
 |
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 |
39,540 |
37,279 |
36,544 |
-6.065077 |
8.2 |
39,540 |
36,544 |
8.2 |
2022/12 |
37,279 |
38,732 |
31,984 |
3.75142 |
16.56 |
489,209 |
437,250 |
11.88 |
2022/11 |
38,732 |
|
37,932 |
|
2.11 |
451,930 |
405,266 |
11.51 |
2022/09 |
37,483 |
42,037 |
44,714 |
10.83331 |
-16.17 |
373,498 |
332,034 |
12.49 |
2022/08 |
42,037 |
44,954 |
45,230 |
6.488855 |
-7.06 |
336,015 |
287,320 |
16.95 |
2022/07 |
44,954 |
43,633 |
33,041 |
-3.027525 |
36.06 |
293,978 |
242,090 |
21.43 |
2022/06 |
43,633 |
45,426 |
39,087 |
3.947079 |
11.63 |
249,024 |
209,049 |
19.12 |
2022/05 |
45,426 |
45,902 |
34,426 |
1.036992 |
31.95 |
205,391 |
169,962 |
20.85 |
2022/04 |
45,902 |
42,622 |
36,405 |
-7.695557 |
26.09 |
159,965 |
135,536 |
18.02 |
2022/03 |
42,622 |
34,897 |
38,034 |
-22.13657 |
12.06 |
114,063 |
99,131 |
15.06 |
2022/02 |
34,897 |
|
26,346 |
|
32.46 |
71,441 |
61,097 |
16.93 |
2021/12 |
31,984 |
37,932 |
30,983 |
15.68069 |
3.23 |
437,250 |
425,693 |
2.71 |
2021/11 |
37,932 |
35,300 |
32,144 |
-7.45609 |
18.01 |
405,266 |
394,710 |
2.67 |
2021/10 |
35,300 |
44,714 |
43,102 |
21.05381 |
-18.1 |
367,334 |
362,566 |
1.32 |
2021/09 |
44,714 |
45,230 |
52,174 |
1.140836 |
-14.3 |
332,034 |
319,464 |
3.93 |
2021/08 |
45,230 |
33,041 |
54,084 |
-36.89053 |
-16.37 |
287,320 |
267,290 |
7.49 |
2021/07 |
33,041 |
39,087 |
42,686 |
15.46806 |
-22.6 |
242,090 |
213,206 |
13.55 |
2021/06 |
39,087 |
34,426 |
36,495 |
-13.53919 |
7.1 |
209,049 |
170,520 |
22.6 |
2021/05 |
34,426 |
|
24,342 |
|
41.43 |
169,962 |
134,025 |
26.81 |
2020/11 |
32,144 |
43,102 |
44,444 |
25.42341 |
-27.68 |
394,710 |
501,391 |
-21.28 |
2020/10 |
43,102 |
52,174 |
46,459 |
17.38797 |
-7.23 |
362,566 |
456,947 |
-20.65 |
2020/09 |
52,174 |
54,084 |
33,972 |
3.531543 |
53.58 |
319,464 |
410,488 |
-22.17 |
2020/08 |
54,084 |
42,686 |
48,077 |
-26.70196 |
12.49 |
267,290 |
376,516 |
-29.01 |
2020/07 |
42,686 |
36,495 |
47,330 |
-16.96397 |
-9.81 |
213,206 |
328,438 |
-35.08 |
2020/06 |
36,495 |
24,342 |
42,755 |
-49.92606 |
-14.64 |
170,520 |
281,109 |
-39.34 |
2020/05 |
24,342 |
24,057 |
46,190 |
-1.184686 |
-47.3 |
134,025 |
238,354 |
-43.77 |
2020/04 |
24,057 |
26,340 |
45,463 |
8.667426 |
-47.08 |
109,683 |
192,164 |
-42.92 |
2020/03 |
26,340 |
32,344 |
48,423 |
18.56295 |
-45.6 |
85,626 |
146,701 |
-41.63 |
2020/02 |
32,344 |
26,942 |
46,422 |
-20.05048 |
-30.33 |
59,286 |
98,278 |
-39.68 |
2020/01 |
26,942 |
36,531 |
51,856 |
26.24894 |
-48.04 |
26,942 |
51,856 |
-48.04 |
2019/12 |
36,531 |
44,444 |
56,902 |
17.80443 |
-35.8 |
537,922 |
583,040 |
-7.74 |
2019/11 |
44,444 |
46,459 |
56,724 |
4.337157 |
-21.65 |
501,391 |
526,138 |
-4.7 |
2019/10 |
46,459 |
33,972 |
60,694 |
-36.75674 |
-23.45 |
456,947 |
469,414 |
-2.66 |
2019/09 |
33,972 |
48,077 |
42,796 |
29.33835 |
-20.62 |
410,488 |
408,720 |
0.43 |
2019/08 |
48,077 |
47,330 |
48,555 |
-1.57828 |
-0.98 |
376,516 |
365,924 |
2.89 |
2019/07 |
47,330 |
42,755 |
55,230 |
-10.7005 |
-14.3 |
328,438 |
317,369 |
3.49 |
2019/06 |
42,755 |
46,190 |
51,973 |
7.436675 |
-17.74 |
281,109 |
262,139 |
7.24 |
2019/05 |
46,190 |
45,463 |
42,540 |
-1.599103 |
8.58 |
238,354 |
210,166 |
13.41 |
2019/04 |
45,463 |
48,423 |
47,098 |
6.112798 |
-3.47 |
192,164 |
167,626 |
14.64 |
2019/03 |
48,423 |
46,422 |
50,636 |
-4.310456 |
-4.37 |
146,701 |
120,528 |
21.72 |
2019/02 |
46,422 |
51,856 |
36,678 |
10.47902 |
26.57 |
98,278 |
69,892 |
40.61 |
2019/01 |
51,856 |
56,902 |
33,214 |
8.867879 |
56.13 |
51,856 |
33,214 |
56.13 |
2018/12 |
56,902 |
56,724 |
52,447 |
-0.3138002 |
8.49 |
583,040 |
772,088 |
-24.49 |
2018/11 |
56,724 |
60,694 |
59,471 |
6.541009 |
-4.62 |
526,138 |
719,641 |
-26.89 |
2018/10 |
60,694 |
42,796 |
56,576 |
-41.82166 |
7.28 |
469,414 |
660,170 |
-28.89 |
2018/09 |
42,796 |
48,555 |
51,639 |
11.86078 |
-17.12 |
408,720 |
603,594 |
-32.29 |
2018/08 |
48,555 |
55,230 |
68,597 |
12.08582 |
-29.22 |
365,924 |
551,955 |
-33.7 |
2018/07 |
55,230 |
51,973 |
64,773 |
-6.266716 |
-14.73 |
317,369 |
483,358 |
-34.34 |
2018/06 |
51,973 |
42,540 |
99,387 |
-22.17442 |
-47.71 |
262,139 |
418,585 |
-37.37 |
2018/05 |
42,540 |
47,098 |
60,281 |
9.677693 |
-29.43 |
210,166 |
319,198 |
-34.16 |
2018/04 |
47,098 |
50,636 |
61,404 |
6.987124 |
-23.3 |
167,626 |
258,917 |
-35.26 |
2018/03 |
50,636 |
36,678 |
90,717 |
-38.05551 |
-44.18 |
120,528 |
197,513 |
-38.98 |
2018/02 |
36,678 |
33,214 |
52,580 |
-10.42934 |
-30.24 |
69,892 |
106,796 |
-34.56 |
2018/01 |
33,214 |
52,447 |
54,216 |
36.67131 |
-38.74 |
33,214 |
54,216 |
-38.74 |
2017/12 |
52,447 |
59,471 |
74,203 |
11.8108 |
-29.32 |
772,088 |
953,174 |
-19 |
2017/11 |
59,471 |
56,576 |
79,074 |
-5.117011 |
-24.79 |
719,641 |
878,971 |
-18.13 |
2017/10 |
56,576 |
51,639 |
72,781 |
-9.560604 |
-22.27 |
660,170 |
799,897 |
-17.47 |
2017/09 |
51,639 |
68,597 |
80,554 |
24.7212 |
-35.9 |
603,594 |
727,116 |
-16.99 |
2017/08 |
68,597 |
64,773 |
72,728 |
-5.903695 |
-5.68 |
551,955 |
646,562 |
-14.63 |
2017/07 |
64,773 |
99,387 |
80,887 |
34.82749 |
-19.92 |
483,358 |
573,834 |
-15.77 |
2017/06 |
99,387 |
60,281 |
93,386 |
-64.87284 |
6.43 |
418,585 |
492,947 |
-15.09 |
2017/05 |
60,281 |
61,404 |
79,146 |
1.828871 |
-23.84 |
319,198 |
399,561 |
-20.11 |
2017/04 |
61,404 |
90,717 |
86,893 |
32.31258 |
-29.33 |
258,917 |
320,415 |
-19.19 |
2017/03 |
90,717 |
52,580 |
90,752 |
-72.53138 |
-0.04 |
197,513 |
233,522 |
-15.42 |
2017/02 |
52,580 |
54,216 |
68,534 |
3.01756 |
-23.28 |
106,796 |
142,770 |
-25.2 |
2017/01 |
54,216 |
74,203 |
74,236 |
26.93557 |
-26.97 |
54,216 |
74,236 |
-26.97 |
2016/12 |
74,203 |
79,074 |
104,379 |
6.160052 |
-28.91 |
953,174 |
1,151,893 |
-17.25 |
2016/11 |
79,074 |
72,781 |
104,574 |
-8.646487 |
-24.38 |
878,971 |
1,047,514 |
-16.09 |
2016/10 |
72,781 |
80,554 |
101,092 |
9.649428 |
-28.01 |
799,897 |
942,940 |
-15.17 |
2016/09 |
80,554 |
72,728 |
89,202 |
-10.76064 |
-9.69 |
727,116 |
841,848 |
-13.63 |
2016/08 |
72,728 |
80,887 |
96,098 |
10.08691 |
-24.32 |
646,562 |
752,646 |
-14.09 |
2016/07 |
80,887 |
93,386 |
109,357 |
13.38423 |
-26.03 |
573,834 |
656,548 |
-12.6 |
2016/06 |
93,386 |
79,146 |
93,618 |
-17.99207 |
-0.25 |
492,947 |
547,191 |
-9.91 |
2016/05 |
79,146 |
86,893 |
85,973 |
8.915563 |
-7.94 |
399,561 |
453,573 |
-11.91 |
2016/04 |
86,893 |
90,752 |
100,951 |
4.252248 |
-13.93 |
320,415 |
367,600 |
-12.84 |
2016/03 |
90,752 |
68,534 |
92,746 |
-32.41895 |
-2.15 |
233,522 |
266,649 |
-12.42 |
2016/02 |
68,534 |
74,236 |
81,338 |
7.680909 |
-15.74 |
142,770 |
173,903 |
-17.9 |
2016/01 |
74,236 |
104,379 |
92,565 |
28.87841 |
-19.8 |
74,236 |
92,565 |
-19.8 |
2015/12 |
104,379 |
104,574 |
108,141 |
0.1864708 |
-3.48 |
1,151,893 |
1,287,933 |
-10.56 |
2015/11 |
104,574 |
101,092 |
96,736 |
-3.444387 |
8.1 |
1,047,514 |
1,179,792 |
-11.21 |
2015/10 |
101,092 |
89,202 |
110,302 |
-13.3293 |
-8.35 |
942,940 |
1,083,056 |
-12.94 |
2015/09 |
89,202 |
96,098 |
117,093 |
7.176008 |
-23.82 |
841,848 |
972,754 |
-13.46 |
2015/08 |
96,098 |
109,357 |
108,074 |
12.12451 |
-11.08 |
752,646 |
855,661 |
-12.04 |
2015/07 |
109,357 |
93,618 |
131,467 |
-16.81194 |
-16.82 |
656,548 |
747,587 |
-12.18 |
2015/06 |
93,618 |
85,973 |
94,193 |
-8.892326 |
-0.61 |
547,191 |
616,120 |
-11.19 |
2015/05 |
85,973 |
100,951 |
115,665 |
14.8369 |
-25.67 |
453,573 |
521,927 |
-13.1 |
2015/04 |
100,951 |
92,746 |
118,521 |
-8.846743 |
-14.82 |
367,600 |
406,262 |
-9.52 |
2015/03 |
92,746 |
81,338 |
116,062 |
-14.02542 |
-20.09 |
266,649 |
287,741 |
-7.33 |
2015/02 |
81,338 |
92,565 |
93,906 |
12.12877 |
-13.38 |
173,903 |
171,679 |
1.3 |
2015/01 |
92,565 |
108,141 |
77,773 |
14.40342 |
19.02 |
92,565 |
77,773 |
19.02 |
2014/12 |
108,141 |
96,736 |
112,521 |
-11.78982 |
-3.89 |
1,287,933 |
1,233,701 |
4.4 |
2014/11 |
96,736 |
110,302 |
98,993 |
12.29896 |
-2.28 |
1,179,792 |
1,121,181 |
5.23 |
2014/10 |
110,302 |
117,093 |
110,847 |
5.799664 |
-0.49 |
1,083,056 |
1,022,188 |
5.95 |
2014/09 |
117,093 |
108,074 |
106,851 |
-8.345207 |
9.59 |
972,755 |
911,343 |
6.74 |
2014/08 |
108,074 |
131,467 |
111,413 |
17.79382 |
-3 |
855,661 |
804,491 |
6.36 |
2014/07 |
131,467 |
94,193 |
118,589 |
-39.57195 |
10.86 |
747,588 |
693,079 |
7.86 |
2014/06 |
94,193 |
115,665 |
97,124 |
18.56396 |
-3.02 |
616,121 |
574,489 |
7.25 |
2014/05 |
115,665 |
118,521 |
107,565 |
2.409699 |
7.53 |
521,927 |
477,366 |
9.33 |
2014/04 |
118,521 |
116,062 |
101,925 |
-2.118695 |
16.28 |
406,263 |
369,801 |
9.86 |
2014/03 |
116,062 |
93,906 |
103,633 |
-23.59381 |
11.99 |
287,742 |
267,876 |
7.42 |
2014/02 |
93,906 |
77,773 |
70,239 |
-20.7437 |
33.69 |
171,679 |
164,243 |
4.53 |
2014/01 |
77,773 |
112,521 |
94,004 |
30.88135 |
-17.27 |
77,773 |
94,004 |
-17.27 |
2013/12 |
112,521 |
98,993 |
72,389 |
-13.66561 |
55.44 |
1,233,704 |
976,215 |
26.38 |
2013/11 |
98,993 |
110,847 |
86,122 |
10.69402 |
14.95 |
1,121,184 |
903,826 |
24.05 |
2013/10 |
110,847 |
106,851 |
74,471 |
-3.739787 |
48.85 |
1,022,190 |
817,704 |
25.01 |
2013/09 |
106,851 |
113,556 |
79,557 |
5.904576 |
34.31 |
911,343 |
743,233 |
22.62 |
2013/08 |
113,556 |
115,489 |
87,663 |
1.673752 |
29.54 |
804,492 |
663,677 |
21.22 |
2013/07 |
115,489 |
98,082 |
100,861 |
-17.74739 |
14.5 |
690,936 |
576,013 |
19.95 |
2013/06 |
98,082 |
107,565 |
93,569 |
8.816065 |
4.82 |
575,448 |
475,152 |
21.11 |
2013/05 |
107,565 |
101,925 |
83,268 |
-5.533481 |
29.18 |
477,366 |
381,584 |
25.1 |
2013/04 |
101,925 |
103,633 |
64,339 |
1.648124 |
58.42 |
369,802 |
298,316 |
23.96 |
2013/03 |
103,633 |
70,240 |
83,154 |
-47.54129 |
24.63 |
267,877 |
233,977 |
14.49 |
2013/02 |
70,240 |
94,004 |
88,255 |
25.27978 |
-20.41 |
164,244 |
150,823 |
8.9 |
2013/01 |
94,004 |
72,389 |
62,568 |
-29.85951 |
50.24 |
94,004 |
62,568 |
50.24 |
2012/12 |
72,389 |
86,121 |
96,461 |
15.94501 |
-24.96 |
976,214 |
1,099,707 |
-11.23 |
2012/11 |
86,121 |
74,471 |
101,399 |
-15.64367 |
-15.07 |
903,825 |
1,003,246 |
-9.91 |
2012/10 |
74,471 |
79,557 |
84,032 |
6.3929 |
-11.38 |
817,704 |
901,847 |
-9.33 |
2012/09 |
79,557 |
87,663 |
104,130 |
9.246775 |
-23.6 |
743,234 |
817,815 |
-9.12 |
2012/08 |
87,663 |
100,860 |
83,773 |
13.08447 |
4.64 |
663,676 |
713,685 |
-7.01 |
2012/07 |
100,860 |
93,569 |
102,972 |
-7.792111 |
-2.05 |
576,013 |
629,912 |
-8.56 |
2012/06 |
93,569 |
83,268 |
97,011 |
-12.3709 |
-3.55 |
475,153 |
526,940 |
-9.83 |
2012/05 |
83,268 |
64,339 |
106,785 |
-29.42072 |
-22.02 |
381,584 |
429,929 |
-11.24 |
2012/04 |
64,339 |
83,154 |
79,028 |
22.62669 |
-18.59 |
298,316 |
323,144 |
-7.68 |
2012/03 |
83,154 |
88,255 |
93,429 |
5.779843 |
-11 |
233,977 |
244,116 |
-4.15 |
2012/02 |
88,255 |
62,568 |
58,330 |
-41.05453 |
51.3 |
150,823 |
150,687 |
0.09 |
2012/01 |
62,568 |
96,461 |
92,357 |
35.13648 |
-32.25 |
62,568 |
92,357 |
-32.25 |
2011/12 |
96,461 |
101,399 |
93,155 |
4.869871 |
3.55 |
1,099,707 |
1,149,089 |
-4.3 |
2011/11 |
101,399 |
84,032 |
95,843 |
-20.66713 |
5.8 |
1,003,246 |
1,055,934 |
-4.99 |
2011/10 |
84,032 |
104,130 |
100,114 |
19.30087 |
-16.06 |
901,847 |
960,091 |
-6.07 |
2011/09 |
104,130 |
83,773 |
104,274 |
-24.30019 |
-0.14 |
817,815 |
859,977 |
-4.9 |
2011/08 |
83,773 |
102,972 |
111,397 |
18.64487 |
-24.8 |
713,685 |
755,703 |
-5.56 |
2011/07 |
102,972 |
97,011 |
106,728 |
-6.144664 |
-3.52 |
629,912 |
644,306 |
-2.23 |
2011/06 |
97,011 |
106,785 |
103,320 |
9.152971 |
-6.11 |
526,940 |
537,578 |
-1.98 |
2011/05 |
106,785 |
|
94,090 |
|
13.49 |
429,929 |
434,258 |
-1 |
|
 |