|
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 |
42,379 |
31,781 |
82,901 |
-33.34697 |
-48.88 |
42,379 |
82,901 |
-48.88 |
2022/12 |
31,781 |
31,777 |
29,756 |
-1.258772E-02 |
6.81 |
562,452 |
420,396 |
33.79 |
2022/11 |
31,777 |
|
40,301 |
|
-21.15 |
531,045 |
390,640 |
35.94 |
2022/09 |
46,013 |
42,996 |
38,849 |
-7.016932 |
18.44 |
451,674 |
308,002 |
46.65 |
2022/08 |
42,996 |
40,015 |
21,744 |
-7.449707 |
97.74 |
405,601 |
269,153 |
50.7 |
2022/07 |
40,015 |
27,702 |
36,942 |
-44.44806 |
8.32 |
362,664 |
247,409 |
46.58 |
2022/06 |
27,702 |
54,280 |
52,846 |
48.96463 |
-47.58 |
322,649 |
210,467 |
53.3 |
2022/05 |
54,280 |
52,341 |
54,690 |
-3.704553 |
-0.75 |
294,947 |
157,621 |
87.12 |
2022/04 |
52,341 |
59,416 |
21,260 |
11.90757 |
146.19 |
240,667 |
102,931 |
133.81 |
2022/03 |
59,416 |
46,009 |
24,569 |
-29.13995 |
141.83 |
188,326 |
81,671 |
130.59 |
2022/02 |
46,009 |
82,901 |
24,075 |
44.50127 |
91.11 |
128,910 |
57,102 |
125.75 |
2022/01 |
82,901 |
29,756 |
33,027 |
-178.6026 |
151.01 |
82,901 |
33,027 |
151.01 |
2021/12 |
29,756 |
40,301 |
33,322 |
26.1656 |
-10.7 |
420,396 |
305,294 |
37.7 |
2021/11 |
40,301 |
42,337 |
24,251 |
4.809032 |
66.18 |
390,640 |
271,972 |
43.63 |
2021/10 |
42,337 |
38,849 |
22,743 |
-8.978352 |
86.15 |
350,339 |
247,721 |
41.42 |
2021/09 |
38,849 |
21,744 |
17,892 |
-78.66538 |
117.13 |
308,002 |
224,978 |
36.9 |
2021/08 |
21,744 |
36,942 |
25,797 |
41.14017 |
-15.71 |
269,153 |
207,086 |
29.97 |
2021/07 |
36,942 |
52,846 |
13,354 |
30.09499 |
176.64 |
247,409 |
181,289 |
36.47 |
2021/06 |
52,846 |
54,690 |
7,706 |
3.371732 |
585.78 |
210,467 |
195,577 |
7.61 |
2021/05 |
54,690 |
49,129 |
14,262 |
-11.31918 |
283.47 |
157,621 |
160,229 |
-1.63 |
2021/04 |
49,129 |
43,132 |
26,102 |
-13.90383 |
88.22 |
155,611 |
145,967 |
6.61 |
2021/03 |
43,132 |
|
44,094 |
|
-2.18 |
106,482 |
119,865 |
-11.17 |
2020/11 |
24,251 |
22,743 |
44,220 |
-6.630611 |
-45.16 |
271,972 |
359,068 |
-24.26 |
2020/10 |
22,743 |
17,892 |
34,018 |
-27.11267 |
-33.14 |
247,721 |
314,848 |
-21.32 |
2020/09 |
17,892 |
25,797 |
27,299 |
30.6431 |
-34.46 |
224,978 |
280,830 |
-19.89 |
2020/08 |
25,797 |
13,354 |
21,307 |
-93.17808 |
21.07 |
207,086 |
253,531 |
-18.32 |
2020/07 |
13,354 |
7,706 |
36,647 |
-73.29353 |
-63.56 |
181,289 |
232,224 |
-21.93 |
2020/06 |
7,706 |
14,262 |
38,312 |
45.96831 |
-79.89 |
167,935 |
195,577 |
-14.13 |
2020/05 |
14,262 |
26,102 |
37,153 |
45.36051 |
-61.61 |
160,229 |
157,265 |
1.88 |
2020/04 |
26,102 |
44,094 |
27,925 |
40.80374 |
-6.53 |
145,967 |
120,112 |
21.53 |
2020/03 |
44,094 |
38,931 |
36,770 |
-13.26192 |
19.92 |
119,865 |
92,187 |
30.02 |
2020/02 |
38,931 |
36,840 |
19,800 |
-5.675896 |
96.62 |
75,771 |
55,417 |
36.73 |
2020/01 |
36,840 |
38,025 |
35,617 |
3.116371 |
3.43 |
36,840 |
35,617 |
3.43 |
2019/12 |
38,025 |
44,220 |
29,953 |
14.0095 |
26.95 |
398,866 |
378,993 |
5.24 |
2019/11 |
44,220 |
34,018 |
25,399 |
-29.99001 |
74.1 |
360,841 |
349,040 |
3.38 |
2019/10 |
34,018 |
29,072 |
23,933 |
-17.01293 |
42.14 |
314,848 |
323,641 |
-2.72 |
2019/09 |
29,072 |
21,307 |
20,663 |
-36.44342 |
40.7 |
282,603 |
299,708 |
-5.71 |
2019/08 |
21,307 |
36,647 |
34,831 |
41.85882 |
-38.83 |
253,531 |
279,045 |
-9.14 |
2019/07 |
36,647 |
38,312 |
36,895 |
4.345897 |
-0.67 |
232,224 |
244,214 |
-4.91 |
2019/06 |
38,312 |
37,153 |
37,233 |
-3.119533 |
2.9 |
195,577 |
207,319 |
-5.66 |
2019/05 |
37,153 |
27,925 |
46,483 |
-33.04566 |
-20.07 |
157,265 |
170,086 |
-7.54 |
2019/04 |
27,925 |
36,770 |
27,181 |
24.05494 |
2.74 |
120,112 |
123,603 |
-2.82 |
2019/03 |
36,770 |
19,800 |
37,313 |
-85.70707 |
-1.46 |
92,187 |
96,422 |
-4.39 |
2019/02 |
19,800 |
35,617 |
17,978 |
44.40857 |
10.13 |
55,417 |
59,109 |
-6.25 |
2019/01 |
35,617 |
29,953 |
41,131 |
-18.90963 |
-13.41 |
35,617 |
41,131 |
-13.41 |
2018/12 |
29,953 |
25,399 |
41,213 |
-17.92984 |
-27.32 |
378,993 |
514,936 |
-26.4 |
2018/11 |
25,399 |
23,933 |
37,680 |
-6.125433 |
-32.59 |
349,040 |
473,723 |
-26.32 |
2018/10 |
23,933 |
20,663 |
26,101 |
-15.82539 |
-8.31 |
323,641 |
436,043 |
-25.78 |
2018/09 |
20,663 |
34,831 |
47,359 |
40.67641 |
-56.37 |
299,708 |
409,942 |
-26.89 |
2018/08 |
34,831 |
36,895 |
51,425 |
5.594254 |
-32.27 |
279,045 |
362,583 |
-23.04 |
2018/07 |
36,895 |
37,233 |
43,807 |
0.9077968 |
-15.78 |
244,214 |
311,158 |
-21.51 |
2018/06 |
37,233 |
46,483 |
61,182 |
19.89975 |
-39.14 |
207,319 |
267,351 |
-22.45 |
2018/05 |
46,483 |
27,181 |
43,865 |
-71.01284 |
5.97 |
170,086 |
206,169 |
-17.5 |
2018/04 |
27,181 |
37,313 |
39,620 |
27.15408 |
-31.4 |
123,603 |
162,304 |
-23.84 |
2018/03 |
37,313 |
17,978 |
58,694 |
-107.5481 |
-36.43 |
96,422 |
122,684 |
-21.41 |
2018/02 |
17,978 |
41,131 |
27,791 |
56.29088 |
-35.31 |
59,109 |
63,990 |
-7.63 |
2018/01 |
41,131 |
41,213 |
36,199 |
0.1989663 |
13.62 |
41,131 |
36,199 |
13.62 |
2017/12 |
41,213 |
37,680 |
41,175 |
-9.376327 |
0.09 |
514,936 |
465,569 |
10.6 |
2017/11 |
37,680 |
26,101 |
35,008 |
-44.36229 |
7.63 |
473,723 |
424,394 |
11.62 |
2017/10 |
26,101 |
47,359 |
48,742 |
44.88693 |
-46.45 |
436,043 |
389,386 |
11.98 |
2017/09 |
47,359 |
51,425 |
17,429 |
7.906661 |
171.73 |
409,942 |
340,644 |
20.34 |
2017/08 |
51,425 |
43,807 |
21,842 |
-17.38991 |
135.44 |
362,583 |
323,215 |
12.18 |
2017/07 |
43,807 |
61,182 |
32,648 |
28.39887 |
34.18 |
311,158 |
301,373 |
3.25 |
2017/06 |
61,182 |
43,865 |
53,406 |
-39.47794 |
14.56 |
267,351 |
268,725 |
-0.51 |
2017/05 |
43,865 |
39,620 |
29,702 |
-10.71429 |
47.68 |
206,169 |
215,319 |
-4.25 |
2017/04 |
39,620 |
58,694 |
35,887 |
32.49736 |
10.4 |
162,304 |
185,617 |
-12.56 |
2017/03 |
58,694 |
27,791 |
70,230 |
-111.1979 |
-16.43 |
122,684 |
149,730 |
-18.06 |
2017/02 |
27,791 |
36,199 |
39,100 |
23.22716 |
-28.92 |
63,990 |
79,500 |
-19.51 |
2017/01 |
36,199 |
41,175 |
40,400 |
12.085 |
-10.4 |
36,199 |
40,400 |
-10.4 |
2016/12 |
41,175 |
35,008 |
48,768 |
-17.61597 |
-15.57 |
465,569 |
502,333 |
-7.32 |
2016/11 |
35,008 |
48,742 |
44,405 |
28.17693 |
-21.16 |
424,394 |
453,565 |
-6.43 |
2016/10 |
48,742 |
17,429 |
40,275 |
-179.6603 |
21.02 |
389,386 |
409,160 |
-4.83 |
2016/09 |
17,429 |
21,842 |
31,107 |
20.20419 |
-43.97 |
340,644 |
368,885 |
-7.66 |
2016/08 |
21,842 |
32,648 |
30,501 |
33.0985 |
-28.39 |
323,215 |
337,778 |
-4.31 |
2016/07 |
32,648 |
53,406 |
41,147 |
38.86829 |
-20.66 |
301,373 |
307,277 |
-1.92 |
2016/06 |
53,406 |
29,702 |
57,878 |
-79.80607 |
-7.73 |
268,725 |
266,130 |
0.98 |
2016/05 |
29,702 |
35,887 |
54,407 |
17.23465 |
-45.41 |
215,319 |
208,252 |
3.39 |
2016/04 |
35,887 |
70,230 |
57,334 |
48.90075 |
-37.41 |
185,617 |
153,845 |
20.65 |
2016/03 |
70,230 |
39,100 |
48,066 |
-79.61637 |
46.11 |
149,730 |
96,511 |
55.14 |
2016/02 |
39,100 |
40,400 |
18,768 |
3.217822 |
108.33 |
79,500 |
48,445 |
64.1 |
2016/01 |
40,400 |
48,768 |
29,677 |
17.15879 |
36.13 |
40,400 |
29,677 |
36.13 |
2015/12 |
48,768 |
44,405 |
36,653 |
-9.82547 |
33.05 |
502,333 |
618,990 |
-18.85 |
2015/11 |
44,405 |
40,275 |
43,016 |
-10.2545 |
3.23 |
453,565 |
582,337 |
-22.11 |
2015/10 |
40,275 |
31,107 |
31,374 |
-29.47247 |
28.37 |
409,160 |
539,321 |
-24.13 |
2015/09 |
31,107 |
30,501 |
32,636 |
-1.98682 |
-4.69 |
368,885 |
507,947 |
-27.38 |
2015/08 |
30,501 |
41,147 |
30,567 |
25.87309 |
-0.22 |
337,778 |
475,311 |
-28.94 |
2015/07 |
41,147 |
57,878 |
27,821 |
28.90736 |
47.9 |
307,277 |
444,744 |
-30.91 |
2015/06 |
57,878 |
54,407 |
40,235 |
-6.379694 |
43.85 |
266,130 |
416,923 |
-36.17 |
2015/05 |
54,407 |
57,334 |
55,723 |
5.105173 |
-2.36 |
208,252 |
376,688 |
-44.71 |
2015/04 |
57,334 |
48,066 |
103,618 |
-19.28182 |
-44.67 |
153,845 |
320,965 |
-52.07 |
2015/03 |
48,066 |
18,768 |
88,986 |
-156.1061 |
-45.98 |
96,511 |
217,347 |
-55.6 |
2015/02 |
18,768 |
29,677 |
67,867 |
36.75911 |
-72.35 |
48,445 |
128,361 |
-62.26 |
2015/01 |
29,677 |
36,653 |
60,494 |
19.03255 |
-50.94 |
29,677 |
60,494 |
-50.94 |
2014/12 |
36,653 |
43,016 |
49,351 |
14.79217 |
-25.73 |
618,990 |
642,629 |
-3.68 |
2014/11 |
43,016 |
31,374 |
51,352 |
-37.10716 |
-16.23 |
582,337 |
593,278 |
-1.84 |
2014/10 |
31,374 |
32,636 |
72,684 |
3.866895 |
-56.84 |
539,321 |
541,926 |
-0.48 |
2014/09 |
32,636 |
30,567 |
52,427 |
-6.768738 |
-37.75 |
507,947 |
469,242 |
8.25 |
2014/08 |
30,567 |
27,821 |
53,584 |
-9.870241 |
-42.95 |
475,311 |
416,815 |
14.03 |
2014/07 |
27,821 |
40,235 |
35,473 |
30.85373 |
-21.57 |
444,744 |
363,231 |
22.44 |
2014/06 |
40,235 |
55,723 |
43,983 |
27.79463 |
-8.52 |
416,923 |
327,758 |
27.2 |
2014/05 |
55,723 |
103,618 |
48,577 |
46.22266 |
14.71 |
376,688 |
283,775 |
32.74 |
2014/04 |
103,618 |
88,986 |
48,804 |
-16.44304 |
112.31 |
320,965 |
235,198 |
36.47 |
2014/03 |
88,986 |
67,867 |
57,482 |
-31.11822 |
54.81 |
217,347 |
186,394 |
16.61 |
2014/02 |
67,867 |
60,494 |
63,283 |
-12.18799 |
7.24 |
128,361 |
128,912 |
-0.43 |
2014/01 |
60,494 |
49,351 |
65,629 |
-22.57908 |
-7.82 |
60,494 |
65,629 |
-7.82 |
2013/12 |
49,351 |
51,352 |
58,556 |
3.896635 |
-15.72 |
642,629 |
696,394 |
-7.72 |
2013/11 |
51,352 |
72,684 |
33,562 |
29.34896 |
53.01 |
593,278 |
637,838 |
-6.99 |
2013/10 |
72,684 |
52,427 |
48,011 |
-38.63849 |
51.39 |
541,926 |
604,276 |
-10.32 |
2013/09 |
52,427 |
53,584 |
61,195 |
2.159227 |
-14.33 |
469,242 |
556,265 |
-15.64 |
2013/08 |
53,584 |
35,473 |
53,087 |
-51.05574 |
0.94 |
416,815 |
495,070 |
-15.81 |
2013/07 |
35,473 |
43,983 |
40,048 |
19.34838 |
-11.42 |
363,231 |
441,983 |
-17.82 |
2013/06 |
43,983 |
48,577 |
73,360 |
9.45715 |
-40.04 |
327,758 |
401,935 |
-18.45 |
2013/05 |
48,577 |
48,804 |
66,774 |
0.4651258 |
-27.25 |
283,775 |
328,575 |
-13.63 |
2013/04 |
48,804 |
57,482 |
74,591 |
15.0969 |
-34.57 |
235,198 |
261,801 |
-10.16 |
2013/03 |
57,482 |
63,283 |
75,157 |
9.166759 |
-23.52 |
186,394 |
187,210 |
-0.44 |
2013/02 |
63,283 |
65,629 |
44,312 |
3.574639 |
42.81 |
128,912 |
112,053 |
15.05 |
2013/01 |
65,629 |
57,474 |
67,741 |
-14.18902 |
-3.12 |
65,629 |
67,741 |
-3.12 |
2012/12 |
57,474 |
35,668 |
62,941 |
-61.13603 |
-8.69 |
715,313 |
725,629 |
-1.42 |
2012/11 |
35,668 |
50,396 |
60,700 |
29.22454 |
-41.24 |
657,839 |
662,688 |
-0.73 |
2012/10 |
50,396 |
60,663 |
66,739 |
16.92465 |
-24.49 |
622,171 |
601,987 |
3.35 |
2012/09 |
60,663 |
|
59,362 |
|
2.19 |
571,775 |
535,248 |
6.82 |
|
|