|
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 |
3,640 |
7,572 |
6,772 |
51.92816 |
-46.25 |
3,640 |
6,772 |
-46.25 |
2022/12 |
7,572 |
8,676 |
3,638 |
12.72476 |
108.14 |
93,057 |
99,708 |
-6.67 |
2022/11 |
8,676 |
10,063 |
9,549 |
13.78317 |
-9.14 |
85,485 |
96,070 |
-11.02 |
2022/10 |
10,063 |
8,095 |
10,106 |
-24.3113 |
-0.43 |
76,809 |
86,521 |
-11.23 |
2022/09 |
8,095 |
10,066 |
9,228 |
19.58077 |
-12.28 |
66,746 |
76,414 |
-12.65 |
2022/08 |
10,066 |
10,192 |
7,835 |
1.236264 |
28.47 |
58,652 |
67,186 |
-12.7 |
2022/07 |
10,192 |
6,078 |
5,597 |
-67.68674 |
82.1 |
48,585 |
59,351 |
-18.14 |
2022/06 |
6,078 |
6,078 |
11,927 |
0 |
-49.04 |
38,393 |
53,754 |
-28.58 |
2022/05 |
6,078 |
6,235 |
7,351 |
2.518043 |
-17.32 |
32,315 |
41,827 |
-22.74 |
2022/04 |
6,235 |
7,429 |
8,941 |
16.07215 |
-30.27 |
26,237 |
34,476 |
-23.9 |
2022/03 |
7,429 |
5,801 |
10,966 |
-28.06413 |
-32.25 |
20,002 |
25,534 |
-21.67 |
2022/02 |
5,801 |
6,772 |
2,874 |
14.33845 |
101.84 |
12,573 |
14,569 |
-13.7 |
2022/01 |
6,772 |
3,638 |
11,695 |
-86.14623 |
-42.09 |
6,772 |
11,695 |
-42.09 |
2021/12 |
3,638 |
9,549 |
11,353 |
61.90177 |
-67.96 |
99,708 |
142,762 |
-30.16 |
2021/11 |
9,549 |
10,106 |
14,726 |
5.511578 |
-35.16 |
96,070 |
131,409 |
-26.89 |
2021/10 |
10,106 |
9,228 |
11,134 |
-9.514521 |
-9.23 |
86,521 |
116,684 |
-25.85 |
2021/09 |
9,228 |
7,835 |
13,333 |
-17.7792 |
-30.79 |
76,414 |
105,549 |
-27.6 |
2021/08 |
7,835 |
5,597 |
13,022 |
-39.98571 |
-39.83 |
67,186 |
92,215 |
-27.14 |
2021/07 |
5,597 |
11,927 |
12,481 |
53.07286 |
-55.16 |
59,351 |
79,193 |
-25.06 |
2021/06 |
11,927 |
7,351 |
13,269 |
-62.25003 |
-10.11 |
53,754 |
66,712 |
-19.42 |
2021/05 |
7,351 |
|
12,120 |
|
-39.35 |
41,827 |
53,443 |
-21.74 |
2020/05 |
12,120 |
13,917 |
10,833 |
12.91227 |
11.88 |
53,443 |
50,228 |
6.4 |
2020/04 |
13,917 |
13,934 |
10,848 |
0.1220037 |
28.29 |
41,323 |
39,395 |
4.89 |
2020/03 |
13,934 |
5,773 |
10,060 |
-141.365 |
38.51 |
27,406 |
28,548 |
-4 |
2020/02 |
5,773 |
7,699 |
7,417 |
25.01624 |
-22.17 |
13,473 |
18,487 |
-27.12 |
2020/01 |
7,699 |
14,173 |
11,070 |
45.67841 |
-30.45 |
7,699 |
11,070 |
-30.45 |
2019/12 |
14,173 |
14,744 |
7,865 |
3.872762 |
80.2 |
135,603 |
108,629 |
24.83 |
2019/11 |
14,744 |
14,969 |
9,956 |
1.503106 |
48.09 |
121,430 |
100,764 |
20.51 |
2019/10 |
14,969 |
11,117 |
11,178 |
-34.64964 |
33.91 |
106,686 |
90,808 |
17.49 |
2019/09 |
11,117 |
10,534 |
7,929 |
-5.53446 |
40.21 |
91,717 |
79,630 |
15.18 |
2019/08 |
10,534 |
10,035 |
8,665 |
-4.972596 |
21.57 |
80,600 |
71,701 |
12.41 |
2019/07 |
10,035 |
9,803 |
9,659 |
-2.366622 |
3.89 |
70,066 |
63,036 |
11.15 |
2019/06 |
9,803 |
10,833 |
13,216 |
9.507985 |
-25.82 |
60,031 |
53,377 |
12.47 |
2019/05 |
10,833 |
10,848 |
10,442 |
0.1382743 |
3.74 |
50,228 |
40,161 |
25.07 |
2019/04 |
10,848 |
10,060 |
11,340 |
-7.833002 |
-4.34 |
39,395 |
29,719 |
32.56 |
2019/03 |
10,060 |
7,417 |
8,189 |
-35.63435 |
22.85 |
28,548 |
18,379 |
55.33 |
2019/02 |
7,417 |
11,070 |
3,544 |
32.9991 |
109.28 |
18,487 |
10,189 |
81.44 |
2019/01 |
11,070 |
7,865 |
6,646 |
-40.75016 |
66.57 |
11,070 |
6,646 |
66.57 |
2018/12 |
7,865 |
9,956 |
21,326 |
21.00241 |
-63.12 |
108,629 |
197,258 |
-44.93 |
2018/11 |
9,956 |
11,178 |
16,480 |
10.93219 |
-39.59 |
100,764 |
175,931 |
-42.73 |
2018/10 |
11,178 |
7,929 |
13,569 |
-40.97616 |
-17.62 |
90,808 |
159,451 |
-43.05 |
2018/09 |
7,929 |
|
15,139 |
|
-47.63 |
79,630 |
145,882 |
-45.41 |
2018/06 |
13,216 |
10,442 |
16,449 |
-26.56579 |
-19.65 |
53,377 |
99,049 |
-46.11 |
2018/05 |
10,442 |
11,340 |
18,175 |
7.918871 |
-42.55 |
40,161 |
82,601 |
-51.38 |
2018/04 |
11,340 |
8,189 |
20,931 |
-38.47845 |
-45.82 |
29,719 |
64,426 |
-53.87 |
2018/03 |
8,189 |
3,544 |
16,566 |
-131.0666 |
-50.57 |
18,379 |
43,495 |
-57.74 |
2018/02 |
3,544 |
6,646 |
9,835 |
46.67469 |
-63.97 |
10,189 |
26,929 |
-62.16 |
2018/01 |
6,646 |
21,326 |
17,094 |
68.83617 |
-61.12 |
6,646 |
17,094 |
-61.12 |
2017/12 |
21,326 |
16,480 |
16,259 |
-29.40534 |
31.16 |
197,258 |
195,577 |
0.86 |
2017/11 |
16,480 |
13,569 |
15,381 |
-21.45331 |
7.15 |
175,931 |
179,318 |
-1.89 |
2017/10 |
13,569 |
15,139 |
15,485 |
10.37057 |
-12.37 |
159,451 |
163,937 |
-2.74 |
2017/09 |
15,139 |
14,226 |
17,782 |
-6.417827 |
-14.86 |
145,882 |
148,451 |
-1.73 |
2017/08 |
14,226 |
17,467 |
17,212 |
18.55499 |
-17.35 |
130,743 |
130,669 |
0.06 |
2017/07 |
17,467 |
16,449 |
19,212 |
-6.188826 |
-9.08 |
116,517 |
113,457 |
2.7 |
2017/06 |
16,449 |
18,175 |
18,282 |
9.496561 |
-10.03 |
99,049 |
94,245 |
5.1 |
2017/05 |
18,175 |
20,931 |
18,090 |
13.16707 |
0.47 |
82,601 |
75,963 |
8.74 |
2017/04 |
20,931 |
16,566 |
18,108 |
-26.34915 |
15.59 |
64,426 |
57,872 |
11.32 |
2017/03 |
16,566 |
9,835 |
14,256 |
-68.43925 |
16.2 |
43,495 |
39,764 |
9.38 |
2017/02 |
9,835 |
17,094 |
9,583 |
42.46519 |
2.63 |
26,929 |
25,508 |
5.57 |
2017/01 |
17,094 |
16,259 |
15,925 |
-5.135617 |
7.34 |
17,094 |
15,925 |
7.34 |
2016/12 |
16,259 |
15,381 |
8,896 |
-5.708341 |
82.77 |
195,577 |
188,616 |
3.69 |
2016/11 |
15,381 |
15,485 |
9,167 |
0.6716177 |
67.79 |
179,318 |
179,720 |
-0.22 |
2016/10 |
15,485 |
17,782 |
6,766 |
12.91756 |
128.86 |
163,937 |
170,553 |
-3.88 |
2016/09 |
17,782 |
17,212 |
8,090 |
-3.311643 |
119.8 |
148,451 |
163,787 |
-9.36 |
2016/08 |
17,212 |
19,212 |
10,217 |
10.41016 |
68.46 |
130,669 |
155,697 |
-16.07 |
2016/07 |
19,212 |
18,282 |
15,448 |
-5.086971 |
24.37 |
113,457 |
145,480 |
-22.01 |
2016/06 |
18,282 |
18,090 |
23,326 |
-1.06136 |
-21.62 |
94,245 |
130,032 |
-27.52 |
2016/05 |
18,090 |
18,108 |
23,423 |
9.940358E-02 |
-22.77 |
75,963 |
106,706 |
-28.81 |
2016/04 |
18,108 |
14,256 |
22,439 |
27.0202 |
-19.3 |
57,872 |
83,282 |
-30.51 |
2016/03 |
14,256 |
9,583 |
23,994 |
48.76344 |
-40.59 |
39,764 |
60,843 |
-34.64 |
2016/02 |
9,583 |
15,925 |
17,122 |
-39.82418 |
-44.03 |
25,508 |
36,850 |
-30.78 |
2016/01 |
15,925 |
8,896 |
19,728 |
79.01304 |
-19.28 |
15,925 |
19,728 |
-19.28 |
2015/12 |
8,896 |
9,167 |
12,660 |
-2.956256 |
-29.73 |
188,616 |
207,696 |
-9.19 |
2015/11 |
9,167 |
6,766 |
15,305 |
35.48626 |
-40.1 |
179,720 |
195,036 |
-7.85 |
2015/10 |
6,766 |
8,090 |
15,211 |
-16.36588 |
-55.52 |
170,553 |
179,732 |
-5.11 |
2015/09 |
8,090 |
10,217 |
15,195 |
-20.81824 |
-46.76 |
163,787 |
164,521 |
-0.45 |
2015/08 |
10,217 |
15,448 |
17,986 |
33.86199 |
-43.19 |
155,697 |
149,326 |
4.27 |
2015/07 |
15,448 |
23,326 |
15,012 |
33.77347 |
2.9 |
145,480 |
131,340 |
10.77 |
2015/06 |
23,326 |
23,423 |
20,540 |
0.4141229 |
13.56 |
130,032 |
116,329 |
11.78 |
2015/05 |
23,423 |
22,439 |
27,118 |
-4.385222 |
-13.63 |
106,706 |
95,788 |
11.4 |
2015/04 |
22,439 |
23,994 |
25,223 |
6.480787 |
-11.04 |
83,282 |
68,670 |
21.28 |
2015/03 |
23,994 |
17,122 |
20,092 |
-40.1355 |
19.42 |
60,843 |
43,448 |
40.04 |
2015/02 |
17,122 |
19,728 |
10,571 |
13.20965 |
61.97 |
36,850 |
23,356 |
57.78 |
2015/01 |
19,728 |
12,660 |
12,785 |
-55.82938 |
54.31 |
19,728 |
12,785 |
54.31 |
2014/12 |
12,660 |
15,305 |
14,194 |
17.28193 |
-10.81 |
207,696 |
292,201 |
-28.92 |
2014/11 |
15,305 |
15,211 |
14,270 |
-0.6179738 |
7.25 |
195,036 |
278,007 |
-29.84 |
2014/10 |
15,211 |
15,195 |
15,202 |
-0.1052978 |
0.06 |
179,732 |
263,737 |
-31.85 |
2014/09 |
15,195 |
17,986 |
25,469 |
15.51762 |
-40.34 |
164,521 |
248,535 |
-33.8 |
2014/08 |
17,986 |
15,012 |
29,198 |
-19.81082 |
-38.4 |
149,326 |
223,066 |
-33.06 |
2014/07 |
15,012 |
20,540 |
30,414 |
26.91334 |
-50.64 |
131,340 |
193,868 |
-32.25 |
2014/06 |
20,540 |
27,118 |
32,567 |
24.25695 |
-36.93 |
116,329 |
163,455 |
-28.83 |
2014/05 |
27,118 |
25,223 |
30,220 |
-7.512984 |
-10.26 |
95,788 |
130,888 |
-26.82 |
2014/04 |
25,223 |
20,092 |
29,137 |
25.53753 |
-13.43 |
68,670 |
100,668 |
-31.79 |
2014/03 |
20,092 |
10,571 |
28,592 |
90.06717 |
-29.73 |
43,448 |
71,531 |
-39.26 |
2014/02 |
10,571 |
12,785 |
21,537 |
-17.31717 |
-50.92 |
23,356 |
42,938 |
-45.61 |
2014/01 |
12,785 |
14,194 |
21,402 |
-9.926729 |
-40.26 |
12,785 |
21,402 |
-40.26 |
2013/12 |
14,194 |
14,270 |
14,672 |
-0.5325859 |
-3.26 |
292,201 |
253,111 |
15.44 |
2013/11 |
14,270 |
15,202 |
17,865 |
-6.130772 |
-20.12 |
278,007 |
238,440 |
16.59 |
2013/10 |
15,202 |
25,469 |
21,113 |
-40.31175 |
-28 |
263,737 |
220,574 |
19.57 |
2013/09 |
25,469 |
29,198 |
20,549 |
-12.77142 |
23.94 |
248,535 |
199,461 |
24.6 |
2013/08 |
29,198 |
30,414 |
19,286 |
-3.998159 |
51.39 |
223,066 |
178,912 |
24.68 |
2013/07 |
30,414 |
32,567 |
23,801 |
-6.610987 |
27.78 |
193,868 |
159,626 |
21.45 |
2013/06 |
32,567 |
30,220 |
22,480 |
7.76638 |
44.87 |
163,455 |
135,825 |
20.34 |
2013/05 |
30,220 |
29,137 |
26,917 |
3.716924 |
12.27 |
130,888 |
113,345 |
15.48 |
2013/04 |
29,137 |
28,592 |
27,052 |
1.906128 |
7.71 |
100,668 |
86,427 |
16.48 |
2013/03 |
28,592 |
21,537 |
25,032 |
32.75758 |
14.22 |
71,531 |
59,375 |
20.47 |
2013/02 |
21,537 |
21,402 |
18,410 |
0.6307822 |
16.99 |
42,938 |
34,343 |
25.03 |
2013/01 |
21,402 |
14,672 |
15,933 |
45.86968 |
34.32 |
21,402 |
15,933 |
34.32 |
2012/12 |
14,672 |
17,865 |
22,384 |
-17.87294 |
-34.45 |
253,111 |
275,510 |
-8.13 |
2012/11 |
17,865 |
21,113 |
23,558 |
-15.38389 |
-24.17 |
238,440 |
253,125 |
-5.8 |
2012/10 |
21,113 |
20,549 |
24,694 |
2.744659 |
-14.5 |
220,574 |
229,567 |
-3.92 |
2012/09 |
20,549 |
19,286 |
22,691 |
6.548792 |
-9.44 |
199,461 |
204,873 |
-2.64 |
2012/08 |
19,286 |
23,801 |
22,193 |
-18.96979 |
-13.1 |
178,912 |
182,182 |
-1.79 |
2012/07 |
23,801 |
22,480 |
21,326 |
5.876334 |
11.61 |
159,626 |
159,988 |
-0.23 |
2012/06 |
22,480 |
26,917 |
24,968 |
-16.484 |
-9.96 |
135,825 |
138,662 |
-2.05 |
2012/05 |
26,917 |
27,052 |
28,852 |
-0.4990389 |
-6.71 |
113,345 |
113,694 |
-0.31 |
2012/04 |
27,052 |
25,032 |
26,373 |
8.069671 |
2.57 |
86,427 |
84,841 |
1.87 |
2012/03 |
25,032 |
18,410 |
25,940 |
35.96958 |
-3.5 |
59,375 |
58,469 |
1.55 |
2012/02 |
18,410 |
15,933 |
15,394 |
15.54635 |
19.59 |
34,343 |
32,529 |
5.58 |
2012/01 |
15,933 |
22,384 |
17,135 |
-28.81969 |
-7.01 |
15,933 |
17,135 |
-7.01 |
2011/12 |
22,384 |
23,558 |
13,327 |
-4.983445 |
67.96 |
275,510 |
347,135 |
-20.63 |
2011/11 |
23,558 |
24,694 |
15,517 |
-4.600308 |
51.82 |
253,125 |
333,808 |
-24.17 |
2011/10 |
24,694 |
22,691 |
16,797 |
8.827289 |
47.01 |
229,567 |
318,292 |
-27.88 |
2011/09 |
22,691 |
22,193 |
17,705 |
2.243951 |
28.16 |
204,873 |
301,494 |
-32.05 |
2011/08 |
22,193 |
21,326 |
34,006 |
4.06546 |
-34.74 |
182,182 |
283,789 |
-35.8 |
2011/07 |
21,326 |
24,968 |
40,679 |
-14.58667 |
-47.57 |
159,988 |
249,783 |
-35.95 |
2011/06 |
24,968 |
28,852 |
40,188 |
-13.4618 |
-37.87 |
138,662 |
209,575 |
-33.84 |
2011/05 |
28,852 |
26,373 |
40,108 |
9.399765 |
-28.06 |
113,694 |
169,386 |
-32.88 |
2011/04 |
26,373 |
25,940 |
35,549 |
1.669237 |
-25.81 |
84,841 |
129,278 |
-34.37 |
2011/03 |
25,940 |
15,394 |
32,551 |
68.50721 |
-20.31 |
58,469 |
93,729 |
-37.62 |
2011/02 |
15,394 |
17,135 |
28,108 |
-10.16049 |
-45.23 |
32,529 |
61,178 |
-46.83 |
2011/01 |
17,135 |
13,327 |
33,071 |
28.57357 |
-48.19 |
17,135 |
33,071 |
-48.19 |
2010/12 |
13,327 |
15,517 |
31,241 |
-14.11355 |
-57.34 |
347,135 |
332,319 |
4.46 |
2010/11 |
15,517 |
16,797 |
26,943 |
-7.620409 |
-42.41 |
333,808 |
301,079 |
10.87 |
2010/10 |
16,797 |
17,705 |
29,942 |
-5.128495 |
-43.9 |
318,292 |
274,136 |
16.11 |
2010/09 |
17,705 |
34,006 |
32,310 |
-47.93566 |
-45.2 |
301,494 |
244,194 |
23.46 |
2010/08 |
34,006 |
40,679 |
30,045 |
-16.40404 |
13.18 |
283,789 |
211,884 |
33.94 |
2010/07 |
40,679 |
40,188 |
34,679 |
1.221758 |
17.3 |
249,783 |
181,839 |
37.36 |
2010/06 |
40,188 |
40,108 |
37,329 |
0.1994614 |
7.66 |
209,575 |
147,160 |
42.41 |
2010/05 |
40,108 |
35,549 |
31,863 |
12.82455 |
25.88 |
169,386 |
109,832 |
54.22 |
2010/04 |
35,549 |
32,551 |
28,329 |
9.210162 |
25.49 |
129,278 |
77,969 |
65.81 |
2010/03 |
32,551 |
28,108 |
25,584 |
15.80689 |
27.23 |
93,729 |
49,640 |
88.82 |
2010/02 |
28,108 |
33,071 |
10,780 |
-15.00711 |
160.74 |
61,178 |
24,056 |
154.31 |
2010/01 |
33,071 |
31,241 |
13,275 |
5.857687 |
149.12 |
33,071 |
13,275 |
149.12 |
2009/12 |
31,241 |
26,943 |
11,524 |
15.9522 |
171.1 |
332,319 |
314,763 |
5.58 |
2009/11 |
26,943 |
29,942 |
11,988 |
-10.01603 |
124.75 |
301,079 |
303,239 |
-0.71 |
2009/10 |
29,942 |
32,310 |
25,028 |
-7.329 |
19.63 |
274,136 |
291,251 |
-5.88 |
2009/09 |
32,310 |
30,045 |
32,220 |
7.538692 |
0.28 |
244,194 |
266,223 |
-8.27 |
2009/08 |
30,045 |
34,679 |
31,232 |
-13.36255 |
-3.8 |
211,884 |
234,003 |
-9.45 |
2009/07 |
34,679 |
37,329 |
30,363 |
-7.099038 |
14.21 |
181,839 |
202,770 |
-10.32 |
2009/06 |
37,329 |
31,863 |
31,935 |
17.15469 |
16.89 |
147,160 |
172,408 |
-14.64 |
2009/05 |
31,863 |
28,329 |
30,824 |
12.47485 |
3.37 |
109,832 |
140,473 |
-21.81 |
2009/04 |
28,329 |
25,584 |
32,901 |
10.72936 |
-13.9 |
77,969 |
109,648 |
-28.89 |
2009/03 |
25,584 |
10,780 |
30,307 |
137.3284 |
-15.58 |
49,640 |
76,747 |
-35.32 |
2009/02 |
10,780 |
13,275 |
17,127 |
-18.79473 |
-37.06 |
24,056 |
46,440 |
-48.2 |
2009/01 |
13,275 |
11,524 |
29,312 |
15.19438 |
-54.71 |
13,275 |
29,312 |
-54.71 |
2008/12 |
11,524 |
11,988 |
28,236 |
-3.870537 |
-59.19 |
314,763 |
497,401 |
-36.72 |
2008/11 |
11,988 |
25,028 |
30,477 |
-52.10165 |
-60.67 |
303,239 |
469,165 |
-35.37 |
2008/10 |
25,028 |
32,220 |
39,344 |
-22.32154 |
-36.39 |
291,251 |
438,688 |
-33.61 |
2008/09 |
32,220 |
31,232 |
40,674 |
3.163422 |
-20.78 |
266,223 |
399,344 |
-33.33 |
2008/08 |
31,232 |
30,363 |
50,953 |
2.862036 |
-38.7 |
234,003 |
359,982 |
-35 |
2008/07 |
30,363 |
31,935 |
40,295 |
-4.922499 |
-24.65 |
202,770 |
309,029 |
-34.38 |
2008/06 |
31,935 |
30,824 |
39,565 |
3.604334 |
-19.28 |
172,408 |
268,734 |
-35.84 |
2008/05 |
30,824 |
32,901 |
45,636 |
-6.312878 |
-32.46 |
140,473 |
229,169 |
-38.7 |
2008/04 |
32,901 |
30,307 |
51,403 |
8.559079 |
-35.99 |
109,648 |
183,533 |
-40.26 |
2008/03 |
30,307 |
17,127 |
53,194 |
76.95451 |
-43.03 |
76,747 |
132,130 |
-41.92 |
2008/02 |
17,127 |
29,312 |
34,535 |
-41.57 |
-50.41 |
46,440 |
78,936 |
-41.17 |
2008/01 |
29,312 |
28,236 |
44,401 |
3.810738 |
-33.98 |
29,312 |
44,401 |
-33.98 |
2007/12 |
28,236 |
30,477 |
22,915 |
-7.353086 |
23.22 |
497,401 |
512,049 |
-2.86 |
2007/11 |
30,477 |
39,344 |
40,785 |
-22.53711 |
-25.27 |
469,165 |
489,134 |
-4.08 |
2007/10 |
39,344 |
40,674 |
39,286 |
-3.269902 |
0.15 |
438,688 |
448,349 |
-2.15 |
2007/09 |
40,674 |
50,953 |
60,575 |
-20.17349 |
-32.85 |
399,344 |
409,064 |
-2.38 |
2007/08 |
50,953 |
|
69,458 |
|
-26.64 |
359,982 |
348,489 |
3.3 |
|
|