|
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 |
414,090 |
315,415 |
396,168 |
-31.28418 |
4.52 |
414,090 |
396,168 |
4.52 |
2022/12 |
315,415 |
459,060 |
382,215 |
31.29111 |
-17.48 |
4,466,006 |
4,237,073 |
5.4 |
2022/11 |
459,060 |
|
346,882 |
|
32.34 |
4,150,591 |
3,854,858 |
7.67 |
2022/09 |
360,712 |
|
351,860 |
|
2.52 |
3,282,313 |
3,138,613 |
4.58 |
2022/07 |
367,884 |
365,733 |
343,131 |
-0.588134 |
7.21 |
2,534,252 |
2,419,290 |
4.75 |
2022/06 |
365,733 |
418,191 |
358,701 |
12.54403 |
1.96 |
2,166,368 |
2,076,159 |
4.34 |
2022/05 |
418,191 |
371,609 |
389,155 |
-12.53522 |
7.46 |
1,800,635 |
1,717,458 |
4.84 |
2022/04 |
371,609 |
|
330,164 |
|
12.55 |
1,382,444 |
1,328,303 |
4.08 |
2022/02 |
253,332 |
|
267,298 |
|
-5.22 |
649,500 |
641,520 |
1.24 |
2021/12 |
382,215 |
346,882 |
528,079 |
-10.18588 |
-27.62 |
4,237,073 |
5,182,380 |
-18.24 |
2021/11 |
346,882 |
369,363 |
436,202 |
6.086424 |
-20.48 |
3,854,858 |
4,654,301 |
-17.18 |
2021/10 |
369,363 |
351,860 |
394,072 |
-4.974422 |
-6.27 |
3,507,976 |
4,218,099 |
-16.84 |
2021/09 |
351,860 |
367,463 |
386,035 |
4.246142 |
-8.85 |
3,138,613 |
3,824,027 |
-17.92 |
2021/08 |
367,463 |
343,131 |
324,955 |
-7.091169 |
13.08 |
2,786,753 |
3,437,992 |
-18.94 |
2021/07 |
343,131 |
358,701 |
372,535 |
4.340662 |
-7.89 |
2,419,290 |
3,113,037 |
-22.29 |
2021/06 |
358,701 |
389,155 |
407,115 |
7.825674 |
-11.89 |
2,076,159 |
2,740,502 |
-24.24 |
2021/05 |
389,155 |
330,164 |
454,887 |
-17.86718 |
-14.45 |
1,717,458 |
2,333,387 |
-26.4 |
2021/04 |
330,164 |
356,619 |
473,127 |
7.418281 |
-30.22 |
1,328,303 |
1,878,500 |
-29.29 |
2021/03 |
356,619 |
|
454,507 |
|
-21.54 |
998,139 |
1,405,373 |
-28.98 |
2020/11 |
436,202 |
394,072 |
514,947 |
-10.69094 |
-15.29 |
4,654,301 |
4,982,388 |
-6.58 |
2020/10 |
394,072 |
|
500,354 |
|
-21.24 |
4,218,099 |
4,467,441 |
-5.58 |
2020/08 |
324,955 |
372,535 |
481,719 |
12.77195 |
-32.54 |
3,437,992 |
3,541,260 |
-2.92 |
2020/07 |
372,535 |
407,115 |
441,699 |
8.493915 |
-15.66 |
3,113,037 |
3,059,541 |
1.75 |
2020/06 |
407,115 |
454,887 |
415,916 |
10.50195 |
-2.12 |
2,740,502 |
2,617,842 |
4.69 |
2020/05 |
454,887 |
473,127 |
539,802 |
3.855202 |
-15.73 |
2,333,387 |
2,201,926 |
5.97 |
2020/04 |
473,127 |
454,507 |
424,244 |
-4.096746 |
11.52 |
1,878,500 |
1,662,124 |
13.02 |
2020/03 |
454,507 |
465,209 |
396,898 |
2.300472 |
14.51 |
1,405,373 |
1,237,880 |
13.53 |
2020/02 |
465,209 |
485,657 |
304,352 |
4.210379 |
52.85 |
950,866 |
840,982 |
13.07 |
2020/01 |
485,657 |
534,755 |
536,630 |
9.181401 |
-9.5 |
485,657 |
536,630 |
-9.5 |
2019/12 |
534,755 |
514,947 |
451,811 |
-3.84661 |
18.36 |
5,517,143 |
5,253,053 |
5.03 |
2019/11 |
514,947 |
500,354 |
528,579 |
-2.916535 |
-2.58 |
4,982,388 |
4,801,242 |
3.77 |
2019/10 |
500,354 |
425,827 |
484,726 |
-17.50171 |
3.22 |
4,467,441 |
4,272,663 |
4.56 |
2019/09 |
425,827 |
481,719 |
433,460 |
11.60261 |
-1.76 |
3,967,087 |
3,787,937 |
4.73 |
2019/08 |
481,719 |
441,699 |
444,999 |
-9.060469 |
8.25 |
3,541,260 |
3,354,477 |
5.57 |
2019/07 |
441,699 |
415,916 |
381,548 |
-6.199088 |
15.76 |
3,059,541 |
2,909,478 |
5.16 |
2019/06 |
415,916 |
539,802 |
388,056 |
22.95027 |
7.18 |
2,617,842 |
2,527,930 |
3.56 |
2019/05 |
539,802 |
424,244 |
412,302 |
-27.23857 |
30.92 |
2,201,926 |
2,139,874 |
2.9 |
2019/04 |
424,244 |
396,898 |
408,305 |
-6.889931 |
3.9 |
1,662,124 |
1,727,572 |
-3.79 |
2019/03 |
396,898 |
304,352 |
436,669 |
-30.40755 |
-9.11 |
1,237,880 |
1,319,267 |
-6.17 |
2019/02 |
304,352 |
536,630 |
386,166 |
43.28457 |
-21.19 |
840,982 |
882,598 |
-4.72 |
2019/01 |
536,630 |
451,811 |
496,432 |
-18.77312 |
8.1 |
536,630 |
496,432 |
8.1 |
2018/12 |
451,811 |
528,579 |
429,885 |
14.52347 |
5.1 |
5,253,053 |
4,842,490 |
8.48 |
2018/11 |
528,579 |
484,726 |
473,723 |
-9.046967 |
11.58 |
4,801,242 |
4,412,605 |
8.81 |
2018/10 |
484,726 |
|
419,280 |
|
15.61 |
4,272,663 |
3,938,882 |
8.47 |
2018/08 |
444,999 |
381,548 |
424,487 |
-16.62989 |
4.83 |
3,354,477 |
3,126,507 |
7.29 |
2018/07 |
381,548 |
388,056 |
399,302 |
1.677077 |
-4.45 |
2,909,478 |
2,702,020 |
7.68 |
2018/06 |
388,056 |
412,303 |
359,285 |
5.880869 |
8.01 |
2,527,930 |
2,302,718 |
9.78 |
2018/05 |
412,303 |
408,305 |
414,769 |
-0.97917 |
-0.59 |
2,139,874 |
1,943,433 |
10.11 |
2018/04 |
408,305 |
436,669 |
377,720 |
6.495538 |
8.1 |
1,727,572 |
1,528,664 |
13.01 |
2018/03 |
436,669 |
386,166 |
374,119 |
-13.07805 |
16.72 |
1,319,267 |
1,150,944 |
14.62 |
2018/02 |
386,166 |
496,432 |
336,744 |
22.2117 |
14.68 |
882,598 |
776,825 |
13.62 |
2018/01 |
496,432 |
429,885 |
440,081 |
-15.48019 |
12.8 |
496,432 |
440,081 |
12.8 |
2017/12 |
429,885 |
473,723 |
403,887 |
9.253931 |
6.44 |
4,842,491 |
4,619,178 |
4.83 |
2017/11 |
473,723 |
419,280 |
439,577 |
-12.98488 |
7.77 |
4,412,605 |
4,215,291 |
4.68 |
2017/10 |
419,280 |
393,095 |
399,084 |
-6.66124 |
5.06 |
3,938,882 |
3,775,714 |
4.32 |
2017/09 |
393,095 |
424,487 |
355,906 |
7.395279 |
10.45 |
3,519,602 |
3,376,630 |
4.23 |
2017/08 |
424,487 |
399,302 |
389,736 |
-6.307256 |
8.92 |
3,126,507 |
3,020,724 |
3.5 |
2017/07 |
399,302 |
359,285 |
377,400 |
-11.13795 |
5.8 |
2,702,020 |
2,630,988 |
2.7 |
2017/06 |
359,285 |
414,769 |
363,380 |
13.37709 |
-1.13 |
2,302,718 |
2,253,588 |
2.18 |
2017/05 |
414,769 |
377,720 |
444,021 |
-9.808588 |
-6.59 |
1,943,433 |
1,890,208 |
2.82 |
2017/04 |
377,720 |
374,119 |
365,795 |
-0.9625279 |
3.26 |
1,528,664 |
1,446,187 |
5.7 |
2017/03 |
374,119 |
336,744 |
344,305 |
-11.09894 |
8.66 |
1,150,944 |
1,080,392 |
6.53 |
2017/02 |
336,744 |
440,081 |
292,663 |
23.48136 |
15.06 |
776,825 |
736,087 |
5.53 |
2017/01 |
440,081 |
403,887 |
443,424 |
-8.961417 |
-0.75 |
440,081 |
443,424 |
-0.75 |
2016/12 |
403,887 |
439,577 |
361,778 |
8.119169 |
11.64 |
4,619,178 |
4,783,205 |
-3.43 |
2016/11 |
439,577 |
399,084 |
392,632 |
-10.14649 |
11.96 |
4,215,291 |
4,421,427 |
-4.66 |
2016/10 |
399,084 |
355,906 |
367,969 |
-12.13186 |
8.46 |
3,775,714 |
4,028,795 |
-6.28 |
2016/09 |
355,906 |
389,736 |
329,812 |
8.680235 |
7.91 |
3,376,630 |
3,660,826 |
-7.76 |
2016/08 |
389,736 |
377,400 |
361,013 |
-3.26868 |
7.96 |
3,020,724 |
3,331,014 |
-9.32 |
2016/07 |
377,400 |
363,380 |
350,638 |
-3.85822 |
7.63 |
2,630,988 |
2,970,001 |
-11.41 |
2016/06 |
363,380 |
444,021 |
336,320 |
18.16153 |
8.05 |
2,253,588 |
2,619,363 |
-13.96 |
2016/05 |
444,021 |
365,795 |
513,614 |
-21.3852 |
-13.55 |
1,890,208 |
2,283,043 |
-17.21 |
2016/04 |
365,795 |
344,305 |
445,661 |
-6.241559 |
-17.92 |
1,446,187 |
1,769,429 |
-18.27 |
2016/03 |
344,305 |
292,641 |
454,645 |
-17.6544 |
-24.27 |
1,080,392 |
1,323,768 |
-18.39 |
2016/02 |
292,641 |
443,414 |
365,982 |
34.00276 |
-20.04 |
736,055 |
869,123 |
-15.31 |
2016/01 |
443,414 |
361,778 |
503,141 |
-22.56522 |
-11.87 |
443,414 |
503,141 |
-11.87 |
2015/12 |
361,778 |
392,632 |
420,435 |
7.858249 |
-13.95 |
4,783,205 |
5,289,686 |
-9.57 |
2015/11 |
392,632 |
367,969 |
481,497 |
-6.702467 |
-18.46 |
4,421,427 |
4,869,251 |
-9.2 |
2015/10 |
367,969 |
329,812 |
467,662 |
-11.56932 |
-21.32 |
4,028,795 |
4,387,754 |
-8.18 |
2015/09 |
329,812 |
361,013 |
417,264 |
8.642625 |
-20.96 |
3,660,826 |
3,920,092 |
-6.61 |
2015/08 |
361,013 |
350,638 |
459,397 |
-2.958892 |
-21.42 |
3,331,014 |
3,502,828 |
-4.91 |
2015/07 |
350,638 |
336,320 |
452,075 |
-4.257255 |
-22.44 |
2,970,001 |
3,043,431 |
-2.41 |
2015/06 |
336,320 |
513,614 |
389,001 |
34.51892 |
-13.54 |
2,619,363 |
2,591,356 |
1.08 |
2015/05 |
513,614 |
445,661 |
531,511 |
-15.24769 |
-3.37 |
2,283,043 |
2,202,355 |
3.66 |
2015/04 |
445,661 |
454,645 |
437,521 |
1.976047 |
1.86 |
1,769,429 |
1,670,844 |
5.9 |
2015/03 |
454,645 |
365,982 |
390,295 |
-24.22606 |
16.49 |
1,323,768 |
1,233,323 |
7.33 |
2015/02 |
365,982 |
503,141 |
332,899 |
27.26055 |
9.94 |
869,123 |
843,028 |
3.1 |
2015/01 |
503,141 |
420,435 |
510,129 |
-19.67153 |
-1.37 |
503,141 |
510,129 |
-1.37 |
2014/12 |
420,435 |
481,497 |
412,928 |
12.6817 |
1.82 |
5,289,686 |
4,795,202 |
10.31 |
2014/11 |
481,497 |
467,662 |
442,439 |
-2.958333 |
8.83 |
4,869,251 |
4,382,274 |
11.11 |
2014/10 |
467,662 |
417,264 |
409,452 |
-12.07821 |
14.22 |
4,387,754 |
3,939,835 |
11.37 |
2014/09 |
417,264 |
459,397 |
384,623 |
9.171371 |
8.49 |
3,920,092 |
3,530,383 |
11.04 |
2014/08 |
459,397 |
452,075 |
412,032 |
-1.619643 |
11.5 |
3,502,828 |
3,145,760 |
11.35 |
2014/07 |
452,075 |
389,001 |
379,087 |
-16.21435 |
19.25 |
3,043,431 |
2,733,728 |
11.33 |
2014/06 |
389,001 |
531,511 |
350,801 |
26.81224 |
10.89 |
2,591,356 |
2,354,641 |
10.05 |
2014/05 |
531,511 |
437,521 |
472,389 |
-21.4824 |
12.52 |
2,202,355 |
2,003,840 |
9.91 |
2014/04 |
437,521 |
390,295 |
382,775 |
-12.10008 |
14.3 |
1,670,844 |
1,531,451 |
9.1 |
2014/03 |
390,295 |
332,899 |
362,688 |
-17.24126 |
7.61 |
1,233,323 |
1,148,676 |
7.37 |
2014/02 |
332,899 |
510,129 |
307,695 |
34.74219 |
8.19 |
843,028 |
785,988 |
7.26 |
2014/01 |
510,129 |
412,928 |
478,293 |
-23.53946 |
6.66 |
510,129 |
478,293 |
6.66 |
2013/12 |
412,928 |
442,439 |
382,450 |
6.670072 |
7.97 |
4,795,202 |
4,698,514 |
2.06 |
2013/11 |
442,439 |
409,452 |
411,919 |
-8.056377 |
7.41 |
4,382,274 |
4,316,064 |
1.53 |
2013/10 |
409,452 |
384,623 |
412,487 |
-6.455412 |
-0.74 |
3,939,835 |
3,904,145 |
0.91 |
2013/09 |
384,623 |
412,032 |
339,766 |
6.652153 |
13.2 |
3,530,383 |
3,491,658 |
1.11 |
2013/08 |
412,032 |
379,087 |
390,426 |
-8.690618 |
5.53 |
3,145,760 |
3,151,892 |
-0.19 |
2013/07 |
379,087 |
350,801 |
359,882 |
-8.063261 |
5.34 |
2,733,728 |
2,761,466 |
-1 |
2013/06 |
350,801 |
472,389 |
384,440 |
25.73896 |
-8.75 |
2,354,641 |
2,401,584 |
-1.95 |
2013/05 |
472,389 |
382,775 |
476,335 |
-23.41166 |
-0.83 |
2,003,840 |
2,017,144 |
-0.66 |
2013/04 |
382,775 |
362,688 |
369,012 |
-5.538369 |
3.73 |
1,531,451 |
1,540,809 |
-0.61 |
2013/03 |
362,688 |
307,695 |
407,609 |
-17.87257 |
-11.02 |
1,148,676 |
1,171,797 |
-1.97 |
2013/02 |
307,695 |
478,293 |
357,070 |
35.66809 |
-13.83 |
785,988 |
764,188 |
2.85 |
2013/01 |
478,293 |
303,748 |
407,118 |
-57.46375 |
17.48 |
478,293 |
407,118 |
17.48 |
2012/12 |
303,748 |
342,232 |
309,991 |
11.245 |
-2.01 |
3,671,407 |
3,581,639 |
2.51 |
2012/11 |
342,232 |
331,226 |
323,252 |
-3.322807 |
5.87 |
3,367,659 |
3,271,647 |
2.93 |
2012/10 |
331,226 |
268,030 |
324,446 |
-23.57796 |
2.09 |
3,025,427 |
2,948,396 |
2.61 |
2012/09 |
268,030 |
304,869 |
280,505 |
12.08355 |
-4.45 |
2,694,202 |
2,623,949 |
2.68 |
2012/08 |
304,869 |
275,342 |
311,244 |
-10.72375 |
-2.05 |
2,426,172 |
2,343,445 |
3.53 |
2012/07 |
275,342 |
289,977 |
266,487 |
5.046952 |
3.32 |
2,121,303 |
2,032,201 |
4.38 |
2012/06 |
289,977 |
350,601 |
248,178 |
17.29145 |
16.84 |
1,845,960 |
1,765,713 |
4.54 |
2012/05 |
350,601 |
297,927 |
366,347 |
-17.68017 |
-4.3 |
1,555,983 |
1,517,536 |
2.53 |
2012/04 |
297,927 |
330,622 |
277,417 |
9.888937 |
7.39 |
1,205,383 |
1,151,189 |
4.71 |
2012/03 |
330,622 |
257,888 |
298,746 |
-28.20372 |
10.67 |
907,456 |
873,772 |
3.86 |
2012/02 |
257,888 |
318,945 |
222,634 |
19.14343 |
15.83 |
576,834 |
575,026 |
0.31 |
2012/01 |
318,945 |
309,991 |
352,392 |
-2.888471 |
-9.49 |
318,945 |
352,392 |
-9.49 |
2011/12 |
309,991 |
323,252 |
244,380 |
4.102372 |
26.85 |
3,581,639 |
3,313,787 |
8.08 |
2011/11 |
323,252 |
324,446 |
355,719 |
0.3680119 |
-9.13 |
3,271,647 |
3,069,407 |
6.59 |
2011/10 |
324,446 |
280,505 |
289,432 |
-15.66496 |
12.1 |
2,948,396 |
2,713,688 |
8.65 |
2011/09 |
280,505 |
311,244 |
269,542 |
9.876175 |
4.07 |
2,623,949 |
2,424,256 |
8.24 |
2011/08 |
311,244 |
266,487 |
310,287 |
-16.79519 |
0.31 |
2,343,445 |
2,154,714 |
8.76 |
2011/07 |
266,487 |
248,178 |
264,390 |
-7.377366 |
0.79 |
2,032,201 |
1,844,427 |
10.18 |
2011/06 |
248,178 |
|
231,095 |
|
7.39 |
1,765,713 |
1,580,037 |
11.75 |
|
|