
 |
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 |
81,674 |
115,192 |
163,070 |
29.09751 |
-49.91 |
81,674 |
163,070 |
-49.91 |
| 2022/12 |
115,192 |
|
111,214 |
|
3.58 |
1,978,885 |
2,051,364 |
-3.53 |
| 2022/09 |
161,488 |
180,496 |
198,330 |
10.53098 |
-18.58 |
1,577,516 |
1,500,605 |
5.13 |
| 2022/08 |
180,496 |
185,673 |
203,368 |
2.788235 |
-11.25 |
1,449,432 |
1,302,276 |
11.3 |
| 2022/07 |
185,673 |
179,946 |
206,591 |
-3.182621 |
-10.13 |
1,268,937 |
1,098,908 |
15.47 |
| 2022/06 |
179,946 |
200,152 |
188,887 |
10.09533 |
-4.73 |
1,083,264 |
892,317 |
21.4 |
| 2022/05 |
200,152 |
178,810 |
182,077 |
-11.93557 |
9.93 |
903,318 |
703,430 |
28.42 |
| 2022/04 |
178,810 |
192,693 |
130,567 |
7.204725 |
36.95 |
703,166 |
521,353 |
34.87 |
| 2022/03 |
192,693 |
135,188 |
156,741 |
-42.53706 |
22.94 |
524,357 |
390,786 |
34.18 |
| 2022/02 |
135,188 |
196,476 |
99,486 |
31.19363 |
35.89 |
331,664 |
234,045 |
41.71 |
| 2022/01 |
196,476 |
190,804 |
134,559 |
-2.972684 |
46.01 |
196,476 |
134,559 |
46.01 |
| 2021/12 |
190,804 |
206,659 |
153,945 |
7.672059 |
23.94 |
2,088,223 |
1,448,747 |
44.14 |
| 2021/11 |
206,659 |
190,154 |
124,357 |
-8.679808 |
66.18 |
1,897,418 |
1,294,802 |
46.54 |
| 2021/10 |
190,154 |
198,330 |
112,594 |
4.122422 |
68.88 |
1,690,759 |
1,170,445 |
44.45 |
| 2021/09 |
198,330 |
203,368 |
127,039 |
2.477283 |
56.12 |
1,500,605 |
1,057,851 |
41.85 |
| 2021/08 |
203,368 |
206,591 |
115,659 |
1.560087 |
75.83 |
1,302,276 |
930,812 |
39.91 |
| 2021/07 |
206,591 |
188,887 |
102,429 |
-9.3728 |
101.69 |
1,098,908 |
815,153 |
34.81 |
| 2021/06 |
188,887 |
182,077 |
119,504 |
-3.740176 |
58.06 |
892,317 |
712,724 |
25.2 |
| 2021/05 |
182,077 |
|
124,827 |
|
45.86 |
703,430 |
593,220 |
18.58 |
| 2020/11 |
124,357 |
112,594 |
136,975 |
-10.44727 |
-9.21 |
1,294,802 |
1,563,658 |
-17.19 |
| 2020/10 |
112,594 |
127,039 |
157,496 |
11.37052 |
-28.51 |
1,170,445 |
1,426,682 |
-17.96 |
| 2020/09 |
127,039 |
115,659 |
126,203 |
-9.839269 |
0.66 |
1,057,851 |
1,269,186 |
-16.65 |
| 2020/08 |
115,659 |
102,429 |
130,928 |
-12.91626 |
-11.66 |
930,812 |
1,142,983 |
-18.56 |
| 2020/07 |
102,429 |
119,504 |
163,313 |
14.28822 |
-37.28 |
815,153 |
1,012,055 |
-19.46 |
| 2020/06 |
119,504 |
124,827 |
138,432 |
4.264302 |
-13.67 |
712,724 |
848,742 |
-16.03 |
| 2020/05 |
124,827 |
133,178 |
162,052 |
6.270555 |
-22.97 |
593,220 |
710,309 |
-16.48 |
| 2020/04 |
133,178 |
133,480 |
138,216 |
0.2262511 |
-3.65 |
468,393 |
548,257 |
-14.57 |
| 2020/03 |
133,480 |
89,682 |
156,318 |
-48.837 |
-14.61 |
335,215 |
410,041 |
-18.25 |
| 2020/02 |
89,682 |
|
92,421 |
|
-2.96 |
201,735 |
253,723 |
-20.49 |
| 2019/12 |
162,507 |
136,975 |
181,526 |
-18.6399 |
-10.48 |
1,726,165 |
1,906,968 |
-9.48 |
| 2019/11 |
136,975 |
157,496 |
169,998 |
13.02954 |
-19.43 |
1,563,658 |
1,725,442 |
-9.38 |
| 2019/10 |
157,496 |
126,203 |
166,504 |
-24.79577 |
-5.41 |
1,426,682 |
1,555,444 |
-8.28 |
| 2019/09 |
126,203 |
130,928 |
177,415 |
3.608854 |
-28.87 |
1,269,186 |
1,388,941 |
-8.62 |
| 2019/08 |
130,928 |
163,313 |
183,847 |
19.83002 |
-28.78 |
1,142,983 |
1,211,525 |
-5.66 |
| 2019/07 |
163,313 |
138,432 |
161,451 |
-17.97345 |
1.15 |
1,012,055 |
1,027,679 |
-1.52 |
| 2019/06 |
138,432 |
162,052 |
149,789 |
14.57557 |
-7.58 |
848,742 |
866,227 |
-2.02 |
| 2019/05 |
162,052 |
138,216 |
155,278 |
-17.24547 |
4.36 |
710,309 |
716,439 |
-0.86 |
| 2019/04 |
138,216 |
156,318 |
147,670 |
11.58024 |
-6.4 |
548,257 |
561,160 |
-2.3 |
| 2019/03 |
156,318 |
|
162,153 |
|
-3.6 |
410,041 |
413,491 |
-0.83 |
| 2019/01 |
161,303 |
181,526 |
153,381 |
11.14055 |
5.16 |
161,303 |
153,381 |
5.16 |
| 2018/12 |
181,526 |
169,998 |
195,342 |
-6.781256 |
-7.07 |
1,906,968 |
2,212,721 |
-13.82 |
| 2018/11 |
169,998 |
166,504 |
192,278 |
-2.098448 |
-11.59 |
1,725,442 |
2,017,379 |
-14.47 |
| 2018/10 |
166,504 |
177,415 |
155,934 |
6.149988 |
6.78 |
1,555,444 |
1,825,101 |
-14.77 |
| 2018/09 |
177,415 |
183,847 |
176,846 |
3.498561 |
0.32 |
1,388,941 |
1,669,167 |
-16.79 |
| 2018/08 |
183,847 |
161,451 |
199,742 |
-13.8717 |
-7.96 |
1,211,525 |
1,492,321 |
-18.82 |
| 2018/07 |
161,451 |
149,789 |
185,409 |
-7.785618 |
-12.92 |
1,027,678 |
1,292,578 |
-20.49 |
| 2018/06 |
149,789 |
155,278 |
221,108 |
3.53495 |
-32.26 |
866,227 |
1,107,170 |
-21.76 |
| 2018/05 |
155,278 |
147,670 |
201,883 |
-5.152028 |
-23.09 |
716,439 |
886,062 |
-19.14 |
| 2018/04 |
147,670 |
162,153 |
181,064 |
8.931688 |
-18.44 |
561,160 |
684,179 |
-17.98 |
| 2018/03 |
162,153 |
97,957 |
212,461 |
-65.53488 |
-23.68 |
413,491 |
503,115 |
-17.81 |
| 2018/02 |
97,957 |
153,381 |
140,224 |
36.13485 |
-30.14 |
251,338 |
290,655 |
-13.53 |
| 2018/01 |
153,381 |
195,342 |
150,431 |
21.48079 |
1.96 |
153,381 |
150,431 |
1.96 |
| 2017/12 |
195,342 |
192,278 |
192,360 |
-1.593526 |
1.55 |
2,212,721 |
1,996,085 |
10.85 |
| 2017/11 |
192,278 |
155,934 |
190,448 |
-23.3073 |
0.96 |
2,017,379 |
1,803,725 |
11.85 |
| 2017/10 |
155,934 |
176,846 |
193,338 |
11.82498 |
-19.35 |
1,825,101 |
1,613,277 |
13.13 |
| 2017/09 |
176,846 |
199,742 |
190,352 |
11.46279 |
-7.1 |
1,669,167 |
1,419,939 |
17.55 |
| 2017/08 |
199,742 |
185,409 |
155,999 |
-7.730477 |
28.04 |
1,492,321 |
1,229,587 |
21.37 |
| 2017/07 |
185,409 |
221,108 |
156,617 |
16.1455 |
18.38 |
1,292,578 |
1,073,589 |
20.4 |
| 2017/06 |
221,108 |
201,883 |
154,009 |
-9.522842 |
43.57 |
1,107,170 |
916,971 |
20.74 |
| 2017/05 |
201,883 |
181,064 |
179,061 |
-11.49814 |
12.75 |
886,062 |
762,963 |
16.13 |
| 2017/04 |
181,064 |
212,461 |
166,947 |
14.77777 |
8.46 |
684,179 |
583,902 |
17.17 |
| 2017/03 |
212,461 |
140,224 |
180,307 |
-51.51543 |
17.83 |
503,115 |
416,955 |
20.66 |
| 2017/02 |
140,224 |
150,431 |
94,158 |
6.785171 |
48.92 |
290,655 |
236,648 |
22.82 |
| 2017/01 |
150,431 |
194,292 |
142,491 |
22.57478 |
5.57 |
150,431 |
142,491 |
5.57 |
| 2016/12 |
194,292 |
190,448 |
186,068 |
-2.018399 |
4.42 |
1,998,017 |
1,839,616 |
8.61 |
| 2016/11 |
190,448 |
193,338 |
140,778 |
1.494792 |
35.28 |
1,803,725 |
1,653,549 |
9.08 |
| 2016/10 |
193,338 |
190,352 |
150,554 |
-1.568673 |
28.42 |
1,613,277 |
1,512,771 |
6.64 |
| 2016/09 |
190,352 |
155,999 |
148,502 |
-22.0213 |
28.18 |
1,419,939 |
1,362,217 |
4.24 |
| 2016/08 |
155,999 |
156,617 |
142,371 |
0.3945932 |
9.57 |
1,229,587 |
1,213,714 |
1.31 |
| 2016/07 |
156,617 |
154,009 |
143,779 |
-1.693407 |
8.93 |
1,073,589 |
1,071,343 |
0.21 |
| 2016/06 |
154,009 |
|
142,141 |
|
8.35 |
916,971 |
927,564 |
-1.14 |
|
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