|
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 |
64,629 |
67,177 |
51,727 |
3.792965 |
24.94 |
64,629 |
51,727 |
24.94 |
2022/12 |
67,177 |
82,529 |
52,006 |
18.60195 |
29.17 |
687,711 |
501,421 |
37.15 |
2022/11 |
82,529 |
|
44,844 |
|
84.04 |
620,534 |
449,415 |
38.08 |
2022/09 |
57,362 |
54,370 |
38,439 |
-5.503035 |
49.23 |
477,503 |
352,818 |
35.34 |
2022/08 |
54,370 |
51,435 |
37,886 |
-5.706231 |
43.51 |
420,141 |
314,379 |
33.64 |
2022/07 |
51,435 |
52,119 |
43,241 |
1.312381 |
18.95 |
365,771 |
276,493 |
32.29 |
2022/06 |
52,119 |
49,833 |
38,177 |
-4.587322 |
36.52 |
314,337 |
233,252 |
34.76 |
2022/05 |
49,833 |
51,001 |
39,746 |
2.290151 |
25.38 |
262,218 |
195,075 |
34.42 |
2022/04 |
51,001 |
61,152 |
38,828 |
16.59962 |
31.35 |
212,385 |
155,329 |
36.73 |
2022/03 |
61,152 |
48,504 |
41,323 |
-26.0762 |
47.99 |
161,383 |
116,501 |
38.52 |
2022/02 |
48,504 |
51,727 |
36,328 |
6.230789 |
33.52 |
100,231 |
75,178 |
33.32 |
2022/01 |
51,727 |
52,006 |
38,851 |
0.5364766 |
33.14 |
51,727 |
38,851 |
33.14 |
2021/12 |
52,006 |
44,844 |
63,801 |
-15.97092 |
-18.49 |
501,421 |
514,776 |
-2.59 |
2021/11 |
44,844 |
51,753 |
41,377 |
13.34995 |
8.38 |
449,415 |
450,975 |
-0.35 |
2021/10 |
51,753 |
38,439 |
36,126 |
-34.6367 |
43.26 |
404,571 |
409,598 |
-1.23 |
2021/09 |
38,439 |
37,886 |
39,504 |
-1.459642 |
-2.7 |
352,818 |
373,473 |
-5.53 |
2021/08 |
37,886 |
43,241 |
36,852 |
12.38408 |
2.81 |
314,379 |
333,968 |
-5.87 |
2021/07 |
43,241 |
38,177 |
49,764 |
-13.26453 |
-13.11 |
276,493 |
297,116 |
-6.94 |
2021/06 |
38,177 |
39,746 |
36,510 |
3.947567 |
4.57 |
233,252 |
247,353 |
-5.7 |
2021/05 |
39,746 |
|
42,785 |
|
-7.1 |
195,075 |
210,843 |
-7.48 |
2020/11 |
41,377 |
36,126 |
60,110 |
-14.53524 |
-31.16 |
450,975 |
540,661 |
-16.59 |
2020/10 |
36,126 |
39,504 |
56,234 |
8.551033 |
-35.76 |
409,598 |
480,551 |
-14.76 |
2020/09 |
39,504 |
36,852 |
51,409 |
-7.196352 |
-23.16 |
373,473 |
424,317 |
-11.98 |
2020/08 |
36,852 |
49,764 |
43,080 |
25.94647 |
-14.46 |
333,968 |
372,908 |
-10.44 |
2020/07 |
49,764 |
36,510 |
35,949 |
-36.30238 |
38.43 |
297,116 |
329,828 |
-9.92 |
2020/06 |
36,510 |
42,785 |
37,153 |
14.66636 |
-1.73 |
247,353 |
293,879 |
-15.83 |
2020/05 |
42,785 |
41,488 |
38,007 |
-3.126205 |
12.57 |
210,843 |
256,726 |
-17.87 |
2020/04 |
41,488 |
35,627 |
50,384 |
-16.45101 |
-17.66 |
168,057 |
218,719 |
-23.16 |
2020/03 |
35,627 |
55,601 |
49,023 |
35.92381 |
-27.33 |
126,569 |
168,335 |
-24.81 |
2020/02 |
55,601 |
35,342 |
56,058 |
-57.32273 |
-0.82 |
90,943 |
119,312 |
-23.78 |
2020/01 |
35,342 |
97,632 |
63,254 |
63.8008 |
-44.13 |
35,342 |
63,254 |
-44.13 |
2019/12 |
97,632 |
60,110 |
44,605 |
-62.42223 |
118.88 |
638,293 |
637,962 |
0.05 |
2019/11 |
60,110 |
56,234 |
58,600 |
-6.892628 |
2.58 |
540,661 |
593,357 |
-8.88 |
2019/10 |
56,234 |
51,409 |
55,998 |
-9.385516 |
0.42 |
480,551 |
534,757 |
-10.14 |
2019/09 |
51,409 |
43,080 |
59,003 |
-19.3338 |
-12.87 |
424,317 |
478,759 |
-11.37 |
2019/08 |
43,080 |
35,949 |
55,434 |
-19.83644 |
-22.29 |
372,908 |
419,756 |
-11.16 |
2019/07 |
35,949 |
37,153 |
49,672 |
3.240654 |
-27.63 |
329,828 |
364,322 |
-9.47 |
2019/06 |
37,153 |
38,007 |
42,720 |
2.246954 |
-13.03 |
293,879 |
314,650 |
-6.6 |
2019/05 |
38,007 |
50,384 |
56,691 |
24.56534 |
-32.96 |
256,726 |
271,930 |
-5.59 |
2019/04 |
50,384 |
49,023 |
56,190 |
-2.776248 |
-10.33 |
218,719 |
215,238 |
1.62 |
2019/03 |
49,023 |
56,058 |
47,088 |
12.5495 |
4.11 |
168,335 |
159,048 |
5.84 |
2019/02 |
56,058 |
63,254 |
51,784 |
11.37636 |
8.25 |
119,312 |
111,960 |
6.57 |
2019/01 |
63,254 |
44,605 |
60,175 |
-41.80921 |
5.12 |
63,254 |
60,175 |
5.12 |
2018/12 |
44,605 |
58,600 |
75,953 |
23.88225 |
-41.27 |
637,962 |
494,675 |
28.97 |
2018/11 |
58,600 |
55,998 |
46,704 |
-4.646595 |
25.47 |
593,357 |
418,722 |
41.71 |
2018/10 |
55,998 |
59,003 |
32,639 |
5.092961 |
71.57 |
534,757 |
372,018 |
43.74 |
2018/09 |
59,003 |
55,434 |
39,634 |
-6.438287 |
48.87 |
478,759 |
339,378 |
41.07 |
2018/08 |
55,434 |
49,672 |
37,209 |
-11.6001 |
48.98 |
419,756 |
299,744 |
40.04 |
2018/07 |
49,672 |
42,720 |
29,592 |
-16.27341 |
67.86 |
364,322 |
262,535 |
38.77 |
2018/06 |
42,720 |
56,691 |
29,096 |
24.64412 |
46.82 |
314,650 |
232,943 |
35.08 |
2018/05 |
56,691 |
56,190 |
34,772 |
-0.8916177 |
63.04 |
271,930 |
203,847 |
33.4 |
2018/04 |
56,190 |
47,088 |
56,877 |
-19.32977 |
-1.21 |
215,238 |
169,074 |
27.3 |
2018/03 |
47,088 |
51,784 |
27,489 |
9.068439 |
71.3 |
159,048 |
112,197 |
41.76 |
2018/02 |
51,784 |
60,175 |
37,035 |
13.94433 |
39.82 |
111,960 |
84,708 |
32.17 |
2018/01 |
60,175 |
75,953 |
47,673 |
20.77337 |
26.22 |
60,175 |
47,673 |
26.22 |
2017/12 |
75,953 |
46,704 |
70,591 |
-62.62633 |
7.6 |
494,675 |
480,523 |
2.95 |
2017/11 |
46,704 |
32,639 |
79,846 |
-43.09262 |
-41.51 |
418,722 |
409,932 |
2.14 |
2017/10 |
32,639 |
39,634 |
33,095 |
17.64899 |
-1.38 |
372,018 |
330,086 |
12.7 |
2017/09 |
39,634 |
37,209 |
33,142 |
-6.517241 |
19.59 |
339,378 |
296,991 |
14.27 |
2017/08 |
37,209 |
29,592 |
40,079 |
-25.74007 |
-7.16 |
299,744 |
263,849 |
13.6 |
2017/07 |
29,592 |
29,096 |
36,111 |
-1.704702 |
-18.05 |
262,535 |
223,770 |
17.32 |
2017/06 |
29,096 |
34,772 |
30,061 |
16.32348 |
-3.21 |
232,943 |
187,659 |
24.13 |
2017/05 |
34,772 |
56,877 |
24,613 |
38.86457 |
41.27 |
203,847 |
157,598 |
29.35 |
2017/04 |
56,877 |
27,489 |
27,376 |
-106.9082 |
107.76 |
169,074 |
132,985 |
27.14 |
2017/03 |
27,489 |
37,035 |
53,024 |
25.77562 |
-48.16 |
112,197 |
105,609 |
6.24 |
2017/02 |
37,035 |
47,673 |
22,244 |
22.31452 |
66.49 |
84,708 |
52,585 |
61.09 |
2017/01 |
47,673 |
70,591 |
30,341 |
32.4659 |
57.12 |
47,673 |
30,341 |
57.12 |
2016/12 |
70,591 |
79,846 |
17,921 |
11.59106 |
293.9 |
480,523 |
575,780 |
-16.54 |
2016/11 |
79,846 |
33,095 |
51,418 |
-141.263 |
55.29 |
409,932 |
557,859 |
-26.52 |
2016/10 |
33,095 |
33,142 |
55,678 |
0.141814 |
-40.56 |
330,086 |
506,441 |
-34.82 |
2016/09 |
33,142 |
40,079 |
33,052 |
17.30832 |
0.27 |
296,991 |
450,763 |
-34.11 |
2016/08 |
40,079 |
36,111 |
40,054 |
-10.98834 |
0.06 |
263,849 |
417,711 |
-36.83 |
2016/07 |
36,111 |
30,061 |
38,917 |
-20.12574 |
-7.21 |
223,770 |
377,657 |
-40.75 |
2016/06 |
30,061 |
24,613 |
58,507 |
-22.13464 |
-48.62 |
187,659 |
338,740 |
-44.6 |
2016/05 |
24,613 |
27,376 |
62,003 |
10.09278 |
-60.3 |
157,598 |
280,233 |
-43.76 |
2016/04 |
27,376 |
53,024 |
74,652 |
48.37055 |
-63.33 |
132,985 |
218,230 |
-39.06 |
2016/03 |
53,024 |
22,244 |
39,417 |
-138.3744 |
34.52 |
105,609 |
143,578 |
-26.44 |
2016/02 |
22,244 |
30,341 |
60,134 |
26.68666 |
-63.01 |
52,585 |
104,161 |
-49.52 |
2016/01 |
30,341 |
17,921 |
44,028 |
-69.30417 |
-31.09 |
30,341 |
44,028 |
-31.09 |
2015/12 |
17,921 |
51,418 |
64,011 |
65.14645 |
-72 |
575,780 |
427,055 |
34.83 |
2015/11 |
51,418 |
55,678 |
50,003 |
7.651137 |
2.83 |
557,859 |
363,044 |
53.66 |
2015/10 |
55,678 |
33,052 |
40,042 |
-68.45576 |
39.05 |
506,441 |
313,040 |
61.78 |
2015/09 |
33,052 |
40,054 |
46,858 |
17.4814 |
-29.46 |
450,763 |
272,998 |
65.12 |
2015/08 |
40,054 |
38,917 |
23,834 |
-2.921602 |
68.05 |
417,711 |
226,140 |
84.71 |
2015/07 |
38,917 |
58,507 |
63,807 |
33.48317 |
-39.01 |
377,657 |
202,306 |
86.68 |
2015/06 |
58,507 |
62,003 |
54,827 |
5.638437 |
6.71 |
338,740 |
138,499 |
144.58 |
2015/05 |
62,003 |
74,652 |
26,090 |
16.94395 |
137.65 |
280,233 |
83,672 |
234.92 |
2015/04 |
74,652 |
39,417 |
11,358 |
-89.39037 |
557.26 |
218,230 |
57,582 |
278.99 |
2015/03 |
39,417 |
60,134 |
22,475 |
34.45139 |
75.38 |
143,578 |
46,224 |
210.61 |
2015/02 |
60,134 |
44,028 |
11,829 |
-36.58126 |
408.36 |
104,161 |
23,749 |
338.59 |
2015/01 |
44,028 |
64,011 |
11,920 |
31.21807 |
269.36 |
44,028 |
11,920 |
269.36 |
2014/12 |
64,011 |
50,003 |
28,494 |
-28.01432 |
124.65 |
427,055 |
173,018 |
146.83 |
2014/11 |
50,003 |
40,042 |
23,086 |
-24.87638 |
116.59 |
363,044 |
144,524 |
151.2 |
2014/10 |
40,042 |
46,858 |
19,161 |
14.54608 |
108.98 |
313,040 |
121,438 |
157.78 |
2014/09 |
46,858 |
23,834 |
6,600 |
-96.60149 |
609.97 |
272,998 |
102,277 |
166.92 |
2014/08 |
23,834 |
63,807 |
7,246 |
62.64673 |
228.93 |
226,140 |
95,677 |
136.36 |
2014/07 |
63,807 |
54,827 |
18,681 |
-16.37879 |
241.56 |
202,306 |
88,430 |
128.78 |
2014/06 |
54,827 |
26,090 |
36,666 |
-110.1457 |
49.53 |
138,499 |
69,749 |
98.57 |
2014/05 |
26,090 |
11,358 |
33,083 |
-129.7059 |
-21.14 |
83,672 |
33,083 |
152.92 |
2014/04 |
11,358 |
22,475 |
0 |
49.46385 |
1000000 |
57,582 |
0 |
1000000 |
2014/03 |
22,475 |
11,829 |
0 |
-89.99916 |
1000000 |
46,224 |
0 |
1000000 |
2014/02 |
11,829 |
11,920 |
0 |
0.7634228 |
1000000 |
23,749 |
0 |
1000000 |
2014/01 |
11,920 |
28,494 |
0 |
58.16663 |
1000000 |
11,920 |
0 |
1000000 |
2013/12 |
28,494 |
23,086 |
0 |
-23.42545 |
1000000 |
173,018 |
0 |
1000000 |
2013/11 |
23,086 |
19,161 |
0 |
-20.48432 |
1000000 |
144,524 |
0 |
1000000 |
2013/10 |
19,161 |
6,600 |
0 |
-190.3182 |
1000000 |
121,438 |
0 |
1000000 |
2013/09 |
6,600 |
7,246 |
0 |
8.915263 |
1000000 |
102,277 |
0 |
1000000 |
2013/08 |
7,246 |
18,681 |
0 |
61.21193 |
1000000 |
95,677 |
0 |
1000000 |
2013/07 |
18,681 |
36,666 |
0 |
49.05089 |
1000000 |
88,430 |
0 |
1000000 |
2013/06 |
36,666 |
1,338 |
0 |
-2640.359 |
1000000 |
69,749 |
0 |
1000000 |
2013/05 |
1,338 |
|
0 |
|
1000000 |
33,083 |
0 |
1000000 |
2013/04 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2013/03 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2013/02 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2012/12 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2012/11 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2012/10 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2012/09 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
|
|