|
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 |
38,585 |
46,151 |
28,742 |
16.39401 |
34.25 |
38,585 |
28,742 |
34.25 |
2022/12 |
46,151 |
30,178 |
33,286 |
-52.92929 |
38.65 |
326,013 |
342,627 |
-4.85 |
2022/11 |
30,178 |
|
34,571 |
|
-12.71 |
279,862 |
309,341 |
-9.53 |
2022/09 |
26,110 |
27,007 |
30,871 |
3.321361 |
-15.42 |
221,381 |
237,650 |
-6.85 |
2022/08 |
27,007 |
24,565 |
32,090 |
-9.940973 |
-15.84 |
195,271 |
206,779 |
-5.57 |
2022/07 |
24,565 |
22,664 |
28,489 |
-8.387752 |
-13.77 |
168,264 |
174,690 |
-3.68 |
2022/06 |
22,664 |
23,455 |
30,569 |
3.372415 |
-25.86 |
143,699 |
146,200 |
-1.71 |
2022/05 |
23,455 |
22,840 |
27,742 |
-2.692645 |
-15.45 |
121,035 |
115,632 |
4.67 |
2022/04 |
22,840 |
25,682 |
27,947 |
11.06612 |
-18.27 |
97,581 |
87,890 |
11.03 |
2022/03 |
25,682 |
20,317 |
20,739 |
-26.40646 |
23.83 |
74,740 |
59,943 |
24.69 |
2022/02 |
20,317 |
|
17,412 |
|
16.68 |
49,059 |
39,203 |
25.14 |
2021/12 |
33,286 |
34,571 |
21,039 |
3.716988 |
58.21 |
342,627 |
287,543 |
19.16 |
2021/11 |
34,571 |
37,119 |
29,586 |
6.864409 |
16.85 |
309,341 |
266,503 |
16.07 |
2021/10 |
37,119 |
30,871 |
21,940 |
-20.23906 |
69.18 |
274,770 |
236,917 |
15.98 |
2021/09 |
30,871 |
32,090 |
23,567 |
3.798691 |
30.99 |
237,650 |
214,977 |
10.55 |
2021/08 |
32,090 |
28,489 |
29,070 |
-12.63997 |
10.39 |
206,779 |
191,410 |
8.03 |
2021/07 |
28,489 |
30,569 |
23,735 |
6.804278 |
20.03 |
174,690 |
162,340 |
7.61 |
2021/06 |
30,569 |
27,742 |
23,543 |
-10.19032 |
29.84 |
146,200 |
138,604 |
5.48 |
2021/05 |
27,742 |
|
24,252 |
|
14.39 |
115,632 |
115,061 |
0.5 |
2020/11 |
29,586 |
21,940 |
32,579 |
-34.84959 |
-9.19 |
266,503 |
449,422 |
-40.7 |
2020/10 |
21,940 |
23,567 |
44,894 |
6.903721 |
-51.13 |
236,917 |
416,842 |
-43.16 |
2020/09 |
23,567 |
29,070 |
27,719 |
18.93017 |
-14.98 |
214,977 |
371,949 |
-42.2 |
2020/08 |
29,070 |
23,735 |
34,037 |
-22.47735 |
-14.59 |
191,410 |
344,229 |
-44.39 |
2020/07 |
23,735 |
23,543 |
42,863 |
-0.815529 |
-44.63 |
162,340 |
310,192 |
-47.66 |
2020/06 |
23,543 |
24,252 |
33,932 |
2.92347 |
-30.62 |
138,604 |
267,329 |
-48.15 |
2020/05 |
24,252 |
33,774 |
43,903 |
28.19329 |
-44.76 |
115,061 |
233,397 |
-50.7 |
2020/04 |
33,774 |
22,189 |
45,091 |
-52.21056 |
-25.1 |
90,810 |
189,494 |
-52.08 |
2020/03 |
22,189 |
18,282 |
58,407 |
-21.37075 |
-62.01 |
57,036 |
144,403 |
-60.5 |
2020/02 |
18,282 |
16,564 |
35,306 |
-10.37189 |
-48.22 |
34,846 |
85,997 |
-59.48 |
2020/01 |
16,564 |
37,685 |
50,691 |
56.04617 |
-67.32 |
16,564 |
50,691 |
-67.32 |
2019/12 |
37,685 |
32,579 |
48,129 |
-15.67267 |
-21.7 |
487,107 |
494,098 |
-1.41 |
2019/11 |
32,579 |
44,894 |
38,846 |
27.43128 |
-16.13 |
449,422 |
445,969 |
0.77 |
2019/10 |
44,894 |
27,719 |
31,967 |
-61.96111 |
40.44 |
416,842 |
407,123 |
2.39 |
2019/09 |
27,719 |
34,037 |
34,669 |
18.56215 |
-20.05 |
371,949 |
375,156 |
-0.85 |
2019/08 |
34,037 |
42,863 |
37,235 |
20.59119 |
-8.59 |
344,229 |
340,487 |
1.1 |
2019/07 |
42,863 |
33,932 |
43,652 |
-26.32029 |
-1.81 |
310,192 |
303,252 |
2.29 |
2019/06 |
33,932 |
43,903 |
39,171 |
22.71143 |
-13.37 |
267,329 |
259,600 |
2.98 |
2019/05 |
43,903 |
45,091 |
33,799 |
2.634672 |
29.89 |
233,397 |
220,430 |
5.88 |
2019/04 |
45,091 |
58,407 |
54,906 |
22.79864 |
-17.88 |
189,494 |
186,631 |
1.53 |
2019/03 |
58,407 |
35,306 |
40,181 |
-65.4308 |
45.36 |
144,403 |
131,725 |
9.62 |
2019/02 |
35,306 |
50,691 |
35,545 |
30.35055 |
-0.67 |
85,997 |
91,544 |
-6.06 |
2019/01 |
50,691 |
48,129 |
55,999 |
-5.323194 |
-9.48 |
50,691 |
55,999 |
-9.48 |
2018/12 |
48,129 |
38,846 |
74,590 |
-23.89693 |
-35.48 |
494,098 |
714,088 |
-30.81 |
2018/11 |
38,846 |
31,967 |
65,503 |
-21.51907 |
-40.7 |
445,969 |
639,499 |
-30.26 |
2018/10 |
31,967 |
34,669 |
50,915 |
7.793706 |
-37.21 |
407,123 |
573,996 |
-29.07 |
2018/09 |
34,669 |
37,235 |
72,087 |
6.891366 |
-51.91 |
375,156 |
523,082 |
-28.28 |
2018/08 |
37,235 |
43,652 |
67,560 |
14.70036 |
-44.89 |
340,487 |
450,995 |
-24.5 |
2018/07 |
43,652 |
39,171 |
60,956 |
-11.43959 |
-28.39 |
303,252 |
383,434 |
-20.91 |
2018/06 |
39,171 |
33,799 |
52,259 |
-15.89396 |
-25.04 |
259,600 |
322,479 |
-19.5 |
2018/05 |
33,799 |
54,906 |
52,091 |
38.44206 |
-35.12 |
220,430 |
270,219 |
-18.43 |
2018/04 |
54,906 |
40,181 |
50,644 |
-36.64667 |
8.42 |
186,631 |
218,128 |
-14.44 |
2018/03 |
40,181 |
35,545 |
55,805 |
-13.04262 |
-28 |
131,725 |
167,484 |
-21.35 |
2018/02 |
35,545 |
55,999 |
54,745 |
36.52565 |
-35.07 |
91,544 |
111,679 |
-18.03 |
2018/01 |
55,999 |
74,590 |
56,933 |
24.92425 |
-1.64 |
55,999 |
56,933 |
-1.64 |
2017/12 |
74,590 |
65,503 |
51,261 |
-13.87265 |
45.51 |
714,088 |
724,949 |
-1.5 |
2017/11 |
65,503 |
50,915 |
50,508 |
-28.65168 |
29.69 |
639,499 |
673,689 |
-5.08 |
2017/10 |
50,915 |
72,087 |
51,846 |
29.37007 |
-1.8 |
573,996 |
623,181 |
-7.89 |
2017/09 |
72,087 |
67,560 |
61,142 |
-6.70071 |
17.9 |
523,082 |
571,335 |
-8.45 |
2017/08 |
67,560 |
60,956 |
64,415 |
-10.83404 |
4.88 |
450,995 |
510,193 |
-11.6 |
2017/07 |
60,956 |
52,259 |
69,598 |
-16.64211 |
-12.42 |
383,434 |
445,778 |
-13.99 |
2017/06 |
52,259 |
52,091 |
58,339 |
-0.3225125 |
-10.42 |
322,479 |
376,180 |
-14.28 |
2017/05 |
52,091 |
50,644 |
74,638 |
-2.857199 |
-30.21 |
270,219 |
317,841 |
-14.98 |
2017/04 |
50,644 |
55,805 |
57,059 |
9.248276 |
-11.24 |
218,128 |
243,203 |
-10.31 |
2017/03 |
55,805 |
54,745 |
69,900 |
-1.93625 |
-20.16 |
167,484 |
186,143 |
-10.02 |
2017/02 |
54,745 |
56,933 |
50,404 |
3.843114 |
8.61 |
111,679 |
116,243 |
-3.93 |
2017/01 |
56,933 |
51,261 |
65,840 |
-11.06494 |
-13.53 |
56,933 |
65,840 |
-13.53 |
2016/12 |
51,261 |
50,508 |
51,025 |
-1.490853 |
0.46 |
724,949 |
754,137 |
-3.87 |
2016/11 |
50,508 |
51,846 |
51,944 |
2.58072 |
-2.76 |
673,689 |
703,112 |
-4.18 |
2016/10 |
51,846 |
61,142 |
56,396 |
15.20395 |
-8.07 |
623,181 |
651,168 |
-4.3 |
2016/09 |
61,142 |
64,415 |
62,549 |
5.081115 |
-2.25 |
571,335 |
594,771 |
-3.94 |
2016/08 |
64,415 |
69,598 |
64,749 |
7.447053 |
-0.52 |
510,193 |
532,222 |
-4.14 |
2016/07 |
69,598 |
58,339 |
70,869 |
-19.29927 |
-1.79 |
445,778 |
467,473 |
-4.64 |
2016/06 |
58,339 |
74,638 |
53,954 |
21.8374 |
8.13 |
376,180 |
396,604 |
-5.15 |
2016/05 |
74,638 |
57,059 |
57,831 |
-30.80846 |
29.06 |
317,841 |
342,649 |
-7.24 |
2016/04 |
57,059 |
69,900 |
66,400 |
18.37053 |
-14.07 |
243,203 |
284,818 |
-14.61 |
2016/03 |
69,900 |
50,404 |
64,172 |
-38.67947 |
8.93 |
186,143 |
218,418 |
-14.78 |
2016/02 |
50,404 |
65,840 |
74,942 |
23.44472 |
-32.74 |
116,243 |
154,246 |
-24.64 |
2016/01 |
65,840 |
51,025 |
79,303 |
-29.03479 |
-16.98 |
65,840 |
79,303 |
-16.98 |
2015/12 |
51,025 |
51,944 |
63,650 |
1.769213 |
-19.84 |
754,137 |
710,628 |
6.12 |
2015/11 |
51,944 |
56,396 |
79,258 |
7.894177 |
-34.46 |
703,112 |
646,978 |
8.68 |
2015/10 |
56,396 |
62,549 |
71,859 |
9.837088 |
-21.52 |
651,168 |
567,719 |
14.7 |
2015/09 |
62,549 |
64,749 |
73,569 |
3.397736 |
-14.98 |
594,771 |
495,860 |
19.95 |
2015/08 |
64,749 |
70,869 |
83,666 |
8.635653 |
-22.61 |
532,222 |
422,292 |
26.03 |
2015/07 |
70,869 |
53,954 |
73,529 |
-31.35078 |
-3.62 |
467,473 |
338,626 |
38.05 |
2015/06 |
53,954 |
57,831 |
51,665 |
6.704017 |
4.43 |
396,604 |
265,097 |
49.61 |
2015/05 |
57,831 |
66,400 |
44,634 |
12.90512 |
29.57 |
342,649 |
213,432 |
60.54 |
2015/04 |
66,400 |
64,172 |
38,716 |
-3.471919 |
71.51 |
284,818 |
168,797 |
68.73 |
2015/03 |
64,172 |
74,942 |
37,385 |
14.37111 |
71.65 |
218,418 |
130,082 |
67.91 |
2015/02 |
74,942 |
79,303 |
46,887 |
5.499161 |
59.84 |
154,246 |
92,696 |
66.4 |
2015/01 |
79,303 |
63,650 |
45,809 |
-24.5923 |
73.12 |
79,303 |
45,809 |
73.12 |
2014/12 |
63,650 |
79,258 |
44,308 |
19.69265 |
43.65 |
710,628 |
643,694 |
10.4 |
2014/11 |
79,258 |
71,859 |
54,708 |
-10.29655 |
44.87 |
646,978 |
599,386 |
7.94 |
2014/10 |
71,859 |
73,569 |
52,997 |
2.324348 |
35.59 |
567,719 |
544,678 |
4.23 |
2014/09 |
73,569 |
83,666 |
55,109 |
12.06822 |
33.5 |
495,860 |
491,681 |
0.85 |
2014/08 |
83,666 |
73,529 |
36,119 |
-13.7864 |
131.64 |
422,292 |
436,572 |
-3.27 |
2014/07 |
73,529 |
51,665 |
48,895 |
-42.31879 |
50.38 |
338,626 |
400,453 |
-15.44 |
2014/06 |
51,665 |
44,634 |
49,012 |
-15.75257 |
5.41 |
265,097 |
351,558 |
-24.59 |
2014/05 |
44,634 |
38,716 |
49,394 |
-15.28567 |
-9.64 |
213,432 |
302,546 |
-29.45 |
2014/04 |
38,716 |
37,385 |
49,847 |
-3.560251 |
-22.33 |
168,797 |
253,152 |
-33.32 |
2014/03 |
37,385 |
46,887 |
79,271 |
20.26575 |
-52.84 |
130,082 |
203,305 |
-36.02 |
2014/02 |
46,887 |
45,809 |
44,032 |
-2.353249 |
6.48 |
92,696 |
124,034 |
-25.27 |
2014/01 |
45,809 |
44,308 |
80,003 |
-3.38765 |
-42.74 |
45,809 |
80,003 |
-42.74 |
2013/12 |
44,308 |
54,708 |
64,930 |
19.01002 |
-31.76 |
643,694 |
1,345,389 |
-52.16 |
2013/11 |
54,708 |
52,997 |
160,964 |
-3.228484 |
-66.01 |
599,386 |
1,280,459 |
-53.19 |
2013/10 |
52,997 |
55,109 |
190,735 |
3.832405 |
-72.21 |
544,678 |
1,119,495 |
-51.35 |
2013/09 |
55,109 |
36,119 |
178,338 |
-52.57621 |
-69.1 |
491,681 |
928,759 |
-47.06 |
2013/08 |
36,119 |
48,895 |
152,976 |
26.12946 |
-76.39 |
436,572 |
750,422 |
-41.82 |
2013/07 |
48,895 |
49,012 |
100,974 |
0.238717 |
-51.58 |
400,453 |
597,446 |
-32.97 |
2013/06 |
49,012 |
49,394 |
69,902 |
0.7733733 |
-29.88 |
351,558 |
496,472 |
-29.19 |
2013/05 |
49,394 |
49,847 |
99,886 |
0.9087808 |
-50.55 |
302,546 |
426,569 |
-29.07 |
2013/04 |
49,847 |
79,271 |
99,255 |
37.11824 |
-49.78 |
253,152 |
326,683 |
-22.51 |
2013/03 |
79,271 |
44,032 |
77,402 |
-80.03043 |
2.41 |
203,305 |
227,429 |
-10.61 |
2013/02 |
44,032 |
80,003 |
56,619 |
44.96206 |
-22.23 |
124,034 |
150,026 |
-17.32 |
2013/01 |
80,003 |
64,930 |
93,407 |
-23.21423 |
-14.35 |
80,003 |
93,407 |
-14.35 |
2012/12 |
64,930 |
160,964 |
206,584 |
59.66179 |
-68.57 |
1,345,389 |
1,836,048 |
-26.72 |
2012/11 |
160,964 |
190,735 |
369,537 |
15.60857 |
-56.44 |
1,280,459 |
1,629,464 |
-21.42 |
2012/10 |
190,735 |
178,338 |
332,656 |
-6.951406 |
-42.66 |
1,119,495 |
1,259,927 |
-11.15 |
2012/09 |
178,338 |
152,976 |
280,353 |
-16.57907 |
-36.39 |
928,759 |
927,271 |
0.16 |
2012/08 |
152,976 |
100,974 |
103,219 |
-51.50039 |
48.21 |
750,422 |
646,918 |
16 |
2012/07 |
100,974 |
69,902 |
94,660 |
-44.4508 |
6.67 |
597,446 |
543,699 |
9.89 |
2012/06 |
69,902 |
99,886 |
76,808 |
30.01822 |
-8.99 |
496,472 |
449,039 |
10.56 |
2012/05 |
99,886 |
99,255 |
131,304 |
-0.6357362 |
-23.93 |
426,569 |
372,232 |
14.6 |
2012/04 |
99,255 |
77,402 |
75,610 |
-28.23312 |
31.27 |
326,683 |
240,927 |
35.59 |
2012/03 |
77,402 |
56,619 |
71,181 |
-36.70676 |
8.74 |
227,429 |
165,317 |
37.57 |
2012/02 |
56,619 |
93,407 |
41,580 |
39.38463 |
36.17 |
150,026 |
94,136 |
59.37 |
2012/01 |
93,407 |
206,584 |
52,556 |
54.78498 |
77.73 |
93,407 |
52,556 |
77.73 |
2011/12 |
206,584 |
369,537 |
44,477 |
44.09653 |
364.47 |
1,836,048 |
458,128 |
300.77 |
2011/11 |
369,537 |
332,656 |
47,109 |
-11.08683 |
684.43 |
1,629,464 |
413,650 |
293.92 |
2011/10 |
332,656 |
280,353 |
43,999 |
-18.65612 |
656.05 |
1,259,927 |
366,541 |
243.73 |
2011/09 |
280,353 |
103,219 |
37,805 |
-171.6099 |
641.58 |
927,271 |
322,542 |
187.49 |
2011/08 |
103,219 |
94,660 |
30,886 |
-9.041834 |
234.19 |
646,918 |
284,737 |
127.2 |
2011/07 |
94,660 |
76,808 |
41,175 |
-23.24237 |
129.9 |
543,699 |
253,851 |
114.18 |
2011/06 |
76,808 |
131,304 |
42,260 |
41.50368 |
81.75 |
449,039 |
212,677 |
111.14 |
2011/05 |
131,304 |
75,610 |
42,330 |
-73.65957 |
210.19 |
372,232 |
170,417 |
118.42 |
2011/04 |
75,610 |
71,181 |
40,384 |
-6.222166 |
87.23 |
240,927 |
128,087 |
88.1 |
2011/03 |
71,181 |
41,580 |
43,558 |
-71.19048 |
63.42 |
165,317 |
92,810 |
78.12 |
2011/02 |
41,580 |
52,556 |
23,554 |
20.88439 |
76.53 |
94,136 |
49,252 |
91.13 |
2011/01 |
52,556 |
44,477 |
25,698 |
-18.16444 |
104.51 |
52,556 |
25,698 |
104.51 |
2010/12 |
44,477 |
47,109 |
45,551 |
5.587043 |
-2.36 |
458,128 |
289,167 |
58.43 |
2010/11 |
47,109 |
43,999 |
35,069 |
-7.068343 |
34.33 |
413,650 |
243,616 |
69.8 |
2010/10 |
43,999 |
37,805 |
34,190 |
-16.38408 |
28.69 |
366,541 |
208,548 |
75.76 |
2010/09 |
37,805 |
|
23,675 |
|
59.68 |
322,542 |
174,357 |
84.99 |
|
|