|
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 |
37,848 |
46,749 |
62,279 |
19.03998 |
-39.23 |
37,848 |
62,279 |
-39.23 |
2022/12 |
46,749 |
47,750 |
71,440 |
2.096335 |
-34.56 |
512,185 |
656,894 |
-22.03 |
2022/11 |
47,750 |
|
53,047 |
|
-9.99 |
465,436 |
585,454 |
-20.5 |
2022/09 |
45,825 |
38,488 |
53,059 |
-19.06309 |
-13.63 |
381,168 |
491,541 |
-22.45 |
2022/08 |
38,488 |
39,689 |
48,556 |
3.026027 |
-20.73 |
335,343 |
438,482 |
-23.52 |
2022/07 |
39,689 |
47,296 |
53,777 |
16.08381 |
-26.2 |
296,815 |
389,926 |
-23.88 |
2022/06 |
47,296 |
38,941 |
45,867 |
-21.45554 |
3.12 |
257,126 |
336,149 |
-23.51 |
2022/05 |
38,941 |
40,189 |
53,586 |
3.105327 |
-27.33 |
209,830 |
290,282 |
-27.72 |
2022/04 |
40,189 |
39,861 |
61,813 |
-0.8228595 |
-34.98 |
170,889 |
236,696 |
-27.8 |
2022/03 |
39,861 |
28,560 |
59,811 |
-39.56933 |
-33.36 |
130,700 |
174,883 |
-25.26 |
2022/02 |
28,560 |
|
44,551 |
|
-35.89 |
90,839 |
115,072 |
-21.06 |
2021/12 |
71,440 |
53,047 |
75,251 |
-34.67303 |
-5.06 |
656,894 |
771,407 |
-14.84 |
2021/11 |
53,047 |
40,866 |
59,610 |
-29.80717 |
-11.01 |
585,454 |
696,156 |
-15.9 |
2021/10 |
40,866 |
53,059 |
57,483 |
22.98008 |
-28.91 |
532,407 |
636,546 |
-16.36 |
2021/09 |
53,059 |
48,556 |
71,292 |
-9.273828 |
-25.58 |
491,541 |
579,063 |
-15.11 |
2021/08 |
48,556 |
53,777 |
66,773 |
9.708611 |
-27.28 |
438,482 |
507,771 |
-13.65 |
2021/07 |
53,777 |
45,867 |
77,843 |
-17.24551 |
-30.92 |
389,926 |
440,998 |
-11.58 |
2021/06 |
45,867 |
53,586 |
74,585 |
14.40488 |
-38.5 |
336,149 |
363,176 |
-7.44 |
2021/05 |
53,586 |
|
71,401 |
|
-24.95 |
290,282 |
288,570 |
0.59 |
2020/11 |
59,610 |
57,483 |
63,920 |
-3.700224 |
-6.74 |
696,156 |
653,461 |
6.53 |
2020/10 |
57,483 |
71,292 |
64,891 |
19.36963 |
-11.42 |
636,546 |
589,541 |
7.97 |
2020/09 |
71,292 |
66,773 |
64,670 |
-6.767706 |
10.24 |
579,063 |
524,650 |
10.37 |
2020/08 |
66,773 |
77,843 |
62,209 |
14.22093 |
7.34 |
507,771 |
459,979 |
10.39 |
2020/07 |
77,843 |
74,585 |
58,414 |
-4.368171 |
33.26 |
440,998 |
397,770 |
10.87 |
2020/06 |
74,585 |
71,401 |
58,867 |
-4.459321 |
26.7 |
363,155 |
339,356 |
7.01 |
2020/05 |
71,401 |
76,155 |
56,007 |
6.242532 |
27.49 |
288,570 |
280,489 |
2.88 |
2020/04 |
76,155 |
60,979 |
64,165 |
-24.88726 |
18.69 |
217,169 |
224,482 |
-3.26 |
2020/03 |
60,979 |
26,955 |
54,835 |
-126.2252 |
11.2 |
141,014 |
160,317 |
-12.04 |
2020/02 |
26,955 |
|
33,442 |
|
-19.4 |
80,035 |
105,482 |
-24.12 |
2019/12 |
71,990 |
63,920 |
55,444 |
-12.62516 |
29.84 |
725,451 |
760,769 |
-4.64 |
2019/11 |
63,920 |
64,891 |
57,788 |
1.496355 |
10.61 |
653,461 |
705,325 |
-7.35 |
2019/10 |
64,891 |
64,670 |
44,290 |
-0.341735 |
46.51 |
589,541 |
647,537 |
-8.96 |
2019/09 |
64,670 |
62,209 |
67,088 |
-3.956019 |
-3.6 |
524,650 |
603,247 |
-13.03 |
2019/08 |
62,209 |
58,414 |
71,145 |
-6.49673 |
-12.56 |
459,979 |
536,159 |
-14.21 |
2019/07 |
58,414 |
58,867 |
64,447 |
0.7695313 |
-9.36 |
397,770 |
465,014 |
-14.46 |
2019/06 |
58,867 |
56,007 |
59,588 |
-5.106504 |
-1.21 |
339,356 |
400,567 |
-15.28 |
2019/05 |
56,007 |
64,165 |
67,147 |
12.7141 |
-16.59 |
280,489 |
340,979 |
-17.74 |
2019/04 |
64,165 |
54,835 |
75,299 |
-17.01468 |
-14.79 |
224,482 |
273,832 |
-18.02 |
2019/03 |
54,835 |
33,442 |
72,670 |
-63.97046 |
-24.54 |
160,317 |
198,533 |
-19.25 |
2019/02 |
33,442 |
72,040 |
46,641 |
53.57857 |
-28.3 |
105,482 |
125,821 |
-16.17 |
2019/01 |
72,040 |
60,175 |
79,180 |
-19.71749 |
-9.02 |
72,040 |
79,180 |
-9.02 |
2018/12 |
60,175 |
58,344 |
72,251 |
-3.138283 |
-16.71 |
807,185 |
778,990 |
3.62 |
2018/11 |
58,344 |
44,290 |
64,564 |
-31.73177 |
-9.63 |
744,615 |
706,669 |
5.37 |
2018/10 |
44,290 |
67,088 |
72,790 |
33.98223 |
-39.15 |
647,537 |
642,537 |
0.78 |
2018/09 |
67,088 |
71,257 |
81,060 |
5.850653 |
-17.24 |
603,247 |
569,745 |
5.88 |
2018/08 |
71,257 |
62,096 |
70,345 |
-14.75296 |
1.3 |
536,159 |
488,687 |
9.71 |
2018/07 |
62,096 |
61,827 |
74,147 |
-0.435085 |
-16.25 |
465,014 |
418,377 |
11.15 |
2018/06 |
61,827 |
67,142 |
63,640 |
7.916059 |
-2.85 |
402,918 |
344,230 |
17.05 |
2018/05 |
67,142 |
75,345 |
52,460 |
10.88725 |
27.99 |
340,979 |
280,483 |
21.57 |
2018/04 |
75,345 |
72,671 |
58,827 |
-3.679597 |
28.08 |
273,832 |
228,037 |
20.08 |
2018/03 |
72,671 |
46,642 |
59,371 |
-55.80593 |
22.4 |
198,533 |
169,183 |
17.35 |
2018/02 |
46,642 |
79,180 |
41,039 |
41.09371 |
13.65 |
125,863 |
109,836 |
14.59 |
2018/01 |
79,180 |
72,252 |
68,858 |
-9.588662 |
14.99 |
79,180 |
68,858 |
14.99 |
2017/12 |
72,252 |
64,565 |
67,939 |
-11.90583 |
6.35 |
778,864 |
810,313 |
-3.88 |
2017/11 |
64,565 |
72,791 |
69,131 |
11.30085 |
-6.6 |
706,669 |
746,499 |
-5.34 |
2017/10 |
72,791 |
81,060 |
60,565 |
10.20109 |
20.19 |
642,103 |
675,442 |
-4.94 |
2017/09 |
81,060 |
70,345 |
73,376 |
-15.23207 |
10.47 |
569,457 |
615,179 |
-7.43 |
2017/08 |
70,345 |
74,147 |
79,732 |
5.127652 |
-11.77 |
488,582 |
541,946 |
-9.85 |
2017/07 |
74,147 |
63,640 |
71,419 |
-16.51006 |
3.82 |
418,243 |
458,904 |
-8.86 |
2017/06 |
63,640 |
52,460 |
63,226 |
-21.31148 |
0.65 |
344,125 |
390,259 |
-11.82 |
2017/05 |
52,460 |
58,827 |
65,338 |
10.82326 |
-19.71 |
280,483 |
325,061 |
-13.71 |
2017/04 |
58,827 |
59,371 |
60,518 |
0.9162722 |
-2.79 |
228,037 |
259,677 |
-12.18 |
2017/03 |
59,371 |
41,039 |
63,973 |
-44.6697 |
-7.19 |
169,183 |
199,706 |
-15.28 |
2017/02 |
41,039 |
68,858 |
48,717 |
40.40054 |
-15.76 |
109,836 |
135,856 |
-19.15 |
2017/01 |
68,858 |
67,939 |
87,054 |
-1.352684 |
-20.9 |
68,858 |
87,054 |
-20.9 |
2016/12 |
67,939 |
69,131 |
67,339 |
1.724263 |
0.89 |
813,649 |
877,346 |
-7.26 |
2016/11 |
69,131 |
60,565 |
88,728 |
-14.14348 |
-22.09 |
746,499 |
870,662 |
-14.26 |
2016/10 |
60,565 |
73,376 |
98,915 |
17.45939 |
-38.77 |
675,442 |
783,100 |
-13.75 |
2016/09 |
73,376 |
79,732 |
89,197 |
7.971705 |
-17.74 |
615,179 |
681,712 |
-9.76 |
2016/08 |
79,732 |
71,419 |
95,550 |
-11.63976 |
-16.55 |
541,946 |
591,550 |
-8.39 |
2016/07 |
71,419 |
63,226 |
88,872 |
-12.95828 |
-19.64 |
458,904 |
495,408 |
-7.37 |
2016/06 |
63,226 |
65,338 |
57,571 |
3.232422 |
9.82 |
386,610 |
408,237 |
-5.3 |
2016/05 |
65,338 |
60,518 |
79,118 |
-7.964572 |
-17.42 |
325,061 |
350,639 |
-7.29 |
2016/04 |
60,518 |
63,973 |
84,961 |
5.400716 |
-28.77 |
259,677 |
271,969 |
-4.52 |
2016/03 |
63,973 |
48,717 |
61,544 |
-31.31556 |
3.95 |
199,706 |
186,615 |
7.01 |
2016/02 |
48,717 |
87,054 |
62,471 |
44.03818 |
-22.02 |
135,856 |
124,993 |
8.69 |
2016/01 |
87,054 |
67,339 |
62,572 |
-29.27724 |
39.13 |
87,054 |
62,572 |
39.13 |
2015/12 |
67,339 |
88,728 |
77,032 |
24.10626 |
-12.58 |
877,346 |
1,186,020 |
-26.03 |
2015/11 |
88,728 |
98,915 |
97,317 |
10.29874 |
-8.83 |
870,662 |
1,108,988 |
-21.49 |
2015/10 |
98,915 |
89,197 |
97,932 |
-10.89499 |
1 |
783,100 |
1,011,671 |
-22.59 |
2015/09 |
89,197 |
95,550 |
100,469 |
6.648875 |
-11.22 |
681,712 |
913,738 |
-25.39 |
2015/08 |
95,550 |
88,871 |
95,249 |
-7.515387 |
0.32 |
591,545 |
813,270 |
-27.26 |
2015/07 |
88,871 |
55,896 |
93,451 |
-58.99349 |
-4.9 |
495,407 |
719,618 |
-31.16 |
2015/06 |
55,896 |
79,118 |
106,239 |
29.3511 |
-47.39 |
406,849 |
624,569 |
-34.86 |
2015/05 |
79,118 |
84,961 |
121,845 |
6.877274 |
-35.07 |
350,639 |
518,755 |
-32.41 |
2015/04 |
84,961 |
61,544 |
111,334 |
-38.0492 |
-23.69 |
271,969 |
396,368 |
-31.38 |
2015/03 |
61,544 |
62,471 |
96,346 |
1.483889 |
-36.12 |
186,615 |
284,798 |
-34.47 |
2015/02 |
62,471 |
62,572 |
92,269 |
0.161414 |
-32.29 |
124,993 |
188,594 |
-33.72 |
2015/01 |
62,572 |
88,550 |
96,535 |
29.3371 |
-35.18 |
62,572 |
96,535 |
-35.18 |
2014/12 |
88,550 |
97,317 |
95,669 |
9.008703 |
-7.44 |
1,198,478 |
928,267 |
29.11 |
2014/11 |
97,317 |
97,933 |
95,028 |
0.6290015 |
2.41 |
1,113,736 |
832,598 |
33.77 |
2014/10 |
97,933 |
100,469 |
84,699 |
2.524162 |
15.62 |
1,015,362 |
737,570 |
37.66 |
2014/09 |
100,469 |
95,249 |
102,216 |
-5.480372 |
-1.71 |
916,429 |
652,870 |
40.37 |
2014/08 |
95,249 |
93,451 |
79,732 |
-1.924003 |
19.46 |
814,981 |
550,654 |
48 |
2014/07 |
93,451 |
105,815 |
76,161 |
11.68454 |
22.7 |
717,544 |
470,922 |
52.37 |
2014/06 |
105,815 |
121,845 |
62,513 |
13.15606 |
69.27 |
624,569 |
394,761 |
58.21 |
2014/05 |
121,845 |
111,334 |
74,617 |
-9.440962 |
63.29 |
517,718 |
332,249 |
55.82 |
2014/04 |
111,334 |
96,346 |
76,526 |
-15.55643 |
45.49 |
395,745 |
257,632 |
53.61 |
2014/03 |
96,346 |
92,269 |
70,141 |
-4.418602 |
37.36 |
284,712 |
181,106 |
57.21 |
2014/02 |
92,269 |
96,535 |
39,031 |
4.419123 |
136.4 |
188,594 |
110,965 |
69.96 |
2014/01 |
96,535 |
95,669 |
71,935 |
-0.9052044 |
34.2 |
96,535 |
71,935 |
34.2 |
2013/12 |
95,669 |
94,861 |
94,997 |
-0.8517726 |
0.71 |
929,803 |
757,966 |
22.67 |
2013/11 |
94,861 |
84,832 |
87,384 |
-11.82219 |
8.56 |
833,382 |
662,969 |
25.7 |
2013/10 |
84,832 |
102,062 |
64,719 |
16.8819 |
31.08 |
738,457 |
575,585 |
28.3 |
2013/09 |
102,062 |
80,089 |
79,950 |
-27.43573 |
27.66 |
653,890 |
510,867 |
28 |
2013/08 |
80,089 |
78,867 |
74,720 |
-1.549444 |
7.19 |
553,243 |
430,916 |
28.39 |
2013/07 |
78,867 |
62,711 |
63,955 |
-25.76263 |
23.32 |
473,154 |
356,196 |
32.84 |
2013/06 |
62,711 |
74,812 |
57,252 |
16.17521 |
9.54 |
394,287 |
323,092 |
22.04 |
2013/05 |
74,812 |
76,615 |
50,024 |
2.353325 |
49.55 |
331,576 |
265,840 |
24.73 |
2013/04 |
76,615 |
70,086 |
59,279 |
-9.315698 |
29.24 |
256,764 |
215,816 |
18.97 |
2013/03 |
70,086 |
38,993 |
58,320 |
-79.73995 |
20.17 |
180,149 |
156,537 |
15.08 |
2013/02 |
38,993 |
71,070 |
56,210 |
45.13437 |
-30.63 |
110,064 |
98,217 |
12.06 |
2013/01 |
71,070 |
59,853 |
42,007 |
-18.74092 |
69.19 |
71,070 |
42,007 |
69.19 |
2012/12 |
59,853 |
63,998 |
35,296 |
6.476765 |
69.57 |
624,490 |
564,849 |
10.56 |
2012/11 |
63,998 |
56,384 |
34,040 |
-13.50383 |
88.01 |
564,637 |
529,553 |
6.63 |
2012/10 |
56,384 |
66,744 |
37,100 |
15.52199 |
51.98 |
500,640 |
495,513 |
1.03 |
2012/09 |
66,744 |
60,323 |
57,551 |
-10.64436 |
15.97 |
444,255 |
458,413 |
-3.09 |
2012/08 |
60,323 |
53,447 |
51,465 |
-12.86508 |
17.21 |
377,511 |
400,862 |
-5.83 |
2012/07 |
53,447 |
44,204 |
39,497 |
-20.90987 |
35.32 |
317,188 |
349,397 |
-9.22 |
2012/06 |
44,204 |
43,157 |
10,458 |
-2.426026 |
322.68 |
263,740 |
309,900 |
-14.9 |
2012/05 |
43,157 |
45,851 |
52,256 |
5.875554 |
-17.41 |
219,536 |
299,442 |
-26.68 |
2012/04 |
45,851 |
47,839 |
53,260 |
4.155605 |
-13.91 |
176,379 |
247,186 |
-28.65 |
2012/03 |
47,839 |
45,895 |
79,354 |
-4.235755 |
-39.71 |
130,528 |
146,890 |
-11.14 |
2012/02 |
45,895 |
36,794 |
47,036 |
-24.73501 |
-2.43 |
82,689 |
114,572 |
-27.83 |
2012/01 |
36,794 |
35,296 |
67,537 |
-4.244107 |
-45.52 |
36,794 |
67,537 |
-45.52 |
2011/12 |
35,296 |
|
56,277 |
|
-37.28 |
564,849 |
565,593 |
-0.13 |
|
|