|
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 |
30,011 |
34,457 |
28,636 |
12.90304 |
4.8 |
30,011 |
28,636 |
4.8 |
2022/12 |
34,457 |
38,366 |
31,661 |
10.18871 |
8.83 |
418,881 |
305,518 |
37.11 |
2022/11 |
38,366 |
|
27,412 |
|
39.96 |
384,424 |
273,857 |
40.37 |
2022/09 |
40,967 |
42,207 |
30,318 |
2.937901 |
35.12 |
307,191 |
216,877 |
41.64 |
2022/08 |
42,207 |
34,453 |
26,149 |
-22.50602 |
61.41 |
266,224 |
186,559 |
42.7 |
2022/07 |
34,453 |
35,526 |
25,928 |
3.020323 |
32.88 |
224,017 |
160,410 |
39.65 |
2022/06 |
35,526 |
35,064 |
26,059 |
-1.317591 |
36.33 |
189,564 |
134,482 |
40.96 |
2022/05 |
35,064 |
32,515 |
24,076 |
-7.839458 |
45.64 |
154,038 |
108,423 |
42.07 |
2022/04 |
32,515 |
31,465 |
24,571 |
-3.337041 |
32.33 |
118,974 |
84,347 |
41.05 |
2022/03 |
31,465 |
26,358 |
23,913 |
-19.37552 |
31.58 |
86,459 |
59,776 |
44.64 |
2022/02 |
26,358 |
28,636 |
17,209 |
7.955021 |
53.16 |
54,994 |
35,863 |
53.34 |
2022/01 |
28,636 |
31,661 |
18,654 |
9.554341 |
53.51 |
28,636 |
18,654 |
53.51 |
2021/12 |
31,661 |
27,412 |
19,314 |
-15.50051 |
63.93 |
305,518 |
178,957 |
70.72 |
2021/11 |
27,412 |
29,568 |
18,914 |
7.291667 |
44.93 |
273,857 |
159,643 |
71.54 |
2021/10 |
29,568 |
30,318 |
18,799 |
2.473778 |
57.28 |
246,445 |
140,729 |
75.12 |
2021/09 |
30,318 |
26,149 |
11,824 |
-15.94325 |
156.41 |
216,877 |
121,930 |
77.87 |
2021/08 |
26,149 |
25,928 |
9,521 |
-0.8523604 |
174.65 |
186,559 |
110,106 |
69.44 |
2021/07 |
25,928 |
26,059 |
10,040 |
0.5027054 |
158.25 |
160,410 |
100,585 |
59.48 |
2021/06 |
26,059 |
24,076 |
11,323 |
-8.236418 |
130.14 |
134,482 |
90,545 |
48.53 |
2021/05 |
24,076 |
|
10,331 |
|
133.05 |
108,423 |
79,222 |
36.86 |
2020/11 |
18,914 |
18,799 |
22,268 |
-0.6117347 |
-15.06 |
159,643 |
244,609 |
-34.74 |
2020/10 |
18,799 |
|
21,023 |
|
-10.58 |
140,729 |
222,341 |
-36.71 |
2020/08 |
9,521 |
10,040 |
23,192 |
5.169322 |
-58.95 |
110,106 |
179,248 |
-38.57 |
2020/07 |
10,040 |
11,323 |
24,182 |
11.33092 |
-58.48 |
100,585 |
156,056 |
-35.55 |
2020/06 |
11,323 |
10,331 |
21,826 |
-9.602168 |
-48.12 |
90,545 |
131,874 |
-31.34 |
2020/05 |
10,331 |
11,032 |
23,814 |
6.354242 |
-56.62 |
79,222 |
110,048 |
-28.01 |
2020/04 |
11,032 |
18,519 |
23,101 |
40.42875 |
-52.24 |
68,891 |
86,234 |
-20.11 |
2020/03 |
18,519 |
19,027 |
23,091 |
2.66989 |
-19.8 |
57,859 |
63,133 |
-8.35 |
2020/02 |
19,027 |
20,313 |
19,959 |
6.330921 |
-4.67 |
39,340 |
40,042 |
-1.75 |
2020/01 |
20,313 |
21,965 |
20,083 |
7.521056 |
1.15 |
20,313 |
20,083 |
1.15 |
2019/12 |
21,965 |
22,268 |
19,606 |
1.360697 |
12.03 |
266,574 |
272,298 |
-2.1 |
2019/11 |
22,268 |
21,023 |
22,188 |
-5.922085 |
0.36 |
244,609 |
252,692 |
-3.2 |
2019/10 |
21,023 |
22,070 |
22,644 |
4.743996 |
-7.16 |
222,341 |
230,504 |
-3.54 |
2019/09 |
22,070 |
23,192 |
21,747 |
4.837875 |
1.49 |
201,318 |
207,861 |
-3.15 |
2019/08 |
23,192 |
24,182 |
24,121 |
4.093955 |
-3.85 |
179,248 |
186,114 |
-3.69 |
2019/07 |
24,182 |
21,826 |
21,758 |
-10.79447 |
11.14 |
156,056 |
161,993 |
-3.66 |
2019/06 |
21,826 |
23,814 |
23,977 |
8.348031 |
-8.97 |
131,874 |
140,235 |
-5.96 |
2019/05 |
23,814 |
23,101 |
24,018 |
-3.086447 |
-0.85 |
110,048 |
116,258 |
-5.34 |
2019/04 |
23,101 |
23,091 |
24,466 |
-4.330692E-02 |
-5.58 |
86,234 |
92,240 |
-6.51 |
2019/03 |
23,091 |
19,959 |
24,435 |
-15.69217 |
-5.5 |
63,133 |
67,774 |
-6.85 |
2019/02 |
19,959 |
20,083 |
20,487 |
0.6174376 |
-2.58 |
40,042 |
43,339 |
-7.61 |
2019/01 |
20,083 |
19,606 |
22,852 |
-2.432929 |
-12.12 |
20,083 |
22,852 |
-12.12 |
2018/12 |
19,606 |
22,188 |
22,676 |
11.63692 |
-13.54 |
272,298 |
230,479 |
18.14 |
2018/11 |
22,188 |
22,644 |
21,266 |
2.013778 |
4.34 |
252,692 |
207,803 |
21.6 |
2018/10 |
22,644 |
21,747 |
20,481 |
-4.124707 |
10.56 |
230,504 |
186,537 |
23.57 |
2018/09 |
21,747 |
24,121 |
21,350 |
9.842047 |
1.86 |
207,861 |
166,056 |
25.18 |
2018/08 |
24,121 |
21,758 |
18,584 |
-10.86037 |
29.79 |
186,114 |
144,706 |
28.62 |
2018/07 |
21,758 |
23,977 |
19,327 |
9.254703 |
12.58 |
161,993 |
126,122 |
28.44 |
2018/06 |
23,977 |
24,018 |
18,547 |
0.1707053 |
29.28 |
140,235 |
106,794 |
31.31 |
2018/05 |
24,018 |
24,466 |
19,654 |
1.831113 |
22.2 |
116,258 |
88,248 |
31.74 |
2018/04 |
24,466 |
24,435 |
20,189 |
-0.1268672 |
21.18 |
92,240 |
68,593 |
34.47 |
2018/03 |
24,435 |
20,487 |
18,461 |
-19.27076 |
32.36 |
67,774 |
48,404 |
40.02 |
2018/02 |
20,487 |
22,852 |
15,427 |
10.3492 |
32.8 |
43,339 |
29,943 |
44.74 |
2018/01 |
22,852 |
22,676 |
14,516 |
-0.776151 |
57.43 |
22,852 |
14,516 |
57.43 |
2017/12 |
22,676 |
21,266 |
14,379 |
-6.630302 |
57.7 |
230,479 |
159,990 |
44.06 |
2017/11 |
21,266 |
20,481 |
16,301 |
-3.832821 |
30.46 |
207,803 |
145,610 |
42.71 |
2017/10 |
20,481 |
21,350 |
11,756 |
4.070258 |
74.22 |
186,537 |
129,310 |
44.26 |
2017/09 |
21,350 |
18,584 |
9,786 |
-14.88377 |
118.17 |
166,056 |
117,554 |
41.26 |
2017/08 |
18,584 |
19,327 |
12,324 |
3.844363 |
50.8 |
144,706 |
107,767 |
34.28 |
2017/07 |
19,327 |
18,547 |
11,556 |
-4.205532 |
67.25 |
126,122 |
95,443 |
32.14 |
2017/06 |
18,547 |
19,654 |
14,333 |
5.632441 |
29.4 |
106,794 |
83,887 |
27.31 |
2017/05 |
19,654 |
20,189 |
15,678 |
2.649958 |
25.36 |
88,248 |
69,554 |
26.88 |
2017/04 |
20,189 |
18,461 |
14,133 |
-9.360273 |
42.85 |
68,593 |
53,876 |
27.32 |
2017/03 |
18,461 |
15,427 |
14,020 |
-19.66682 |
31.68 |
48,404 |
39,743 |
21.79 |
2017/02 |
15,427 |
14,516 |
16,230 |
-6.275834 |
-4.95 |
29,943 |
25,722 |
16.41 |
2017/01 |
14,516 |
14,379 |
9,493 |
-0.9527784 |
52.91 |
14,516 |
9,493 |
52.91 |
2016/12 |
14,379 |
16,301 |
11,486 |
11.79069 |
25.19 |
159,990 |
148,253 |
7.92 |
2016/11 |
16,301 |
11,756 |
9,416 |
-38.66111 |
73.12 |
145,610 |
136,766 |
6.47 |
2016/10 |
11,756 |
9,786 |
8,135 |
-20.1308 |
44.51 |
129,310 |
127,351 |
1.54 |
2016/09 |
9,786 |
12,324 |
11,562 |
20.59396 |
-15.36 |
117,554 |
119,216 |
-1.39 |
2016/08 |
12,324 |
11,556 |
12,905 |
-6.645898 |
-4.5 |
107,767 |
107,653 |
0.11 |
2016/07 |
11,556 |
14,333 |
13,902 |
19.37487 |
-16.88 |
95,443 |
94,748 |
0.73 |
2016/06 |
14,333 |
15,678 |
16,276 |
8.5789 |
-11.94 |
83,887 |
80,846 |
3.76 |
2016/05 |
15,678 |
14,133 |
15,438 |
-10.93186 |
1.55 |
69,554 |
64,570 |
7.72 |
2016/04 |
14,133 |
14,020 |
15,817 |
-0.8059914 |
-10.65 |
53,876 |
49,132 |
9.66 |
2016/03 |
14,020 |
16,230 |
11,273 |
13.61676 |
24.37 |
39,743 |
33,315 |
19.29 |
2016/02 |
16,230 |
9,493 |
9,911 |
-70.96808 |
63.76 |
25,722 |
22,043 |
16.69 |
2016/01 |
9,493 |
11,486 |
12,132 |
17.35156 |
-21.75 |
9,493 |
12,132 |
-21.75 |
2015/12 |
11,486 |
9,416 |
8,954 |
-21.98386 |
28.28 |
148,253 |
93,240 |
59 |
2015/11 |
9,416 |
8,135 |
8,860 |
-15.74677 |
6.28 |
136,766 |
84,287 |
62.26 |
2015/10 |
8,135 |
11,562 |
8,112 |
29.6402 |
0.28 |
127,351 |
75,427 |
68.84 |
2015/09 |
11,562 |
12,905 |
6,635 |
10.40682 |
74.26 |
119,216 |
67,315 |
77.1 |
2015/08 |
12,905 |
13,902 |
5,042 |
7.17163 |
155.95 |
107,653 |
60,679 |
77.41 |
2015/07 |
13,902 |
16,276 |
7,569 |
14.58589 |
83.67 |
94,748 |
55,637 |
70.3 |
2015/06 |
16,276 |
15,438 |
8,623 |
-5.428164 |
88.75 |
80,846 |
48,069 |
68.19 |
2015/05 |
15,438 |
15,817 |
8,713 |
2.396156 |
77.18 |
64,570 |
39,446 |
63.69 |
2015/04 |
15,817 |
11,273 |
10,203 |
-40.3087 |
55.02 |
49,132 |
30,733 |
59.87 |
2015/03 |
11,273 |
9,911 |
7,225 |
-13.74231 |
56.03 |
33,315 |
20,531 |
62.27 |
2015/02 |
9,911 |
12,132 |
5,410 |
18.30696 |
83.2 |
22,043 |
13,305 |
65.67 |
2015/01 |
12,132 |
8,954 |
7,896 |
-35.49252 |
53.65 |
12,132 |
7,896 |
53.65 |
2014/12 |
8,954 |
8,860 |
8,740 |
-1.060948 |
2.45 |
93,240 |
79,444 |
17.37 |
2014/11 |
8,860 |
|
4,241 |
|
108.91 |
84,287 |
70,705 |
19.21 |
|
|