|
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 |
492,946 |
433,364 |
300,351 |
-13.74872 |
64.12 |
492,946 |
300,351 |
64.12 |
2022/12 |
433,364 |
566,191 |
348,980 |
23.45975 |
24.18 |
5,597,815 |
3,133,083 |
78.67 |
2022/11 |
566,191 |
|
341,580 |
|
65.76 |
5,164,450 |
2,784,103 |
85.5 |
2022/07 |
452,696 |
618,010 |
279,580 |
26.7494 |
61.92 |
2,823,034 |
1,608,288 |
75.53 |
2022/06 |
618,010 |
451,289 |
315,558 |
-36.94329 |
95.85 |
2,370,338 |
1,328,707 |
78.39 |
2022/05 |
451,289 |
413,823 |
261,504 |
-9.053629 |
72.57 |
1,752,327 |
1,013,149 |
72.96 |
2022/04 |
413,823 |
|
194,361 |
|
112.91 |
1,301,039 |
751,645 |
73.09 |
2022/02 |
220,936 |
|
137,264 |
|
60.96 |
521,288 |
313,668 |
66.19 |
2021/12 |
348,980 |
341,580 |
214,295 |
-2.166403 |
62.85 |
3,133,083 |
2,361,968 |
32.65 |
2021/11 |
341,580 |
278,005 |
214,295 |
-22.86829 |
59.4 |
2,784,103 |
2,361,968 |
17.87 |
2021/10 |
278,005 |
252,446 |
213,248 |
-10.12454 |
30.37 |
2,442,524 |
2,147,673 |
13.73 |
2021/09 |
252,446 |
303,784 |
227,903 |
16.89951 |
10.77 |
2,164,519 |
1,934,424 |
11.89 |
2021/08 |
303,784 |
279,580 |
219,223 |
-8.657271 |
38.57 |
1,912,072 |
1,706,521 |
12.05 |
2021/07 |
279,580 |
315,558 |
227,916 |
11.40139 |
22.67 |
1,608,288 |
1,487,298 |
8.13 |
2021/06 |
315,558 |
261,504 |
248,805 |
-20.67043 |
26.83 |
1,328,707 |
1,259,382 |
5.5 |
2021/05 |
261,504 |
|
229,135 |
|
14.13 |
1,013,149 |
1,010,578 |
0.25 |
2020/11 |
214,295 |
213,248 |
168,454 |
-0.4909777 |
27.21 |
2,361,968 |
2,091,030 |
12.96 |
2020/10 |
213,248 |
227,903 |
222,800 |
6.430367 |
-4.29 |
2,147,673 |
1,922,576 |
11.71 |
2020/09 |
227,903 |
219,223 |
211,714 |
-3.959439 |
7.65 |
1,934,424 |
1,699,776 |
13.8 |
2020/08 |
219,223 |
227,916 |
135,231 |
3.814124 |
62.11 |
1,706,521 |
1,488,062 |
14.68 |
2020/07 |
227,916 |
248,805 |
205,959 |
8.395731 |
10.66 |
1,487,298 |
1,352,831 |
9.94 |
2020/06 |
248,805 |
229,135 |
204,478 |
-8.584459 |
21.68 |
1,259,382 |
1,146,871 |
9.81 |
2020/05 |
229,135 |
186,618 |
277,736 |
-22.7829 |
-17.5 |
1,010,578 |
942,393 |
7.24 |
2020/04 |
186,618 |
209,255 |
195,458 |
10.8179 |
-4.52 |
781,443 |
664,657 |
17.57 |
2020/03 |
209,255 |
204,757 |
215,631 |
-2.19675 |
-2.96 |
594,823 |
469,199 |
26.77 |
2020/02 |
204,757 |
180,812 |
152,416 |
-13.24304 |
34.34 |
385,569 |
253,568 |
52.06 |
2020/01 |
180,812 |
158,172 |
101,152 |
-14.31353 |
78.75 |
180,812 |
101,152 |
78.75 |
2019/12 |
158,172 |
168,454 |
156,342 |
6.103744 |
1.17 |
2,249,202 |
2,152,037 |
4.52 |
2019/11 |
168,454 |
222,800 |
175,107 |
24.39228 |
-3.8 |
2,091,030 |
1,995,695 |
4.78 |
2019/10 |
222,800 |
211,714 |
227,567 |
-5.23631 |
-2.09 |
1,922,576 |
1,820,588 |
5.6 |
2019/09 |
211,714 |
135,231 |
185,630 |
-56.5573 |
14.05 |
1,699,776 |
1,593,023 |
6.7 |
2019/08 |
135,231 |
205,959 |
235,420 |
34.34082 |
-42.56 |
1,488,062 |
1,407,394 |
5.73 |
2019/07 |
205,959 |
204,478 |
173,263 |
-0.7242833 |
18.87 |
1,352,831 |
1,171,974 |
15.43 |
2019/06 |
204,478 |
277,736 |
217,186 |
26.37685 |
-5.85 |
1,146,871 |
998,710 |
14.84 |
2019/05 |
277,736 |
195,458 |
177,282 |
-42.09497 |
56.66 |
942,393 |
781,524 |
20.58 |
2019/04 |
195,458 |
215,631 |
174,984 |
9.355334 |
11.7 |
664,657 |
604,242 |
10 |
2019/03 |
215,631 |
152,416 |
169,738 |
-41.4753 |
27.04 |
469,199 |
429,258 |
9.3 |
2019/02 |
152,416 |
101,152 |
121,148 |
-50.68017 |
25.81 |
253,568 |
259,520 |
-2.29 |
2019/01 |
101,152 |
156,342 |
138,372 |
35.30082 |
-26.9 |
101,152 |
138,372 |
-26.9 |
2018/12 |
156,342 |
175,107 |
172,916 |
10.7163 |
-9.59 |
2,152,037 |
2,149,441 |
0.12 |
2018/11 |
175,107 |
227,567 |
249,103 |
23.05255 |
-29.7 |
1,995,695 |
1,976,525 |
0.97 |
2018/10 |
227,567 |
185,630 |
212,612 |
-22.59171 |
7.03 |
1,820,588 |
1,727,422 |
5.39 |
2018/09 |
185,630 |
235,420 |
169,990 |
21.14944 |
9.2 |
1,593,023 |
1,514,810 |
5.16 |
2018/08 |
235,420 |
173,263 |
187,300 |
-35.87436 |
25.69 |
1,407,394 |
1,344,820 |
4.65 |
2018/07 |
173,263 |
217,186 |
159,083 |
20.22368 |
8.91 |
1,171,974 |
1,157,519 |
1.25 |
2018/06 |
217,186 |
177,282 |
213,501 |
-22.50877 |
1.73 |
998,710 |
998,436 |
0.03 |
2018/05 |
177,282 |
174,984 |
208,115 |
-1.313263 |
-14.82 |
781,524 |
784,935 |
-0.43 |
2018/04 |
174,984 |
169,738 |
124,190 |
-3.090646 |
40.9 |
604,242 |
576,820 |
4.75 |
2018/03 |
169,738 |
121,148 |
141,035 |
-40.10797 |
20.35 |
429,258 |
452,630 |
-5.16 |
2018/02 |
121,148 |
138,372 |
137,427 |
12.44761 |
-11.85 |
259,520 |
311,595 |
-16.71 |
2018/01 |
138,372 |
172,916 |
174,168 |
19.97733 |
-20.55 |
138,372 |
174,168 |
-20.55 |
2017/12 |
172,916 |
249,103 |
145,005 |
30.58454 |
19.25 |
2,149,441 |
2,495,812 |
-13.88 |
2017/11 |
249,103 |
212,612 |
213,783 |
-17.16319 |
16.52 |
1,976,525 |
2,350,807 |
-15.92 |
2017/10 |
212,612 |
169,990 |
189,163 |
-25.07324 |
12.4 |
1,727,422 |
2,137,014 |
-19.17 |
2017/09 |
169,990 |
187,300 |
245,488 |
9.241858 |
-30.75 |
1,514,810 |
1,947,851 |
-22.23 |
2017/08 |
187,300 |
159,083 |
248,870 |
-17.73728 |
-24.74 |
1,344,820 |
1,702,363 |
-21 |
2017/07 |
159,083 |
213,501 |
187,937 |
25.48841 |
-15.35 |
1,157,519 |
1,453,494 |
-20.36 |
2017/06 |
213,501 |
208,115 |
231,546 |
-2.587992 |
-7.79 |
998,436 |
1,265,556 |
-21.11 |
2017/05 |
208,115 |
124,190 |
219,722 |
-67.5779 |
-5.28 |
784,935 |
1,034,011 |
-24.09 |
2017/04 |
124,190 |
141,035 |
175,462 |
11.94384 |
-29.22 |
576,820 |
814,288 |
-29.16 |
2017/03 |
141,035 |
137,427 |
205,860 |
-2.625394 |
-31.49 |
452,630 |
638,826 |
-29.15 |
2017/02 |
137,427 |
174,168 |
223,956 |
21.09515 |
-38.64 |
311,595 |
432,966 |
-28.03 |
2017/01 |
174,168 |
145,005 |
209,011 |
-20.11172 |
-16.67 |
174,168 |
209,011 |
-16.67 |
2016/12 |
145,005 |
213,783 |
285,154 |
32.17188 |
-49.15 |
2,495,812 |
2,975,238 |
-16.11 |
2016/11 |
213,783 |
189,163 |
391,771 |
-13.01523 |
-45.43 |
2,350,807 |
2,690,084 |
-12.61 |
2016/10 |
189,163 |
245,488 |
253,494 |
22.9441 |
-25.38 |
2,137,014 |
2,298,313 |
-7.02 |
2016/09 |
245,488 |
248,870 |
227,310 |
1.358942 |
8 |
1,947,851 |
2,044,819 |
-4.74 |
2016/08 |
248,870 |
187,937 |
242,632 |
-32.42204 |
2.57 |
1,702,363 |
1,817,509 |
-6.34 |
2016/07 |
187,937 |
231,546 |
268,136 |
18.83384 |
-29.91 |
1,453,494 |
1,574,877 |
-7.71 |
2016/06 |
231,546 |
219,722 |
283,697 |
-5.381345 |
-18.38 |
1,265,556 |
1,306,741 |
-3.15 |
2016/05 |
219,722 |
175,462 |
247,172 |
-25.22483 |
-11.11 |
1,034,011 |
1,023,044 |
1.07 |
2016/04 |
175,462 |
205,860 |
194,948 |
14.76635 |
-10 |
814,288 |
775,872 |
4.95 |
2016/03 |
205,860 |
223,956 |
219,254 |
8.080158 |
-6.11 |
638,826 |
580,924 |
9.97 |
2016/02 |
223,956 |
209,011 |
185,466 |
-7.150342 |
20.75 |
432,966 |
361,670 |
19.71 |
2016/01 |
209,011 |
285,154 |
176,204 |
26.70241 |
18.62 |
209,011 |
176,204 |
18.62 |
2015/12 |
285,154 |
391,771 |
370,704 |
27.21411 |
-23.08 |
2,975,238 |
2,240,116 |
32.82 |
2015/11 |
391,771 |
253,494 |
190,373 |
-54.54843 |
105.79 |
2,690,084 |
1,869,412 |
43.9 |
2015/10 |
253,494 |
227,310 |
195,789 |
-11.51907 |
29.47 |
2,298,313 |
1,679,039 |
36.88 |
2015/09 |
227,310 |
242,632 |
172,951 |
6.314913 |
31.43 |
2,044,819 |
1,483,250 |
37.86 |
2015/08 |
242,632 |
268,136 |
181,300 |
9.511592 |
33.83 |
1,817,509 |
1,310,299 |
38.71 |
2015/07 |
268,136 |
283,697 |
225,133 |
5.485077 |
19.1 |
1,574,877 |
1,128,999 |
39.49 |
2015/06 |
283,697 |
247,172 |
212,260 |
-14.77716 |
33.66 |
1,306,741 |
903,866 |
44.57 |
2015/05 |
247,172 |
194,948 |
176,624 |
-26.78868 |
39.94 |
1,023,044 |
691,606 |
47.92 |
2015/04 |
194,948 |
219,254 |
115,204 |
11.08577 |
69.22 |
775,872 |
514,982 |
50.66 |
2015/03 |
219,254 |
185,466 |
138,408 |
-18.21789 |
58.41 |
580,924 |
399,778 |
45.31 |
2015/02 |
185,466 |
176,204 |
143,150 |
-5.256407 |
29.56 |
361,670 |
261,370 |
38.37 |
2015/01 |
176,204 |
370,704 |
118,220 |
52.46774 |
49.05 |
176,204 |
118,220 |
49.05 |
2014/12 |
370,704 |
190,373 |
115,844 |
-94.72509 |
220 |
2,240,116 |
1,745,463 |
28.34 |
2014/11 |
190,373 |
195,789 |
167,632 |
2.766243 |
13.57 |
1,869,412 |
1,629,619 |
14.71 |
2014/10 |
195,789 |
172,951 |
167,161 |
-13.2049 |
17.13 |
1,679,039 |
1,461,987 |
14.85 |
2014/09 |
172,951 |
181,300 |
117,470 |
4.605074 |
47.23 |
1,483,250 |
1,294,826 |
14.55 |
2014/08 |
181,300 |
225,133 |
138,921 |
19.46982 |
30.51 |
1,310,299 |
1,177,356 |
11.29 |
2014/07 |
225,133 |
212,260 |
135,047 |
-6.064732 |
66.71 |
1,128,999 |
1,038,435 |
8.72 |
2014/06 |
212,260 |
176,624 |
167,653 |
-20.17619 |
26.61 |
903,866 |
903,388 |
0.05 |
2014/05 |
176,624 |
115,204 |
184,242 |
-53.31412 |
-4.13 |
691,606 |
735,735 |
-6 |
2014/04 |
115,204 |
138,408 |
147,383 |
16.76493 |
-21.83 |
514,982 |
551,493 |
-6.62 |
2014/03 |
138,408 |
143,150 |
130,033 |
3.312609 |
6.44 |
399,778 |
404,110 |
-1.07 |
2014/02 |
143,150 |
118,220 |
178,833 |
-21.0878 |
-19.95 |
261,370 |
274,077 |
-4.64 |
2014/01 |
118,220 |
115,844 |
95,244 |
-2.051034 |
24.12 |
118,220 |
95,244 |
24.12 |
2013/12 |
115,844 |
167,632 |
53,331 |
30.89386 |
117.22 |
1,745,463 |
3,418,950 |
-48.95 |
2013/11 |
167,632 |
167,161 |
113,144 |
-0.2817643 |
48.16 |
1,629,619 |
3,365,619 |
-51.58 |
2013/10 |
167,161 |
117,470 |
142,038 |
-42.30101 |
17.69 |
1,461,987 |
3,252,475 |
-55.05 |
2013/09 |
117,470 |
138,921 |
122,315 |
15.44115 |
-3.96 |
1,294,826 |
3,110,437 |
-58.37 |
2013/08 |
138,921 |
135,047 |
147,494 |
-2.868631 |
-5.81 |
1,177,356 |
2,988,122 |
-60.6 |
2013/07 |
135,047 |
167,653 |
135,199 |
19.4485 |
-0.11 |
1,038,435 |
2,840,628 |
-63.44 |
2013/06 |
167,653 |
184,242 |
161,214 |
9.003919 |
3.99 |
903,388 |
2,705,429 |
-66.61 |
2013/05 |
184,242 |
147,383 |
125,133 |
-25.00899 |
47.24 |
735,735 |
2,544,215 |
-71.08 |
2013/04 |
147,383 |
130,033 |
1,794,289 |
-13.34277 |
-91.79 |
551,493 |
2,419,082 |
-77.2 |
2013/03 |
130,033 |
178,833 |
378,775 |
27.28803 |
-65.67 |
404,110 |
624,793 |
-35.32 |
2013/02 |
178,833 |
95,244 |
155,156 |
-87.76301 |
15.26 |
274,077 |
246,018 |
11.41 |
2013/01 |
95,244 |
58,963 |
90,862 |
-61.53181 |
4.82 |
95,244 |
90,862 |
4.82 |
2012/12 |
58,963 |
177,078 |
167,874 |
66.70225 |
-64.88 |
1,957,123 |
3,415,261 |
-42.69 |
2012/11 |
177,078 |
83,172 |
280,274 |
-112.9058 |
-36.82 |
1,898,160 |
3,247,387 |
-41.55 |
2012/10 |
83,172 |
100,141 |
325,878 |
16.94511 |
-74.48 |
1,721,082 |
2,967,113 |
-41.99 |
2012/09 |
100,141 |
97,088 |
385,482 |
-3.14457 |
-74.02 |
1,637,910 |
2,641,235 |
-37.99 |
2012/08 |
97,088 |
92,686 |
383,689 |
-4.749369 |
-74.7 |
1,537,769 |
2,255,753 |
-31.83 |
2012/07 |
92,686 |
244,879 |
366,935 |
62.15029 |
-74.74 |
1,440,681 |
1,872,064 |
-23.04 |
2012/06 |
244,879 |
165,037 |
349,891 |
-48.37824 |
-30.01 |
1,347,995 |
1,505,129 |
-10.44 |
2012/05 |
165,037 |
142,520 |
266,851 |
-15.79919 |
-38.15 |
1,103,116 |
1,155,238 |
-4.51 |
2012/04 |
142,520 |
564,378 |
181,852 |
74.74742 |
-21.63 |
938,079 |
888,387 |
5.59 |
2012/03 |
564,378 |
196,099 |
305,785 |
-187.8026 |
84.57 |
795,559 |
706,535 |
12.6 |
2012/02 |
196,099 |
35,082 |
217,428 |
-458.9733 |
-9.81 |
231,181 |
400,750 |
-42.31 |
2012/01 |
35,082 |
167,874 |
183,322 |
79.10218 |
-80.86 |
35,082 |
183,322 |
-80.86 |
2011/12 |
167,874 |
280,274 |
77,706 |
40.10361 |
116.04 |
3,415,261 |
4,348,579 |
-21.46 |
2011/11 |
280,274 |
325,878 |
252,871 |
13.99419 |
10.84 |
3,247,387 |
4,270,873 |
-23.96 |
2011/10 |
325,878 |
385,482 |
343,150 |
15.4622 |
-5.03 |
2,967,113 |
4,018,002 |
-26.15 |
2011/09 |
385,482 |
383,689 |
451,975 |
-0.4673055 |
-14.71 |
2,641,235 |
3,674,852 |
-28.13 |
2011/08 |
383,689 |
366,935 |
460,266 |
-4.565931 |
-16.64 |
2,255,753 |
3,222,877 |
-30.01 |
2011/07 |
366,935 |
349,891 |
461,833 |
-4.871231 |
-20.55 |
1,872,064 |
2,762,611 |
-32.24 |
2011/06 |
349,891 |
266,851 |
240,658 |
-31.11849 |
45.39 |
1,505,129 |
2,300,778 |
-34.58 |
2011/05 |
266,851 |
181,852 |
471,085 |
-46.74076 |
-43.35 |
1,155,238 |
2,060,119 |
-43.92 |
2011/04 |
181,852 |
305,785 |
536,239 |
40.52946 |
-66.09 |
888,387 |
1,589,034 |
-44.09 |
2011/03 |
305,785 |
217,428 |
376,854 |
-40.63736 |
-18.86 |
706,535 |
1,052,795 |
-32.89 |
2011/02 |
217,428 |
183,322 |
354,446 |
-18.60442 |
-38.66 |
400,750 |
675,941 |
-40.71 |
2011/01 |
183,322 |
77,706 |
321,495 |
-135.9174 |
-42.98 |
183,322 |
321,495 |
-42.98 |
2010/12 |
77,706 |
252,871 |
353,967 |
69.2705 |
-78.05 |
4,348,579 |
1,842,906 |
135.96 |
2010/11 |
252,871 |
343,150 |
252,778 |
26.3089 |
0.04 |
4,270,873 |
1,488,939 |
186.84 |
2010/10 |
343,150 |
451,975 |
237,969 |
24.07766 |
44.2 |
4,018,002 |
1,236,161 |
225.04 |
2010/09 |
451,975 |
460,266 |
237,982 |
1.80135 |
89.92 |
3,674,852 |
998,192 |
268.15 |
2010/08 |
460,266 |
461,833 |
154,601 |
0.3393001 |
197.71 |
3,222,877 |
760,209 |
323.95 |
2010/07 |
461,833 |
240,658 |
136,792 |
-91.90427 |
237.62 |
2,762,611 |
605,608 |
356.17 |
2010/06 |
240,658 |
471,085 |
123,776 |
48.9141 |
94.43 |
2,300,778 |
468,816 |
390.76 |
2010/05 |
471,085 |
|
159,980 |
|
194.46 |
2,060,119 |
345,040 |
497.07 |
|
|