|
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 |
48,077 |
49,422 |
47,783 |
2.72146 |
0.62 |
48,077 |
47,783 |
0.62 |
2022/12 |
49,422 |
49,298 |
48,707 |
-0.2515315 |
1.47 |
585,788 |
602,315 |
-2.74 |
2022/11 |
49,298 |
|
49,331 |
|
-0.07 |
536,366 |
553,608 |
-3.11 |
2022/09 |
49,708 |
49,376 |
50,101 |
-0.6723914 |
-0.78 |
437,257 |
454,241 |
-3.74 |
2022/08 |
49,376 |
49,180 |
50,416 |
-0.398536 |
-2.06 |
387,549 |
404,140 |
-4.11 |
2022/07 |
49,180 |
49,484 |
52,638 |
0.61434 |
-6.57 |
338,173 |
353,724 |
-4.4 |
2022/06 |
49,484 |
49,731 |
49,840 |
0.4966721 |
-0.71 |
288,991 |
301,086 |
-4.02 |
2022/05 |
49,731 |
47,645 |
51,064 |
-4.378214 |
-2.61 |
239,507 |
251,246 |
-4.67 |
2022/04 |
47,645 |
48,295 |
51,205 |
1.345895 |
-6.95 |
190,332 |
200,182 |
-4.92 |
2022/03 |
48,295 |
47,062 |
50,637 |
-2.619948 |
-4.63 |
143,140 |
148,977 |
-3.92 |
2022/02 |
47,062 |
47,783 |
51,890 |
1.508905 |
-9.3 |
94,845 |
98,340 |
-3.55 |
2022/01 |
47,783 |
48,707 |
46,450 |
1.897058 |
2.87 |
47,783 |
46,450 |
2.87 |
2021/12 |
48,707 |
49,331 |
50,172 |
1.264925 |
-2.92 |
602,315 |
608,847 |
-1.07 |
2021/11 |
49,331 |
50,036 |
50,230 |
1.408985 |
-1.79 |
553,608 |
558,675 |
-0.91 |
2021/10 |
50,036 |
50,101 |
50,124 |
0.1297379 |
-0.18 |
504,277 |
508,445 |
-0.82 |
2021/09 |
50,101 |
50,416 |
50,643 |
0.6248016 |
-1.07 |
454,241 |
458,321 |
-0.89 |
2021/08 |
50,416 |
52,638 |
51,564 |
4.221285 |
-2.23 |
404,140 |
407,678 |
-0.87 |
2021/07 |
52,638 |
49,841 |
55,378 |
-5.611846 |
-4.95 |
353,724 |
299,381 |
18.15 |
2021/06 |
49,841 |
51,063 |
55,378 |
2.393122 |
-10 |
300,373 |
299,381 |
0.33 |
2021/05 |
51,063 |
|
58,279 |
|
-12.38 |
250,532 |
244,003 |
2.68 |
2020/11 |
50,230 |
50,124 |
47,318 |
-0.2114755 |
6.15 |
558,675 |
509,235 |
9.71 |
2020/10 |
50,124 |
50,643 |
47,851 |
1.024821 |
4.75 |
508,445 |
461,917 |
10.07 |
2020/09 |
50,643 |
51,564 |
47,564 |
1.78613 |
6.47 |
458,321 |
414,066 |
10.69 |
2020/08 |
51,564 |
56,733 |
47,670 |
9.111099 |
8.17 |
407,678 |
366,502 |
11.23 |
2020/07 |
56,733 |
55,378 |
47,347 |
-2.44682 |
19.82 |
356,114 |
318,832 |
11.69 |
2020/06 |
55,378 |
58,279 |
46,743 |
4.977779 |
18.47 |
299,381 |
271,485 |
10.28 |
2020/05 |
58,279 |
48,185 |
46,521 |
-20.94843 |
25.27 |
244,003 |
224,742 |
8.57 |
2020/04 |
48,185 |
46,332 |
45,748 |
-3.999396 |
5.33 |
185,724 |
178,221 |
4.21 |
2020/03 |
46,332 |
45,915 |
48,194 |
-0.9082 |
-3.86 |
137,539 |
132,473 |
3.82 |
2020/02 |
45,915 |
45,292 |
43,200 |
-1.375519 |
6.28 |
91,207 |
84,279 |
8.22 |
2020/01 |
45,292 |
47,727 |
41,079 |
5.101934 |
10.26 |
45,292 |
41,079 |
10.26 |
2019/12 |
47,727 |
47,318 |
41,669 |
-0.8643645 |
14.54 |
556,962 |
463,802 |
20.09 |
2019/11 |
47,318 |
47,851 |
41,913 |
1.113874 |
12.9 |
509,235 |
380,191 |
33.94 |
2019/10 |
47,851 |
47,564 |
40,705 |
-0.6033975 |
17.56 |
461,917 |
380,191 |
21.5 |
2019/09 |
47,564 |
47,670 |
39,380 |
0.2223621 |
20.78 |
414,066 |
339,486 |
21.97 |
2019/08 |
47,670 |
47,347 |
41,421 |
-0.6821974 |
15.09 |
366,502 |
300,106 |
22.12 |
2019/07 |
47,347 |
46,743 |
40,559 |
-1.292172 |
16.74 |
318,832 |
258,685 |
23.25 |
2019/06 |
46,743 |
46,521 |
39,791 |
-0.4772039 |
17.47 |
271,485 |
215,847 |
25.78 |
2019/05 |
46,521 |
45,748 |
39,334 |
-1.689691 |
18.27 |
224,742 |
176,056 |
27.65 |
2019/04 |
45,748 |
48,194 |
36,235 |
5.075321 |
26.25 |
178,221 |
136,722 |
30.35 |
2019/03 |
48,194 |
43,200 |
34,603 |
-11.56019 |
39.28 |
132,473 |
100,487 |
31.83 |
2019/02 |
43,200 |
41,079 |
31,764 |
-5.163222 |
36 |
84,279 |
65,884 |
27.92 |
2019/01 |
41,079 |
41,669 |
34,120 |
1.415921 |
20.4 |
41,079 |
34,120 |
20.4 |
2018/12 |
41,669 |
41,913 |
33,880 |
0.5821583 |
22.99 |
463,802 |
276,501 |
67.74 |
2018/11 |
41,913 |
40,705 |
34,223 |
-2.967694 |
22.47 |
422,103 |
242,621 |
73.98 |
2018/10 |
40,705 |
39,380 |
31,670 |
-3.364652 |
28.53 |
380,191 |
208,398 |
82.44 |
2018/09 |
39,380 |
41,421 |
32,563 |
4.927452 |
20.93 |
339,486 |
176,728 |
92.1 |
2018/08 |
41,421 |
40,559 |
25,914 |
-2.125299 |
59.84 |
300,106 |
144,165 |
108.17 |
2018/07 |
40,559 |
39,791 |
23,971 |
-1.930085 |
69.2 |
258,685 |
118,251 |
118.76 |
2018/06 |
39,791 |
39,334 |
20,603 |
-1.161845 |
93.13 |
215,847 |
94,280 |
128.94 |
2018/05 |
39,334 |
36,235 |
20,750 |
-8.552505 |
89.56 |
176,056 |
73,677 |
138.96 |
2018/04 |
36,235 |
34,603 |
14,810 |
-4.716354 |
144.67 |
136,722 |
52,927 |
158.32 |
2018/03 |
34,603 |
31,764 |
13,846 |
-8.937791 |
149.91 |
100,487 |
38,117 |
163.63 |
2018/02 |
31,764 |
34,120 |
12,647 |
6.905041 |
151.16 |
65,884 |
24,271 |
171.45 |
2018/01 |
34,120 |
33,880 |
11,624 |
-0.7083825 |
193.53 |
34,120 |
11,624 |
193.53 |
2017/12 |
33,880 |
34,223 |
11,024 |
1.00225 |
207.33 |
276,501 |
65,595 |
321.53 |
2017/11 |
34,223 |
31,670 |
9,907 |
-8.061257 |
245.44 |
242,621 |
54,571 |
344.6 |
2017/10 |
31,670 |
32,563 |
8,558 |
2.742376 |
270.06 |
208,398 |
44,664 |
366.59 |
2017/09 |
32,563 |
25,914 |
7,347 |
-25.65795 |
343.21 |
176,728 |
36,106 |
389.47 |
2017/08 |
25,914 |
23,971 |
6,362 |
-8.105627 |
307.32 |
144,165 |
28,759 |
401.29 |
2017/07 |
23,971 |
20,603 |
5,458 |
-16.34713 |
339.19 |
118,251 |
22,397 |
427.98 |
2017/06 |
20,603 |
20,750 |
4,618 |
0.7084337 |
346.15 |
94,280 |
16,939 |
456.59 |
2017/05 |
20,750 |
14,810 |
3,702 |
-40.10803 |
460.51 |
73,677 |
12,321 |
497.98 |
2017/04 |
14,810 |
13,846 |
2,820 |
-6.962299 |
425.18 |
52,927 |
8,619 |
514.07 |
2017/03 |
13,846 |
12,647 |
2,366 |
-9.480509 |
485.21 |
38,117 |
5,799 |
557.3 |
2017/02 |
12,647 |
11,624 |
1,966 |
-8.800756 |
543.29 |
24,271 |
3,433 |
606.99 |
2017/01 |
11,624 |
11,024 |
1,467 |
-5.44267 |
692.37 |
11,624 |
1,467 |
692.37 |
2016/12 |
11,024 |
9,907 |
1,618 |
-11.27486 |
581.33 |
65,595 |
1,737 |
3676.34 |
2016/11 |
9,907 |
8,558 |
80 |
-15.76303 |
12283.75 |
54,571 |
119 |
45757.98 |
2016/10 |
8,558 |
7,347 |
0 |
-16.48292 |
1000000 |
44,664 |
0 |
1000000 |
2016/09 |
7,347 |
6,362 |
0 |
-15.48255 |
1000000 |
36,106 |
0 |
1000000 |
2016/08 |
6,362 |
5,458 |
0 |
-16.56284 |
1000000 |
28,759 |
0 |
1000000 |
2016/07 |
5,458 |
4,618 |
0 |
-18.18969 |
1000000 |
22,397 |
0 |
1000000 |
2016/06 |
4,618 |
3,702 |
0 |
-24.74338 |
1000000 |
16,939 |
0 |
1000000 |
2016/05 |
3,702 |
2,820 |
0 |
-31.2766 |
1000000 |
12,321 |
0 |
1000000 |
2016/04 |
2,820 |
2,366 |
0 |
-19.1885 |
1000000 |
8,619 |
0 |
1000000 |
2016/03 |
2,366 |
1,966 |
0 |
-20.34588 |
1000000 |
5,799 |
0 |
1000000 |
2016/02 |
1,966 |
1,467 |
0 |
-34.015 |
1000000 |
3,433 |
0 |
1000000 |
2016/01 |
1,467 |
1,618 |
0 |
9.332509 |
1000000 |
1,467 |
0 |
1000000 |
2015/12 |
1,618 |
80 |
0 |
-1922.5 |
1000000 |
1,737 |
0 |
1000000 |
2015/11 |
80 |
|
0 |
|
1000000 |
119 |
0 |
1000000 |
2015/10 |
0 |
|
0 |
|
1000000 |
39 |
0 |
1000000 |
2015/09 |
0 |
|
0 |
|
1000000 |
39 |
0 |
1000000 |
2015/08 |
0 |
|
0 |
|
1000000 |
39 |
0 |
1000000 |
2015/07 |
0 |
|
0 |
|
1000000 |
39 |
0 |
1000000 |
2015/06 |
0 |
|
0 |
|
1000000 |
39 |
0 |
1000000 |
2015/05 |
0 |
39 |
0 |
100 |
1000000 |
0 |
0 |
1000000 |
2015/04 |
39 |
|
0 |
|
1000000 |
39 |
0 |
1000000 |
2015/03 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/02 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/01 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/12 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/11 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/10 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/09 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/08 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/07 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/06 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/05 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/04 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/03 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/02 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
|
|