|
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 |
27,443 |
16,325 |
38,375 |
-68.10413 |
-28.49 |
27,443 |
38,375 |
-28.49 |
2022/12 |
16,325 |
27,627 |
14,838 |
40.90926 |
10.02 |
443,337 |
396,667 |
11.77 |
2022/11 |
27,627 |
|
33,330 |
|
-17.11 |
427,012 |
381,829 |
11.83 |
2022/09 |
51,524 |
35,731 |
29,771 |
-44.19971 |
73.07 |
359,302 |
312,371 |
15.02 |
2022/08 |
35,731 |
47,235 |
37,217 |
24.35482 |
-3.99 |
307,778 |
282,600 |
8.91 |
2022/07 |
47,235 |
56,353 |
30,689 |
16.18015 |
53.92 |
272,046 |
245,383 |
10.87 |
2022/06 |
56,353 |
34,231 |
38,920 |
-64.62563 |
44.79 |
224,811 |
214,695 |
4.71 |
2022/05 |
34,231 |
35,989 |
36,031 |
4.884826 |
-5 |
168,458 |
175,774 |
-4.16 |
2022/04 |
35,989 |
32,660 |
36,081 |
-10.1929 |
-0.25 |
134,227 |
139,743 |
-3.95 |
2022/03 |
32,660 |
27,202 |
35,810 |
-20.0647 |
-8.8 |
98,238 |
103,662 |
-5.23 |
2022/02 |
27,202 |
|
30,140 |
|
-9.75 |
65,577 |
67,852 |
-3.35 |
2021/12 |
14,838 |
33,330 |
49,018 |
55.48155 |
-69.73 |
396,667 |
344,430 |
15.17 |
2021/11 |
33,330 |
36,128 |
31,234 |
7.744686 |
6.71 |
381,829 |
295,412 |
29.25 |
2021/10 |
36,128 |
29,771 |
38,964 |
-21.35299 |
-7.28 |
348,499 |
264,178 |
31.92 |
2021/09 |
29,771 |
37,217 |
34,163 |
20.00699 |
-12.86 |
312,371 |
225,215 |
38.7 |
2021/08 |
37,217 |
30,689 |
29,518 |
-21.27147 |
26.08 |
282,600 |
191,051 |
47.92 |
2021/07 |
30,689 |
38,920 |
18,967 |
21.14851 |
61.8 |
245,383 |
161,533 |
51.91 |
2021/06 |
38,920 |
36,031 |
34,019 |
-8.018096 |
14.41 |
214,695 |
142,566 |
50.59 |
2021/05 |
36,031 |
|
20,102 |
|
79.24 |
175,774 |
108,547 |
61.93 |
2020/11 |
31,234 |
38,964 |
35,249 |
19.83883 |
-11.39 |
295,412 |
342,443 |
-13.73 |
2020/10 |
38,964 |
34,163 |
45,291 |
-14.05322 |
-13.97 |
264,178 |
307,194 |
-14 |
2020/09 |
34,163 |
29,518 |
32,951 |
-15.73616 |
3.68 |
225,215 |
261,903 |
-14.01 |
2020/08 |
29,518 |
18,967 |
34,921 |
-55.6282 |
-15.47 |
191,051 |
228,952 |
-16.55 |
2020/07 |
18,967 |
34,019 |
25,624 |
44.24586 |
-25.98 |
161,533 |
194,031 |
-16.75 |
2020/06 |
34,019 |
20,102 |
30,691 |
-69.23192 |
10.84 |
142,566 |
168,408 |
-15.34 |
2020/05 |
20,102 |
13,944 |
25,194 |
-44.16236 |
-20.21 |
108,547 |
137,716 |
-21.18 |
2020/04 |
13,944 |
28,994 |
25,244 |
51.90729 |
-44.76 |
88,445 |
112,522 |
-21.4 |
2020/03 |
28,994 |
20,033 |
24,031 |
-44.73119 |
20.65 |
74,501 |
87,278 |
-14.64 |
2020/02 |
20,033 |
|
28,973 |
|
-30.86 |
45,508 |
63,247 |
-28.05 |
2019/12 |
47,295 |
35,249 |
30,159 |
-34.17402 |
56.82 |
389,738 |
460,667 |
-15.4 |
2019/11 |
35,249 |
45,291 |
38,202 |
22.17217 |
-7.73 |
342,443 |
430,510 |
-20.46 |
2019/10 |
45,291 |
32,951 |
38,073 |
-37.44955 |
18.96 |
307,194 |
392,309 |
-21.7 |
2019/09 |
32,951 |
34,921 |
46,907 |
5.641304 |
-29.75 |
261,903 |
354,235 |
-26.07 |
2019/08 |
34,921 |
25,624 |
20,442 |
-36.28239 |
70.83 |
228,952 |
307,328 |
-25.5 |
2019/07 |
25,624 |
30,691 |
32,026 |
16.50973 |
-19.99 |
194,031 |
286,886 |
-32.37 |
2019/06 |
30,691 |
25,194 |
39,843 |
-21.81869 |
-22.97 |
168,408 |
254,860 |
-33.92 |
2019/05 |
25,194 |
25,244 |
46,350 |
0.1980669 |
-45.64 |
137,716 |
215,017 |
-35.95 |
2019/04 |
25,244 |
24,031 |
45,139 |
-5.047647 |
-44.07 |
112,522 |
168,667 |
-33.29 |
2019/03 |
24,031 |
28,973 |
49,337 |
17.05726 |
-51.29 |
87,278 |
123,528 |
-29.35 |
2019/02 |
28,973 |
34,274 |
34,694 |
15.46654 |
-16.49 |
63,247 |
74,191 |
-14.75 |
2019/01 |
34,274 |
30,159 |
39,496 |
-13.64435 |
-13.22 |
34,274 |
39,496 |
-13.22 |
2018/12 |
30,159 |
38,202 |
40,897 |
21.05387 |
-26.26 |
460,667 |
537,894 |
-14.36 |
2018/11 |
38,202 |
38,073 |
35,920 |
-0.3388228 |
6.35 |
430,510 |
496,997 |
-13.38 |
2018/10 |
38,073 |
46,907 |
34,205 |
18.83301 |
11.31 |
392,309 |
461,077 |
-14.91 |
2018/09 |
46,907 |
20,442 |
52,990 |
-129.4639 |
-11.48 |
354,235 |
426,872 |
-17.02 |
2018/08 |
20,442 |
32,026 |
52,820 |
36.17061 |
-61.3 |
307,328 |
373,882 |
-17.8 |
2018/07 |
32,026 |
39,843 |
65,559 |
19.61951 |
-51.15 |
286,886 |
321,063 |
-10.64 |
2018/06 |
39,843 |
46,350 |
57,131 |
14.03884 |
-30.26 |
254,860 |
255,504 |
-0.25 |
2018/05 |
46,350 |
45,139 |
51,524 |
-2.682824 |
-10.04 |
215,017 |
198,373 |
8.39 |
2018/04 |
45,139 |
49,337 |
43,593 |
8.508827 |
3.55 |
168,667 |
146,849 |
14.86 |
2018/03 |
49,337 |
34,694 |
45,507 |
-42.20615 |
8.42 |
123,528 |
103,255 |
19.63 |
2018/02 |
34,694 |
39,496 |
31,544 |
12.15819 |
9.99 |
74,191 |
57,748 |
28.47 |
2018/01 |
39,496 |
40,897 |
26,204 |
3.425679 |
50.73 |
39,496 |
26,204 |
50.73 |
2017/12 |
40,897 |
35,920 |
40,484 |
-13.85579 |
1.02 |
537,894 |
405,806 |
32.55 |
2017/11 |
35,920 |
34,205 |
20,095 |
-5.013887 |
78.75 |
496,997 |
365,322 |
36.04 |
2017/10 |
34,205 |
52,990 |
25,413 |
35.45008 |
34.6 |
461,077 |
345,227 |
33.56 |
2017/09 |
52,990 |
52,820 |
26,825 |
-0.3218478 |
97.54 |
426,872 |
319,814 |
33.48 |
2017/08 |
52,820 |
65,559 |
28,227 |
19.43135 |
87.13 |
373,882 |
292,989 |
27.61 |
2017/07 |
65,559 |
57,131 |
49,545 |
-14.75206 |
32.32 |
321,063 |
264,762 |
21.26 |
2017/06 |
57,131 |
51,524 |
40,933 |
-10.88231 |
39.57 |
255,504 |
215,217 |
18.72 |
2017/05 |
51,524 |
43,593 |
46,357 |
-18.19329 |
11.15 |
198,373 |
174,284 |
13.82 |
2017/04 |
43,593 |
45,507 |
32,100 |
4.205946 |
35.8 |
146,849 |
127,927 |
14.79 |
2017/03 |
45,507 |
31,544 |
42,410 |
-44.26516 |
7.3 |
103,255 |
95,826 |
7.75 |
2017/02 |
31,544 |
26,204 |
25,806 |
-20.37857 |
22.24 |
57,748 |
53,416 |
8.11 |
2017/01 |
26,204 |
40,484 |
27,610 |
35.27319 |
-5.09 |
26,204 |
27,610 |
-5.09 |
2016/12 |
40,484 |
20,095 |
27,331 |
-101.4631 |
48.12 |
405,806 |
354,105 |
14.6 |
2016/11 |
20,095 |
25,413 |
22,981 |
20.9263 |
-12.56 |
365,322 |
326,774 |
11.8 |
2016/10 |
25,413 |
26,825 |
32,842 |
5.263747 |
-22.62 |
345,227 |
303,793 |
13.64 |
2016/09 |
26,825 |
28,227 |
36,938 |
4.966876 |
-27.38 |
319,814 |
270,950 |
18.03 |
2016/08 |
28,227 |
49,545 |
22,439 |
43.02755 |
25.79 |
292,989 |
234,012 |
25.2 |
2016/07 |
49,545 |
45,500 |
28,947 |
-8.89011 |
71.16 |
269,329 |
211,573 |
27.3 |
2016/06 |
45,500 |
46,357 |
28,061 |
1.848696 |
62.15 |
219,784 |
182,626 |
20.35 |
2016/05 |
46,357 |
32,100 |
37,923 |
-44.41433 |
22.24 |
174,284 |
154,566 |
12.76 |
2016/04 |
32,100 |
42,410 |
40,193 |
24.3103 |
-20.14 |
127,927 |
116,643 |
9.67 |
2016/03 |
42,410 |
25,806 |
29,345 |
-64.34163 |
44.52 |
95,826 |
76,450 |
25.34 |
2016/02 |
25,806 |
27,610 |
22,869 |
6.533865 |
12.84 |
53,416 |
47,104 |
13.4 |
2016/01 |
27,610 |
27,331 |
24,236 |
-1.020819 |
13.92 |
27,610 |
24,236 |
13.92 |
2015/12 |
27,331 |
22,981 |
42,543 |
-18.92868 |
-35.76 |
360,216 |
515,615 |
-30.14 |
2015/11 |
22,981 |
32,842 |
47,684 |
30.02558 |
-51.81 |
332,885 |
473,072 |
-29.63 |
2015/10 |
32,842 |
36,938 |
56,719 |
11.08885 |
-42.1 |
309,904 |
425,387 |
-27.15 |
2015/09 |
36,938 |
30,051 |
49,066 |
-22.91771 |
-24.72 |
277,062 |
368,668 |
-24.85 |
2015/08 |
30,051 |
27,447 |
44,491 |
-9.487375 |
-32.46 |
240,124 |
319,602 |
-24.87 |
2015/07 |
27,447 |
28,061 |
45,110 |
2.18809 |
-39.16 |
210,073 |
275,111 |
-23.64 |
2015/06 |
28,061 |
37,923 |
45,388 |
26.00533 |
-38.18 |
182,626 |
230,001 |
-20.6 |
2015/05 |
37,923 |
40,193 |
52,974 |
5.647749 |
-28.41 |
154,566 |
184,613 |
-16.28 |
2015/04 |
40,193 |
29,345 |
52,599 |
-36.96712 |
-23.59 |
116,643 |
131,638 |
-11.39 |
2015/03 |
29,345 |
22,869 |
29,959 |
-28.31781 |
-2.05 |
76,450 |
79,039 |
-3.28 |
2015/02 |
22,869 |
24,236 |
20,919 |
5.640369 |
9.32 |
47,104 |
49,080 |
-4.03 |
2015/01 |
24,236 |
42,543 |
28,161 |
43.03175 |
-13.94 |
24,236 |
28,161 |
-13.94 |
2014/12 |
42,543 |
47,684 |
50,904 |
10.78139 |
-16.43 |
515,615 |
601,582 |
-14.29 |
2014/11 |
47,684 |
56,719 |
47,941 |
15.92941 |
-0.54 |
473,072 |
550,678 |
-14.09 |
2014/10 |
56,719 |
49,066 |
49,468 |
-15.59736 |
14.66 |
425,387 |
502,737 |
-15.39 |
2014/09 |
49,066 |
44,491 |
66,352 |
-10.28298 |
-26.05 |
368,668 |
453,268 |
-18.66 |
2014/08 |
44,491 |
45,110 |
54,437 |
1.372201 |
-18.27 |
319,602 |
386,917 |
-17.4 |
2014/07 |
45,110 |
45,388 |
49,155 |
0.6124967 |
-8.23 |
275,111 |
332,479 |
-17.25 |
2014/06 |
45,388 |
52,974 |
33,685 |
14.32023 |
34.74 |
230,001 |
283,324 |
-18.82 |
2014/05 |
52,974 |
52,599 |
56,840 |
-0.7129413 |
-6.8 |
184,613 |
249,639 |
-26.05 |
2014/04 |
52,599 |
29,959 |
51,219 |
-75.56995 |
2.69 |
131,638 |
192,800 |
-31.72 |
2014/03 |
29,959 |
20,919 |
34,863 |
-43.2143 |
-14.07 |
79,039 |
141,581 |
-44.17 |
2014/02 |
20,919 |
28,161 |
33,412 |
25.71642 |
-37.39 |
49,080 |
106,717 |
-54.01 |
2014/01 |
28,161 |
50,904 |
73,305 |
44.67822 |
-61.58 |
28,161 |
73,305 |
-61.58 |
2013/12 |
50,904 |
47,941 |
75,732 |
-6.180514 |
-32.78 |
601,582 |
782,229 |
-23.09 |
2013/11 |
47,941 |
49,468 |
132,188 |
3.086844 |
-63.73 |
550,678 |
706,497 |
-22.06 |
2013/10 |
49,468 |
66,352 |
61,876 |
25.44611 |
-20.05 |
502,737 |
574,309 |
-12.46 |
2013/09 |
66,352 |
54,437 |
30,197 |
-21.88769 |
119.73 |
453,268 |
512,433 |
-11.55 |
2013/08 |
54,437 |
49,155 |
43,328 |
-10.7456 |
25.64 |
386,917 |
482,236 |
-19.77 |
2013/07 |
49,155 |
33,685 |
53,361 |
-45.92549 |
-7.88 |
332,479 |
438,908 |
-24.25 |
2013/06 |
33,685 |
56,840 |
61,403 |
40.73716 |
-45.14 |
283,324 |
385,547 |
-26.51 |
2013/05 |
56,840 |
51,219 |
88,003 |
-10.97444 |
-35.41 |
249,639 |
324,144 |
-22.99 |
2013/04 |
51,219 |
34,863 |
75,216 |
-46.91507 |
-31.9 |
192,800 |
236,141 |
-18.35 |
2013/03 |
34,863 |
33,412 |
54,578 |
-4.342751 |
-36.12 |
141,581 |
160,925 |
-12.02 |
2013/02 |
33,412 |
73,305 |
56,982 |
54.42057 |
-41.36 |
106,717 |
106,347 |
0.35 |
2013/01 |
73,305 |
68,980 |
49,365 |
-6.269933 |
48.5 |
73,305 |
49,365 |
48.5 |
2012/12 |
68,980 |
126,335 |
23,481 |
45.39914 |
193.77 |
713,819 |
669,891 |
6.56 |
2012/11 |
126,335 |
54,977 |
89,893 |
-129.7961 |
40.54 |
644,840 |
646,410 |
-0.24 |
2012/10 |
54,977 |
21,724 |
36,739 |
-153.0703 |
49.64 |
518,505 |
556,517 |
-6.83 |
2012/09 |
21,724 |
41,702 |
38,017 |
47.90657 |
-42.86 |
463,528 |
519,777 |
-10.82 |
2012/08 |
41,702 |
51,679 |
37,627 |
19.30571 |
10.83 |
441,803 |
481,760 |
-8.29 |
2012/07 |
51,679 |
55,212 |
51,316 |
6.398972 |
0.71 |
400,101 |
444,132 |
-9.91 |
2012/06 |
55,212 |
82,682 |
151,964 |
33.22368 |
-63.67 |
348,423 |
392,816 |
-11.3 |
2012/05 |
82,682 |
73,224 |
29,442 |
-12.91653 |
180.83 |
293,210 |
240,853 |
21.74 |
2012/04 |
73,224 |
45,955 |
70,444 |
-59.33849 |
3.95 |
210,528 |
211,410 |
-0.42 |
2012/03 |
45,955 |
49,932 |
80,089 |
7.964832 |
-42.62 |
137,305 |
140,966 |
-2.6 |
2012/02 |
49,932 |
41,417 |
10,042 |
-20.55919 |
397.23 |
91,349 |
60,877 |
50.06 |
2012/01 |
41,417 |
23,481 |
50,836 |
-76.38516 |
-18.53 |
41,417 |
50,836 |
-18.53 |
2011/12 |
23,481 |
89,893 |
13,685 |
73.87894 |
71.58 |
669,891 |
586,292 |
14.26 |
2011/11 |
89,893 |
|
73,044 |
|
23.07 |
646,410 |
572,607 |
12.89 |
|
|