|
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 |
133,429 |
174,553 |
163,396 |
23.55961 |
-18.34 |
133,429 |
163,396 |
-18.34 |
2022/12 |
174,553 |
147,784 |
144,864 |
-18.1136 |
20.49 |
1,495,841 |
1,357,741 |
10.17 |
2022/11 |
147,784 |
|
112,536 |
|
31.32 |
1,321,287 |
1,212,878 |
8.94 |
2022/09 |
116,935 |
110,075 |
109,213 |
-6.232114 |
7.07 |
1,042,990 |
1,015,665 |
2.69 |
2022/08 |
110,075 |
112,170 |
103,790 |
1.867701 |
6.06 |
926,054 |
906,451 |
2.16 |
2022/07 |
112,170 |
121,959 |
109,366 |
8.026468 |
2.56 |
815,979 |
802,661 |
1.66 |
2022/06 |
121,959 |
107,046 |
98,619 |
-13.93139 |
23.67 |
703,809 |
693,299 |
1.52 |
2022/05 |
107,046 |
104,603 |
97,488 |
-2.335497 |
9.8 |
581,851 |
594,680 |
-2.16 |
2022/04 |
104,603 |
114,377 |
119,918 |
8.545424 |
-12.77 |
474,805 |
497,191 |
-4.5 |
2022/03 |
114,377 |
92,429 |
137,235 |
-23.74579 |
-16.66 |
370,202 |
377,273 |
-1.87 |
2022/02 |
92,429 |
|
110,715 |
|
-16.52 |
255,825 |
240,038 |
6.58 |
2021/12 |
144,864 |
112,536 |
112,764 |
-28.72681 |
28.47 |
1,357,741 |
1,110,552 |
22.26 |
2021/11 |
112,536 |
84,677 |
89,826 |
-32.90031 |
25.28 |
1,212,878 |
997,788 |
21.56 |
2021/10 |
84,677 |
109,213 |
96,200 |
22.46619 |
-11.98 |
1,100,342 |
907,962 |
21.19 |
2021/09 |
109,213 |
103,790 |
92,843 |
-5.224973 |
17.63 |
1,015,665 |
811,762 |
25.12 |
2021/08 |
103,790 |
109,366 |
116,589 |
5.098476 |
-10.98 |
906,451 |
718,919 |
26.09 |
2021/07 |
109,366 |
98,619 |
97,628 |
-10.89749 |
12.02 |
802,661 |
602,330 |
33.26 |
2021/06 |
98,619 |
97,488 |
87,659 |
-1.160143 |
12.5 |
693,299 |
504,702 |
37.37 |
2021/05 |
97,488 |
|
89,087 |
|
9.43 |
594,680 |
417,043 |
42.59 |
2020/11 |
89,826 |
96,200 |
98,407 |
6.62578 |
-8.72 |
997,788 |
1,184,883 |
-15.79 |
2020/10 |
96,200 |
92,843 |
69,155 |
-3.615782 |
39.11 |
907,962 |
1,086,476 |
-16.43 |
2020/09 |
92,843 |
116,589 |
85,616 |
20.36727 |
8.44 |
811,762 |
1,017,321 |
-20.21 |
2020/08 |
116,589 |
97,628 |
121,582 |
-19.42168 |
-4.11 |
718,919 |
931,705 |
-22.84 |
2020/07 |
97,628 |
87,659 |
101,001 |
-11.37248 |
-3.34 |
602,330 |
810,123 |
-25.65 |
2020/06 |
87,659 |
89,087 |
55,184 |
1.602927 |
58.85 |
504,702 |
709,122 |
-28.83 |
2020/05 |
89,087 |
96,283 |
120,669 |
7.473801 |
-26.17 |
417,043 |
653,938 |
-36.23 |
2020/04 |
96,283 |
78,441 |
94,961 |
-22.74576 |
1.39 |
327,956 |
533,270 |
-38.5 |
2020/03 |
78,441 |
73,277 |
151,344 |
-7.047232 |
-48.17 |
231,673 |
438,309 |
-47.14 |
2020/02 |
73,277 |
79,954 |
107,830 |
8.351051 |
-32.04 |
153,232 |
286,965 |
-46.6 |
2020/01 |
79,954 |
82,562 |
179,135 |
3.158838 |
-55.37 |
79,954 |
179,135 |
-55.37 |
2019/12 |
82,562 |
98,407 |
147,862 |
16.1015 |
-44.16 |
1,267,445 |
1,798,629 |
-29.53 |
2019/11 |
98,407 |
69,155 |
116,780 |
-42.29918 |
-15.73 |
1,184,883 |
1,650,767 |
-28.22 |
2019/10 |
69,155 |
85,616 |
138,677 |
19.22655 |
-50.13 |
1,086,476 |
1,533,987 |
-29.17 |
2019/09 |
85,616 |
121,582 |
118,736 |
29.58168 |
-27.89 |
1,017,321 |
1,395,310 |
-27.09 |
2019/08 |
121,582 |
101,001 |
160,957 |
-20.37703 |
-24.46 |
931,705 |
1,276,574 |
-27.02 |
2019/07 |
101,001 |
55,184 |
163,729 |
-83.02588 |
-38.31 |
810,123 |
1,115,617 |
-27.38 |
2019/06 |
55,184 |
120,669 |
196,497 |
54.26829 |
-71.92 |
709,122 |
951,888 |
-25.5 |
2019/05 |
120,669 |
94,961 |
127,879 |
-27.07217 |
-5.64 |
653,938 |
755,391 |
-13.43 |
2019/04 |
94,961 |
151,344 |
145,428 |
37.25486 |
-34.7 |
533,270 |
627,512 |
-15.02 |
2019/03 |
151,344 |
107,830 |
183,927 |
-40.35426 |
-17.72 |
438,309 |
482,084 |
-9.08 |
2019/02 |
107,830 |
179,135 |
135,706 |
39.80518 |
-20.54 |
286,965 |
298,157 |
-3.75 |
2019/01 |
179,135 |
147,862 |
162,451 |
-21.15013 |
10.27 |
179,135 |
162,451 |
10.27 |
2018/12 |
147,862 |
116,780 |
192,611 |
-26.61586 |
-23.23 |
1,798,629 |
2,928,485 |
-38.58 |
2018/11 |
116,780 |
138,677 |
245,852 |
15.78993 |
-52.5 |
1,650,767 |
2,735,874 |
-39.66 |
2018/10 |
138,677 |
118,736 |
230,977 |
-16.7944 |
-39.96 |
1,533,987 |
2,490,022 |
-38.39 |
2018/09 |
118,736 |
160,957 |
220,864 |
26.23123 |
-46.24 |
1,395,310 |
2,259,046 |
-38.23 |
2018/08 |
160,957 |
163,729 |
225,971 |
1.693042 |
-28.77 |
1,276,574 |
2,038,182 |
-37.37 |
2018/07 |
163,729 |
196,497 |
344,008 |
16.67608 |
-52.41 |
1,115,617 |
1,812,211 |
-38.44 |
2018/06 |
196,497 |
127,879 |
382,267 |
-53.65854 |
-48.6 |
951,888 |
1,468,203 |
-35.17 |
2018/05 |
127,879 |
145,428 |
222,450 |
12.06714 |
-42.51 |
755,391 |
1,085,937 |
-30.44 |
2018/04 |
145,428 |
183,927 |
156,149 |
20.93167 |
-6.87 |
627,512 |
863,487 |
-27.33 |
2018/03 |
183,927 |
135,706 |
272,730 |
-35.53343 |
-32.56 |
482,084 |
707,338 |
-31.85 |
2018/02 |
135,706 |
162,451 |
182,208 |
16.46343 |
-25.52 |
298,157 |
434,608 |
-31.4 |
2018/01 |
162,451 |
192,611 |
252,400 |
15.6585 |
-35.64 |
162,451 |
252,400 |
-35.64 |
2017/12 |
192,611 |
245,852 |
264,708 |
21.65571 |
-27.24 |
2,928,485 |
2,983,279 |
-1.84 |
2017/11 |
245,852 |
230,977 |
266,634 |
-6.440035 |
-7.79 |
2,735,874 |
2,718,570 |
0.64 |
2017/10 |
230,977 |
220,864 |
232,376 |
-4.578836 |
-0.6 |
2,490,022 |
2,451,937 |
1.55 |
2017/09 |
220,864 |
225,971 |
196,494 |
2.260025 |
12.4 |
2,259,046 |
2,219,561 |
1.78 |
2017/08 |
225,971 |
344,008 |
274,087 |
34.31228 |
-17.56 |
2,038,182 |
2,023,066 |
0.75 |
2017/07 |
344,008 |
382,267 |
222,579 |
10.00845 |
54.56 |
1,812,211 |
1,748,980 |
3.62 |
2017/06 |
382,267 |
222,450 |
296,921 |
-71.84401 |
28.74 |
1,468,203 |
1,526,401 |
-3.81 |
2017/05 |
222,450 |
156,149 |
259,477 |
-42.46009 |
-14.27 |
1,085,937 |
1,229,480 |
-11.68 |
2017/04 |
156,149 |
272,730 |
262,225 |
42.74594 |
-40.45 |
863,487 |
970,003 |
-10.98 |
2017/03 |
272,730 |
182,208 |
289,860 |
-49.68058 |
-5.91 |
707,338 |
707,778 |
-0.06 |
2017/02 |
182,208 |
252,400 |
178,203 |
27.80983 |
2.25 |
434,608 |
417,919 |
3.99 |
2017/01 |
252,400 |
264,708 |
239,715 |
4.649652 |
5.29 |
252,400 |
239,715 |
5.29 |
2016/12 |
264,708 |
266,634 |
370,266 |
0.7223385 |
-28.51 |
2,983,279 |
4,076,103 |
-26.81 |
2016/11 |
266,634 |
232,376 |
310,731 |
-14.74249 |
-14.19 |
2,718,570 |
3,705,837 |
-26.64 |
2016/10 |
232,376 |
196,494 |
260,918 |
-18.26112 |
-10.94 |
2,451,937 |
3,395,106 |
-27.78 |
2016/09 |
196,494 |
274,087 |
416,564 |
28.30963 |
-52.83 |
2,219,561 |
3,134,188 |
-29.18 |
2016/08 |
274,087 |
222,579 |
330,628 |
-23.14145 |
-17.1 |
2,023,066 |
2,717,625 |
-25.56 |
2016/07 |
222,579 |
296,921 |
302,654 |
25.03764 |
-26.46 |
1,748,980 |
2,386,997 |
-26.73 |
2016/06 |
296,921 |
259,477 |
292,869 |
-14.43057 |
1.38 |
1,526,401 |
2,084,343 |
-26.77 |
2016/05 |
259,477 |
262,225 |
314,953 |
1.047955 |
-17.61 |
1,229,480 |
1,791,475 |
-31.37 |
2016/04 |
262,225 |
289,860 |
455,597 |
9.533913 |
-42.44 |
970,003 |
1,476,522 |
-34.3 |
2016/03 |
289,860 |
178,203 |
411,034 |
-62.6572 |
-29.48 |
707,778 |
1,020,925 |
-30.67 |
2016/02 |
178,203 |
239,715 |
181,778 |
25.66047 |
-1.97 |
417,919 |
609,892 |
-31.48 |
2016/01 |
239,715 |
370,266 |
428,114 |
35.25871 |
-44.01 |
239,715 |
428,114 |
-44.01 |
2015/12 |
370,266 |
310,731 |
406,363 |
-19.15966 |
-8.88 |
4,076,103 |
6,652,001 |
-38.72 |
2015/11 |
310,731 |
260,918 |
479,873 |
-19.09144 |
-35.25 |
3,705,837 |
6,245,638 |
-40.67 |
2015/10 |
260,918 |
416,564 |
473,518 |
37.36425 |
-44.9 |
3,395,106 |
5,765,765 |
-41.12 |
2015/09 |
416,564 |
330,628 |
709,119 |
-25.99175 |
-41.26 |
3,134,188 |
5,292,247 |
-40.78 |
2015/08 |
330,628 |
302,654 |
709,393 |
-9.242897 |
-53.39 |
2,717,625 |
4,583,128 |
-40.7 |
2015/07 |
302,654 |
292,869 |
648,893 |
-3.341084 |
-53.36 |
2,386,997 |
3,873,735 |
-38.38 |
2015/06 |
292,869 |
314,953 |
537,872 |
7.01184 |
-45.55 |
2,084,343 |
3,224,842 |
-35.37 |
2015/05 |
314,953 |
455,597 |
457,634 |
30.87026 |
-31.18 |
1,791,475 |
2,686,970 |
-33.33 |
2015/04 |
455,597 |
411,034 |
486,323 |
-10.84168 |
-6.32 |
1,476,522 |
2,229,337 |
-33.77 |
2015/03 |
411,034 |
181,778 |
608,495 |
-126.1187 |
-32.45 |
1,020,925 |
1,743,014 |
-41.43 |
2015/02 |
181,778 |
428,114 |
393,481 |
57.53981 |
-53.8 |
609,892 |
1,134,519 |
-46.24 |
2015/01 |
428,114 |
406,363 |
741,038 |
-5.352603 |
-42.23 |
428,114 |
741,038 |
-42.23 |
2014/12 |
406,363 |
479,873 |
978,620 |
15.31864 |
-58.48 |
6,652,001 |
8,586,725 |
-22.53 |
2014/11 |
479,873 |
473,518 |
766,232 |
-1.342082 |
-37.37 |
6,245,638 |
7,608,105 |
-17.91 |
2014/10 |
473,518 |
709,119 |
1,078,338 |
33.22447 |
-56.09 |
5,765,765 |
6,841,873 |
-15.73 |
2014/09 |
709,119 |
709,393 |
733,285 |
3.862457E-02 |
-3.3 |
5,292,247 |
5,763,535 |
-8.18 |
2014/08 |
709,393 |
648,893 |
620,868 |
-9.323571 |
14.26 |
4,583,128 |
5,030,250 |
-8.89 |
2014/07 |
648,893 |
537,872 |
743,668 |
-20.64079 |
-12.74 |
3,873,735 |
4,409,383 |
-12.15 |
2014/06 |
537,872 |
457,634 |
630,952 |
-17.53322 |
-14.75 |
3,224,842 |
3,665,715 |
-12.03 |
2014/05 |
457,634 |
486,323 |
630,957 |
5.899166 |
-27.47 |
2,686,970 |
3,034,764 |
-11.46 |
2014/04 |
486,323 |
608,495 |
566,115 |
20.07773 |
-14.09 |
2,229,337 |
2,403,806 |
-7.26 |
2014/03 |
608,495 |
393,481 |
926,645 |
-54.64406 |
-34.33 |
1,743,014 |
1,837,691 |
-5.15 |
2014/02 |
393,481 |
741,038 |
390,085 |
46.90137 |
0.87 |
1,134,519 |
911,046 |
24.53 |
2014/01 |
741,038 |
978,620 |
520,961 |
24.27725 |
42.24 |
741,038 |
520,961 |
42.24 |
2013/12 |
978,620 |
766,232 |
749,770 |
-27.7185 |
30.52 |
8,586,725 |
7,619,149 |
12.7 |
2013/11 |
766,232 |
1,078,338 |
516,532 |
28.94324 |
48.34 |
7,608,105 |
6,869,379 |
10.75 |
2013/10 |
1,078,338 |
667,586 |
566,889 |
-61.52795 |
90.22 |
6,841,873 |
6,352,847 |
7.7 |
2013/09 |
667,586 |
636,050 |
663,373 |
-4.958101 |
0.64 |
5,709,623 |
5,778,025 |
-1.18 |
2013/08 |
636,050 |
743,822 |
891,919 |
14.48895 |
-28.69 |
5,042,036 |
5,114,652 |
-1.42 |
2013/07 |
743,822 |
647,235 |
790,080 |
-14.92302 |
-5.85 |
4,405,986 |
4,222,732 |
4.34 |
2013/06 |
647,235 |
628,133 |
505,030 |
-3.041076 |
28.16 |
3,662,164 |
3,432,651 |
6.69 |
2013/05 |
628,133 |
563,271 |
456,071 |
-11.51524 |
37.73 |
3,014,929 |
2,927,621 |
2.98 |
2013/04 |
563,271 |
914,554 |
494,869 |
38.41031 |
13.82 |
2,386,796 |
2,471,550 |
-3.43 |
2013/03 |
914,554 |
390,108 |
837,976 |
-134.4361 |
9.14 |
1,823,525 |
1,976,680 |
-7.75 |
2013/02 |
390,108 |
518,862 |
586,707 |
24.81469 |
-33.51 |
908,970 |
1,138,704 |
-20.18 |
2013/01 |
518,862 |
735,623 |
551,997 |
29.46632 |
-6 |
518,862 |
551,997 |
-6 |
2012/12 |
735,623 |
513,712 |
1,176,246 |
-43.19755 |
-37.46 |
7,592,443 |
9,252,785 |
-17.94 |
2012/11 |
513,712 |
565,083 |
901,855 |
9.090877 |
-43.04 |
6,856,820 |
8,076,539 |
-15.1 |
2012/10 |
565,083 |
663,373 |
763,538 |
14.8167 |
-25.99 |
6,343,108 |
7,174,684 |
-11.59 |
2012/09 |
663,373 |
891,919 |
779,844 |
25.62407 |
-14.94 |
5,778,025 |
6,411,146 |
-9.88 |
2012/08 |
891,919 |
790,080 |
709,054 |
-12.88971 |
25.79 |
5,114,652 |
5,631,302 |
-9.17 |
2012/07 |
790,080 |
505,030 |
673,421 |
-56.44219 |
17.32 |
4,222,732 |
4,922,247 |
-14.21 |
2012/06 |
505,030 |
456,071 |
890,465 |
-10.73495 |
-43.28 |
3,432,651 |
4,248,826 |
-19.21 |
2012/05 |
456,071 |
494,869 |
635,502 |
7.840055 |
-28.23 |
2,927,621 |
3,358,361 |
-12.83 |
2012/04 |
494,869 |
837,976 |
747,803 |
40.94473 |
-33.82 |
2,471,550 |
2,722,859 |
-9.23 |
2012/03 |
837,976 |
586,707 |
826,515 |
-42.827 |
1.39 |
1,976,680 |
1,975,057 |
0.08 |
2012/02 |
586,707 |
551,997 |
507,203 |
-6.288078 |
15.67 |
1,138,704 |
1,148,542 |
-0.86 |
2012/01 |
551,997 |
1,176,246 |
641,339 |
53.0713 |
-13.93 |
551,997 |
641,339 |
-13.93 |
2011/12 |
1,176,246 |
901,855 |
508,849 |
-30.42518 |
131.16 |
9,252,785 |
4,364,125 |
112.02 |
2011/11 |
901,855 |
763,538 |
448,384 |
-18.11527 |
101.13 |
8,076,539 |
3,855,276 |
109.49 |
2011/10 |
763,538 |
779,844 |
299,938 |
2.090931 |
154.57 |
7,174,684 |
3,406,892 |
110.59 |
2011/09 |
779,844 |
|
627,021 |
|
24.37 |
6,411,146 |
3,106,954 |
106.35 |
|
|