
 |
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(%) |
2020/11 |
10,238 |
25,307 |
24,735 |
59.54479 |
-58.61 |
287,886 |
395,575 |
-27.22 |
2020/10 |
25,307 |
17,275 |
40,535 |
-46.49493 |
-37.57 |
277,648 |
370,840 |
-25.13 |
2020/09 |
17,275 |
23,193 |
33,961 |
25.51632 |
-49.13 |
252,341 |
330,305 |
-23.6 |
2020/08 |
23,193 |
22,678 |
38,040 |
-2.270923 |
-39.03 |
235,066 |
296,345 |
-20.68 |
2020/07 |
22,678 |
38,793 |
38,160 |
41.541 |
-40.57 |
211,873 |
258,305 |
-17.98 |
2020/06 |
38,793 |
21,030 |
33,000 |
-84.46505 |
17.55 |
189,195 |
220,145 |
-14.06 |
2020/05 |
21,030 |
29,108 |
41,235 |
27.75182 |
-49 |
150,401 |
187,146 |
-19.63 |
2020/04 |
29,108 |
30,510 |
41,547 |
4.595214 |
-29.94 |
129,371 |
145,910 |
-11.34 |
2020/03 |
30,510 |
32,694 |
38,888 |
6.680125 |
-21.54 |
100,264 |
104,363 |
-3.93 |
2020/02 |
32,694 |
37,060 |
24,008 |
11.7809 |
36.18 |
69,754 |
65,475 |
6.54 |
2020/01 |
37,060 |
68,591 |
41,467 |
45.96959 |
-10.63 |
37,060 |
41,467 |
-10.63 |
2019/12 |
68,591 |
24,735 |
47,346 |
-177.3034 |
44.87 |
464,167 |
494,908 |
-6.21 |
2019/11 |
24,735 |
40,535 |
39,816 |
38.97866 |
-37.88 |
395,575 |
447,562 |
-11.62 |
2019/10 |
40,535 |
33,961 |
38,615 |
-19.3575 |
4.97 |
370,840 |
407,747 |
-9.05 |
2019/09 |
33,961 |
38,040 |
40,096 |
10.72292 |
-15.3 |
330,305 |
369,131 |
-10.52 |
2019/08 |
38,040 |
38,160 |
35,676 |
0.3144654 |
6.63 |
296,345 |
329,036 |
-9.94 |
2019/07 |
38,160 |
33,000 |
40,207 |
-15.63636 |
-5.09 |
258,305 |
293,360 |
-11.95 |
2019/06 |
33,000 |
41,235 |
41,894 |
19.9709 |
-21.23 |
220,145 |
253,153 |
-13.04 |
2019/05 |
41,235 |
41,547 |
45,008 |
0.7509567 |
-8.38 |
187,146 |
211,259 |
-11.41 |
2019/04 |
41,547 |
38,888 |
43,492 |
-6.837585 |
-4.47 |
145,910 |
166,251 |
-12.24 |
2019/03 |
38,888 |
24,008 |
37,919 |
-61.97934 |
2.56 |
104,363 |
122,759 |
-14.99 |
2019/02 |
24,008 |
41,467 |
36,368 |
42.10336 |
-33.99 |
65,475 |
84,839 |
-22.82 |
2019/01 |
41,467 |
47,346 |
48,471 |
12.4171 |
-14.45 |
41,467 |
48,471 |
-14.45 |
2018/12 |
47,346 |
39,816 |
50,283 |
-18.91199 |
-5.84 |
494,908 |
506,572 |
-2.3 |
2018/11 |
39,816 |
38,615 |
43,912 |
-3.11019 |
-9.33 |
447,562 |
456,289 |
-1.91 |
2018/10 |
38,615 |
40,096 |
42,528 |
3.693635 |
-9.2 |
407,747 |
412,376 |
-1.12 |
2018/09 |
40,096 |
35,676 |
51,160 |
-12.38928 |
-21.63 |
369,131 |
369,848 |
-0.19 |
2018/08 |
35,676 |
40,207 |
40,348 |
11.26918 |
-11.58 |
329,036 |
318,688 |
3.25 |
2018/07 |
40,207 |
41,894 |
40,594 |
4.026829 |
-0.95 |
293,360 |
278,340 |
5.4 |
2018/06 |
41,894 |
45,008 |
47,236 |
6.91877 |
-11.31 |
253,153 |
237,746 |
6.48 |
2018/05 |
45,008 |
43,492 |
44,393 |
-3.485699 |
1.39 |
211,259 |
190,510 |
10.89 |
2018/04 |
43,492 |
37,919 |
34,210 |
-14.69712 |
27.13 |
166,251 |
146,117 |
13.78 |
2018/03 |
37,919 |
52,315 |
41,693 |
27.51792 |
-9.05 |
122,759 |
111,907 |
9.7 |
2018/02 |
52,315 |
48,471 |
32,353 |
-7.930515 |
61.7 |
100,786 |
70,215 |
43.54 |
2018/01 |
48,471 |
50,283 |
37,862 |
3.603604 |
28.02 |
48,471 |
37,862 |
28.02 |
2017/12 |
50,283 |
43,912 |
46,325 |
-14.50856 |
8.54 |
506,572 |
490,513 |
3.27 |
2017/11 |
43,912 |
42,528 |
42,195 |
-3.254326 |
4.07 |
456,289 |
444,187 |
2.72 |
2017/10 |
42,528 |
51,160 |
40,342 |
16.87256 |
5.42 |
412,376 |
401,992 |
2.58 |
2017/09 |
51,160 |
40,348 |
47,561 |
-26.79687 |
7.57 |
369,848 |
361,650 |
2.27 |
2017/08 |
40,348 |
40,594 |
36,211 |
0.6060009 |
11.42 |
318,688 |
314,089 |
1.46 |
2017/07 |
40,594 |
47,236 |
41,875 |
14.06131 |
-3.06 |
278,340 |
277,878 |
0.17 |
2017/06 |
47,236 |
44,393 |
59,143 |
-6.404163 |
-20.13 |
237,746 |
236,003 |
0.74 |
2017/05 |
44,393 |
34,210 |
40,344 |
-29.76615 |
10.04 |
190,510 |
176,860 |
7.72 |
2017/04 |
34,210 |
41,693 |
35,421 |
17.94786 |
-3.42 |
146,117 |
136,516 |
7.03 |
2017/03 |
41,693 |
32,353 |
37,923 |
-28.86904 |
9.94 |
111,907 |
101,095 |
10.69 |
2017/02 |
32,353 |
37,862 |
30,311 |
14.55021 |
6.74 |
70,215 |
63,172 |
11.15 |
2017/01 |
37,862 |
46,325 |
32,861 |
18.26875 |
15.22 |
37,862 |
32,861 |
15.22 |
2016/12 |
46,325 |
42,195 |
54,708 |
-9.787889 |
-15.32 |
490,513 |
414,853 |
18.24 |
2016/11 |
42,195 |
40,342 |
54,853 |
-4.593228 |
-23.08 |
444,187 |
360,145 |
23.34 |
2016/10 |
40,342 |
47,561 |
39,107 |
15.1784 |
3.16 |
401,992 |
305,292 |
31.67 |
2016/09 |
47,561 |
36,211 |
41,704 |
-31.34407 |
14.04 |
361,650 |
266,186 |
35.86 |
2016/08 |
36,211 |
41,875 |
17,831 |
13.52597 |
103.08 |
314,089 |
224,481 |
39.92 |
2016/07 |
41,875 |
59,143 |
24,821 |
29.19703 |
68.71 |
277,878 |
206,650 |
34.47 |
2016/06 |
59,143 |
40,344 |
51,870 |
-46.59677 |
14.02 |
236,003 |
181,828 |
29.79 |
2016/05 |
40,344 |
35,421 |
26,677 |
-13.89853 |
51.23 |
176,860 |
129,958 |
36.09 |
2016/04 |
35,421 |
37,923 |
16,709 |
6.597579 |
111.99 |
136,516 |
103,282 |
32.18 |
2016/03 |
37,923 |
30,311 |
23,157 |
-25.113 |
63.76 |
101,095 |
86,572 |
16.78 |
2016/02 |
30,311 |
32,861 |
23,446 |
7.759958 |
29.28 |
63,172 |
63,415 |
-0.38 |
2016/01 |
32,861 |
54,708 |
39,970 |
39.93383 |
-17.79 |
32,861 |
39,970 |
-17.79 |
2015/12 |
54,708 |
54,853 |
39,513 |
0.2643429 |
38.46 |
414,853 |
358,917 |
15.58 |
2015/11 |
54,853 |
39,107 |
36,929 |
-40.26389 |
48.54 |
360,145 |
319,403 |
12.76 |
2015/10 |
39,107 |
41,704 |
29,370 |
6.227221 |
33.15 |
305,292 |
282,474 |
8.08 |
2015/09 |
41,704 |
17,831 |
30,080 |
-133.8848 |
38.64 |
266,186 |
253,104 |
5.17 |
2015/08 |
17,831 |
24,821 |
24,440 |
28.16164 |
-27.04 |
224,481 |
223,025 |
0.65 |
2015/07 |
24,821 |
51,870 |
29,595 |
52.14767 |
-16.13 |
206,650 |
198,584 |
4.06 |
2015/06 |
51,870 |
26,677 |
38,834 |
-94.43716 |
33.57 |
181,828 |
168,989 |
7.6 |
2015/05 |
26,677 |
16,709 |
18,317 |
-59.65647 |
45.64 |
129,958 |
130,155 |
-0.15 |
2015/04 |
16,709 |
23,157 |
32,516 |
27.84471 |
-48.61 |
103,282 |
111,839 |
-7.65 |
2015/03 |
23,157 |
23,446 |
26,826 |
1.23262 |
-13.68 |
86,572 |
79,323 |
9.14 |
2015/02 |
23,446 |
39,970 |
22,622 |
41.34101 |
3.64 |
63,415 |
52,498 |
20.8 |
2015/01 |
39,970 |
39,513 |
29,875 |
-1.156581 |
33.79 |
39,970 |
29,875 |
33.79 |
2014/12 |
39,513 |
36,929 |
35,649 |
-6.997211 |
10.84 |
358,917 |
401,316 |
-10.56 |
2014/11 |
36,929 |
29,370 |
25,214 |
-25.73715 |
46.46 |
319,135 |
365,667 |
-12.73 |
2014/10 |
29,370 |
30,080 |
24,330 |
2.360373 |
20.72 |
282,206 |
340,453 |
-17.11 |
2014/09 |
30,080 |
24,440 |
29,200 |
-23.07692 |
3.01 |
253,104 |
316,123 |
-19.93 |
2014/08 |
24,440 |
29,595 |
36,568 |
17.41848 |
-33.17 |
223,025 |
286,923 |
-22.27 |
2014/07 |
29,595 |
38,834 |
31,178 |
23.79101 |
-5.08 |
198,584 |
250,355 |
-20.68 |
2014/06 |
38,834 |
18,317 |
32,706 |
-112.0107 |
18.74 |
168,989 |
219,177 |
-22.9 |
2014/05 |
18,317 |
32,516 |
39,566 |
43.66773 |
-53.71 |
130,155 |
186,471 |
-30.2 |
2014/04 |
32,516 |
26,826 |
38,225 |
-21.21077 |
-14.94 |
111,839 |
146,905 |
-23.87 |
2014/03 |
26,826 |
22,622 |
33,946 |
-18.58368 |
-20.97 |
79,323 |
108,680 |
-27.01 |
2014/02 |
22,622 |
29,875 |
29,134 |
24.27782 |
-22.35 |
52,498 |
74,733 |
-29.75 |
2014/01 |
29,875 |
35,649 |
45,600 |
16.19681 |
-34.48 |
29,875 |
45,600 |
-34.48 |
2013/12 |
35,649 |
25,214 |
35,993 |
-41.38574 |
-0.96 |
401,316 |
566,803 |
-29.2 |
2013/11 |
25,214 |
24,330 |
33,424 |
-3.633374 |
-24.56 |
365,667 |
530,810 |
-31.11 |
2013/10 |
24,330 |
29,200 |
34,009 |
16.67808 |
-28.46 |
340,453 |
497,386 |
-31.55 |
2013/09 |
29,200 |
36,568 |
54,914 |
20.14876 |
-46.83 |
316,123 |
463,376 |
-31.78 |
2013/08 |
36,568 |
31,178 |
37,263 |
-17.28783 |
-1.87 |
286,923 |
408,463 |
-29.76 |
2013/07 |
31,178 |
32,706 |
40,666 |
4.671926 |
-23.33 |
250,355 |
371,200 |
-32.56 |
2013/06 |
32,706 |
39,566 |
71,017 |
17.33812 |
-53.95 |
219,177 |
330,533 |
-33.69 |
2013/05 |
39,566 |
38,225 |
48,824 |
-3.508175 |
-18.96 |
186,471 |
259,517 |
-28.15 |
2013/04 |
38,225 |
33,946 |
59,870 |
-12.60531 |
-36.15 |
146,905 |
210,692 |
-30.27 |
2013/03 |
33,946 |
29,134 |
73,142 |
-16.51678 |
-53.59 |
108,680 |
150,821 |
-27.94 |
2013/02 |
29,134 |
45,600 |
27,834 |
36.10965 |
4.67 |
74,733 |
77,680 |
-3.79 |
2013/01 |
45,600 |
28,138 |
49,846 |
-62.05843 |
-8.52 |
45,600 |
49,846 |
-8.52 |
2012/12 |
28,138 |
24,277 |
69,094 |
-15.90394 |
-59.28 |
407,992 |
491,617 |
-17.01 |
2012/11 |
24,277 |
28,587 |
48,592 |
15.07678 |
-50.04 |
379,854 |
422,523 |
-10.1 |
2012/10 |
28,587 |
38,004 |
66,294 |
24.77897 |
-56.88 |
355,577 |
373,931 |
-4.91 |
2012/09 |
38,004 |
20,757 |
38,495 |
-83.09004 |
-1.28 |
326,990 |
307,636 |
6.29 |
2012/08 |
20,757 |
31,966 |
30,585 |
35.06538 |
-32.13 |
288,986 |
269,141 |
7.37 |
2012/07 |
31,966 |
55,917 |
31,880 |
42.83313 |
0.27 |
268,230 |
238,556 |
12.44 |
2012/06 |
55,917 |
38,781 |
27,825 |
-44.18658 |
100.96 |
236,264 |
206,676 |
14.32 |
2012/05 |
38,781 |
40,591 |
38,266 |
4.459116 |
1.35 |
180,346 |
178,852 |
0.84 |
2012/04 |
40,591 |
57,772 |
21,579 |
29.73932 |
88.1 |
141,566 |
140,586 |
0.7 |
2012/03 |
57,772 |
19,132 |
63,643 |
-201.9653 |
-9.22 |
100,975 |
119,006 |
-15.15 |
2012/02 |
19,132 |
24,071 |
19,841 |
20.51847 |
-3.57 |
43,203 |
55,363 |
-21.96 |
2012/01 |
24,071 |
69,094 |
35,521 |
65.16196 |
-32.23 |
24,071 |
35,521 |
-32.23 |
2011/12 |
69,094 |
48,592 |
51,275 |
-42.19213 |
34.75 |
491,617 |
316,040 |
55.56 |
2011/11 |
48,592 |
66,294 |
14,756 |
26.70227 |
229.3 |
422,523 |
264,765 |
59.58 |
2011/10 |
66,294 |
38,495 |
17,359 |
-72.21458 |
281.9 |
373,931 |
250,008 |
49.57 |
2011/09 |
38,495 |
30,585 |
22,954 |
-25.86235 |
67.7 |
307,636 |
232,649 |
32.23 |
2011/08 |
30,585 |
31,880 |
17,531 |
4.062108 |
74.46 |
269,141 |
209,695 |
28.35 |
2011/07 |
31,880 |
27,825 |
16,857 |
-14.57323 |
89.12 |
238,556 |
192,164 |
24.14 |
2011/06 |
27,825 |
38,266 |
25,375 |
27.28532 |
9.66 |
206,676 |
175,307 |
17.89 |
2011/05 |
38,266 |
21,579 |
29,593 |
-77.32981 |
29.31 |
178,852 |
149,932 |
19.29 |
2011/04 |
21,579 |
63,643 |
24,293 |
66.09367 |
-11.17 |
140,586 |
120,339 |
16.82 |
2011/03 |
63,643 |
19,841 |
39,367 |
-220.7651 |
61.67 |
119,006 |
96,047 |
23.9 |
2011/02 |
19,841 |
|
24,015 |
|
-17.38 |
55,363 |
56,680 |
-2.32 |
2011/01 |
0 |
51,275 |
0 |
100 |
0 |
0 |
0 |
0 |
2010/12 |
51,275 |
14,756 |
19,667 |
-247.4858 |
160.72 |
316,040 |
301,900 |
4.68 |
2010/11 |
14,756 |
17,359 |
26,024 |
14.9951 |
-43.3 |
264,765 |
282,233 |
-6.19 |
2010/10 |
17,359 |
22,954 |
24,711 |
24.37484 |
-29.75 |
250,008 |
256,209 |
-2.42 |
2010/09 |
22,954 |
17,531 |
23,070 |
-30.93377 |
-0.5 |
232,649 |
231,498 |
0.5 |
2010/08 |
17,531 |
16,857 |
31,570 |
-3.998339 |
-44.47 |
209,695 |
208,428 |
0.61 |
2010/07 |
16,857 |
25,375 |
27,741 |
33.56847 |
-39.23 |
192,164 |
176,859 |
8.65 |
2010/06 |
25,375 |
29,593 |
29,392 |
14.25337 |
-13.67 |
175,307 |
149,117 |
17.56 |
2010/05 |
29,593 |
24,293 |
21,241 |
-21.81698 |
39.32 |
149,932 |
119,726 |
25.23 |
2010/04 |
24,293 |
39,367 |
25,438 |
38.29095 |
-4.5 |
120,339 |
98,485 |
22.19 |
2010/03 |
39,367 |
24,015 |
25,926 |
-63.92672 |
51.84 |
96,047 |
73,047 |
31.49 |
2010/02 |
24,015 |
32,665 |
23,635 |
26.48094 |
1.61 |
56,680 |
47,121 |
20.29 |
2010/01 |
32,665 |
19,667 |
23,486 |
-66.09041 |
39.08 |
32,665 |
23,486 |
39.08 |
2009/12 |
19,667 |
|
33,498 |
|
-41.29 |
301,900 |
335,560 |
-10.03 |
|
 |