|
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 |
64,373 |
79,748 |
67,065 |
19.27948 |
-4.01 |
64,373 |
67,065 |
-4.01 |
2022/12 |
79,748 |
76,402 |
67,939 |
-4.379467 |
17.38 |
888,062 |
737,753 |
20.37 |
2022/11 |
76,402 |
|
73,339 |
|
4.18 |
808,314 |
669,815 |
20.68 |
2022/09 |
75,976 |
|
61,094 |
|
24.36 |
658,992 |
531,138 |
24.07 |
2022/07 |
68,209 |
81,303 |
55,708 |
16.10519 |
22.44 |
511,314 |
413,735 |
23.58 |
2022/06 |
81,303 |
89,950 |
50,064 |
9.613118 |
62.4 |
443,105 |
358,027 |
23.76 |
2022/05 |
89,950 |
76,456 |
61,641 |
-17.64937 |
45.93 |
361,802 |
307,962 |
17.48 |
2022/04 |
76,456 |
63,451 |
68,664 |
-20.49613 |
11.35 |
271,853 |
246,321 |
10.37 |
2022/03 |
63,451 |
64,881 |
58,893 |
2.204035 |
7.74 |
195,397 |
177,657 |
9.99 |
2022/02 |
64,881 |
67,065 |
42,296 |
3.256542 |
53.4 |
131,946 |
118,764 |
11.1 |
2022/01 |
67,065 |
67,939 |
76,469 |
1.286448 |
-12.3 |
67,065 |
76,469 |
-12.3 |
2021/12 |
67,939 |
73,339 |
74,238 |
7.363068 |
-8.48 |
737,753 |
809,533 |
-8.87 |
2021/11 |
73,339 |
65,338 |
79,261 |
-12.24555 |
-7.47 |
669,815 |
735,295 |
-8.91 |
2021/10 |
65,338 |
61,094 |
70,826 |
-6.946672 |
-7.75 |
596,475 |
656,035 |
-9.08 |
2021/09 |
61,094 |
56,309 |
66,028 |
-8.497754 |
-7.47 |
531,138 |
585,208 |
-9.24 |
2021/08 |
56,309 |
55,708 |
74,705 |
-1.07884 |
-24.62 |
470,043 |
519,180 |
-9.46 |
2021/07 |
55,708 |
50,064 |
70,064 |
-11.27357 |
-20.49 |
413,735 |
444,476 |
-6.92 |
2021/06 |
50,064 |
61,641 |
66,475 |
18.78133 |
-24.69 |
358,027 |
374,412 |
-4.38 |
2021/05 |
61,641 |
|
61,572 |
|
0.11 |
307,962 |
307,937 |
0.01 |
2020/11 |
79,261 |
70,826 |
65,392 |
-11.90947 |
21.21 |
735,295 |
693,067 |
6.09 |
2020/10 |
70,826 |
66,028 |
66,899 |
-7.266614 |
5.87 |
656,035 |
627,676 |
4.52 |
2020/09 |
66,028 |
74,705 |
66,308 |
11.61502 |
-0.42 |
585,208 |
560,777 |
4.36 |
2020/08 |
74,705 |
70,064 |
62,892 |
-6.623944 |
18.78 |
519,180 |
494,469 |
5 |
2020/07 |
70,064 |
66,475 |
65,776 |
-5.399022 |
6.52 |
444,476 |
431,577 |
2.99 |
2020/06 |
66,475 |
61,572 |
63,719 |
-7.963035 |
4.33 |
374,412 |
365,801 |
2.35 |
2020/05 |
61,572 |
60,415 |
66,559 |
-1.915087 |
-7.49 |
307,937 |
302,082 |
1.94 |
2020/04 |
60,415 |
66,336 |
64,243 |
8.925772 |
-5.96 |
246,911 |
235,523 |
4.84 |
2020/03 |
66,336 |
62,291 |
60,112 |
-6.493715 |
10.35 |
185,949 |
171,280 |
8.56 |
2020/02 |
62,291 |
57,323 |
47,703 |
-8.666678 |
30.58 |
119,614 |
111,168 |
7.6 |
2020/01 |
57,323 |
70,856 |
63,465 |
19.0993 |
-9.68 |
57,323 |
63,465 |
-9.68 |
2019/12 |
70,856 |
65,392 |
67,565 |
-8.355762 |
4.87 |
763,923 |
703,946 |
8.52 |
2019/11 |
65,392 |
66,899 |
61,139 |
2.25265 |
6.96 |
693,067 |
636,381 |
8.91 |
2019/10 |
66,899 |
66,308 |
60,088 |
-0.8912952 |
11.34 |
627,676 |
575,242 |
9.12 |
2019/09 |
66,308 |
62,892 |
55,421 |
-5.431534 |
19.64 |
560,777 |
515,154 |
8.86 |
2019/08 |
62,892 |
65,776 |
59,981 |
4.384578 |
4.85 |
494,469 |
459,733 |
7.56 |
2019/07 |
65,776 |
63,719 |
61,907 |
-3.228236 |
6.25 |
431,577 |
399,752 |
7.96 |
2019/06 |
63,719 |
66,559 |
59,678 |
4.266891 |
6.77 |
365,801 |
337,844 |
8.28 |
2019/05 |
66,559 |
64,243 |
63,431 |
-3.605062 |
4.93 |
302,082 |
278,167 |
8.6 |
2019/04 |
64,243 |
60,112 |
53,407 |
-6.872172 |
20.29 |
235,523 |
214,735 |
9.68 |
2019/03 |
60,112 |
47,703 |
57,265 |
-26.01304 |
4.97 |
171,280 |
161,328 |
6.17 |
2019/02 |
47,703 |
63,465 |
49,894 |
24.83574 |
-4.39 |
111,168 |
104,063 |
6.83 |
2019/01 |
63,465 |
67,565 |
54,169 |
6.068231 |
17.16 |
63,465 |
54,169 |
17.16 |
2018/12 |
67,565 |
61,139 |
63,011 |
-10.51048 |
7.23 |
703,946 |
646,857 |
8.83 |
2018/11 |
61,139 |
60,088 |
55,541 |
-1.749101 |
10.08 |
636,381 |
583,846 |
9 |
2018/10 |
60,088 |
55,421 |
51,615 |
-8.420996 |
16.42 |
575,242 |
528,306 |
8.88 |
2018/09 |
55,421 |
59,981 |
54,174 |
7.602408 |
2.3 |
515,154 |
476,691 |
8.07 |
2018/08 |
59,981 |
61,907 |
59,553 |
3.111118 |
0.72 |
459,733 |
422,517 |
8.81 |
2018/07 |
61,907 |
59,678 |
55,914 |
-3.735044 |
10.72 |
399,752 |
362,964 |
10.14 |
2018/06 |
59,678 |
63,431 |
65,043 |
5.916666 |
-8.25 |
337,844 |
307,051 |
10.03 |
2018/05 |
63,431 |
53,407 |
55,337 |
-18.76908 |
14.63 |
278,167 |
242,008 |
14.94 |
2018/04 |
53,407 |
57,265 |
47,264 |
6.7371 |
13 |
214,735 |
186,670 |
15.03 |
2018/03 |
57,265 |
49,894 |
50,936 |
-14.77332 |
12.43 |
161,328 |
139,407 |
15.72 |
2018/02 |
49,894 |
54,169 |
42,046 |
7.891968 |
18.67 |
104,063 |
88,471 |
17.62 |
2018/01 |
54,169 |
63,011 |
46,425 |
14.03247 |
16.68 |
54,169 |
46,425 |
16.68 |
2017/12 |
63,011 |
55,541 |
60,795 |
-13.44952 |
3.65 |
646,857 |
606,320 |
6.69 |
2017/11 |
55,541 |
51,615 |
53,800 |
-7.606317 |
3.24 |
583,846 |
545,525 |
7.02 |
2017/10 |
51,615 |
54,174 |
58,426 |
4.723668 |
-11.66 |
528,306 |
491,725 |
7.44 |
2017/09 |
54,174 |
59,553 |
53,979 |
9.03229 |
0.36 |
476,691 |
433,300 |
10.01 |
2017/08 |
59,553 |
55,914 |
47,747 |
-6.508209 |
24.73 |
422,517 |
379,321 |
11.39 |
2017/07 |
55,914 |
65,043 |
49,879 |
14.03533 |
12.1 |
362,964 |
331,574 |
9.47 |
2017/06 |
65,043 |
55,337 |
44,108 |
-17.5398 |
47.46 |
307,051 |
281,695 |
9 |
2017/05 |
55,337 |
47,264 |
49,404 |
-17.08065 |
12.01 |
242,008 |
237,587 |
1.86 |
2017/04 |
47,264 |
50,936 |
46,500 |
7.209047 |
1.64 |
186,670 |
188,183 |
-0.8 |
2017/03 |
50,936 |
42,046 |
51,888 |
-21.14351 |
-1.83 |
139,407 |
141,683 |
-1.61 |
2017/02 |
42,046 |
46,425 |
36,261 |
9.432418 |
15.95 |
88,471 |
89,795 |
-1.47 |
2017/01 |
46,425 |
60,795 |
53,534 |
23.63681 |
-13.28 |
46,425 |
53,534 |
-13.28 |
2016/12 |
60,795 |
53,800 |
51,933 |
-13.00186 |
17.06 |
606,320 |
519,873 |
16.63 |
2016/11 |
53,800 |
58,426 |
45,029 |
7.917708 |
19.48 |
545,525 |
467,940 |
16.58 |
2016/10 |
58,426 |
53,979 |
50,550 |
-8.238389 |
15.58 |
491,725 |
422,910 |
16.27 |
2016/09 |
53,979 |
47,747 |
41,742 |
-13.05213 |
29.32 |
433,300 |
372,360 |
16.37 |
2016/08 |
47,747 |
49,879 |
44,782 |
4.274344 |
6.62 |
379,321 |
330,619 |
14.73 |
2016/07 |
49,879 |
44,108 |
47,673 |
-13.08379 |
4.63 |
331,574 |
285,836 |
16 |
2016/06 |
44,108 |
49,404 |
50,016 |
10.71978 |
-11.81 |
281,695 |
238,164 |
18.28 |
2016/05 |
49,404 |
46,500 |
49,136 |
-6.245161 |
0.55 |
237,587 |
188,147 |
26.28 |
2016/04 |
46,500 |
51,888 |
43,499 |
10.3839 |
6.9 |
188,183 |
139,011 |
35.37 |
2016/03 |
51,888 |
36,261 |
30,765 |
-43.09589 |
68.66 |
141,683 |
95,512 |
48.34 |
2016/02 |
36,261 |
53,534 |
30,519 |
32.26548 |
18.81 |
89,795 |
64,747 |
38.69 |
2016/01 |
53,534 |
52,186 |
34,228 |
-2.583068 |
56.4 |
53,534 |
34,228 |
56.4 |
2015/12 |
52,186 |
45,029 |
35,543 |
-15.8942 |
46.82 |
520,125 |
348,569 |
49.22 |
2015/11 |
45,029 |
50,550 |
27,162 |
10.92186 |
65.78 |
467,940 |
313,027 |
49.49 |
2015/10 |
50,550 |
41,742 |
29,134 |
-21.10105 |
73.51 |
422,910 |
285,864 |
47.94 |
2015/09 |
41,742 |
44,782 |
26,975 |
6.788442 |
54.74 |
372,360 |
257,619 |
44.54 |
2015/08 |
44,782 |
47,673 |
37,389 |
6.064229 |
19.77 |
330,619 |
229,756 |
43.9 |
2015/07 |
47,673 |
57,750 |
29,408 |
17.44935 |
62.11 |
285,836 |
192,367 |
48.59 |
2015/06 |
57,750 |
49,136 |
24,904 |
-17.53094 |
131.89 |
245,898 |
162,958 |
50.9 |
2015/05 |
49,136 |
43,499 |
28,917 |
-12.95892 |
69.92 |
188,147 |
138,055 |
36.28 |
2015/04 |
43,499 |
30,765 |
32,313 |
-41.39119 |
34.62 |
139,011 |
109,138 |
27.37 |
2015/03 |
30,765 |
|
31,786 |
|
-3.21 |
95,512 |
76,825 |
24.32 |
|
|