|
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 |
385,351 |
494,194 |
335,813 |
22.02435 |
14.75 |
385,351 |
335,813 |
14.75 |
2022/12 |
494,194 |
369,595 |
372,347 |
-33.71231 |
32.72 |
4,322,627 |
3,795,224 |
13.9 |
2022/11 |
369,595 |
441,322 |
377,608 |
16.25276 |
-2.12 |
3,828,433 |
3,422,877 |
11.85 |
2022/10 |
441,322 |
376,682 |
356,909 |
-17.16036 |
23.65 |
3,458,838 |
3,045,269 |
13.58 |
2022/09 |
376,682 |
373,473 |
327,808 |
-0.8592321 |
14.91 |
3,017,516 |
2,688,360 |
12.24 |
2022/08 |
373,473 |
335,043 |
315,251 |
-11.47017 |
18.47 |
2,640,834 |
2,360,552 |
11.87 |
2022/07 |
335,043 |
327,465 |
318,852 |
-2.314141 |
5.08 |
2,267,361 |
2,045,301 |
10.86 |
2022/06 |
327,465 |
353,967 |
307,788 |
7.487138 |
6.39 |
1,932,318 |
1,726,449 |
11.92 |
2022/05 |
353,967 |
331,165 |
286,581 |
-6.885389 |
23.51 |
1,604,853 |
1,418,661 |
13.12 |
2022/04 |
331,165 |
288,616 |
319,227 |
-14.74243 |
3.74 |
1,250,886 |
1,132,080 |
10.49 |
2022/03 |
288,616 |
295,292 |
292,491 |
2.260813 |
-1.32 |
919,721 |
812,853 |
13.15 |
2022/02 |
295,292 |
335,813 |
246,974 |
12.06654 |
19.56 |
631,105 |
520,362 |
21.28 |
2022/01 |
335,813 |
372,347 |
273,388 |
9.811815 |
22.83 |
335,813 |
273,388 |
22.83 |
2021/12 |
372,347 |
377,608 |
292,604 |
1.393244 |
27.25 |
3,795,224 |
2,858,636 |
32.76 |
2021/11 |
377,608 |
356,909 |
240,786 |
-5.799518 |
56.82 |
3,422,877 |
2,566,032 |
33.39 |
2021/10 |
356,909 |
327,808 |
284,107 |
-8.877453 |
25.62 |
3,045,269 |
2,325,246 |
30.97 |
2021/09 |
327,808 |
315,251 |
222,518 |
-3.983175 |
47.32 |
2,688,360 |
2,041,139 |
31.71 |
2021/08 |
315,251 |
318,852 |
256,766 |
1.129364 |
22.78 |
2,360,552 |
1,818,621 |
29.8 |
2021/07 |
318,852 |
307,788 |
217,536 |
-3.594682 |
46.57 |
2,045,301 |
1,561,855 |
30.95 |
2021/06 |
307,788 |
286,581 |
200,381 |
-7.400002 |
53.6 |
1,726,449 |
1,344,319 |
28.43 |
2021/05 |
286,581 |
|
218,188 |
|
31.35 |
1,418,661 |
1,143,938 |
24.02 |
2020/05 |
218,188 |
238,755 |
313,995 |
8.614269 |
-30.51 |
1,143,938 |
1,487,317 |
-23.09 |
2020/04 |
238,755 |
271,104 |
326,110 |
11.93232 |
-26.79 |
925,750 |
1,173,322 |
-21.1 |
2020/03 |
271,104 |
121,541 |
279,789 |
-123.0556 |
-3.1 |
686,995 |
847,213 |
-18.91 |
2020/02 |
121,541 |
|
258,113 |
|
-52.91 |
415,891 |
567,424 |
-26.71 |
2019/12 |
328,928 |
304,135 |
311,891 |
-8.151972 |
5.46 |
3,995,046 |
4,256,414 |
-6.14 |
2019/11 |
304,135 |
349,496 |
314,777 |
12.97898 |
-3.38 |
3,666,118 |
3,944,523 |
-7.06 |
2019/10 |
349,496 |
353,707 |
346,013 |
1.190533 |
1.01 |
3,361,983 |
3,629,746 |
-7.38 |
2019/09 |
353,707 |
433,743 |
375,977 |
18.4524 |
-5.92 |
3,012,487 |
3,283,733 |
-8.26 |
2019/08 |
433,743 |
424,945 |
374,400 |
-2.070386 |
15.85 |
2,658,779 |
2,907,756 |
-8.56 |
2019/07 |
424,945 |
312,774 |
393,336 |
-35.86327 |
8.04 |
2,225,037 |
2,533,356 |
-12.17 |
2019/06 |
312,774 |
313,995 |
331,356 |
0.3888597 |
-5.61 |
1,800,092 |
2,140,020 |
-15.88 |
2019/05 |
313,995 |
326,110 |
396,599 |
3.715004 |
-20.83 |
1,487,317 |
1,808,664 |
-17.77 |
2019/04 |
326,110 |
279,789 |
389,432 |
-16.55569 |
-16.26 |
1,173,322 |
1,412,065 |
-16.91 |
2019/03 |
279,789 |
258,113 |
340,588 |
-8.397872 |
-17.85 |
847,213 |
1,022,633 |
-17.15 |
2019/02 |
258,113 |
309,311 |
308,416 |
16.55227 |
-16.31 |
567,424 |
682,044 |
-16.81 |
2019/01 |
309,311 |
311,891 |
373,628 |
0.8272121 |
-17.21 |
309,311 |
373,628 |
-17.21 |
2018/12 |
311,891 |
314,777 |
470,331 |
0.9168396 |
-33.69 |
4,256,414 |
4,385,941 |
-2.95 |
2018/11 |
314,777 |
346,013 |
457,134 |
9.027407 |
-31.14 |
3,944,523 |
3,915,610 |
0.74 |
2018/10 |
346,013 |
375,977 |
423,504 |
7.969636 |
-18.3 |
3,629,746 |
3,458,476 |
4.95 |
2018/09 |
375,977 |
|
396,398 |
|
-5.15 |
3,283,733 |
3,034,972 |
8.2 |
2018/06 |
331,356 |
396,599 |
399,697 |
16.45062 |
-17.1 |
2,140,020 |
1,845,381 |
15.97 |
2018/05 |
396,599 |
389,432 |
288,695 |
-1.840373 |
37.38 |
1,808,664 |
1,445,684 |
25.11 |
2018/04 |
389,432 |
340,588 |
268,591 |
-14.34108 |
44.99 |
1,412,065 |
1,156,989 |
22.05 |
2018/03 |
340,588 |
308,416 |
351,185 |
-10.43137 |
-3.02 |
1,022,633 |
888,398 |
15.11 |
2018/02 |
308,416 |
373,628 |
264,378 |
17.45372 |
16.66 |
682,044 |
537,213 |
26.96 |
2018/01 |
373,628 |
470,331 |
272,835 |
20.56063 |
36.94 |
373,628 |
272,835 |
36.94 |
2017/12 |
470,331 |
457,134 |
362,408 |
-2.8869 |
29.78 |
4,385,941 |
3,901,256 |
12.42 |
2017/11 |
457,134 |
423,504 |
339,564 |
-7.940893 |
34.62 |
3,915,610 |
3,538,848 |
10.65 |
2017/10 |
423,504 |
396,398 |
311,833 |
-6.838077 |
35.81 |
3,458,476 |
3,199,284 |
8.1 |
2017/09 |
396,398 |
405,664 |
328,765 |
2.284156 |
20.57 |
3,034,972 |
2,887,451 |
5.11 |
2017/08 |
405,664 |
387,528 |
381,253 |
-4.67992 |
6.4 |
2,638,574 |
2,558,686 |
3.12 |
2017/07 |
387,528 |
399,697 |
235,643 |
3.044556 |
64.46 |
2,232,909 |
2,177,432 |
2.55 |
2017/06 |
399,697 |
288,695 |
314,911 |
-38.44957 |
26.92 |
1,845,381 |
1,941,790 |
-4.96 |
2017/05 |
288,695 |
268,591 |
347,052 |
-7.484987 |
-16.82 |
1,445,684 |
1,626,879 |
-11.14 |
2017/04 |
268,591 |
351,185 |
323,971 |
23.51866 |
-17.09 |
1,156,989 |
1,279,827 |
-9.6 |
2017/03 |
351,185 |
264,378 |
327,163 |
-32.83443 |
7.34 |
888,398 |
955,856 |
-7.06 |
2017/02 |
264,378 |
272,835 |
265,253 |
3.099676 |
-0.33 |
537,213 |
628,693 |
-14.55 |
2017/01 |
272,835 |
367,710 |
363,440 |
25.80158 |
-24.93 |
272,835 |
363,440 |
-24.93 |
2016/12 |
367,710 |
339,564 |
308,113 |
-8.288865 |
19.34 |
3,906,558 |
4,256,439 |
-8.22 |
2016/11 |
339,564 |
311,833 |
301,384 |
-8.892901 |
12.67 |
3,538,848 |
3,948,326 |
-10.37 |
2016/10 |
311,833 |
328,765 |
436,728 |
5.150183 |
-28.6 |
3,199,284 |
3,646,942 |
-12.27 |
2016/09 |
328,765 |
381,253 |
431,383 |
13.76724 |
-23.79 |
2,887,451 |
3,210,214 |
-10.05 |
2016/08 |
381,253 |
235,643 |
405,644 |
-61.79263 |
-6.01 |
2,558,686 |
2,778,831 |
-7.92 |
2016/07 |
235,643 |
314,911 |
354,477 |
25.17156 |
-33.52 |
2,177,432 |
2,373,187 |
-8.25 |
2016/06 |
314,911 |
347,052 |
280,041 |
9.261148 |
12.45 |
1,941,790 |
2,018,710 |
-3.81 |
2016/05 |
347,052 |
323,971 |
286,784 |
-7.124403 |
21.02 |
1,626,879 |
1,738,669 |
-6.43 |
2016/04 |
323,971 |
327,163 |
362,217 |
-0.9756604 |
-10.56 |
1,279,827 |
1,451,885 |
-11.85 |
2016/03 |
327,163 |
265,253 |
343,196 |
23.33998 |
-4.67 |
955,856 |
1,089,668 |
-12.28 |
2016/02 |
265,253 |
363,440 |
297,455 |
-27.01601 |
-10.83 |
628,693 |
746,472 |
-15.78 |
2016/01 |
363,440 |
308,113 |
449,017 |
17.95672 |
-19.06 |
363,440 |
449,017 |
-19.06 |
2015/12 |
308,113 |
301,384 |
309,356 |
2.2327 |
-0.4 |
4,256,439 |
3,852,062 |
10.5 |
2015/11 |
301,384 |
436,728 |
341,401 |
-30.99046 |
-11.72 |
3,948,326 |
3,542,707 |
11.45 |
2015/10 |
436,728 |
431,383 |
356,133 |
1.239038 |
22.63 |
3,646,942 |
3,201,306 |
13.92 |
2015/09 |
431,383 |
405,644 |
394,917 |
6.345219 |
9.23 |
3,210,214 |
2,845,172 |
12.83 |
2015/08 |
405,644 |
354,477 |
374,109 |
-14.4345 |
8.43 |
2,778,831 |
2,450,256 |
13.41 |
2015/07 |
354,477 |
280,041 |
371,064 |
-26.58039 |
-4.47 |
2,373,187 |
2,076,147 |
14.31 |
2015/06 |
280,041 |
286,784 |
344,721 |
2.351247 |
-18.76 |
2,018,710 |
1,705,083 |
18.39 |
2015/05 |
286,784 |
362,217 |
312,015 |
20.82536 |
-8.09 |
1,738,669 |
1,360,362 |
27.81 |
2015/04 |
362,217 |
343,196 |
274,496 |
-5.542314 |
31.96 |
1,451,885 |
1,048,347 |
38.49 |
2015/03 |
343,196 |
297,455 |
265,628 |
-15.37745 |
29.2 |
1,089,668 |
767,630 |
41.95 |
2015/02 |
297,455 |
449,017 |
251,215 |
33.75418 |
18.41 |
746,472 |
502,001 |
48.7 |
2015/01 |
449,017 |
309,356 |
250,787 |
-45.14572 |
79.04 |
449,017 |
250,787 |
79.04 |
2014/12 |
309,356 |
341,401 |
256,625 |
9.386323 |
20.55 |
3,852,062 |
3,458,505 |
11.38 |
2014/11 |
341,401 |
356,133 |
275,513 |
4.136657 |
23.91 |
3,542,707 |
3,201,880 |
10.64 |
2014/10 |
356,133 |
394,917 |
303,248 |
9.820798 |
17.44 |
3,201,306 |
2,926,367 |
9.4 |
2014/09 |
394,917 |
374,109 |
327,371 |
-5.562015 |
20.63 |
2,845,172 |
2,623,119 |
8.47 |
2014/08 |
374,109 |
371,064 |
381,723 |
-0.8206132 |
-1.99 |
2,450,256 |
2,295,747 |
6.73 |
2014/07 |
371,064 |
344,721 |
358,909 |
-7.641832 |
3.39 |
2,076,147 |
1,915,209 |
8.4 |
2014/06 |
344,721 |
312,015 |
292,342 |
-10.48219 |
17.92 |
1,705,083 |
1,556,300 |
9.56 |
2014/05 |
312,015 |
274,496 |
287,882 |
-13.66832 |
8.38 |
1,360,362 |
1,263,958 |
7.63 |
2014/04 |
274,496 |
265,628 |
313,199 |
3.338503 |
-12.36 |
1,048,347 |
976,076 |
7.4 |
2014/03 |
265,628 |
251,215 |
253,426 |
5.737317 |
4.81 |
767,630 |
662,876 |
15.8 |
2014/02 |
251,215 |
250,787 |
186,495 |
0.1706628 |
34.7 |
502,001 |
409,450 |
22.6 |
2014/01 |
250,787 |
256,625 |
222,956 |
-2.274915 |
12.48 |
250,787 |
222,956 |
12.48 |
2013/12 |
256,625 |
275,513 |
184,846 |
-6.855575 |
38.83 |
3,458,505 |
3,103,484 |
11.44 |
2013/11 |
275,513 |
303,248 |
264,936 |
-9.14598 |
3.99 |
3,201,880 |
2,918,638 |
9.7 |
2013/10 |
303,248 |
327,371 |
291,421 |
-7.368704 |
4.06 |
2,926,367 |
2,653,702 |
10.27 |
2013/09 |
327,371 |
381,723 |
327,392 |
-14.2386 |
-0.01 |
2,623,119 |
2,362,280 |
11.04 |
2013/08 |
381,723 |
358,909 |
282,650 |
6.356486 |
35.05 |
2,295,747 |
2,034,888 |
12.82 |
2013/07 |
358,909 |
292,342 |
288,247 |
22.77025 |
24.51 |
1,915,209 |
1,752,103 |
9.31 |
2013/06 |
292,342 |
287,882 |
203,094 |
1.549246 |
43.94 |
1,556,300 |
1,463,855 |
6.32 |
2013/05 |
287,882 |
313,199 |
217,798 |
-8.083359 |
32.18 |
1,263,958 |
1,260,761 |
0.25 |
2013/04 |
313,199 |
253,426 |
230,210 |
23.58598 |
36.05 |
976,076 |
1,042,963 |
-6.41 |
2013/03 |
253,426 |
186,495 |
242,939 |
35.8889 |
4.32 |
662,876 |
812,753 |
-18.44 |
2013/02 |
186,495 |
222,956 |
273,832 |
-16.35345 |
-31.89 |
409,450 |
569,814 |
-28.14 |
2013/01 |
222,956 |
182,264 |
295,982 |
22.32586 |
-24.67 |
222,956 |
295,982 |
-24.67 |
2012/12 |
182,264 |
249,511 |
272,615 |
-26.95152 |
-33.14 |
3,020,941 |
2,456,802 |
22.96 |
2012/11 |
249,511 |
279,239 |
201,562 |
-10.64608 |
23.79 |
2,838,678 |
2,184,187 |
29.96 |
2012/10 |
279,239 |
318,700 |
260,020 |
-12.38186 |
7.39 |
2,589,165 |
1,982,625 |
30.59 |
2012/09 |
318,700 |
274,795 |
293,288 |
15.97736 |
8.66 |
2,309,926 |
1,722,605 |
34.09 |
2012/08 |
274,795 |
285,632 |
272,233 |
-3.794043 |
0.94 |
1,991,226 |
1,429,317 |
39.31 |
2012/07 |
285,632 |
200,707 |
248,738 |
42.31292 |
14.83 |
1,716,431 |
1,157,084 |
48.34 |
2012/06 |
200,707 |
211,986 |
190,665 |
-5.320634 |
5.27 |
1,430,800 |
908,346 |
57.52 |
2012/05 |
211,986 |
225,274 |
180,617 |
-5.898594 |
17.37 |
1,230,093 |
717,680 |
71.4 |
2012/04 |
225,274 |
238,634 |
148,415 |
-5.598532 |
51.79 |
1,018,107 |
537,063 |
89.57 |
2012/03 |
238,634 |
264,185 |
158,803 |
-9.671632 |
50.27 |
792,833 |
388,648 |
104 |
2012/02 |
264,185 |
290,013 |
105,094 |
-8.905807 |
151.38 |
554,198 |
229,845 |
141.12 |
2012/01 |
290,013 |
272,615 |
124,751 |
6.381894 |
132.47 |
290,013 |
124,751 |
132.47 |
2011/12 |
272,615 |
201,562 |
92,736 |
35.25119 |
193.97 |
2,456,802 |
1,742,646 |
40.98 |
2011/11 |
201,562 |
260,020 |
132,156 |
-22.48212 |
52.52 |
2,184,187 |
1,649,910 |
32.38 |
2011/10 |
260,020 |
293,288 |
178,984 |
-11.34312 |
45.28 |
1,982,625 |
1,517,754 |
30.63 |
2011/09 |
293,288 |
272,233 |
153,259 |
7.734183 |
91.37 |
1,722,605 |
1,338,770 |
28.67 |
2011/08 |
272,233 |
248,738 |
190,951 |
9.445683 |
42.57 |
1,429,317 |
1,185,511 |
20.57 |
2011/07 |
248,738 |
190,665 |
165,335 |
30.45813 |
50.44 |
1,157,084 |
994,560 |
16.34 |
2011/06 |
190,665 |
180,617 |
131,111 |
5.563153 |
45.42 |
908,346 |
829,225 |
9.54 |
2011/05 |
180,617 |
148,415 |
156,636 |
21.69727 |
15.31 |
717,680 |
698,114 |
2.8 |
2011/04 |
148,415 |
158,803 |
136,460 |
-6.541439 |
8.76 |
537,063 |
541,478 |
-0.82 |
2011/03 |
158,803 |
105,094 |
141,090 |
51.10568 |
12.55 |
388,648 |
405,018 |
-4.04 |
2011/02 |
105,094 |
124,751 |
97,933 |
-15.75699 |
7.31 |
229,845 |
263,928 |
-12.91 |
2011/01 |
124,751 |
92,736 |
165,995 |
34.52273 |
-24.85 |
124,751 |
165,995 |
-24.85 |
2010/12 |
92,736 |
132,156 |
151,183 |
-29.82838 |
-38.66 |
1,742,646 |
1,302,405 |
33.8 |
2010/11 |
132,156 |
178,984 |
147,886 |
-26.16323 |
-10.64 |
1,649,910 |
1,151,222 |
43.32 |
2010/10 |
178,984 |
153,259 |
140,613 |
16.78531 |
27.29 |
1,517,754 |
1,003,336 |
51.27 |
2010/09 |
153,259 |
190,951 |
156,960 |
-19.7391 |
-2.36 |
1,338,770 |
862,723 |
55.18 |
2010/08 |
190,951 |
165,335 |
140,260 |
15.49339 |
36.14 |
1,185,511 |
705,763 |
67.98 |
2010/07 |
165,335 |
131,111 |
104,607 |
26.10307 |
58.05 |
994,560 |
565,503 |
75.87 |
2010/06 |
131,111 |
156,636 |
92,770 |
-16.29574 |
41.33 |
829,225 |
460,896 |
79.92 |
2010/05 |
156,636 |
136,460 |
93,000 |
14.78528 |
68.43 |
698,114 |
368,126 |
89.64 |
2010/04 |
136,460 |
141,090 |
78,476 |
-3.281593 |
73.89 |
541,478 |
275,126 |
96.81 |
2010/03 |
141,090 |
97,933 |
83,597 |
44.06788 |
68.77 |
405,018 |
196,650 |
105.96 |
2010/02 |
97,933 |
165,995 |
56,188 |
-41.00244 |
74.3 |
263,928 |
113,053 |
133.46 |
2010/01 |
165,995 |
151,183 |
56,865 |
9.797398 |
191.91 |
165,995 |
56,865 |
191.91 |
2009/12 |
151,183 |
147,886 |
53,445 |
2.22942 |
182.88 |
1,302,405 |
1,508,671 |
-13.67 |
2009/11 |
147,886 |
140,613 |
94,308 |
5.172352 |
56.81 |
1,151,222 |
1,455,226 |
-20.89 |
2009/10 |
140,613 |
156,960 |
127,580 |
-10.41475 |
10.22 |
1,003,336 |
1,360,917 |
-26.28 |
2009/09 |
156,960 |
140,260 |
146,229 |
11.90646 |
7.34 |
862,723 |
1,233,337 |
-30.05 |
2009/08 |
140,260 |
104,607 |
138,866 |
34.08281 |
1 |
705,763 |
1,087,108 |
-35.08 |
2009/07 |
104,607 |
92,770 |
141,546 |
12.75951 |
-26.1 |
565,503 |
948,242 |
-40.36 |
2009/06 |
92,770 |
93,000 |
124,676 |
-0.2473118 |
-25.59 |
460,896 |
806,696 |
-42.87 |
2009/05 |
93,000 |
78,476 |
135,952 |
18.50757 |
-31.59 |
368,126 |
682,020 |
-46.02 |
2009/04 |
78,476 |
83,597 |
101,157 |
-6.125818 |
-22.42 |
275,126 |
546,068 |
-49.62 |
2009/03 |
83,597 |
56,188 |
149,052 |
48.78088 |
-43.91 |
196,650 |
444,911 |
-55.8 |
2009/02 |
56,188 |
56,865 |
154,608 |
-1.190539 |
-63.66 |
113,053 |
295,858 |
-61.79 |
2009/01 |
56,865 |
53,445 |
141,250 |
6.399102 |
-59.74 |
56,865 |
141,250 |
-59.74 |
2008/12 |
53,445 |
94,308 |
132,722 |
-43.3293 |
-59.73 |
1,508,671 |
1,231,184 |
22.54 |
2008/11 |
94,308 |
127,580 |
117,463 |
-26.07932 |
-19.71 |
1,455,226 |
1,098,462 |
32.48 |
2008/10 |
127,580 |
146,229 |
136,368 |
-12.75328 |
-6.44 |
1,360,917 |
980,999 |
38.73 |
2008/09 |
146,229 |
138,866 |
100,439 |
5.302234 |
45.59 |
1,233,337 |
844,631 |
46.02 |
2008/08 |
138,866 |
141,546 |
111,181 |
-1.893378 |
24.9 |
1,087,108 |
744,193 |
46.08 |
2008/07 |
141,546 |
124,675 |
120,564 |
13.53198 |
17.4 |
948,242 |
633,011 |
49.8 |
2008/06 |
124,675 |
|
107,276 |
|
16.22 |
806,696 |
512,448 |
57.42 |
|
|