|
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 |
244,713 |
206,349 |
14,233 |
-18.5918 |
1619.34 |
244,713 |
14,233 |
1619.34 |
2022/12 |
206,349 |
299,817 |
45,960 |
31.17502 |
348.98 |
757,938 |
294,947 |
156.97 |
2022/11 |
299,817 |
|
25,353 |
|
1082.57 |
551,589 |
248,987 |
121.53 |
2022/09 |
20,480 |
24,798 |
16,114 |
17.41269 |
27.09 |
230,915 |
198,825 |
16.14 |
2022/08 |
24,798 |
37,032 |
7,692 |
33.03629 |
222.39 |
210,435 |
182,711 |
15.17 |
2022/07 |
37,032 |
24,980 |
11,233 |
-48.2466 |
229.67 |
185,637 |
175,019 |
6.07 |
2022/06 |
24,980 |
38,567 |
16,967 |
35.2296 |
47.23 |
148,605 |
163,786 |
-9.27 |
2022/05 |
38,567 |
17,652 |
20,304 |
-118.4852 |
89.95 |
123,625 |
146,819 |
-15.8 |
2022/04 |
17,652 |
29,650 |
35,288 |
40.46543 |
-49.98 |
85,058 |
126,515 |
-32.77 |
2022/03 |
29,650 |
23,523 |
38,954 |
-26.04685 |
-23.88 |
67,406 |
91,227 |
-26.11 |
2022/02 |
23,523 |
14,233 |
20,875 |
-65.27084 |
12.69 |
37,756 |
52,273 |
-27.77 |
2022/01 |
14,233 |
41,469 |
31,398 |
65.67798 |
-54.67 |
14,233 |
31,398 |
-54.67 |
2021/12 |
41,469 |
25,353 |
17,535 |
-63.56644 |
136.49 |
290,456 |
244,219 |
18.93 |
2021/11 |
25,353 |
24,809 |
12,480 |
-2.192753 |
103.15 |
248,987 |
226,684 |
9.84 |
2021/10 |
24,809 |
16,114 |
6,475 |
-53.95929 |
283.15 |
223,634 |
214,204 |
4.4 |
2021/09 |
16,114 |
7,692 |
16,454 |
-109.4904 |
-2.07 |
198,825 |
207,729 |
-4.29 |
2021/08 |
7,692 |
11,233 |
16,310 |
31.52319 |
-52.84 |
182,711 |
191,275 |
-4.48 |
2021/07 |
11,233 |
16,967 |
31,168 |
33.79501 |
-63.96 |
175,019 |
174,965 |
0.03 |
2021/06 |
16,967 |
20,304 |
3,852 |
16.43518 |
340.47 |
163,786 |
143,797 |
13.9 |
2021/05 |
20,304 |
|
14,290 |
|
42.09 |
146,819 |
139,945 |
4.91 |
2020/11 |
12,480 |
6,475 |
18,713 |
-92.74131 |
-33.31 |
226,684 |
200,147 |
13.26 |
2020/10 |
6,475 |
16,454 |
22,004 |
60.64787 |
-70.57 |
214,204 |
181,434 |
18.06 |
2020/09 |
16,454 |
16,310 |
16,943 |
-0.8828939 |
-2.89 |
207,729 |
159,430 |
30.29 |
2020/08 |
16,310 |
31,168 |
17,926 |
47.67069 |
-9.01 |
191,275 |
142,487 |
34.24 |
2020/07 |
31,168 |
3,852 |
21,132 |
-709.1381 |
47.49 |
174,965 |
124,561 |
40.47 |
2020/06 |
3,852 |
14,290 |
12,366 |
73.04408 |
-68.85 |
143,797 |
103,429 |
39.03 |
2020/05 |
14,290 |
26,038 |
12,366 |
45.11867 |
15.56 |
139,945 |
91,063 |
53.68 |
2020/04 |
26,038 |
37,620 |
10,110 |
30.78682 |
157.55 |
125,655 |
78,697 |
59.67 |
2020/03 |
37,620 |
44,182 |
18,861 |
14.8522 |
99.46 |
99,617 |
68,587 |
45.24 |
2020/02 |
44,182 |
17,815 |
22,327 |
-148.0045 |
97.89 |
61,997 |
49,726 |
24.68 |
2020/01 |
17,815 |
9,058 |
27,399 |
-96.67697 |
-34.98 |
17,815 |
27,399 |
-34.98 |
2019/12 |
9,058 |
18,713 |
47,274 |
51.59515 |
-80.84 |
209,205 |
231,269 |
-9.54 |
2019/11 |
18,713 |
22,004 |
15,366 |
14.95637 |
21.78 |
200,147 |
183,995 |
8.78 |
2019/10 |
22,004 |
16,943 |
14,514 |
-29.87074 |
51.61 |
181,434 |
168,628 |
7.59 |
2019/09 |
16,943 |
|
18,440 |
|
-8.12 |
159,430 |
154,115 |
3.45 |
2019/07 |
21,132 |
12,366 |
19,095 |
-70.88792 |
10.67 |
124,561 |
129,338 |
-3.69 |
2019/06 |
12,366 |
12,366 |
18,967 |
0 |
-34.8 |
103,429 |
110,243 |
-6.18 |
2019/05 |
12,366 |
54,968 |
21,583 |
77.50327 |
-42.7 |
91,063 |
91,276 |
-0.23 |
2019/04 |
54,968 |
18,861 |
29,202 |
-191.4373 |
88.23 |
123,555 |
69,693 |
77.28 |
2019/03 |
18,861 |
22,327 |
13,594 |
15.5238 |
38.75 |
68,587 |
40,491 |
69.39 |
2019/02 |
22,327 |
27,399 |
10,038 |
18.51163 |
122.42 |
49,726 |
26,898 |
84.87 |
2019/01 |
27,399 |
47,274 |
16,860 |
42.04214 |
62.51 |
27,399 |
16,860 |
62.51 |
2018/12 |
47,274 |
15,366 |
30,374 |
-207.6533 |
55.64 |
231,269 |
255,106 |
-9.34 |
2018/11 |
15,366 |
14,514 |
32,580 |
-5.870194 |
-52.84 |
183,995 |
224,732 |
-18.13 |
2018/10 |
14,514 |
18,440 |
17,261 |
21.29067 |
-15.91 |
168,628 |
192,151 |
-12.24 |
2018/09 |
18,440 |
6,337 |
37,398 |
-190.9894 |
-50.69 |
154,115 |
174,891 |
-11.88 |
2018/08 |
6,337 |
19,095 |
26,158 |
66.8133 |
-75.77 |
135,675 |
137,492 |
-1.32 |
2018/07 |
19,095 |
18,967 |
17,745 |
-0.6748563 |
7.61 |
129,338 |
106,154 |
21.84 |
2018/06 |
18,967 |
21,583 |
18,915 |
12.12065 |
0.27 |
110,243 |
93,589 |
17.79 |
2018/05 |
21,583 |
29,202 |
22,721 |
26.09068 |
-5.01 |
91,276 |
74,674 |
22.23 |
2018/04 |
29,202 |
13,594 |
13,386 |
-114.8154 |
118.15 |
69,693 |
51,953 |
34.15 |
2018/03 |
13,594 |
10,038 |
16,275 |
-35.42538 |
-16.47 |
40,491 |
38,567 |
4.99 |
2018/02 |
10,038 |
16,860 |
8,179 |
40.46264 |
22.73 |
26,898 |
22,292 |
20.66 |
2018/01 |
16,860 |
30,374 |
14,113 |
44.492 |
19.46 |
16,860 |
14,113 |
19.46 |
2017/12 |
30,374 |
32,580 |
-5,194 |
6.771025 |
684.79 |
255,106 |
187,640 |
35.96 |
2017/11 |
32,580 |
17,261 |
15,493 |
-88.74921 |
110.29 |
224,732 |
192,834 |
16.54 |
2017/10 |
17,261 |
37,398 |
14,164 |
53.84513 |
21.87 |
192,151 |
177,341 |
8.35 |
2017/09 |
37,398 |
26,158 |
23,344 |
-42.96965 |
60.2 |
174,891 |
163,177 |
7.18 |
2017/08 |
26,158 |
17,745 |
13,731 |
-47.41054 |
90.5 |
137,492 |
139,833 |
-1.67 |
2017/07 |
17,745 |
18,915 |
22,635 |
6.185567 |
-21.6 |
106,154 |
126,102 |
-15.82 |
2017/06 |
18,915 |
22,721 |
3,038 |
16.75102 |
522.61 |
93,589 |
103,467 |
-9.55 |
2017/05 |
22,721 |
13,386 |
18,507 |
-69.73704 |
22.77 |
74,674 |
100,428 |
-25.64 |
2017/04 |
13,386 |
16,275 |
24,096 |
17.75115 |
-44.45 |
51,953 |
81,921 |
-36.58 |
2017/03 |
16,275 |
8,179 |
17,740 |
-98.98521 |
-8.26 |
38,567 |
57,825 |
-33.3 |
2017/02 |
8,179 |
14,113 |
24,595 |
42.04634 |
-66.75 |
22,292 |
40,085 |
-44.39 |
2017/01 |
14,113 |
18,566 |
15,490 |
23.9847 |
-8.89 |
14,113 |
15,490 |
-8.89 |
2016/12 |
18,566 |
15,493 |
57,956 |
-19.83476 |
-67.97 |
211,400 |
465,583 |
-54.59 |
2016/11 |
15,493 |
14,164 |
11,155 |
-9.382942 |
38.89 |
192,834 |
407,627 |
-52.69 |
2016/10 |
14,164 |
23,344 |
71,550 |
39.32488 |
-80.2 |
177,341 |
396,472 |
-55.27 |
2016/09 |
23,344 |
13,731 |
11,257 |
-70.00947 |
107.37 |
163,177 |
324,922 |
-49.78 |
2016/08 |
13,731 |
22,635 |
23,558 |
39.33731 |
-41.71 |
139,833 |
313,665 |
-55.42 |
2016/07 |
22,635 |
15,020 |
19,051 |
-50.69907 |
18.81 |
138,084 |
290,108 |
-52.4 |
2016/06 |
15,020 |
18,507 |
30,604 |
18.84152 |
-50.92 |
115,449 |
271,057 |
-57.41 |
2016/05 |
18,507 |
24,096 |
24,044 |
23.19472 |
-23.03 |
100,428 |
240,453 |
-58.23 |
2016/04 |
24,096 |
17,740 |
32,295 |
-35.82864 |
-25.39 |
81,921 |
216,410 |
-62.15 |
2016/03 |
17,740 |
24,595 |
32,082 |
27.87152 |
-44.7 |
57,825 |
184,115 |
-68.59 |
2016/02 |
24,595 |
15,490 |
104,589 |
-58.77986 |
-76.48 |
40,085 |
152,033 |
-73.63 |
2016/01 |
15,490 |
57,956 |
47,444 |
73.27283 |
-67.35 |
15,490 |
47,444 |
-67.35 |
2015/12 |
57,956 |
11,155 |
99,825 |
-419.5518 |
-41.94 |
465,583 |
591,682 |
-21.31 |
2015/11 |
11,155 |
71,550 |
37,494 |
84.40951 |
-70.25 |
407,627 |
491,856 |
-17.12 |
2015/10 |
71,550 |
11,257 |
41,991 |
-535.6046 |
70.39 |
396,472 |
454,362 |
-12.74 |
2015/09 |
11,257 |
23,558 |
68,686 |
52.21581 |
-83.61 |
324,922 |
412,371 |
-21.21 |
2015/08 |
23,558 |
19,051 |
66,406 |
-23.65755 |
-64.52 |
313,665 |
343,685 |
-8.73 |
2015/07 |
19,051 |
30,604 |
15,504 |
37.74997 |
22.88 |
290,108 |
277,279 |
4.63 |
2015/06 |
30,604 |
24,044 |
191,510 |
-27.28331 |
-84.02 |
271,057 |
261,775 |
3.55 |
2015/05 |
24,044 |
32,295 |
11,646 |
25.54885 |
106.46 |
240,453 |
70,265 |
242.21 |
2015/04 |
32,295 |
32,082 |
13,480 |
-0.6639237 |
139.58 |
216,410 |
58,619 |
269.18 |
2015/03 |
32,082 |
104,589 |
12,160 |
69.32565 |
163.83 |
184,115 |
45,139 |
307.88 |
2015/02 |
104,589 |
47,444 |
15,800 |
-120.4473 |
561.96 |
152,033 |
32,979 |
361 |
2015/01 |
47,444 |
99,825 |
17,180 |
52.47283 |
176.16 |
47,444 |
17,180 |
176.16 |
2014/12 |
99,825 |
37,494 |
11,617 |
-166.2426 |
759.3 |
591,682 |
215,407 |
174.68 |
2014/11 |
37,494 |
41,991 |
11,846 |
10.70944 |
216.51 |
491,856 |
203,790 |
141.35 |
2014/10 |
41,991 |
68,686 |
13,624 |
38.86527 |
208.21 |
454,362 |
191,944 |
136.72 |
2014/09 |
68,686 |
66,406 |
21,666 |
-3.433425 |
217.02 |
412,371 |
178,320 |
131.25 |
2014/08 |
66,406 |
15,504 |
27,185 |
-328.3153 |
144.27 |
343,685 |
156,654 |
119.39 |
2014/07 |
15,504 |
191,510 |
28,801 |
91.90434 |
-46.17 |
277,279 |
129,469 |
114.17 |
2014/06 |
191,510 |
11,646 |
20,473 |
-1544.427 |
835.43 |
261,775 |
100,669 |
160.04 |
2014/05 |
11,646 |
13,480 |
19,067 |
13.60534 |
-38.92 |
70,265 |
80,195 |
-12.38 |
2014/04 |
13,480 |
12,160 |
18,760 |
-10.85526 |
-28.14 |
58,619 |
61,128 |
-4.1 |
2014/03 |
12,160 |
15,800 |
15,450 |
23.03798 |
-21.29 |
45,139 |
42,367 |
6.54 |
2014/02 |
15,800 |
17,180 |
8,127 |
8.032597 |
94.41 |
32,979 |
26,917 |
22.52 |
2014/01 |
17,180 |
11,617 |
18,790 |
-47.88672 |
-8.57 |
17,180 |
18,790 |
-8.57 |
2013/12 |
11,617 |
11,846 |
13,479 |
1.933142 |
-13.81 |
215,407 |
212,310 |
1.46 |
2013/11 |
11,846 |
13,624 |
17,445 |
13.0505 |
-32.1 |
203,790 |
198,831 |
2.49 |
2013/10 |
13,624 |
21,666 |
18,822 |
37.11806 |
-27.62 |
191,944 |
181,386 |
5.82 |
2013/09 |
21,666 |
27,185 |
17,383 |
20.30164 |
24.64 |
178,320 |
162,564 |
9.69 |
2013/08 |
27,185 |
28,801 |
17,753 |
5.610917 |
53.13 |
156,654 |
145,180 |
7.9 |
2013/07 |
28,801 |
20,473 |
15,101 |
-40.67796 |
90.72 |
129,469 |
127,427 |
1.6 |
2013/06 |
20,473 |
19,067 |
21,081 |
-7.373997 |
-2.88 |
100,669 |
112,325 |
-10.38 |
2013/05 |
19,067 |
18,760 |
20,910 |
-1.636461 |
-8.81 |
80,195 |
91,245 |
-12.11 |
2013/04 |
18,760 |
15,450 |
16,178 |
-21.42395 |
15.96 |
61,128 |
70,335 |
-13.09 |
2013/03 |
15,450 |
8,127 |
17,302 |
-90.10706 |
-10.7 |
42,367 |
54,157 |
-21.77 |
2013/02 |
8,127 |
18,790 |
17,166 |
56.74827 |
-52.66 |
26,917 |
36,855 |
-26.97 |
2013/01 |
18,790 |
13,479 |
19,689 |
-39.40203 |
-4.57 |
18,790 |
19,689 |
-4.57 |
2012/12 |
13,479 |
17,445 |
14,274 |
22.73431 |
-5.57 |
212,310 |
185,574 |
14.41 |
2012/11 |
17,445 |
18,822 |
12,287 |
7.315907 |
41.98 |
198,831 |
171,300 |
16.07 |
2012/10 |
18,822 |
17,383 |
13,738 |
-8.278203 |
37.01 |
181,386 |
159,012 |
14.07 |
2012/09 |
17,383 |
17,753 |
13,504 |
2.084155 |
28.72 |
162,564 |
145,275 |
11.9 |
2012/08 |
17,753 |
15,101 |
15,029 |
-17.56175 |
18.12 |
145,180 |
131,771 |
10.18 |
2012/07 |
15,101 |
21,081 |
13,845 |
28.36677 |
9.07 |
127,427 |
116,742 |
9.15 |
2012/06 |
21,081 |
20,910 |
8,732 |
-0.8177905 |
141.42 |
112,325 |
102,897 |
9.16 |
2012/05 |
20,910 |
16,178 |
22,174 |
-29.2496 |
-5.7 |
91,245 |
94,165 |
-3.1 |
2012/04 |
16,178 |
17,302 |
17,219 |
6.496359 |
-6.05 |
70,335 |
71,991 |
-2.3 |
2012/03 |
17,302 |
17,166 |
28,342 |
-0.7922638 |
-38.95 |
54,157 |
54,772 |
-1.12 |
2012/02 |
17,166 |
19,689 |
16,234 |
12.81426 |
5.74 |
36,855 |
26,250 |
40.4 |
2012/01 |
19,689 |
14,274 |
10,015 |
-37.93611 |
96.6 |
19,689 |
10,015 |
96.6 |
2011/12 |
14,274 |
12,287 |
14,971 |
-16.17156 |
-4.66 |
185,574 |
318,223 |
-41.68 |
2011/11 |
12,287 |
13,738 |
30,013 |
10.56194 |
-59.06 |
171,300 |
303,252 |
-43.51 |
2011/10 |
13,738 |
13,504 |
12,764 |
-1.73282 |
7.63 |
159,012 |
273,239 |
-41.8 |
2011/09 |
13,504 |
15,029 |
140,764 |
10.14705 |
-90.41 |
145,275 |
260,384 |
-44.21 |
2011/08 |
15,029 |
13,845 |
11,280 |
-8.551825 |
33.24 |
131,771 |
119,620 |
10.16 |
2011/07 |
13,845 |
8,732 |
11,808 |
-58.55474 |
17.25 |
116,742 |
108,340 |
7.76 |
2011/06 |
8,732 |
22,174 |
16,376 |
60.62054 |
-46.68 |
102,897 |
96,532 |
6.59 |
2011/05 |
22,174 |
17,219 |
20,493 |
-28.77635 |
8.2 |
94,165 |
80,156 |
17.48 |
2011/04 |
17,219 |
|
18,711 |
|
-7.97 |
71,991 |
59,663 |
20.66 |
|
|