|
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 |
15,090 |
15,720 |
33,121 |
4.007633 |
-54.44 |
15,090 |
33,121 |
-54.44 |
2022/12 |
15,720 |
20,648 |
30,561 |
23.86672 |
-48.56 |
493,171 |
306,465 |
60.92 |
2022/11 |
20,648 |
45,893 |
27,394 |
55.00839 |
-24.63 |
477,451 |
275,904 |
73.05 |
2022/10 |
45,893 |
54,858 |
22,312 |
16.34219 |
105.69 |
456,803 |
248,510 |
83.82 |
2022/09 |
54,858 |
57,715 |
17,523 |
4.950186 |
213.06 |
410,910 |
226,198 |
81.66 |
2022/08 |
57,715 |
56,513 |
28,987 |
-2.126944 |
99.11 |
356,052 |
208,675 |
70.63 |
2022/07 |
56,513 |
60,268 |
31,581 |
6.230504 |
78.95 |
298,337 |
179,688 |
66.03 |
2022/06 |
60,268 |
42,825 |
26,780 |
-40.73088 |
125.05 |
241,824 |
148,107 |
63.28 |
2022/05 |
42,825 |
35,160 |
24,896 |
-21.80034 |
72.02 |
181,556 |
121,327 |
49.64 |
2022/04 |
35,160 |
39,552 |
28,191 |
11.10437 |
24.72 |
138,731 |
96,431 |
43.87 |
2022/03 |
39,552 |
30,898 |
18,007 |
-28.00829 |
119.65 |
103,571 |
68,240 |
51.77 |
2022/02 |
30,898 |
33,121 |
23,813 |
6.711754 |
29.75 |
64,019 |
50,233 |
27.44 |
2022/01 |
33,121 |
30,561 |
26,420 |
-8.376689 |
25.36 |
33,121 |
26,420 |
25.36 |
2021/12 |
30,561 |
27,394 |
26,588 |
-11.56093 |
14.94 |
306,465 |
197,406 |
55.25 |
2021/11 |
27,394 |
22,312 |
19,205 |
-22.77698 |
42.64 |
275,904 |
170,818 |
61.52 |
2021/10 |
22,312 |
17,523 |
14,239 |
-27.3298 |
56.7 |
248,510 |
151,613 |
63.91 |
2021/09 |
17,523 |
28,987 |
14,103 |
39.54876 |
24.25 |
226,198 |
137,374 |
64.66 |
2021/08 |
28,987 |
31,581 |
15,711 |
8.213799 |
84.5 |
208,675 |
123,271 |
69.28 |
2021/07 |
31,581 |
26,780 |
17,799 |
-17.92756 |
77.43 |
179,688 |
107,560 |
67.06 |
2021/06 |
26,780 |
24,896 |
17,303 |
-7.567481 |
54.77 |
148,107 |
89,761 |
65 |
2021/05 |
24,896 |
|
23,005 |
|
8.22 |
121,327 |
72,458 |
67.44 |
2020/05 |
23,005 |
23,482 |
19,978 |
2.031343 |
15.15 |
72,458 |
81,011 |
-10.56 |
2020/04 |
23,482 |
13,133 |
16,761 |
-78.8015 |
40.1 |
49,453 |
61,033 |
-18.97 |
2020/03 |
13,133 |
5,463 |
16,258 |
-140.399 |
-19.22 |
25,971 |
44,272 |
-41.34 |
2020/02 |
5,463 |
7,375 |
12,248 |
25.92542 |
-55.4 |
12,838 |
28,014 |
-54.17 |
2020/01 |
7,375 |
19,699 |
15,766 |
62.56155 |
-53.22 |
7,375 |
15,766 |
-53.22 |
2019/12 |
19,699 |
14,733 |
10,527 |
-33.70665 |
87.13 |
199,223 |
157,084 |
26.83 |
2019/11 |
14,733 |
14,581 |
13,518 |
-1.042453 |
8.99 |
179,524 |
146,557 |
22.49 |
2019/10 |
14,581 |
16,345 |
10,753 |
10.79229 |
35.6 |
164,791 |
133,039 |
23.87 |
2019/09 |
16,345 |
18,138 |
11,006 |
9.885324 |
48.51 |
150,210 |
122,286 |
22.83 |
2019/08 |
18,138 |
17,346 |
12,288 |
-4.565894 |
47.61 |
133,865 |
111,280 |
20.3 |
2019/07 |
17,346 |
17,370 |
14,129 |
0.1381693 |
22.77 |
115,727 |
98,992 |
16.91 |
2019/06 |
17,370 |
19,978 |
14,041 |
13.05436 |
23.71 |
98,381 |
84,863 |
15.93 |
2019/05 |
19,978 |
16,761 |
15,122 |
-19.19337 |
32.11 |
81,011 |
70,822 |
14.39 |
2019/04 |
16,761 |
16,258 |
14,033 |
-3.093861 |
19.44 |
61,033 |
55,700 |
9.57 |
2019/03 |
16,258 |
12,248 |
14,460 |
-32.74004 |
12.43 |
44,272 |
41,667 |
6.25 |
2019/02 |
12,248 |
15,766 |
12,659 |
22.31384 |
-3.25 |
28,014 |
27,207 |
2.97 |
2019/01 |
15,766 |
10,527 |
14,548 |
-49.76727 |
8.37 |
15,766 |
14,548 |
8.37 |
2018/12 |
10,527 |
13,518 |
17,820 |
22.12605 |
-40.93 |
157,084 |
175,372 |
-10.43 |
2018/11 |
13,518 |
10,753 |
14,891 |
-25.71375 |
-9.22 |
146,557 |
157,552 |
-6.98 |
2018/10 |
10,753 |
11,006 |
16,439 |
2.298746 |
-34.59 |
133,039 |
142,661 |
-6.74 |
2018/09 |
11,006 |
12,288 |
14,083 |
10.43294 |
-21.85 |
122,286 |
126,222 |
-3.12 |
2018/08 |
12,288 |
14,129 |
15,820 |
13.02994 |
-22.33 |
111,280 |
112,139 |
-0.77 |
2018/07 |
14,129 |
14,041 |
12,362 |
-0.626736 |
14.29 |
98,992 |
96,319 |
2.78 |
2018/06 |
14,041 |
15,122 |
15,799 |
7.148525 |
-11.13 |
84,863 |
83,957 |
1.08 |
2018/05 |
15,122 |
14,033 |
15,318 |
-7.76028 |
-1.28 |
70,822 |
68,158 |
3.91 |
2018/04 |
14,033 |
14,460 |
15,737 |
2.952974 |
-10.83 |
55,700 |
52,840 |
5.41 |
2018/03 |
14,460 |
12,659 |
15,224 |
-14.22703 |
-5.02 |
41,667 |
37,103 |
12.3 |
2018/02 |
12,659 |
14,548 |
11,543 |
12.9846 |
9.67 |
27,207 |
21,879 |
24.35 |
2018/01 |
14,548 |
17,820 |
10,336 |
18.36139 |
40.75 |
14,548 |
10,336 |
40.75 |
2017/12 |
17,820 |
14,891 |
16,295 |
-19.6696 |
9.36 |
175,372 |
178,130 |
-1.55 |
2017/11 |
14,891 |
16,439 |
16,551 |
9.416631 |
-10.03 |
157,552 |
161,835 |
-2.65 |
2017/10 |
16,439 |
14,083 |
16,213 |
-16.72939 |
1.39 |
142,661 |
145,284 |
-1.81 |
2017/09 |
14,083 |
15,820 |
13,420 |
10.97977 |
4.94 |
126,222 |
129,071 |
-2.21 |
2017/08 |
15,820 |
12,362 |
13,086 |
-27.97282 |
20.89 |
112,139 |
115,651 |
-3.04 |
2017/07 |
12,362 |
15,799 |
14,061 |
21.75454 |
-12.08 |
96,319 |
102,565 |
-6.09 |
2017/06 |
15,799 |
15,318 |
13,315 |
-3.140097 |
18.66 |
83,957 |
88,504 |
-5.14 |
2017/05 |
15,318 |
15,737 |
15,300 |
2.662515 |
0.12 |
68,158 |
75,189 |
-9.35 |
2017/04 |
15,737 |
15,224 |
14,188 |
-3.369679 |
10.92 |
52,840 |
59,889 |
-11.77 |
2017/03 |
15,224 |
11,543 |
16,363 |
-31.88946 |
-6.96 |
37,103 |
45,701 |
-18.81 |
2017/02 |
11,543 |
10,336 |
12,575 |
-11.67763 |
-8.21 |
21,879 |
29,338 |
-25.42 |
2017/01 |
10,336 |
16,295 |
16,763 |
36.5695 |
-38.34 |
10,336 |
16,763 |
-38.34 |
2016/12 |
16,295 |
16,551 |
17,155 |
1.546734 |
-5.01 |
178,130 |
185,044 |
-3.74 |
2016/11 |
16,551 |
16,213 |
17,277 |
-2.084747 |
-4.2 |
161,835 |
167,889 |
-3.61 |
2016/10 |
16,213 |
13,420 |
17,445 |
-20.81222 |
-7.06 |
145,284 |
150,612 |
-3.54 |
2016/09 |
13,420 |
13,086 |
17,263 |
-2.552346 |
-22.26 |
129,071 |
133,167 |
-3.08 |
2016/08 |
13,086 |
14,061 |
17,569 |
6.934073 |
-25.52 |
115,651 |
115,904 |
-0.22 |
2016/07 |
14,061 |
13,315 |
17,396 |
-5.602704 |
-19.17 |
102,565 |
98,335 |
4.3 |
2016/06 |
13,315 |
15,300 |
15,669 |
12.97386 |
-15.02 |
88,504 |
80,939 |
9.35 |
2016/05 |
15,300 |
14,188 |
15,880 |
-7.837609 |
-3.65 |
75,189 |
65,270 |
15.2 |
2016/04 |
14,188 |
16,363 |
16,023 |
-13.29218 |
-11.45 |
59,889 |
49,390 |
21.26 |
2016/03 |
16,363 |
12,575 |
13,480 |
30.12326 |
21.39 |
45,701 |
33,367 |
36.96 |
2016/02 |
12,575 |
16,763 |
7,357 |
-24.98359 |
70.93 |
29,338 |
19,887 |
47.52 |
2016/01 |
16,763 |
17,155 |
12,530 |
-2.285048 |
33.78 |
16,763 |
12,530 |
33.78 |
2015/12 |
17,155 |
17,277 |
16,774 |
-0.7061411 |
2.27 |
185,044 |
151,456 |
22.18 |
2015/11 |
17,277 |
17,445 |
16,158 |
-0.9630266 |
6.93 |
167,889 |
134,682 |
24.66 |
2015/10 |
17,445 |
17,263 |
14,211 |
1.054278 |
22.76 |
150,612 |
118,524 |
27.07 |
2015/09 |
17,263 |
17,569 |
10,782 |
-1.741704 |
60.11 |
133,167 |
104,313 |
27.66 |
2015/08 |
17,569 |
17,396 |
11,794 |
-0.9944815 |
48.97 |
115,904 |
93,531 |
23.92 |
2015/07 |
17,396 |
15,669 |
12,481 |
-11.02176 |
39.38 |
98,335 |
81,737 |
20.31 |
2015/06 |
15,669 |
15,880 |
11,532 |
1.328715 |
35.87 |
80,939 |
69,256 |
16.87 |
2015/05 |
15,880 |
16,023 |
12,119 |
0.892467 |
31.03 |
65,270 |
57,724 |
13.07 |
2015/04 |
16,023 |
13,480 |
13,903 |
-18.86498 |
15.25 |
49,390 |
45,605 |
8.3 |
2015/03 |
13,480 |
7,357 |
15,119 |
-83.22686 |
-10.84 |
33,367 |
31,702 |
5.25 |
2015/02 |
7,357 |
12,530 |
6,333 |
41.28492 |
16.17 |
19,887 |
16,583 |
19.92 |
2015/01 |
12,530 |
16,774 |
10,250 |
25.30106 |
22.24 |
12,530 |
10,250 |
22.24 |
2014/12 |
16,774 |
16,158 |
12,344 |
-3.812353 |
35.89 |
151,456 |
155,954 |
-2.88 |
2014/11 |
16,158 |
14,211 |
12,535 |
-13.70065 |
28.9 |
134,682 |
143,610 |
-6.22 |
2014/10 |
14,211 |
10,782 |
15,601 |
-31.80301 |
-8.91 |
118,524 |
131,075 |
-9.58 |
2014/09 |
10,782 |
11,794 |
8,123 |
8.580634 |
32.73 |
104,313 |
115,474 |
-9.67 |
2014/08 |
11,794 |
12,481 |
11,225 |
5.504367 |
5.07 |
93,531 |
107,351 |
-12.87 |
2014/07 |
12,481 |
11,532 |
12,404 |
-8.229275 |
0.62 |
81,737 |
96,126 |
-14.97 |
2014/06 |
11,532 |
12,119 |
5,454 |
4.843634 |
111.44 |
69,256 |
83,722 |
-17.28 |
2014/05 |
12,119 |
13,903 |
20,865 |
12.83176 |
-41.92 |
57,724 |
78,268 |
-26.25 |
2014/04 |
13,903 |
15,119 |
13,532 |
-8.04286 |
2.74 |
45,605 |
57,403 |
-20.55 |
2014/03 |
15,119 |
6,333 |
23,298 |
138.7336 |
-35.11 |
31,702 |
43,871 |
-27.74 |
2014/02 |
6,333 |
10,250 |
10,509 |
-38.21463 |
-39.74 |
16,583 |
20,573 |
-19.39 |
2014/01 |
10,250 |
12,344 |
10,064 |
-16.96371 |
1.85 |
10,250 |
10,064 |
1.85 |
2013/12 |
12,344 |
12,535 |
11,034 |
-1.523733 |
11.87 |
155,954 |
159,528 |
-2.24 |
2013/11 |
12,535 |
15,601 |
5,523 |
-19.65259 |
126.96 |
143,610 |
148,494 |
-3.29 |
2013/10 |
15,601 |
8,123 |
16,831 |
92.05959 |
-7.31 |
131,075 |
142,971 |
-8.32 |
2013/09 |
8,123 |
11,225 |
16,960 |
-27.63474 |
-52.1 |
115,474 |
126,140 |
-8.46 |
2013/08 |
11,225 |
12,404 |
21,070 |
-9.504998 |
-46.73 |
107,351 |
109,180 |
-1.68 |
2013/07 |
12,404 |
5,454 |
16,770 |
127.4294 |
-26.03 |
96,126 |
88,110 |
9.1 |
2013/06 |
5,454 |
20,865 |
26,514 |
-73.86053 |
-79.43 |
83,722 |
71,340 |
17.36 |
2013/05 |
20,865 |
13,532 |
11,709 |
54.19007 |
78.2 |
78,268 |
44,826 |
74.6 |
2013/04 |
13,532 |
23,298 |
13,096 |
-41.91776 |
3.33 |
57,403 |
33,117 |
73.33 |
2013/03 |
23,298 |
10,509 |
7,424 |
121.6957 |
213.82 |
43,871 |
20,021 |
119.12 |
2013/02 |
10,509 |
10,064 |
6,634 |
4.42 |
58.41 |
20,573 |
12,597 |
63.32 |
2013/1 |
10,064 |
11,034 |
5,963 |
-8.791009 |
68.77 |
10,064 |
5,963 |
68.77 |
2012/12 |
11,034 |
5,523 |
11,395 |
99.78273 |
-3.17 |
159,528 |
150,155 |
6.24 |
2012/11 |
5,523 |
16,831 |
18,373 |
-67.18555 |
-69.94 |
148,494 |
138,760 |
7.01 |
2012/10 |
16,831 |
16,960 |
16,072 |
-0.7606132 |
4.72 |
142,971 |
120,387 |
18.76 |
2012/09 |
16,960 |
21,070 |
16,238 |
-19.50641 |
4.45 |
126,140 |
104,315 |
20.92 |
2012/08 |
21,070 |
16,770 |
10,060 |
25.64103 |
109.44 |
109,180 |
88,077 |
23.96 |
2012/07 |
16,770 |
26,514 |
10,359 |
-36.7504 |
61.89 |
88,110 |
78,017 |
12.94 |
2012/06 |
26,514 |
11,709 |
3,836 |
126.4412 |
591.19 |
71,340 |
67,658 |
5.44 |
2012/05 |
11,709 |
13,096 |
10,395 |
-10.59102 |
12.64 |
44,826 |
63,823 |
-29.77 |
2012/04 |
13,096 |
7,424 |
13,301 |
76.40086 |
-1.54 |
33,117 |
53,427 |
-38.01 |
2012/03 |
7,424 |
6,634 |
14,705 |
11.90835 |
-49.51 |
20,021 |
40,126 |
-50.1 |
2012/02 |
6,634 |
5,963 |
9,688 |
11.25273 |
-31.52 |
12,597 |
25,421 |
-50.45 |
2012/01 |
5,963 |
11,395 |
15,733 |
-47.67003 |
-62.1 |
5,963 |
15,733 |
-62.1 |
2011/12 |
11,395 |
18,373 |
10,459 |
-37.97964 |
8.95 |
150,155 |
73,489 |
104.32 |
2011/11 |
18,373 |
16,072 |
4,404 |
14.31682 |
317.19 |
138,760 |
63,030 |
120.15 |
2011/10 |
16,072 |
16,238 |
4,592 |
-1.022293 |
250 |
120,387 |
58,626 |
105.35 |
2011/09 |
16,238 |
10,060 |
7,525 |
61.41153 |
115.79 |
104,315 |
54,034 |
93.05 |
2011/08 |
10,060 |
10,359 |
4,309 |
-2.886379 |
133.46 |
88,077 |
46,509 |
89.38 |
2011/07 |
10,359 |
3,836 |
5,565 |
170.0469 |
86.15 |
78,017 |
42,200 |
84.87 |
2011/06 |
3,836 |
10,395 |
4,340 |
-63.09764 |
-11.61 |
67,658 |
36,636 |
84.68 |
2011/05 |
10,395 |
13,301 |
3,570 |
-21.84798 |
191.18 |
63,823 |
32,296 |
97.62 |
2011/04 |
13,301 |
14,705 |
5,643 |
-9.547773 |
135.71 |
53,427 |
28,726 |
85.99 |
2011/03 |
14,705 |
9,688 |
7,005 |
51.78571 |
109.92 |
40,126 |
23,084 |
73.83 |
2011/02 |
9,688 |
15,733 |
7,928 |
-38.42242 |
22.2 |
25,421 |
16,079 |
58.1 |
2011/01 |
15,733 |
10,459 |
8,151 |
50.42547 |
93.02 |
15,733 |
8,151 |
93.02 |
2010/12 |
10,459 |
4,404 |
7,215 |
137.4886 |
44.96 |
73,489 |
215,682 |
-65.93 |
2010/11 |
4,404 |
4,592 |
5,369 |
-4.094077 |
-17.97 |
63,030 |
208,467 |
-69.76 |
2010/10 |
4,592 |
7,525 |
14,092 |
-38.97675 |
-67.41 |
58,626 |
203,098 |
-71.13 |
2010/09 |
7,525 |
4,309 |
25,675 |
74.63448 |
-70.69 |
54,034 |
189,006 |
-71.41 |
2010/08 |
4,309 |
5,565 |
17,444 |
-22.56963 |
-75.3 |
46,509 |
163,331 |
-71.52 |
2010/07 |
5,565 |
4,340 |
25,874 |
28.22581 |
-78.49 |
42,200 |
145,887 |
-71.07 |
2010/06 |
4,340 |
3,570 |
21,625 |
21.56863 |
-79.93 |
36,636 |
120,013 |
-69.47 |
2010/05 |
3,570 |
5,643 |
21,929 |
-36.73578 |
-83.72 |
32,296 |
98,388 |
-67.17 |
2010/04 |
5,643 |
7,005 |
28,870 |
-19.44325 |
-80.45 |
28,726 |
76,459 |
-62.43 |
2010/03 |
7,005 |
7,928 |
28,068 |
-11.64228 |
-75.04 |
23,084 |
47,589 |
-51.49 |
2010/02 |
7,928 |
8,151 |
14,510 |
-2.735861 |
-45.36 |
16,079 |
19,520 |
-17.63 |
2010/01 |
8,151 |
7,215 |
5,010 |
12.97297 |
62.69 |
8,151 |
5,010 |
62.69 |
2009/12 |
7,215 |
5,369 |
2,219 |
34.38257 |
225.15 |
215,682 |
231,135 |
-6.69 |
2009/11 |
5,369 |
14,092 |
5,858 |
-61.90037 |
-8.35 |
208,467 |
228,916 |
-8.93 |
2009/10 |
14,092 |
25,675 |
29,822 |
-45.11393 |
-52.75 |
203,098 |
223,058 |
-8.95 |
2009/09 |
25,675 |
17,444 |
34,201 |
47.18528 |
-24.93 |
189,006 |
193,236 |
-2.19 |
2009/08 |
17,444 |
0 |
29,244 |
|
-40.35 |
163,331 |
159,035 |
2.7 |
|
|