|
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 |
1,904 |
3,496 |
5,428 |
45.53776 |
-64.92 |
1,904 |
5,428 |
-64.92 |
2022/12 |
3,496 |
3,810 |
2,250 |
8.24147 |
55.38 |
70,440 |
105,355 |
-33.14 |
2022/11 |
3,810 |
|
7,819 |
|
-51.27 |
66,944 |
103,105 |
-35.07 |
2022/09 |
5,592 |
2,296 |
6,250 |
-143.554 |
-10.53 |
57,608 |
87,733 |
-34.34 |
2022/08 |
2,296 |
4,718 |
6,847 |
51.33531 |
-66.47 |
52,016 |
81,483 |
-36.16 |
2022/07 |
4,718 |
7,118 |
11,649 |
33.71734 |
-59.5 |
49,720 |
74,636 |
-33.38 |
2022/06 |
7,118 |
18,294 |
8,571 |
61.09106 |
-16.95 |
45,002 |
62,987 |
-28.55 |
2022/05 |
18,294 |
3,666 |
8,860 |
-399.018 |
106.48 |
37,884 |
54,416 |
-30.38 |
2022/04 |
3,666 |
6,203 |
7,503 |
40.89957 |
-51.14 |
19,590 |
45,556 |
-57 |
2022/03 |
6,203 |
4,293 |
13,715 |
-44.49103 |
-54.77 |
15,924 |
38,053 |
-58.15 |
2022/02 |
4,293 |
5,428 |
3,977 |
20.9101 |
7.95 |
9,721 |
24,338 |
-60.06 |
2022/01 |
5,428 |
2,250 |
20,361 |
-141.2444 |
-73.34 |
5,428 |
20,361 |
-73.34 |
2021/12 |
2,250 |
7,819 |
5,101 |
71.22395 |
-55.89 |
106,491 |
92,855 |
14.69 |
2021/11 |
7,819 |
7,553 |
14,061 |
-3.52178 |
-44.39 |
104,241 |
87,754 |
18.79 |
2021/10 |
7,553 |
6,250 |
15,412 |
-20.848 |
-50.99 |
96,422 |
73,693 |
30.84 |
2021/09 |
6,250 |
6,847 |
6,978 |
8.719147 |
-10.43 |
88,869 |
58,281 |
52.48 |
2021/08 |
6,847 |
11,649 |
9,719 |
41.22242 |
-29.55 |
82,619 |
51,303 |
61.04 |
2021/07 |
11,649 |
8,571 |
2,554 |
-35.9118 |
356.11 |
75,772 |
41,584 |
82.21 |
2021/06 |
8,571 |
8,860 |
5,083 |
3.261851 |
68.62 |
64,123 |
39,030 |
64.29 |
2021/05 |
8,860 |
|
6,303 |
|
40.57 |
55,552 |
33,947 |
63.64 |
2020/11 |
14,061 |
15,412 |
16,703 |
8.765897 |
-15.82 |
87,754 |
197,571 |
-55.58 |
2020/10 |
15,412 |
6,978 |
18,330 |
-120.8656 |
-15.92 |
73,693 |
180,868 |
-59.26 |
2020/09 |
6,978 |
9,719 |
18,725 |
28.20249 |
-62.73 |
58,281 |
162,538 |
-64.14 |
2020/08 |
9,719 |
2,554 |
19,351 |
-280.5403 |
-49.78 |
51,303 |
143,813 |
-64.33 |
2020/07 |
2,554 |
5,135 |
15,381 |
50.26291 |
-83.4 |
41,584 |
124,462 |
-66.59 |
2020/06 |
5,135 |
6,303 |
20,386 |
18.53086 |
-74.81 |
39,082 |
109,081 |
-64.17 |
2020/05 |
6,303 |
7,972 |
23,366 |
20.93578 |
-73.02 |
33,947 |
88,695 |
-61.73 |
2020/04 |
7,972 |
5,782 |
22,663 |
-37.87617 |
-64.82 |
27,664 |
65,329 |
-57.65 |
2020/03 |
5,782 |
2,646 |
22,721 |
-118.5185 |
-74.55 |
19,672 |
42,666 |
-53.89 |
2020/02 |
2,646 |
11,244 |
6,952 |
76.46745 |
-61.94 |
13,890 |
19,945 |
-30.36 |
2020/01 |
11,244 |
23,034 |
12,993 |
51.1852 |
-13.46 |
11,244 |
12,993 |
-13.46 |
2019/12 |
23,034 |
16,703 |
20,623 |
-37.90337 |
11.69 |
220,606 |
242,733 |
-9.12 |
2019/11 |
16,703 |
18,331 |
19,493 |
8.88113 |
-14.31 |
197,572 |
222,110 |
-11.05 |
2019/10 |
18,331 |
18,725 |
16,736 |
2.104139 |
9.53 |
180,869 |
202,617 |
-10.73 |
2019/09 |
18,725 |
19,351 |
23,789 |
3.234975 |
-21.29 |
162,713 |
185,881 |
-12.46 |
2019/08 |
19,351 |
15,381 |
20,712 |
-25.81106 |
-6.57 |
143,988 |
162,092 |
-11.17 |
2019/07 |
15,381 |
20,386 |
20,668 |
24.55116 |
-25.58 |
124,637 |
141,380 |
-11.84 |
2019/06 |
20,386 |
23,366 |
18,296 |
12.75357 |
11.42 |
109,081 |
120,712 |
-9.64 |
2019/05 |
23,366 |
22,663 |
21,307 |
-3.101972 |
9.66 |
88,695 |
102,416 |
-13.4 |
2019/04 |
22,663 |
22,721 |
25,468 |
0.2552705 |
-11.01 |
65,329 |
81,109 |
-19.46 |
2019/03 |
22,721 |
6,952 |
23,573 |
-226.8268 |
-3.61 |
42,666 |
55,641 |
-23.32 |
2019/02 |
6,952 |
12,993 |
6,073 |
46.49427 |
14.47 |
19,945 |
32,068 |
-37.8 |
2019/01 |
12,993 |
20,647 |
25,995 |
37.07076 |
-50.02 |
12,993 |
25,995 |
-50.02 |
2018/12 |
20,647 |
19,493 |
28,619 |
-5.920074 |
-27.86 |
242,758 |
340,642 |
-28.74 |
2018/11 |
19,493 |
16,736 |
23,140 |
-16.47347 |
-15.76 |
222,111 |
312,023 |
-28.82 |
2018/10 |
16,736 |
23,789 |
28,282 |
29.64816 |
-40.82 |
202,618 |
288,883 |
-29.86 |
2018/09 |
23,789 |
20,712 |
32,619 |
-14.85612 |
-27.07 |
185,882 |
260,601 |
-28.67 |
2018/08 |
20,712 |
20,668 |
29,677 |
-0.2128895 |
-30.21 |
162,093 |
227,982 |
-28.9 |
2018/07 |
20,668 |
18,297 |
29,079 |
-12.95841 |
-28.92 |
141,381 |
198,305 |
-28.71 |
2018/06 |
18,297 |
21,307 |
28,766 |
14.12681 |
-36.39 |
120,713 |
168,370 |
-28.3 |
2018/05 |
21,307 |
25,468 |
33,541 |
16.33815 |
-36.47 |
102,416 |
139,604 |
-26.64 |
2018/04 |
25,468 |
23,573 |
33,783 |
-8.038858 |
-24.61 |
81,109 |
106,063 |
-23.53 |
2018/03 |
23,573 |
6,073 |
34,819 |
-288.1607 |
-32.3 |
55,641 |
72,280 |
-23.02 |
2018/02 |
6,073 |
25,995 |
17,197 |
76.63782 |
-64.69 |
32,068 |
37,461 |
-14.4 |
2018/01 |
25,995 |
27,565 |
20,264 |
5.695628 |
28.28 |
25,995 |
20,264 |
28.28 |
2017/12 |
27,565 |
23,140 |
28,170 |
-19.12273 |
-2.15 |
339,588 |
295,056 |
15.09 |
2017/11 |
23,140 |
28,282 |
30,131 |
18.18118 |
-23.2 |
312,023 |
266,886 |
16.91 |
2017/10 |
28,282 |
32,619 |
28,869 |
13.29593 |
-2.03 |
288,883 |
236,755 |
22.02 |
2017/09 |
32,619 |
29,677 |
29,897 |
-9.913402 |
9.1 |
260,601 |
207,886 |
25.36 |
2017/08 |
29,677 |
29,079 |
25,976 |
-2.056467 |
14.25 |
227,982 |
177,989 |
28.09 |
2017/07 |
29,079 |
29,622 |
22,942 |
1.833097 |
26.75 |
198,305 |
152,013 |
30.45 |
2017/06 |
29,622 |
33,541 |
23,899 |
11.68421 |
23.95 |
169,226 |
131,749 |
28.45 |
2017/05 |
33,541 |
33,783 |
25,103 |
0.7163366 |
33.61 |
139,604 |
107,850 |
29.44 |
2017/04 |
33,783 |
34,819 |
24,582 |
2.975387 |
37.43 |
106,063 |
82,747 |
28.18 |
2017/03 |
34,819 |
17,197 |
21,898 |
-102.4714 |
59.01 |
72,280 |
58,165 |
24.27 |
2017/02 |
17,197 |
20,264 |
13,314 |
15.13521 |
29.16 |
37,461 |
36,267 |
3.29 |
2017/01 |
20,264 |
28,170 |
22,953 |
28.06532 |
-11.72 |
20,264 |
22,953 |
-11.72 |
2016/12 |
28,170 |
30,131 |
26,987 |
6.508247 |
4.38 |
295,056 |
244,955 |
20.45 |
2016/11 |
30,131 |
28,869 |
25,222 |
-4.371471 |
19.46 |
266,886 |
217,968 |
22.44 |
2016/10 |
28,869 |
29,897 |
21,021 |
3.438472 |
37.33 |
236,755 |
192,746 |
22.83 |
2016/09 |
29,897 |
25,976 |
23,667 |
-15.0947 |
26.32 |
207,886 |
171,725 |
21.06 |
2016/08 |
25,976 |
22,942 |
21,354 |
-13.22465 |
21.64 |
177,989 |
148,058 |
20.22 |
2016/07 |
22,942 |
23,899 |
15,535 |
4.004352 |
47.68 |
152,013 |
126,704 |
19.97 |
2016/06 |
23,899 |
25,103 |
17,345 |
4.796239 |
37.79 |
131,749 |
111,169 |
18.51 |
2016/05 |
25,103 |
24,582 |
21,983 |
-2.119437 |
14.19 |
107,850 |
93,824 |
14.95 |
2016/04 |
24,582 |
21,898 |
24,199 |
-12.25683 |
1.58 |
82,747 |
71,841 |
15.18 |
2016/03 |
21,898 |
13,314 |
19,592 |
-64.47349 |
11.77 |
58,165 |
47,642 |
22.09 |
2016/02 |
13,314 |
22,953 |
9,791 |
41.99451 |
35.98 |
36,267 |
28,050 |
29.29 |
2016/01 |
22,953 |
26,987 |
18,259 |
14.94794 |
25.71 |
22,953 |
18,259 |
25.71 |
2015/12 |
26,987 |
25,222 |
18,972 |
-6.997859 |
42.25 |
244,955 |
253,475 |
-3.36 |
2015/11 |
25,222 |
21,021 |
22,271 |
-19.98478 |
13.25 |
217,968 |
234,503 |
-7.05 |
2015/10 |
21,021 |
23,667 |
23,333 |
11.18012 |
-9.91 |
192,746 |
212,232 |
-9.18 |
2015/09 |
23,667 |
21,354 |
23,749 |
-10.83169 |
-0.35 |
171,725 |
188,899 |
-9.09 |
2015/08 |
21,354 |
15,535 |
19,894 |
-37.45735 |
7.34 |
148,058 |
165,150 |
-10.35 |
2015/07 |
15,535 |
17,345 |
15,580 |
10.43528 |
-0.29 |
126,704 |
145,256 |
-12.77 |
2015/06 |
17,345 |
21,983 |
17,896 |
21.09812 |
-3.08 |
111,169 |
129,676 |
-14.27 |
2015/05 |
21,983 |
24,199 |
24,737 |
9.157404 |
-11.13 |
93,824 |
111,780 |
-16.06 |
2015/04 |
24,199 |
19,592 |
21,120 |
-23.5147 |
14.58 |
71,841 |
87,043 |
-17.46 |
2015/03 |
19,592 |
9,791 |
26,578 |
-100.1021 |
-26.28 |
47,642 |
65,923 |
-27.73 |
2015/02 |
9,791 |
18,259 |
13,517 |
46.37713 |
-27.57 |
28,050 |
39,345 |
-28.71 |
2015/01 |
18,259 |
17,960 |
25,828 |
-1.664811 |
-29.31 |
18,259 |
25,828 |
-29.31 |
2014/12 |
17,960 |
22,271 |
23,247 |
19.35701 |
-22.74 |
252,764 |
307,440 |
-17.78 |
2014/11 |
22,271 |
23,333 |
30,423 |
4.551494 |
-26.8 |
234,804 |
284,193 |
-17.38 |
2014/10 |
23,333 |
23,749 |
28,267 |
1.751653 |
-17.45 |
212,533 |
253,770 |
-16.25 |
2014/09 |
23,749 |
19,894 |
25,003 |
-19.3777 |
-5.02 |
189,200 |
225,503 |
-16.1 |
2014/08 |
19,894 |
15,881 |
21,783 |
-25.26919 |
-8.67 |
165,150 |
200,500 |
-17.63 |
2014/07 |
15,881 |
17,896 |
18,137 |
11.2595 |
-12.44 |
145,256 |
178,717 |
-18.72 |
2014/06 |
17,896 |
24,737 |
18,585 |
27.65493 |
-3.71 |
129,676 |
160,580 |
-19.25 |
2014/05 |
24,737 |
21,120 |
31,041 |
-17.12595 |
-20.31 |
111,780 |
141,995 |
-21.28 |
2014/04 |
21,120 |
26,578 |
31,787 |
20.53578 |
-33.56 |
87,043 |
110,954 |
-21.55 |
2014/03 |
26,578 |
13,517 |
37,727 |
-96.62647 |
-29.55 |
65,923 |
79,167 |
-16.73 |
2014/02 |
13,517 |
25,828 |
19,010 |
47.66533 |
-28.9 |
39,345 |
41,440 |
-5.06 |
2014/01 |
25,828 |
23,247 |
22,430 |
-11.10251 |
15.15 |
25,828 |
22,430 |
15.15 |
2013/12 |
23,247 |
30,423 |
21,321 |
23.58742 |
9.03 |
307,440 |
434,063 |
-29.17 |
2013/11 |
30,423 |
28,267 |
28,721 |
-7.627269 |
5.93 |
284,193 |
412,742 |
-31.15 |
2013/10 |
28,267 |
25,003 |
36,547 |
-13.05443 |
-22.66 |
253,770 |
384,021 |
-33.92 |
2013/09 |
25,003 |
21,783 |
43,184 |
-14.78217 |
-42.1 |
225,503 |
347,474 |
-35.1 |
2013/08 |
21,783 |
18,137 |
27,149 |
-20.10255 |
-19.77 |
200,500 |
304,290 |
-34.11 |
2013/07 |
18,137 |
18,585 |
39,434 |
2.410546 |
-54.01 |
178,717 |
277,141 |
-35.51 |
2013/06 |
18,585 |
31,041 |
48,583 |
40.12757 |
-61.75 |
160,580 |
237,707 |
-32.45 |
2013/05 |
31,041 |
31,787 |
36,607 |
2.346871 |
-15.2 |
141,995 |
189,124 |
-24.92 |
2013/04 |
31,787 |
37,727 |
37,325 |
15.74469 |
-14.84 |
110,954 |
152,517 |
-27.25 |
2013/03 |
37,727 |
19,010 |
40,179 |
-98.45871 |
-6.1 |
79,167 |
115,192 |
-31.27 |
2013/02 |
19,010 |
22,430 |
44,332 |
15.24744 |
-57.12 |
41,440 |
75,013 |
-44.76 |
2013/01 |
22,430 |
20,658 |
30,681 |
-8.577791 |
-26.89 |
22,430 |
30,681 |
-26.89 |
2012/12 |
20,658 |
28,500 |
25,625 |
27.51579 |
-19.38 |
419,637 |
510,027 |
-17.72 |
2012/11 |
28,500 |
27,109 |
50,364 |
-5.131137 |
-43.41 |
398,979 |
484,402 |
-17.63 |
2012/10 |
27,109 |
34,993 |
56,627 |
22.53022 |
-52.13 |
370,479 |
434,038 |
-14.64 |
2012/09 |
34,993 |
33,741 |
41,589 |
-3.710619 |
-15.86 |
343,370 |
377,411 |
-9.02 |
2012/08 |
33,741 |
40,032 |
41,123 |
15.71493 |
-17.95 |
308,377 |
335,822 |
-8.17 |
2012/07 |
40,032 |
44,446 |
39,985 |
9.931152 |
0.12 |
274,636 |
294,699 |
-6.81 |
2012/06 |
44,446 |
38,164 |
49,822 |
-16.46054 |
-10.79 |
234,604 |
254,714 |
-7.9 |
2012/05 |
38,164 |
37,055 |
50,403 |
-2.992848 |
-24.28 |
190,158 |
204,892 |
-7.19 |
2012/04 |
37,055 |
41,395 |
37,644 |
10.48436 |
-1.56 |
151,994 |
154,489 |
-1.62 |
2012/03 |
41,395 |
41,989 |
48,785 |
1.414656 |
-15.15 |
114,939 |
116,846 |
-1.63 |
2012/02 |
41,989 |
25,500 |
29,062 |
-64.66274 |
44.48 |
73,544 |
68,061 |
8.06 |
2012/01 |
25,500 |
42,055 |
38,999 |
39.36512 |
-34.61 |
25,500 |
38,999 |
-34.61 |
2011/12 |
42,055 |
50,364 |
48,037 |
16.49789 |
-12.45 |
526,457 |
461,902 |
13.98 |
2011/11 |
50,364 |
56,627 |
42,846 |
11.06009 |
17.55 |
484,402 |
413,865 |
17.04 |
2011/10 |
56,627 |
41,589 |
41,042 |
-36.1586 |
37.97 |
434,038 |
371,019 |
16.99 |
2011/09 |
41,589 |
41,123 |
39,854 |
-1.133186 |
4.35 |
377,411 |
329,977 |
14.37 |
2011/08 |
41,123 |
39,985 |
38,325 |
-2.846067 |
7.3 |
335,822 |
290,123 |
15.75 |
2011/07 |
39,985 |
49,822 |
31,871 |
19.74429 |
25.46 |
294,699 |
251,798 |
17.04 |
2011/06 |
49,822 |
50,403 |
35,145 |
1.152709 |
41.76 |
254,714 |
219,927 |
15.82 |
2011/05 |
50,403 |
37,644 |
25,968 |
-33.89385 |
94.1 |
204,892 |
184,782 |
10.88 |
2011/04 |
37,644 |
48,785 |
36,899 |
22.83694 |
2.02 |
154,489 |
158,814 |
-2.72 |
2011/03 |
48,785 |
29,062 |
54,221 |
-67.86525 |
-10.03 |
116,846 |
121,915 |
-4.16 |
2011/02 |
29,062 |
38,999 |
33,580 |
25.48014 |
-13.45 |
68,061 |
67,694 |
0.54 |
2011/01 |
38,999 |
|
34,114 |
|
14.32 |
38,999 |
34,114 |
14.32 |
|
|