|
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 |
206,697 |
162,885 |
170,730 |
-26.8975 |
21.07 |
206,697 |
170,730 |
21.07 |
2022/12 |
162,885 |
187,697 |
238,168 |
13.21918 |
-31.61 |
2,213,045 |
2,323,270 |
-4.74 |
2022/11 |
187,697 |
|
187,668 |
|
0.02 |
2,050,160 |
2,085,102 |
-1.68 |
2022/09 |
187,521 |
212,730 |
188,312 |
11.85023 |
-0.42 |
1,685,632 |
1,696,446 |
-0.64 |
2022/08 |
212,730 |
171,489 |
194,401 |
-24.04877 |
9.43 |
1,498,111 |
1,508,135 |
-0.66 |
2022/07 |
171,489 |
218,622 |
194,328 |
21.55913 |
-11.75 |
1,285,381 |
1,313,733 |
-2.16 |
2022/06 |
218,622 |
213,921 |
188,652 |
-2.19754 |
15.89 |
1,113,892 |
1,119,405 |
-0.49 |
2022/05 |
213,921 |
155,272 |
173,681 |
-37.77178 |
23.17 |
895,270 |
930,753 |
-3.81 |
2022/04 |
155,272 |
190,510 |
182,822 |
18.49667 |
-15.07 |
681,349 |
757,072 |
-10 |
2022/03 |
190,510 |
164,837 |
208,160 |
-15.57478 |
-8.48 |
526,077 |
574,250 |
-8.39 |
2022/02 |
164,837 |
170,730 |
156,140 |
3.451649 |
5.57 |
335,567 |
366,090 |
-8.34 |
2022/01 |
170,730 |
238,168 |
209,950 |
28.31531 |
-18.68 |
170,730 |
209,950 |
-18.68 |
2021/12 |
238,168 |
187,668 |
169,523 |
-26.90922 |
40.49 |
2,323,270 |
1,965,057 |
18.23 |
2021/11 |
187,668 |
200,988 |
200,043 |
6.627262 |
-6.19 |
2,085,102 |
1,795,534 |
16.13 |
2021/10 |
200,988 |
188,312 |
213,551 |
-6.731382 |
-5.88 |
1,897,434 |
1,595,491 |
18.92 |
2021/09 |
188,312 |
194,401 |
179,717 |
3.132186 |
4.78 |
1,696,446 |
1,381,940 |
22.76 |
2021/08 |
194,401 |
194,328 |
141,220 |
-3.756535E-02 |
37.66 |
1,508,134 |
1,202,223 |
25.45 |
2021/07 |
194,328 |
188,652 |
169,069 |
-3.008714 |
14.94 |
1,313,733 |
1,061,003 |
23.82 |
2021/06 |
188,652 |
173,681 |
169,575 |
-8.619826 |
11.25 |
1,119,405 |
891,934 |
25.5 |
2021/05 |
173,681 |
|
167,802 |
|
3.5 |
930,753 |
722,359 |
28.85 |
2020/11 |
200,043 |
213,551 |
112,347 |
6.325421 |
78.06 |
1,795,534 |
1,247,067 |
43.98 |
2020/10 |
213,551 |
179,717 |
130,480 |
-18.82627 |
63.67 |
1,595,491 |
1,134,719 |
40.61 |
2020/09 |
179,717 |
141,220 |
97,472 |
-27.2603 |
84.38 |
1,381,940 |
1,004,240 |
37.61 |
2020/08 |
141,220 |
169,069 |
133,426 |
16.47197 |
5.84 |
1,202,223 |
906,767 |
32.58 |
2020/07 |
169,069 |
169,575 |
111,362 |
0.298393 |
51.82 |
1,061,003 |
773,342 |
37.2 |
2020/06 |
169,575 |
167,802 |
123,960 |
-1.056602 |
36.8 |
891,934 |
661,980 |
34.74 |
2020/05 |
167,802 |
169,253 |
86,492 |
0.8572965 |
94.01 |
722,359 |
538,020 |
34.26 |
2020/04 |
169,253 |
232,328 |
96,444 |
27.14912 |
75.49 |
554,557 |
451,528 |
22.82 |
2020/03 |
232,328 |
71,811 |
168,328 |
-223.527 |
38.02 |
385,304 |
355,084 |
8.51 |
2020/02 |
71,811 |
81,165 |
80,722 |
11.52467 |
-11.04 |
152,976 |
186,756 |
-18.09 |
2020/01 |
81,165 |
126,797 |
106,034 |
35.98823 |
-23.45 |
81,165 |
106,034 |
-23.45 |
2019/12 |
126,797 |
112,347 |
145,795 |
-12.86194 |
-13.03 |
1,373,864 |
1,176,054 |
16.82 |
2019/11 |
112,347 |
130,480 |
88,760 |
13.89715 |
26.57 |
1,247,067 |
1,030,259 |
21.04 |
2019/10 |
130,480 |
97,472 |
78,708 |
-33.86408 |
65.78 |
1,134,720 |
941,499 |
20.52 |
2019/09 |
97,472 |
133,426 |
104,603 |
26.94677 |
-6.82 |
1,004,240 |
862,791 |
16.39 |
2019/08 |
133,426 |
111,362 |
76,573 |
-19.81286 |
74.25 |
906,767 |
758,188 |
19.6 |
2019/07 |
111,362 |
123,960 |
79,956 |
10.16296 |
39.28 |
773,342 |
681,615 |
13.46 |
2019/06 |
123,960 |
86,492 |
104,174 |
-43.31961 |
18.99 |
661,980 |
601,660 |
10.03 |
2019/05 |
86,492 |
96,444 |
90,529 |
10.31894 |
-4.46 |
538,020 |
497,485 |
8.15 |
2019/04 |
96,444 |
168,328 |
136,309 |
42.70472 |
-29.25 |
451,528 |
406,956 |
10.95 |
2019/03 |
168,328 |
80,722 |
102,817 |
-108.528 |
63.72 |
355,084 |
270,647 |
31.2 |
2019/02 |
80,722 |
106,034 |
37,279 |
23.87159 |
116.53 |
186,756 |
167,830 |
11.28 |
2019/01 |
106,034 |
145,795 |
130,551 |
27.27185 |
-18.78 |
106,034 |
130,551 |
-18.78 |
2018/12 |
145,795 |
88,760 |
116,455 |
-64.25755 |
25.19 |
1,176,054 |
1,084,423 |
8.45 |
2018/11 |
88,760 |
78,708 |
93,632 |
-12.77126 |
-5.2 |
1,030,259 |
967,968 |
6.44 |
2018/10 |
78,708 |
104,603 |
87,439 |
24.7555 |
-9.99 |
941,499 |
874,336 |
7.68 |
2018/09 |
104,603 |
76,573 |
73,240 |
-36.60559 |
42.82 |
862,791 |
786,897 |
9.64 |
2018/08 |
76,573 |
79,956 |
105,051 |
4.231077 |
-27.11 |
758,188 |
713,657 |
6.24 |
2018/07 |
79,956 |
104,174 |
81,862 |
23.24764 |
-2.33 |
681,615 |
608,606 |
12 |
2018/06 |
104,174 |
90,529 |
83,584 |
-15.07252 |
24.63 |
601,659 |
526,744 |
14.22 |
2018/05 |
90,529 |
136,309 |
112,809 |
33.58546 |
-19.75 |
497,485 |
443,160 |
12.26 |
2018/04 |
136,309 |
102,817 |
100,949 |
-32.57438 |
35.03 |
406,956 |
330,351 |
23.19 |
2018/03 |
102,817 |
37,279 |
101,534 |
-175.8041 |
1.26 |
270,647 |
229,402 |
17.98 |
2018/02 |
37,279 |
130,551 |
55,276 |
71.44488 |
-32.56 |
167,830 |
127,868 |
31.25 |
2018/01 |
130,551 |
116,455 |
72,592 |
-12.10425 |
79.84 |
130,551 |
72,592 |
79.84 |
2017/12 |
116,455 |
93,632 |
40,813 |
-24.37521 |
185.34 |
1,084,423 |
913,910 |
18.66 |
2017/11 |
93,632 |
87,440 |
86,896 |
-7.081428 |
7.75 |
967,970 |
873,097 |
10.87 |
2017/10 |
87,440 |
73,241 |
74,532 |
-19.38668 |
17.32 |
874,338 |
786,201 |
11.21 |
2017/09 |
73,241 |
105,051 |
68,788 |
30.28053 |
6.47 |
786,898 |
711,669 |
10.57 |
2017/08 |
105,051 |
81,862 |
92,313 |
-28.32694 |
13.8 |
713,657 |
642,881 |
11.01 |
2017/07 |
81,862 |
83,584 |
107,847 |
2.060203 |
-24.09 |
608,606 |
550,568 |
10.54 |
2017/06 |
83,584 |
112,809 |
68,218 |
25.90662 |
22.52 |
526,744 |
442,720 |
18.98 |
2017/05 |
112,809 |
100,949 |
82,362 |
-11.74851 |
36.97 |
443,160 |
374,503 |
18.33 |
2017/04 |
100,949 |
101,534 |
81,173 |
0.5761617 |
24.36 |
330,351 |
292,141 |
13.08 |
2017/03 |
101,534 |
55,276 |
87,174 |
-83.68551 |
16.47 |
229,402 |
210,968 |
8.74 |
2017/02 |
55,276 |
72,592 |
65,861 |
23.85387 |
-16.07 |
127,868 |
123,794 |
3.29 |
2017/01 |
72,592 |
40,813 |
57,933 |
-77.8649 |
25.3 |
72,592 |
57,933 |
25.3 |
2016/12 |
40,813 |
86,896 |
93,600 |
53.03236 |
-56.4 |
913,910 |
1,145,289 |
-20.2 |
2016/11 |
86,896 |
74,532 |
72,066 |
-16.58885 |
20.58 |
873,097 |
1,051,689 |
-16.98 |
2016/10 |
74,532 |
68,788 |
84,089 |
-8.350293 |
-11.37 |
786,201 |
979,623 |
-19.74 |
2016/09 |
68,788 |
92,313 |
83,501 |
25.48395 |
-17.62 |
711,669 |
895,534 |
-20.53 |
2016/08 |
92,313 |
107,847 |
98,559 |
14.40374 |
-6.34 |
642,881 |
812,033 |
-20.83 |
2016/07 |
107,847 |
68,218 |
72,952 |
-58.09171 |
47.83 |
550,568 |
713,474 |
-22.83 |
2016/06 |
68,218 |
82,362 |
132,616 |
17.17297 |
-48.56 |
442,721 |
640,522 |
-30.88 |
2016/05 |
82,362 |
81,173 |
68,164 |
-1.464773 |
20.83 |
374,503 |
507,906 |
-26.27 |
2016/04 |
81,173 |
87,174 |
88,569 |
6.883934 |
-8.35 |
292,141 |
439,742 |
-33.57 |
2016/03 |
87,174 |
65,861 |
140,988 |
-32.36058 |
-38.17 |
210,968 |
351,173 |
-39.92 |
2016/02 |
65,861 |
57,933 |
57,587 |
-13.68477 |
14.37 |
123,794 |
210,185 |
-41.1 |
2016/01 |
57,933 |
93,600 |
152,598 |
38.10577 |
-62.04 |
57,933 |
152,598 |
-62.04 |
2015/12 |
93,600 |
72,066 |
142,862 |
-29.88094 |
-34.48 |
1,137,306 |
1,578,149 |
-27.93 |
2015/11 |
72,066 |
84,089 |
133,681 |
14.29795 |
-46.09 |
1,043,706 |
1,435,287 |
-27.28 |
2015/10 |
84,089 |
109,706 |
99,661 |
23.35059 |
-15.62 |
971,640 |
1,301,606 |
-25.35 |
2015/09 |
109,706 |
64,372 |
161,374 |
-70.42503 |
-32.02 |
887,551 |
1,201,945 |
-26.16 |
2015/08 |
64,372 |
72,952 |
103,920 |
11.76116 |
-38.06 |
777,845 |
1,040,571 |
-25.25 |
2015/07 |
72,952 |
132,616 |
118,644 |
44.99005 |
-38.51 |
713,473 |
936,651 |
-23.83 |
2015/06 |
132,616 |
68,164 |
137,187 |
-94.55431 |
-3.33 |
640,521 |
818,007 |
-21.7 |
2015/05 |
68,164 |
88,569 |
112,674 |
23.03853 |
-39.5 |
507,905 |
680,820 |
-25.4 |
2015/04 |
88,569 |
140,988 |
148,770 |
37.17976 |
-40.47 |
439,741 |
568,146 |
-22.6 |
2015/03 |
140,988 |
57,587 |
151,121 |
-144.8261 |
-6.71 |
351,172 |
419,376 |
-16.26 |
2015/02 |
57,587 |
152,598 |
161,696 |
62.26228 |
-64.39 |
210,184 |
268,255 |
-21.65 |
2015/01 |
152,598 |
66,502 |
106,559 |
-129.4638 |
43.21 |
152,598 |
106,559 |
43.21 |
2014/12 |
66,502 |
68,223 |
69,631 |
2.52261 |
-4.49 |
639,409 |
768,986 |
-16.85 |
2014/11 |
68,223 |
42,749 |
46,575 |
-59.58969 |
46.48 |
572,907 |
699,355 |
-18.08 |
2014/10 |
42,749 |
37,276 |
63,456 |
-14.68237 |
-32.63 |
504,684 |
652,780 |
-22.69 |
2014/09 |
37,276 |
40,562 |
102,221 |
8.101179 |
-63.53 |
461,934 |
589,324 |
-21.62 |
2014/08 |
40,562 |
56,599 |
57,363 |
28.33442 |
-29.29 |
424,659 |
487,102 |
-12.82 |
2014/07 |
56,599 |
65,505 |
80,791 |
13.59591 |
-29.94 |
384,097 |
429,739 |
-10.62 |
2014/06 |
65,505 |
27,290 |
42,265 |
-140.033 |
54.99 |
327,498 |
348,947 |
-6.15 |
2014/05 |
27,290 |
38,339 |
49,410 |
28.81922 |
-44.77 |
261,993 |
306,682 |
-14.57 |
2014/04 |
38,339 |
|
59,858 |
|
-35.95 |
234,702 |
257,272 |
-8.77 |
|
|