269 |
25.00696 |
104.87 |
245,090 |
136,245 |
79.89 |
2010/01 |
140,057 |
174,159 |
84,976 |
19.58096 |
64.82 |
140,057 |
84,976 |
64.82 |
2009/12 |
174,159 |
230,890 |
0 |
24.57058 |
1000000 |
2,189,938 |
0 |
1000000 |
2009/11 |
230,890 |
248,443 |
0 |
7.065202 |
1000000 |
2,015,779 |
0 |
1000000 |
2009/10 |
248,443 |
236,090 |
0 |
-5.232327 |
1000000 |
1,784,889 |
0 |
1000000 |
2009/09 |
236,090 |
212,572 |
0 |
-11.06355 |
1000000 |
1,536,446 |
0 |
1000000 |
2009/08 |
212,572 |
219,480 |
0 |
3.147439 |
1000000 |
1,300,356 |
0 |
1000000 |
2009/07 |
219,480 |
228,650 |
0 |
4.010496 |
1000000 |
1,087,784 |
0 |
1000000 |
2009/06 |
228,650 |
177,639 |
0 |
-28.7161 |
1000000 |
868,304 |
0 |
1000000 |
2009/05 |
177,639 |
180,889 |
0 |
1.796682 |
1000000 |
639,654 |
0 |
1000000 |
2009/04 |
180,889 |
132,696 |
0 |
-36.31835 |
1000000 |
462,015 |
0 |
1000000 |
2009/03 |
132,696 |
59,817 |
0 |
-121.8366 |
1000000 |
281,126 |
0 |
1000000 |
2009/02 |
59,817 |
88,613 |
0 |
32.49636 |
1000000 |
148,430 |
0 |
1000000 |
2009/01 |
88,613 |
|
0 |
|
1000000 |
88,613 |
0 |
1000000 |
|
|