
 |
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 |
54,872 |
66,252 |
81,150 |
17.17684 |
-32.38 |
54,872 |
81,150 |
-32.38 |
| 2022/12 |
66,252 |
87,550 |
60,564 |
24.32667 |
9.39 |
825,443 |
898,079 |
-8.09 |
| 2022/11 |
87,550 |
|
91,358 |
|
-4.17 |
759,191 |
837,515 |
-9.35 |
| 2022/09 |
61,231 |
71,042 |
79,569 |
13.81014 |
-23.05 |
610,192 |
655,251 |
-6.88 |
| 2022/08 |
71,042 |
60,776 |
61,837 |
-16.89154 |
14.89 |
548,961 |
575,681 |
-4.64 |
| 2022/07 |
60,776 |
62,847 |
71,405 |
3.295305 |
-14.89 |
477,919 |
513,844 |
-6.99 |
| 2022/06 |
62,847 |
61,368 |
71,452 |
-2.410051 |
-12.04 |
417,143 |
442,439 |
-5.72 |
| 2022/05 |
61,368 |
75,300 |
75,240 |
18.50199 |
-18.44 |
354,296 |
370,987 |
-4.5 |
| 2022/04 |
75,300 |
|
57,561 |
|
30.82 |
292,928 |
295,748 |
-0.95 |
| 2022/02 |
55,974 |
|
60,348 |
|
-7.25 |
137,125 |
161,078 |
-14.87 |
| 2021/12 |
60,564 |
91,358 |
72,383 |
33.70695 |
-16.33 |
898,079 |
1,111,671 |
-19.21 |
| 2021/11 |
91,358 |
90,906 |
69,893 |
-0.4972169 |
30.71 |
837,515 |
1,039,288 |
-19.41 |
| 2021/10 |
90,906 |
79,569 |
69,416 |
-14.24801 |
30.96 |
746,157 |
969,395 |
-23.03 |
| 2021/09 |
79,569 |
61,837 |
102,407 |
-28.67539 |
-22.3 |
655,251 |
899,979 |
-27.19 |
| 2021/08 |
61,837 |
71,405 |
64,992 |
13.39962 |
-4.85 |
575,681 |
797,573 |
-27.82 |
| 2021/07 |
71,405 |
71,452 |
90,738 |
6.577842E-02 |
-21.31 |
513,844 |
732,581 |
-29.86 |
| 2021/06 |
71,452 |
75,240 |
114,918 |
5.034556 |
-37.82 |
442,439 |
641,843 |
-31.07 |
| 2021/05 |
75,240 |
|
116,664 |
|
-35.51 |
370,987 |
526,925 |
-29.59 |
| 2020/11 |
69,893 |
69,416 |
103,412 |
-0.6871614 |
-32.41 |
1,039,288 |
1,130,869 |
-8.1 |
| 2020/10 |
69,416 |
|
116,864 |
|
-40.6 |
969,395 |
1,027,457 |
-5.65 |
| 2020/08 |
64,992 |
90,738 |
110,368 |
28.374 |
-41.11 |
797,573 |
811,913 |
-1.77 |
| 2020/07 |
90,738 |
114,918 |
131,222 |
21.04109 |
-30.85 |
732,581 |
701,545 |
4.42 |
| 2020/06 |
114,918 |
116,664 |
110,905 |
1.496606 |
3.62 |
641,843 |
570,322 |
12.54 |
| 2020/05 |
116,664 |
103,965 |
100,633 |
-12.21469 |
15.93 |
526,925 |
459,417 |
14.69 |
| 2020/04 |
103,965 |
107,412 |
89,378 |
3.209139 |
16.32 |
410,261 |
358,784 |
14.35 |
| 2020/03 |
107,412 |
101,293 |
90,666 |
-6.040891 |
18.47 |
306,296 |
269,406 |
13.69 |
| 2020/02 |
101,293 |
97,591 |
75,925 |
-3.793383 |
33.41 |
198,884 |
178,740 |
11.27 |
| 2020/01 |
97,591 |
105,474 |
102,815 |
7.47388 |
-5.08 |
97,591 |
102,815 |
-5.08 |
| 2019/12 |
105,474 |
|
70,323 |
|
49.99 |
1,378,808 |
829,485 |
66.22 |
| 2019/10 |
116,864 |
98,680 |
88,087 |
-18.42724 |
32.67 |
1,027,457 |
675,771 |
52.04 |
| 2019/09 |
98,680 |
110,368 |
71,528 |
10.59003 |
37.96 |
910,593 |
587,684 |
54.95 |
| 2019/08 |
110,368 |
131,222 |
85,550 |
15.89215 |
29.01 |
811,913 |
516,156 |
57.3 |
| 2019/07 |
131,222 |
110,905 |
74,886 |
-18.31928 |
75.23 |
701,545 |
430,606 |
62.92 |
| 2019/06 |
110,905 |
100,633 |
32,990 |
-10.20739 |
236.18 |
570,322 |
355,720 |
60.33 |
| 2019/05 |
100,633 |
89,378 |
56,013 |
-12.59258 |
79.66 |
459,417 |
322,731 |
42.35 |
| 2019/04 |
89,378 |
90,666 |
62,506 |
1.420599 |
42.99 |
358,784 |
266,717 |
34.52 |
| 2019/03 |
90,666 |
75,925 |
76,419 |
-19.41521 |
18.64 |
269,406 |
204,211 |
31.93 |
| 2019/02 |
75,925 |
102,815 |
56,645 |
26.15377 |
34.04 |
178,740 |
127,792 |
39.87 |
| 2019/01 |
102,815 |
70,323 |
71,147 |
-46.20395 |
44.51 |
102,815 |
71,147 |
44.51 |
| 2018/12 |
70,323 |
83,391 |
75,802 |
15.67076 |
-7.23 |
829,485 |
822,003 |
0.91 |
| 2018/11 |
83,391 |
88,087 |
84,228 |
5.331093 |
-0.99 |
759,163 |
746,201 |
1.74 |
| 2018/10 |
88,087 |
71,528 |
84,397 |
-23.15037 |
4.37 |
675,771 |
661,972 |
2.08 |
| 2018/09 |
71,528 |
85,550 |
74,766 |
16.39042 |
-4.33 |
587,684 |
577,575 |
1.75 |
| 2018/08 |
85,550 |
74,886 |
75,435 |
-14.24031 |
13.41 |
516,156 |
502,809 |
2.65 |
| 2018/07 |
74,886 |
32,990 |
70,792 |
-126.9961 |
5.78 |
430,606 |
427,374 |
0.76 |
| 2018/06 |
32,990 |
56,013 |
68,267 |
41.10296 |
-51.68 |
355,720 |
356,582 |
-0.24 |
| 2018/05 |
56,013 |
62,506 |
69,835 |
10.3878 |
-19.79 |
322,731 |
288,315 |
11.94 |
| 2018/04 |
62,506 |
76,419 |
66,131 |
18.20621 |
-5.48 |
266,717 |
218,480 |
22.08 |
| 2018/03 |
76,419 |
56,645 |
48,695 |
-34.90864 |
56.93 |
204,211 |
152,349 |
34.04 |
| 2018/02 |
56,645 |
71,147 |
38,918 |
20.38315 |
45.55 |
127,792 |
103,654 |
23.29 |
| 2018/01 |
71,147 |
75,802 |
64,736 |
6.140999 |
9.9 |
71,147 |
64,736 |
9.9 |
| 2017/12 |
75,802 |
84,228 |
50,972 |
10.0038 |
48.71 |
822,003 |
567,798 |
44.77 |
| 2017/11 |
84,228 |
84,397 |
78,058 |
0.2002441 |
7.9 |
746,201 |
516,826 |
44.38 |
| 2017/10 |
84,397 |
74,766 |
72,258 |
-12.88152 |
16.8 |
661,972 |
443,227 |
49.35 |
| 2017/09 |
74,766 |
75,435 |
30,204 |
0.8868562 |
147.54 |
577,575 |
366,510 |
57.59 |
| 2017/08 |
75,435 |
70,792 |
57,693 |
-6.558651 |
30.75 |
502,809 |
336,306 |
49.51 |
| 2017/07 |
70,792 |
68,267 |
62,267 |
-3.698713 |
13.69 |
427,374 |
278,612 |
53.39 |
| 2017/06 |
68,267 |
69,835 |
34,549 |
2.245292 |
97.59 |
356,582 |
216,346 |
64.82 |
| 2017/05 |
69,835 |
66,131 |
44,454 |
-5.601004 |
57.09 |
288,315 |
181,797 |
58.59 |
| 2017/04 |
66,131 |
48,695 |
31,995 |
-35.80655 |
106.69 |
218,480 |
137,343 |
59.08 |
| 2017/03 |
48,695 |
38,918 |
45,406 |
-25.12205 |
7.24 |
152,349 |
105,348 |
44.61 |
| 2017/02 |
38,918 |
64,736 |
24,363 |
39.88198 |
59.74 |
103,654 |
59,942 |
72.92 |
| 2017/01 |
64,736 |
50,972 |
35,579 |
-27.00306 |
81.95 |
64,736 |
35,579 |
81.95 |
| 2016/12 |
50,972 |
78,058 |
48,940 |
34.69984 |
4.15 |
567,798 |
623,224 |
-8.89 |
| 2016/11 |
78,058 |
72,258 |
54,417 |
-8.026793 |
43.44 |
516,826 |
574,384 |
-10.02 |
| 2016/10 |
72,258 |
30,204 |
54,665 |
-139.2332 |
32.18 |
443,227 |
519,967 |
-14.76 |
| 2016/09 |
30,204 |
57,693 |
52,549 |
47.64703 |
-42.52 |
366,510 |
465,302 |
-21.23 |
| 2016/08 |
57,693 |
62,267 |
57,865 |
7.345785 |
-0.3 |
336,306 |
412,753 |
-18.52 |
| 2016/07 |
62,267 |
34,549 |
35,247 |
-80.22808 |
76.66 |
278,612 |
354,888 |
-21.49 |
| 2016/06 |
34,549 |
44,454 |
58,722 |
22.28146 |
-41.17 |
216,346 |
319,641 |
-32.32 |
| 2016/05 |
44,454 |
31,995 |
62,443 |
-38.94046 |
-28.81 |
181,797 |
260,919 |
-30.32 |
| 2016/04 |
31,995 |
45,406 |
65,731 |
29.53574 |
-51.32 |
137,343 |
198,476 |
-30.8 |
| 2016/03 |
45,406 |
24,363 |
53,055 |
-86.37278 |
-14.42 |
105,348 |
132,745 |
-20.64 |
| 2016/02 |
24,363 |
35,579 |
46,032 |
31.52421 |
-47.07 |
59,942 |
79,690 |
-24.78 |
| 2016/01 |
35,579 |
48,940 |
33,658 |
27.30078 |
5.71 |
35,579 |
33,658 |
5.71 |
| 2015/12 |
48,940 |
54,417 |
42,313 |
10.06487 |
15.66 |
623,224 |
453,479 |
37.43 |
| 2015/11 |
54,417 |
54,665 |
49,444 |
0.4536724 |
10.06 |
574,384 |
411,166 |
39.7 |
| 2015/10 |
54,665 |
52,549 |
46,294 |
-4.026718 |
18.08 |
519,967 |
361,722 |
43.75 |
| 2015/09 |
52,549 |
57,865 |
42,338 |
9.1869 |
24.12 |
465,302 |
315,427 |
47.51 |
| 2015/08 |
57,865 |
35,247 |
40,066 |
-64.17001 |
44.42 |
412,753 |
273,090 |
51.14 |
| 2015/07 |
35,247 |
58,722 |
41,986 |
39.9765 |
-16.05 |
354,888 |
233,023 |
52.3 |
| 2015/06 |
58,722 |
62,443 |
36,951 |
5.959035 |
58.92 |
319,641 |
191,037 |
67.32 |
| 2015/05 |
62,443 |
65,731 |
41,409 |
5.002206 |
50.8 |
260,919 |
154,086 |
69.33 |
| 2015/04 |
65,731 |
53,055 |
34,595 |
-23.89219 |
90 |
198,476 |
112,677 |
76.15 |
| 2015/03 |
53,055 |
46,032 |
32,229 |
-15.25678 |
64.62 |
132,745 |
78,082 |
70.01 |
| 2015/02 |
46,032 |
33,658 |
23,286 |
-36.76392 |
97.68 |
79,690 |
45,853 |
73.79 |
| 2015/01 |
33,658 |
42,313 |
22,566 |
20.45471 |
49.15 |
33,658 |
22,566 |
49.15 |
| 2014/12 |
42,313 |
49,444 |
25,347 |
14.42238 |
66.93 |
453,479 |
261,890 |
73.16 |
| 2014/11 |
49,444 |
46,294 |
28,335 |
-6.804338 |
74.5 |
411,166 |
236,542 |
73.82 |
| 2014/10 |
46,294 |
42,338 |
21,836 |
-9.343852 |
112.01 |
361,722 |
208,208 |
73.73 |
| 2014/09 |
42,338 |
40,066 |
28,957 |
-5.670644 |
46.21 |
315,427 |
186,372 |
69.25 |
| 2014/08 |
40,066 |
41,986 |
24,694 |
4.572953 |
62.25 |
273,090 |
157,414 |
73.49 |
| 2014/07 |
41,986 |
36,951 |
25,986 |
-13.62615 |
61.57 |
233,023 |
132,720 |
75.57 |
| 2014/06 |
36,951 |
41,409 |
26,316 |
10.76578 |
40.41 |
191,037 |
106,734 |
78.98 |
| 2014/05 |
41,409 |
34,595 |
19,888 |
-19.69649 |
108.21 |
154,086 |
80,417 |
91.61 |
| 2014/04 |
34,595 |
32,229 |
14,764 |
-7.341214 |
134.32 |
112,677 |
60,530 |
86.15 |
| 2014/03 |
32,229 |
23,286 |
12,014 |
-38.40505 |
168.26 |
78,082 |
45,766 |
70.61 |
| 2014/02 |
23,286 |
22,566 |
12,573 |
-3.190641 |
85.21 |
45,853 |
33,752 |
35.85 |
| 2014/01 |
22,566 |
25,347 |
21,179 |
10.97171 |
6.55 |
22,566 |
21,179 |
6.55 |
| 2013/12 |
25,347 |
28,335 |
23,265 |
10.54526 |
8.95 |
261,890 |
429,073 |
-38.96 |
| 2013/11 |
28,335 |
21,836 |
24,477 |
-29.76278 |
15.76 |
236,542 |
405,808 |
-41.71 |
| 2013/10 |
21,836 |
28,957 |
26,105 |
24.59163 |
-16.35 |
208,208 |
381,331 |
-45.4 |
| 2013/09 |
28,957 |
24,694 |
23,335 |
-17.2633 |
24.09 |
186,372 |
355,226 |
-47.53 |
| 2013/08 |
24,694 |
25,986 |
31,929 |
4.971908 |
-22.66 |
157,414 |
331,891 |
-52.57 |
| 2013/07 |
25,986 |
26,316 |
30,201 |
1.25399 |
-13.96 |
132,720 |
299,961 |
-55.75 |
| 2013/06 |
26,316 |
19,888 |
40,627 |
-32.321 |
-35.23 |
106,734 |
269,761 |
-60.43 |
| 2013/05 |
19,888 |
14,764 |
55,588 |
-34.70604 |
-64.22 |
80,417 |
229,134 |
-64.9 |
| 2013/04 |
14,764 |
12,014 |
58,048 |
-22.88996 |
-74.57 |
60,530 |
173,547 |
-65.12 |
| 2013/03 |
12,014 |
12,573 |
49,800 |
4.446035 |
-75.88 |
45,766 |
115,499 |
-60.38 |
| 2013/02 |
12,573 |
21,179 |
35,201 |
40.63459 |
-64.28 |
33,752 |
65,699 |
-48.63 |
| 2013/01 |
21,179 |
23,265 |
30,498 |
8.966258 |
-30.56 |
21,179 |
30,498 |
-30.56 |
| 2012/12 |
23,265 |
24,477 |
50,412 |
4.951587 |
-53.85 |
429,073 |
427,050 |
0.47 |
| 2012/11 |
24,477 |
26,105 |
41,393 |
6.236353 |
-40.87 |
405,808 |
376,638 |
7.74 |
| 2012/10 |
26,105 |
23,335 |
42,740 |
-11.87058 |
-38.92 |
381,331 |
335,245 |
13.75 |
| 2012/09 |
23,335 |
31,929 |
44,094 |
26.91597 |
-47.08 |
355,226 |
292,505 |
21.44 |
| 2012/08 |
31,929 |
30,201 |
38,847 |
-5.721665 |
-17.81 |
331,891 |
248,411 |
33.61 |
| 2012/07 |
30,201 |
40,627 |
36,190 |
25.66274 |
-16.55 |
299,961 |
209,563 |
43.14 |
| 2012/06 |
40,627 |
55,588 |
34,007 |
26.91408 |
19.47 |
269,761 |
173,373 |
55.6 |
| 2012/05 |
55,588 |
58,048 |
37,989 |
4.237872 |
46.33 |
229,134 |
139,366 |
64.41 |
| 2012/04 |
58,048 |
49,800 |
40,196 |
-16.56225 |
44.41 |
173,547 |
101,377 |
71.19 |
| 2012/03 |
49,800 |
35,201 |
34,859 |
-41.47326 |
42.86 |
115,499 |
61,182 |
88.78 |
| 2012/02 |
35,201 |
30,498 |
9,520 |
-15.42068 |
269.76 |
65,699 |
26,323 |
149.59 |
| 2012/01 |
30,498 |
50,412 |
16,803 |
39.5025 |
81.5 |
30,498 |
16,803 |
81.5 |
| 2011/12 |
50,412 |
41,393 |
16,774 |
-21.78871 |
200.54 |
427,050 |
187,633 |
127.6 |
| 2011/11 |
41,393 |
42,740 |
14,637 |
3.151615 |
182.8 |
376,638 |
170,859 |
120.44 |
| 2011/10 |
42,740 |
44,094 |
14,266 |
3.070713 |
199.59 |
335,245 |
156,222 |
114.6 |
| 2011/09 |
44,094 |
38,847 |
13,260 |
-13.50683 |
232.53 |
292,505 |
141,956 |
106.05 |
| 2011/08 |
38,847 |
|
11,285 |
|
244.24 |
248,411 |
128,697 |
93.02 |
|
 |