|
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(%) |
2021/11 |
2,165,195 |
2,143,375 |
1,341,555 |
-1.018021 |
61.39 |
22,482,390 |
12,881,290 |
74.54 |
2021/10 |
2,143,375 |
2,194,615 |
1,367,370 |
2.334806 |
56.75 |
20,317,190 |
11,539,730 |
76.06 |
2021/09 |
2,194,615 |
2,277,344 |
1,383,059 |
3.632697 |
58.68 |
18,173,820 |
10,172,360 |
78.66 |
2021/08 |
2,277,344 |
2,265,293 |
1,278,268 |
-0.5319842 |
78.16 |
15,979,200 |
8,789,302 |
81.8 |
2021/07 |
2,265,293 |
2,063,631 |
1,170,589 |
-9.772193 |
93.52 |
13,701,860 |
7,511,034 |
82.42 |
2021/06 |
2,063,631 |
2,019,804 |
1,004,723 |
-2.169864 |
105.39 |
11,436,570 |
6,340,445 |
80.37 |
2021/05 |
2,019,804 |
|
966,616 |
|
108.96 |
9,372,934 |
5,335,722 |
75.66 |
2020/05 |
966,616 |
1,063,336 |
1,143,092 |
9.095902 |
-15.44 |
5,335,722 |
5,601,469 |
-4.74 |
2020/04 |
1,063,336 |
1,146,541 |
1,201,852 |
7.257045 |
-11.53 |
4,369,106 |
4,458,377 |
-2 |
2020/03 |
1,146,541 |
1,031,217 |
1,161,913 |
-11.18329 |
-1.32 |
3,305,770 |
3,256,524 |
1.51 |
2020/02 |
1,031,217 |
1,128,011 |
975,560 |
8.580945 |
5.71 |
2,159,229 |
2,094,611 |
3.08 |
2020/01 |
1,128,011 |
1,167,476 |
1,119,051 |
3.380369 |
0.8 |
1,128,011 |
1,119,051 |
0.8 |
2019/12 |
1,167,476 |
1,216,779 |
1,237,479 |
4.051927 |
-5.66 |
13,931,470 |
10,962,790 |
27.08 |
2019/11 |
1,216,779 |
1,197,597 |
1,105,645 |
-1.601707 |
10.05 |
12,763,990 |
9,725,306 |
31.25 |
2019/10 |
1,197,597 |
1,170,256 |
1,043,851 |
-2.336326 |
14.73 |
11,547,210 |
8,619,661 |
33.96 |
2019/09 |
1,170,256 |
1,239,811 |
1,051,054 |
5.610129 |
11.34 |
10,349,610 |
7,575,810 |
36.61 |
2019/08 |
1,239,811 |
1,181,045 |
1,148,539 |
-4.975763 |
7.95 |
9,179,357 |
6,524,755 |
40.69 |
2019/07 |
1,181,045 |
1,157,032 |
946,897 |
-2.075396 |
24.73 |
7,939,546 |
5,376,217 |
47.68 |
2019/06 |
1,157,032 |
1,143,092 |
894,482 |
-1.219499 |
29.35 |
6,758,501 |
4,429,319 |
52.59 |
2019/05 |
1,143,092 |
1,201,852 |
788,939 |
4.889121 |
44.89 |
5,601,469 |
3,534,838 |
58.46 |
2019/04 |
1,201,852 |
1,161,913 |
733,444 |
-3.437348 |
63.86 |
4,458,377 |
2,745,899 |
62.36 |
2019/03 |
1,161,913 |
975,560 |
716,976 |
-19.10216 |
62.06 |
3,256,524 |
2,012,455 |
61.82 |
2019/02 |
975,560 |
1,119,051 |
582,569 |
12.82256 |
67.46 |
2,094,611 |
1,295,479 |
61.69 |
2019/01 |
1,119,051 |
1,237,479 |
712,910 |
9.570102 |
56.97 |
1,119,051 |
712,910 |
56.97 |
2018/12 |
1,237,479 |
1,105,645 |
733,596 |
-11.92372 |
68.69 |
10,962,790 |
9,335,190 |
17.44 |
2018/11 |
1,105,645 |
1,043,851 |
736,148 |
-5.91981 |
50.19 |
9,725,306 |
8,601,594 |
13.06 |
2018/10 |
1,043,851 |
1,051,054 |
799,323 |
0.6853121 |
30.59 |
8,619,661 |
7,865,445 |
9.59 |
2018/09 |
1,051,054 |
|
845,363 |
|
24.33 |
7,575,810 |
7,066,123 |
7.21 |
2018/06 |
894,482 |
788,939 |
817,408 |
-13.37784 |
9.43 |
4,429,319 |
4,579,543 |
-3.28 |
2018/05 |
788,939 |
733,444 |
738,476 |
-7.566358 |
6.83 |
3,534,838 |
3,762,135 |
-6.04 |
2018/04 |
733,444 |
716,976 |
771,786 |
-2.296869 |
-4.97 |
2,745,899 |
3,023,659 |
-9.19 |
2018/03 |
716,976 |
582,569 |
788,932 |
-23.07143 |
-9.12 |
2,012,455 |
2,251,872 |
-10.63 |
2018/02 |
582,569 |
712,910 |
628,811 |
18.28295 |
-7.35 |
1,295,479 |
1,462,940 |
-11.45 |
2018/01 |
712,910 |
733,596 |
834,129 |
2.819808 |
-14.53 |
712,910 |
834,129 |
-14.53 |
2017/12 |
733,596 |
736,148 |
738,772 |
0.3466694 |
-0.7 |
9,335,190 |
8,626,573 |
8.21 |
2017/11 |
736,148 |
799,323 |
752,422 |
7.903563 |
-2.16 |
8,601,594 |
7,887,802 |
9.05 |
2017/10 |
799,323 |
845,363 |
730,195 |
5.446181 |
9.47 |
7,865,445 |
7,135,380 |
10.23 |
2017/09 |
845,363 |
821,933 |
773,289 |
-2.850597 |
9.32 |
7,066,123 |
6,405,185 |
10.32 |
2017/08 |
821,933 |
819,284 |
772,132 |
-0.3233311 |
6.45 |
6,220,760 |
5,631,897 |
10.46 |
2017/07 |
819,284 |
817,408 |
748,714 |
-0.229506 |
9.43 |
5,398,827 |
4,859,764 |
11.09 |
2017/06 |
817,408 |
738,476 |
738,632 |
-10.6885 |
10.67 |
4,579,543 |
4,111,051 |
11.4 |
2017/05 |
738,476 |
771,786 |
737,658 |
4.315963 |
0.11 |
3,762,135 |
3,372,419 |
11.56 |
2017/04 |
771,786 |
788,932 |
728,102 |
2.173318 |
6 |
3,023,659 |
2,634,761 |
14.76 |
2017/03 |
788,932 |
628,811 |
638,079 |
-25.46409 |
23.64 |
2,251,872 |
1,906,659 |
18.11 |
2017/02 |
628,811 |
834,129 |
531,079 |
24.61466 |
18.4 |
1,462,940 |
1,268,580 |
15.32 |
2017/01 |
834,129 |
736,297 |
737,502 |
-13.28703 |
13.1 |
834,129 |
737,502 |
13.1 |
2016/12 |
736,297 |
752,422 |
678,363 |
2.143079 |
8.54 |
8,624,099 |
7,297,826 |
18.17 |
2016/11 |
752,422 |
730,195 |
651,067 |
-3.043982 |
15.57 |
7,887,802 |
6,619,463 |
19.16 |
2016/10 |
730,195 |
773,289 |
629,183 |
5.572819 |
16.05 |
7,135,380 |
5,968,396 |
19.55 |
2016/09 |
773,289 |
772,132 |
598,847 |
-0.1498448 |
29.13 |
6,405,185 |
5,339,213 |
19.96 |
2016/08 |
772,132 |
748,714 |
596,733 |
-3.127763 |
29.39 |
5,631,897 |
4,740,366 |
18.81 |
2016/07 |
748,714 |
738,632 |
591,071 |
-1.364956 |
26.67 |
4,859,764 |
4,143,633 |
17.28 |
2016/06 |
738,632 |
737,658 |
573,059 |
-0.1320395 |
28.89 |
4,111,051 |
3,552,562 |
15.72 |
2016/05 |
737,658 |
728,102 |
598,075 |
-1.312454 |
23.34 |
3,372,419 |
2,979,503 |
13.19 |
2016/04 |
728,102 |
638,079 |
566,219 |
14.10844 |
28.59 |
2,634,761 |
2,381,428 |
10.64 |
2016/03 |
638,079 |
531,079 |
602,977 |
20.14766 |
5.82 |
1,906,659 |
1,815,209 |
5.04 |
2016/02 |
531,079 |
737,502 |
516,289 |
-27.98948 |
2.86 |
1,268,580 |
1,212,232 |
4.65 |
2016/01 |
737,502 |
678,363 |
695,944 |
8.717899 |
5.97 |
737,502 |
695,944 |
5.97 |
2015/12 |
678,363 |
651,067 |
684,173 |
4.192502 |
-0.85 |
7,297,826 |
8,093,151 |
-9.83 |
2015/11 |
651,067 |
629,183 |
707,832 |
3.478161 |
-8.02 |
6,619,463 |
7,408,978 |
-10.66 |
2015/10 |
629,183 |
598,847 |
677,819 |
5.065735 |
-7.18 |
5,968,396 |
6,701,147 |
-10.93 |
2015/09 |
598,847 |
596,733 |
677,187 |
0.3542623 |
-11.57 |
5,339,213 |
6,023,328 |
-11.36 |
2015/08 |
596,733 |
591,071 |
653,838 |
-0.9579222 |
-8.73 |
4,740,366 |
5,346,141 |
-11.33 |
2015/07 |
591,071 |
573,059 |
626,174 |
-3.143132 |
-5.61 |
4,143,633 |
4,692,303 |
-11.69 |
2015/06 |
573,059 |
598,075 |
581,355 |
4.182753 |
-1.43 |
3,552,562 |
4,066,129 |
-12.63 |
2015/05 |
598,075 |
566,219 |
664,627 |
-5.626092 |
-10.01 |
2,979,503 |
3,484,774 |
-14.5 |
2015/04 |
566,219 |
602,977 |
724,030 |
6.096087 |
-21.8 |
2,381,428 |
2,823,147 |
-15.65 |
2015/03 |
602,977 |
516,289 |
723,993 |
-16.7906 |
-16.72 |
1,815,209 |
2,099,116 |
-13.53 |
2015/02 |
516,289 |
695,944 |
605,560 |
25.81458 |
-14.74 |
1,212,232 |
1,375,123 |
-11.85 |
2015/01 |
695,944 |
684,173 |
769,563 |
-1.720471 |
-9.57 |
695,944 |
769,563 |
-9.57 |
2014/12 |
684,173 |
707,832 |
689,529 |
3.34246 |
-0.78 |
8,093,151 |
10,900,570 |
-25.75 |
2014/11 |
707,832 |
677,819 |
804,162 |
-4.427878 |
-11.98 |
7,408,978 |
10,211,040 |
-27.44 |
2014/10 |
677,819 |
677,187 |
787,541 |
-9.332725E-02 |
-13.93 |
6,701,147 |
9,406,881 |
-28.76 |
2014/09 |
677,187 |
653,838 |
888,026 |
-3.571068 |
-23.74 |
6,023,328 |
8,619,339 |
-30.12 |
2014/08 |
653,838 |
626,174 |
1,020,179 |
-4.417942 |
-35.91 |
5,346,141 |
7,731,313 |
-30.85 |
2014/07 |
626,174 |
581,355 |
971,109 |
-7.709404 |
-35.52 |
4,692,303 |
6,711,134 |
-30.08 |
2014/06 |
581,355 |
661,627 |
955,113 |
12.13252 |
-39.13 |
4,066,129 |
5,740,025 |
-29.16 |
2014/05 |
661,627 |
724,030 |
955,623 |
8.618842 |
-30.76 |
3,484,774 |
4,784,912 |
-27.17 |
2014/04 |
724,030 |
723,993 |
1,023,724 |
5.110547E-03 |
-29.27 |
2,823,147 |
3,829,289 |
-26.27 |
2014/03 |
723,993 |
605,560 |
1,000,919 |
19.5576 |
-27.67 |
2,099,116 |
2,805,565 |
-25.18 |
2014/02 |
605,560 |
769,563 |
835,187 |
-21.31119 |
-27.49 |
1,375,123 |
1,804,646 |
-23.8 |
2014/01 |
769,563 |
689,529 |
969,459 |
11.60705 |
-20.62 |
769,563 |
969,459 |
-20.62 |
2013/12 |
689,529 |
804,162 |
881,830 |
-14.25496 |
-21.81 |
10,900,570 |
10,558,240 |
3.24 |
2013/11 |
804,162 |
787,541 |
900,549 |
2.110493 |
-10.7 |
10,211,040 |
9,676,408 |
5.53 |
2013/10 |
787,541 |
888,026 |
963,265 |
-11.31555 |
-18.24 |
9,406,881 |
8,775,859 |
7.19 |
2013/09 |
888,026 |
1,020,179 |
964,495 |
-12.9539 |
-7.93 |
8,619,339 |
7,812,594 |
10.33 |
2013/08 |
1,020,179 |
971,109 |
951,443 |
5.052986 |
7.22 |
7,731,313 |
6,848,098 |
12.9 |
2013/07 |
971,109 |
955,113 |
848,423 |
1.674776 |
14.46 |
6,711,134 |
5,896,655 |
13.81 |
2013/06 |
955,113 |
955,623 |
863,844 |
-5.336833E-02 |
10.57 |
5,740,025 |
5,048,231 |
13.7 |
2013/05 |
955,623 |
1,023,724 |
844,822 |
-6.652281 |
13.12 |
4,784,912 |
4,184,388 |
14.35 |
2013/04 |
1,023,724 |
1,000,919 |
927,213 |
2.278406 |
10.41 |
3,829,289 |
3,339,566 |
14.66 |
2013/03 |
1,000,919 |
835,187 |
874,653 |
19.8437 |
14.44 |
2,805,565 |
2,412,353 |
16.3 |
2013/02 |
835,187 |
969,459 |
810,161 |
-13.8502 |
3.09 |
1,804,646 |
1,537,700 |
17.36 |
2013/01 |
969,459 |
881,830 |
727,539 |
9.937176 |
33.25 |
969,459 |
727,539 |
33.25 |
2012/12 |
881,830 |
900,549 |
686,464 |
-2.078621 |
28.46 |
10,558,240 |
9,055,862 |
16.59 |
2012/11 |
900,549 |
963,265 |
710,710 |
-6.510773 |
26.71 |
9,676,408 |
8,369,398 |
15.62 |
2012/10 |
963,265 |
964,495 |
784,423 |
-0.1275279 |
22.8 |
8,775,859 |
7,658,687 |
14.59 |
2012/09 |
964,495 |
951,443 |
780,497 |
1.371811 |
23.57 |
7,812,594 |
6,874,265 |
13.65 |
2012/08 |
951,443 |
848,423 |
732,555 |
12.14253 |
29.88 |
6,848,098 |
6,093,767 |
12.38 |
2012/07 |
848,423 |
863,844 |
783,122 |
-1.78516 |
8.34 |
5,896,655 |
5,361,212 |
9.99 |
2012/06 |
863,844 |
844,822 |
673,308 |
2.251599 |
28.3 |
5,048,232 |
4,578,090 |
10.27 |
2012/05 |
844,822 |
927,213 |
801,198 |
-8.885876 |
5.44 |
4,184,388 |
3,904,782 |
7.16 |
2012/04 |
927,213 |
874,653 |
830,727 |
6.00924 |
11.61 |
3,339,566 |
3,103,583 |
7.6 |
2012/03 |
874,653 |
810,161 |
846,583 |
7.960393 |
3.32 |
2,412,353 |
2,272,857 |
6.14 |
2012/02 |
810,161 |
727,539 |
647,225 |
11.35637 |
25.17 |
1,537,700 |
1,426,273 |
7.81 |
2012/01 |
727,539 |
686,464 |
779,049 |
5.983562 |
-6.61 |
727,539 |
779,049 |
-6.61 |
2011/12 |
686,464 |
710,710 |
669,690 |
-3.411518 |
2.5 |
9,055,862 |
9,172,087 |
-1.27 |
2011/11 |
710,710 |
784,423 |
743,342 |
-9.397099 |
-4.39 |
8,369,398 |
8,502,397 |
-1.56 |
2011/10 |
784,423 |
780,497 |
715,780 |
0.5030128 |
9.59 |
7,658,687 |
7,759,055 |
-1.29 |
2011/09 |
780,497 |
732,555 |
736,257 |
6.544492 |
6.01 |
6,874,265 |
7,043,275 |
-2.4 |
2011/08 |
732,555 |
783,122 |
711,691 |
-6.457104 |
2.93 |
6,093,767 |
6,307,018 |
-3.38 |
2011/07 |
783,122 |
673,308 |
736,986 |
16.30962 |
6.26 |
5,361,212 |
5,595,327 |
-4.18 |
2011/06 |
673,308 |
801,198 |
716,787 |
-15.96235 |
-6.07 |
4,578,090 |
4,858,342 |
-5.77 |
2011/05 |
801,198 |
830,727 |
832,302 |
-3.554597 |
-3.74 |
3,904,782 |
4,141,555 |
-5.72 |
2011/04 |
830,727 |
846,583 |
894,980 |
-1.872941 |
-7.18 |
3,103,583 |
3,309,253 |
-6.21 |
2011/03 |
846,583 |
647,225 |
907,721 |
30.80196 |
-6.74 |
2,272,857 |
2,414,272 |
-5.86 |
2011/02 |
647,225 |
779,049 |
687,811 |
-16.92114 |
-5.9 |
1,426,273 |
1,506,552 |
-5.33 |
2011/01 |
779,049 |
669,690 |
818,741 |
16.3298 |
-4.85 |
779,049 |
818,741 |
-4.85 |
2010/12 |
669,690 |
743,342 |
777,572 |
-9.908225 |
-13.87 |
9,172,087 |
7,809,570 |
17.45 |
2010/11 |
743,342 |
715,780 |
763,908 |
3.850624 |
-2.69 |
8,502,397 |
7,031,998 |
20.91 |
2010/10 |
715,780 |
736,257 |
825,077 |
-2.78123 |
-13.25 |
7,759,055 |
6,268,089 |
23.79 |
2010/09 |
736,257 |
711,691 |
854,544 |
3.451779 |
-13.84 |
7,043,275 |
5,443,012 |
29.4 |
2010/08 |
711,691 |
736,986 |
809,307 |
-3.432222 |
-12.06 |
6,307,018 |
4,588,468 |
37.45 |
2010/07 |
736,986 |
716,787 |
750,600 |
2.817992 |
-1.81 |
5,595,327 |
3,779,161 |
48.06 |
2010/06 |
716,787 |
832,302 |
624,612 |
-13.87898 |
14.76 |
4,858,342 |
3,028,561 |
60.42 |
2010/05 |
832,302 |
894,980 |
663,361 |
-7.003285 |
25.47 |
4,141,555 |
2,403,949 |
72.28 |
2010/04 |
894,980 |
907,721 |
590,909 |
-1.403625 |
51.46 |
3,309,253 |
1,740,588 |
90.12 |
2010/03 |
907,721 |
687,811 |
551,199 |
31.97245 |
64.68 |
2,414,272 |
1,149,679 |
110 |
2010/02 |
687,811 |
818,741 |
364,003 |
-15.99163 |
88.96 |
1,506,552 |
598,479 |
151.73 |
2010/01 |
818,741 |
777,572 |
234,476 |
5.294558 |
249.18 |
818,741 |
234,476 |
249.18 |
2009/12 |
777,572 |
763,908 |
284,852 |
1.788697 |
172.97 |
7,809,570 |
6,340,183 |
23.18 |
2009/11 |
763,908 |
825,077 |
392,632 |
-7.413732 |
94.56 |
7,031,998 |
6,055,331 |
16.13 |
2009/10 |
825,077 |
854,544 |
572,519 |
-3.448272 |
44.11 |
6,268,089 |
5,662,699 |
10.69 |
2009/09 |
854,544 |
809,307 |
555,736 |
5.589597 |
53.77 |
5,443,012 |
5,090,180 |
6.93 |
2009/08 |
809,307 |
750,600 |
581,286 |
7.821343 |
39.23 |
4,588,468 |
4,534,443 |
1.19 |
2009/07 |
750,600 |
624,612 |
624,533 |
20.1706 |
20.19 |
3,779,161 |
3,953,157 |
-4.4 |
2009/06 |
624,612 |
663,361 |
612,314 |
-5.841314 |
2.01 |
3,028,561 |
3,328,900 |
-9.02 |
2009/05 |
663,361 |
590,909 |
639,224 |
12.26111 |
3.78 |
2,403,949 |
2,716,586 |
-11.51 |
2009/04 |
590,909 |
551,199 |
530,441 |
7.204295 |
11.4 |
1,740,588 |
2,077,362 |
-16.21 |
2009/03 |
551,199 |
364,003 |
541,843 |
51.42705 |
1.73 |
1,149,679 |
1,546,921 |
-25.68 |
2009/02 |
364,003 |
234,476 |
499,165 |
55.24105 |
-27.08 |
598,479 |
1,005,078 |
-40.45 |
2009/01 |
234,476 |
284,852 |
505,913 |
-17.68497 |
-53.65 |
234,476 |
505,913 |
-53.65 |
2008/12 |
284,852 |
392,632 |
489,889 |
-27.45064 |
-41.85 |
6,340,183 |
4,148,240 |
52.84 |
2008/11 |
392,632 |
572,519 |
475,855 |
-31.42027 |
-17.49 |
6,055,331 |
3,658,351 |
65.52 |
2008/10 |
572,519 |
555,736 |
510,818 |
3.019959 |
12.08 |
5,662,699 |
3,182,497 |
77.93 |
2008/09 |
555,736 |
581,286 |
522,206 |
-4.395427 |
6.42 |
5,090,180 |
2,671,679 |
90.52 |
2008/08 |
581,286 |
624,533 |
404,572 |
-6.924694 |
43.68 |
4,534,443 |
2,149,473 |
110.96 |
2008/07 |
624,533 |
612,314 |
444,686 |
1.995545 |
40.44 |
3,953,157 |
1,744,901 |
126.55 |
2008/06 |
612,314 |
639,224 |
329,655 |
-4.209792 |
85.74 |
3,328,900 |
1,300,214 |
156.03 |
2008/05 |
639,224 |
530,441 |
263,443 |
20.50803 |
142.64 |
2,716,586 |
970,560 |
179.9 |
2008/04 |
530,441 |
541,843 |
221,122 |
-2.1043 |
139.89 |
2,077,362 |
707,116 |
193.78 |
2008/03 |
541,843 |
499,165 |
173,917 |
8.549878 |
211.55 |
1,546,921 |
485,994 |
218.3 |
2008/02 |
499,165 |
505,913 |
167,008 |
-1.333826 |
198.89 |
1,005,078 |
312,078 |
222.06 |
2008/01 |
505,913 |
489,889 |
145,070 |
3.270945 |
248.74 |
505,913 |
145,070 |
248.74 |
2007/12 |
489,889 |
475,855 |
100,319 |
2.949218 |
388.33 |
4,148,240 |
762,596 |
443.96 |
2007/11 |
475,855 |
510,818 |
79,069 |
-6.844512 |
501.82 |
3,658,351 |
662,277 |
452.39 |
2007/10 |
510,818 |
522,206 |
124,644 |
-2.180749 |
309.82 |
3,182,497 |
583,208 |
445.69 |
2007/09 |
522,206 |
|
154,684 |
|
237.6 |
2,671,679 |
458,564 |
482.62 |
|
|