|
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 |
40,683 |
58,382 |
72,221 |
30.31585 |
-43.67 |
40,683 |
72,221 |
-43.67 |
2022/12 |
58,382 |
57,444 |
75,261 |
-1.632895 |
-22.43 |
678,003 |
840,699 |
-19.35 |
2022/11 |
57,444 |
|
66,078 |
|
-13.07 |
619,621 |
765,437 |
-19.05 |
2022/09 |
40,725 |
40,221 |
50,041 |
-1.253077 |
-18.62 |
516,499 |
643,707 |
-19.76 |
2022/08 |
40,221 |
45,429 |
65,070 |
11.46404 |
-38.19 |
475,774 |
593,666 |
-19.86 |
2022/07 |
45,429 |
62,714 |
75,217 |
27.56163 |
-39.6 |
435,554 |
528,596 |
-17.6 |
2022/06 |
62,714 |
70,312 |
82,275 |
10.80612 |
-23.78 |
390,125 |
453,379 |
-13.95 |
2022/05 |
70,312 |
50,909 |
82,425 |
-38.1131 |
-14.7 |
327,411 |
371,104 |
-11.77 |
2022/04 |
50,909 |
82,444 |
86,235 |
38.25021 |
-40.96 |
257,099 |
288,679 |
-10.94 |
2022/03 |
82,444 |
51,525 |
82,336 |
-60.00776 |
0.13 |
206,189 |
202,444 |
1.85 |
2022/02 |
51,525 |
|
50,080 |
|
2.89 |
123,746 |
120,108 |
3.03 |
2021/12 |
75,261 |
66,078 |
82,087 |
-13.89721 |
-8.32 |
840,699 |
796,968 |
5.49 |
2021/11 |
66,078 |
55,651 |
83,515 |
-18.73641 |
-20.88 |
765,437 |
714,881 |
7.07 |
2021/10 |
55,651 |
50,041 |
80,281 |
-11.21081 |
-30.68 |
699,359 |
631,366 |
10.77 |
2021/09 |
50,041 |
65,070 |
88,362 |
23.09667 |
-43.37 |
643,707 |
551,085 |
16.81 |
2021/08 |
65,070 |
75,217 |
83,278 |
13.4903 |
-21.86 |
593,666 |
462,723 |
28.3 |
2021/07 |
75,217 |
82,275 |
79,270 |
8.578547 |
-5.11 |
528,596 |
379,445 |
39.31 |
2021/06 |
82,275 |
82,425 |
72,373 |
0.1819836 |
13.68 |
453,379 |
300,175 |
51.04 |
2021/05 |
82,425 |
|
70,274 |
|
17.29 |
371,104 |
227,802 |
62.91 |
2020/11 |
83,515 |
80,281 |
40,462 |
-4.02835 |
106.4 |
714,881 |
347,614 |
105.65 |
2020/10 |
80,281 |
88,362 |
38,507 |
9.145333 |
108.48 |
631,366 |
307,152 |
105.55 |
2020/09 |
88,362 |
83,278 |
36,553 |
-6.104854 |
141.74 |
551,085 |
268,645 |
105.14 |
2020/08 |
83,278 |
79,270 |
35,024 |
-5.056137 |
137.77 |
462,723 |
232,092 |
99.37 |
2020/07 |
79,270 |
72,373 |
33,210 |
-9.529797 |
138.69 |
379,445 |
197,067 |
92.55 |
2020/06 |
72,373 |
70,274 |
31,238 |
-2.98688 |
131.68 |
300,175 |
163,857 |
83.19 |
2020/05 |
70,274 |
63,205 |
30,013 |
-11.18424 |
134.15 |
227,802 |
132,618 |
71.77 |
2020/04 |
63,205 |
44,284 |
26,476 |
-42.72649 |
138.73 |
157,528 |
102,605 |
53.53 |
2020/03 |
44,284 |
16,456 |
24,097 |
-169.1055 |
83.77 |
94,322 |
76,130 |
23.9 |
2020/02 |
16,456 |
|
21,013 |
|
-21.69 |
50,039 |
52,033 |
-3.83 |
2019/12 |
43,564 |
40,462 |
33,025 |
-7.666452 |
31.91 |
391,178 |
363,887 |
7.5 |
2019/11 |
40,462 |
38,507 |
33,053 |
-5.076999 |
22.42 |
347,614 |
330,863 |
5.06 |
2019/10 |
38,507 |
36,553 |
33,159 |
-5.345662 |
16.13 |
307,152 |
297,810 |
3.14 |
2019/09 |
36,553 |
35,024 |
33,128 |
-4.365578 |
10.34 |
268,645 |
264,651 |
1.51 |
2019/08 |
35,024 |
33,210 |
33,057 |
-5.46221 |
5.95 |
232,092 |
231,522 |
0.25 |
2019/07 |
33,210 |
31,238 |
33,047 |
-6.312824 |
0.49 |
197,067 |
198,465 |
-0.7 |
2019/06 |
31,238 |
30,013 |
32,050 |
-4.081565 |
-2.53 |
163,857 |
165,418 |
-0.94 |
2019/05 |
30,013 |
26,476 |
30,089 |
-13.35927 |
-0.25 |
132,618 |
133,368 |
-0.56 |
2019/04 |
26,476 |
24,097 |
29,064 |
-9.872599 |
-8.9 |
102,605 |
103,279 |
-0.65 |
2019/03 |
24,097 |
21,013 |
26,838 |
-14.67663 |
-10.21 |
76,130 |
74,215 |
2.58 |
2019/02 |
21,013 |
31,020 |
20,255 |
32.25983 |
3.74 |
52,033 |
47,377 |
9.83 |
2019/01 |
31,020 |
33,025 |
27,122 |
6.071158 |
14.37 |
31,020 |
27,122 |
14.37 |
2018/12 |
33,025 |
33,053 |
19,791 |
8.471243E-02 |
66.87 |
363,887 |
258,598 |
40.72 |
2018/11 |
33,053 |
33,159 |
27,498 |
0.3196719 |
20.2 |
330,863 |
238,807 |
38.55 |
2018/10 |
33,159 |
33,128 |
24,373 |
-9.357643E-02 |
36.05 |
297,810 |
211,309 |
40.94 |
2018/09 |
33,128 |
33,057 |
27,888 |
-0.2147805 |
18.79 |
264,651 |
186,936 |
41.57 |
2018/08 |
33,057 |
33,047 |
27,807 |
-3.025993E-02 |
18.88 |
231,522 |
159,048 |
45.57 |
2018/07 |
33,047 |
32,050 |
27,543 |
-3.110764 |
19.98 |
198,465 |
131,241 |
51.22 |
2018/06 |
32,050 |
30,089 |
22,087 |
-6.517332 |
45.11 |
165,418 |
103,699 |
59.52 |
2018/05 |
30,089 |
29,064 |
18,697 |
-3.5267 |
60.93 |
133,368 |
81,612 |
63.42 |
2018/04 |
29,064 |
26,838 |
18,320 |
-8.294209 |
58.65 |
103,279 |
62,915 |
64.16 |
2018/03 |
26,838 |
20,255 |
12,881 |
-32.50061 |
108.35 |
74,215 |
44,595 |
66.42 |
2018/02 |
20,255 |
27,122 |
17,075 |
25.31893 |
18.62 |
47,377 |
31,714 |
49.39 |
2018/01 |
27,122 |
19,791 |
14,639 |
-37.04209 |
85.27 |
27,122 |
14,639 |
85.27 |
2017/12 |
19,791 |
27,498 |
19,985 |
28.02749 |
-0.97 |
258,598 |
235,226 |
9.94 |
2017/11 |
27,498 |
24,373 |
26,159 |
-12.82157 |
5.12 |
238,807 |
215,241 |
10.95 |
2017/10 |
24,373 |
27,888 |
26,347 |
12.60399 |
-7.49 |
211,309 |
189,082 |
11.76 |
2017/09 |
27,888 |
27,807 |
26,310 |
-0.2912936 |
6 |
186,936 |
162,735 |
14.87 |
2017/08 |
27,807 |
27,543 |
24,042 |
-0.9585013 |
15.66 |
159,048 |
136,426 |
16.58 |
2017/07 |
27,543 |
24,761 |
16,814 |
-11.23541 |
63.81 |
131,241 |
112,384 |
16.78 |
2017/06 |
24,761 |
18,697 |
12,516 |
-32.43301 |
97.83 |
106,373 |
95,570 |
11.3 |
2017/05 |
18,697 |
18,320 |
14,598 |
-2.05786 |
28.08 |
81,612 |
83,053 |
-1.74 |
2017/04 |
18,320 |
12,881 |
15,115 |
-42.22498 |
21.2 |
62,915 |
68,455 |
-8.09 |
2017/03 |
12,881 |
17,075 |
15,573 |
24.56223 |
-17.29 |
44,595 |
53,340 |
-16.39 |
2017/02 |
17,075 |
14,639 |
10,601 |
-16.64048 |
61.07 |
31,714 |
37,767 |
-16.03 |
2017/01 |
14,639 |
19,985 |
27,166 |
26.75006 |
-46.11 |
14,639 |
27,166 |
-46.11 |
2016/12 |
19,985 |
26,159 |
44,559 |
23.60182 |
-55.15 |
235,226 |
394,022 |
-40.3 |
2016/11 |
26,159 |
26,347 |
42,008 |
0.7135537 |
-37.73 |
215,241 |
349,463 |
-38.41 |
2016/10 |
26,347 |
26,310 |
35,454 |
-0.1406309 |
-25.69 |
189,082 |
307,455 |
-38.5 |
2016/09 |
26,310 |
24,042 |
31,173 |
-9.433492 |
-15.6 |
162,735 |
272,001 |
-40.17 |
2016/08 |
24,042 |
16,814 |
30,454 |
-42.98799 |
-21.05 |
136,426 |
240,828 |
-43.35 |
2016/07 |
16,814 |
12,516 |
30,035 |
-34.34005 |
-44.02 |
112,384 |
210,374 |
-46.58 |
2016/06 |
12,516 |
14,598 |
20,136 |
14.26223 |
-37.84 |
95,570 |
180,339 |
-47.01 |
2016/05 |
14,598 |
15,115 |
21,040 |
3.420443 |
-30.62 |
83,053 |
160,203 |
-48.16 |
2016/04 |
15,115 |
15,573 |
27,457 |
2.940988 |
-44.95 |
68,455 |
139,163 |
-50.81 |
2016/03 |
15,573 |
10,601 |
37,263 |
-46.90123 |
-58.21 |
53,340 |
111,706 |
-52.25 |
2016/02 |
10,601 |
27,166 |
33,525 |
60.97696 |
-68.38 |
37,767 |
74,443 |
-49.27 |
2016/01 |
27,166 |
44,559 |
40,918 |
39.03364 |
-33.61 |
27,166 |
40,918 |
-33.61 |
2015/12 |
44,559 |
42,008 |
37,695 |
-6.072653 |
18.21 |
394,022 |
603,130 |
-34.67 |
2015/11 |
42,008 |
35,454 |
45,328 |
-18.48593 |
-7.32 |
349,463 |
565,435 |
-38.2 |
2015/10 |
35,454 |
31,173 |
50,091 |
-13.73304 |
-29.22 |
307,455 |
520,107 |
-40.89 |
2015/09 |
31,173 |
30,454 |
53,699 |
-2.360938 |
-41.95 |
272,001 |
470,016 |
-42.13 |
2015/08 |
30,454 |
30,035 |
54,597 |
-1.395039 |
-44.22 |
240,828 |
416,317 |
-42.15 |
2015/07 |
30,035 |
20,136 |
56,607 |
-49.16071 |
-46.94 |
210,374 |
361,720 |
-41.84 |
2015/06 |
20,136 |
21,040 |
56,739 |
4.296578 |
-64.51 |
180,339 |
305,113 |
-40.89 |
2015/05 |
21,040 |
27,457 |
80,519 |
23.37109 |
-73.87 |
160,203 |
248,374 |
-35.5 |
2015/04 |
27,457 |
37,263 |
63,916 |
26.31565 |
-57.04 |
139,163 |
167,855 |
-17.09 |
2015/03 |
37,263 |
33,525 |
46,048 |
-11.14989 |
-19.08 |
111,706 |
103,939 |
7.47 |
2015/02 |
33,525 |
40,918 |
29,274 |
18.06784 |
14.52 |
74,443 |
57,891 |
28.59 |
2015/01 |
40,918 |
37,695 |
28,618 |
-8.550206 |
42.98 |
40,918 |
28,618 |
42.98 |
2014/12 |
37,695 |
45,328 |
25,129 |
16.83948 |
50.01 |
603,130 |
254,016 |
137.44 |
2014/11 |
45,328 |
50,091 |
26,313 |
9.508694 |
72.26 |
565,435 |
228,888 |
147.04 |
2014/10 |
50,091 |
|
23,454 |
|
113.57 |
520,107 |
202,575 |
156.75 |
|
|