
 |
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 |
89,849 |
109,237 |
104,248 |
17.74856 |
-13.81 |
89,849 |
104,248 |
-13.81 |
2022/12 |
109,237 |
91,303 |
129,085 |
-19.64229 |
-15.38 |
1,335,146 |
1,279,060 |
4.38 |
2022/11 |
91,303 |
103,635 |
106,387 |
11.89946 |
-14.18 |
1,225,909 |
1,149,975 |
6.6 |
2022/10 |
103,635 |
127,026 |
116,282 |
18.41434 |
-10.88 |
1,134,606 |
1,043,588 |
8.72 |
2022/09 |
127,026 |
110,600 |
104,172 |
-14.85172 |
21.94 |
1,030,971 |
927,306 |
11.18 |
2022/08 |
110,600 |
114,496 |
117,108 |
3.402739 |
-5.56 |
903,945 |
823,134 |
9.82 |
2022/07 |
114,496 |
108,806 |
125,742 |
-5.229491 |
-8.94 |
793,345 |
706,026 |
12.37 |
2022/06 |
108,806 |
126,744 |
106,383 |
14.15294 |
2.28 |
678,849 |
580,284 |
16.99 |
2022/05 |
126,744 |
125,967 |
99,101 |
-0.6168282 |
27.89 |
570,043 |
473,901 |
20.29 |
2022/04 |
125,967 |
132,448 |
96,666 |
4.893241 |
30.31 |
443,299 |
374,800 |
18.28 |
2022/03 |
132,448 |
80,636 |
93,292 |
-64.25417 |
41.97 |
317,332 |
278,134 |
14.09 |
2022/02 |
80,636 |
104,248 |
60,146 |
22.64984 |
34.07 |
184,884 |
184,842 |
0.02 |
2022/01 |
104,248 |
129,085 |
124,696 |
19.24081 |
-16.4 |
104,248 |
124,696 |
-16.4 |
2021/12 |
129,085 |
106,387 |
77,274 |
-21.33531 |
67.05 |
1,279,060 |
1,021,504 |
25.21 |
2021/11 |
106,387 |
116,282 |
65,789 |
8.509485 |
61.71 |
1,149,975 |
944,230 |
21.79 |
2021/10 |
116,282 |
104,172 |
68,180 |
-11.625 |
70.55 |
1,043,588 |
878,441 |
18.8 |
2021/09 |
104,172 |
117,108 |
82,483 |
11.04621 |
26.3 |
927,306 |
810,261 |
14.45 |
2021/08 |
117,108 |
125,742 |
91,717 |
6.866441 |
27.68 |
823,134 |
727,778 |
13.1 |
2021/07 |
125,742 |
106,383 |
98,861 |
-18.19746 |
27.19 |
706,026 |
636,061 |
11 |
2021/06 |
106,383 |
99,101 |
106,178 |
-7.348059 |
0.19 |
580,284 |
537,200 |
8.02 |
2021/05 |
99,101 |
|
98,095 |
|
1.03 |
473,901 |
431,022 |
9.95 |
2020/05 |
98,095 |
99,860 |
104,102 |
1.767474 |
-5.77 |
431,022 |
532,303 |
-19.03 |
2020/04 |
99,860 |
83,870 |
111,669 |
-19.06522 |
-10.58 |
332,927 |
428,201 |
-22.25 |
2020/03 |
83,870 |
63,225 |
121,867 |
-32.65322 |
-31.18 |
233,067 |
316,532 |
-26.37 |
2020/02 |
63,225 |
85,972 |
83,157 |
26.45861 |
-23.97 |
149,197 |
194,665 |
-23.36 |
2020/01 |
85,972 |
107,550 |
111,508 |
20.06323 |
-22.9 |
85,972 |
111,508 |
-22.9 |
2019/12 |
107,550 |
94,148 |
95,218 |
-14.23503 |
12.95 |
1,175,321 |
1,218,819 |
-3.57 |
2019/11 |
94,148 |
92,467 |
91,258 |
-1.817946 |
3.17 |
1,067,771 |
1,123,601 |
-4.97 |
2019/10 |
92,467 |
83,569 |
95,677 |
-10.64749 |
-3.36 |
973,623 |
1,032,343 |
-5.69 |
2019/09 |
83,569 |
90,792 |
98,077 |
7.955547 |
-14.79 |
881,156 |
936,666 |
-5.93 |
2019/08 |
90,792 |
85,636 |
103,807 |
-6.020833 |
-12.54 |
797,587 |
838,589 |
-4.89 |
2019/07 |
85,636 |
88,856 |
102,285 |
3.623841 |
-16.28 |
706,795 |
734,782 |
-3.81 |
2019/06 |
88,856 |
104,102 |
111,818 |
14.64525 |
-20.54 |
621,159 |
632,497 |
-1.79 |
2019/05 |
104,102 |
111,669 |
114,675 |
6.776276 |
-9.22 |
532,303 |
520,679 |
2.23 |
2019/04 |
111,669 |
121,867 |
108,263 |
8.368139 |
3.15 |
428,201 |
406,004 |
5.47 |
2019/03 |
121,867 |
83,157 |
105,302 |
-46.5505 |
15.73 |
316,532 |
297,741 |
6.31 |
2019/02 |
83,157 |
111,508 |
85,043 |
25.42508 |
-2.22 |
194,665 |
192,439 |
1.16 |
2019/01 |
111,508 |
95,218 |
107,396 |
-17.10811 |
3.83 |
111,508 |
107,396 |
3.83 |
2018/12 |
95,218 |
91,258 |
112,641 |
-4.339345 |
-15.47 |
1,218,819 |
1,253,404 |
-2.76 |
2018/11 |
91,258 |
95,677 |
107,480 |
4.618665 |
-15.09 |
1,123,601 |
1,140,763 |
-1.5 |
2018/10 |
95,677 |
98,077 |
102,261 |
2.447057 |
-6.44 |
1,032,343 |
1,033,283 |
-0.09 |
2018/09 |
98,077 |
103,807 |
115,097 |
5.519859 |
-14.79 |
936,666 |
931,022 |
0.61 |
2018/08 |
103,807 |
102,285 |
103,484 |
-1.487999 |
0.31 |
838,589 |
815,925 |
2.78 |
2018/07 |
102,285 |
111,818 |
108,245 |
8.525461 |
-5.51 |
734,782 |
712,441 |
3.14 |
2018/06 |
111,818 |
114,675 |
106,313 |
2.491389 |
5.18 |
632,497 |
604,196 |
4.68 |
2018/05 |
114,675 |
108,263 |
109,400 |
-5.922615 |
4.82 |
520,679 |
497,883 |
4.58 |
2018/04 |
108,263 |
105,302 |
104,261 |
-2.811913 |
3.84 |
406,004 |
388,483 |
4.51 |
2018/03 |
105,302 |
85,043 |
107,319 |
-23.82207 |
-1.88 |
297,741 |
284,222 |
4.76 |
2018/02 |
85,043 |
107,396 |
87,665 |
20.81363 |
-2.99 |
192,439 |
176,903 |
8.78 |
2018/01 |
107,396 |
112,641 |
89,238 |
4.656386 |
20.35 |
107,396 |
89,238 |
20.35 |
2017/12 |
112,641 |
107,480 |
106,117 |
-4.801824 |
6.15 |
1,253,404 |
1,199,034 |
4.53 |
2017/11 |
107,480 |
102,261 |
85,972 |
-5.103608 |
25.02 |
1,140,763 |
1,092,917 |
4.38 |
2017/10 |
102,261 |
115,097 |
92,760 |
11.15233 |
10.24 |
1,033,283 |
1,006,945 |
2.62 |
2017/09 |
115,097 |
103,484 |
107,847 |
-11.22202 |
6.72 |
931,022 |
914,185 |
1.84 |
2017/08 |
103,484 |
108,245 |
107,106 |
4.398355 |
-3.38 |
815,925 |
806,338 |
1.19 |
2017/07 |
108,245 |
106,313 |
92,875 |
-1.817275 |
16.55 |
712,441 |
699,232 |
1.89 |
2017/06 |
106,313 |
109,400 |
101,851 |
2.821755 |
4.38 |
604,196 |
606,357 |
-0.36 |
2017/05 |
109,400 |
104,261 |
110,416 |
-4.928976 |
-0.92 |
497,883 |
504,506 |
-1.31 |
2017/04 |
104,261 |
107,319 |
103,882 |
2.849449 |
0.36 |
388,483 |
394,090 |
-1.42 |
2017/03 |
107,319 |
87,665 |
114,442 |
-22.41944 |
-6.22 |
284,222 |
290,208 |
-2.06 |
2017/02 |
87,665 |
89,238 |
73,427 |
1.762702 |
19.39 |
176,903 |
175,766 |
0.65 |
2017/01 |
89,238 |
106,117 |
102,339 |
15.90603 |
-12.8 |
89,238 |
102,339 |
-12.8 |
2016/12 |
106,117 |
85,972 |
96,858 |
-23.43205 |
9.56 |
1,199,034 |
1,467,076 |
-18.27 |
2016/11 |
85,972 |
92,760 |
100,567 |
7.31781 |
-14.51 |
1,092,917 |
1,370,218 |
-20.24 |
2016/10 |
92,760 |
107,847 |
107,513 |
13.98926 |
-13.72 |
1,006,945 |
1,269,651 |
-20.69 |
2016/09 |
107,847 |
107,106 |
112,851 |
-0.691838 |
-4.43 |
914,185 |
1,162,138 |
-21.34 |
2016/08 |
107,106 |
92,875 |
115,800 |
-15.32275 |
-7.51 |
806,338 |
1,049,287 |
-23.15 |
2016/07 |
92,875 |
101,851 |
121,880 |
8.812874 |
-23.8 |
699,232 |
933,487 |
-25.09 |
2016/06 |
101,851 |
110,416 |
136,344 |
7.757028 |
-25.3 |
606,357 |
811,607 |
-25.29 |
2016/05 |
110,416 |
103,882 |
127,468 |
-6.289829 |
-13.38 |
504,506 |
675,263 |
-25.29 |
2016/04 |
103,882 |
114,442 |
135,496 |
-9.227382 |
-23.33 |
394,090 |
547,795 |
-28.06 |
2016/03 |
114,442 |
73,427 |
150,540 |
55.8582 |
-23.98 |
290,208 |
412,299 |
-29.61 |
2016/02 |
73,427 |
102,339 |
119,865 |
-28.2512 |
-38.74 |
175,766 |
261,759 |
-32.85 |
2016/01 |
102,339 |
96,858 |
141,894 |
5.658799 |
-27.88 |
102,339 |
141,894 |
-27.88 |
2015/12 |
96,858 |
100,567 |
146,166 |
-3.688088 |
-33.73 |
1,467,076 |
1,668,431 |
-12.07 |
2015/11 |
100,567 |
107,513 |
141,197 |
-6.460614 |
-28.78 |
1,370,218 |
1,522,265 |
-9.99 |
2015/10 |
107,513 |
112,851 |
145,761 |
-4.730131 |
-26.24 |
1,269,651 |
1,381,068 |
-8.07 |
2015/09 |
112,851 |
115,800 |
142,132 |
-2.546632 |
-20.6 |
1,162,138 |
1,235,307 |
-5.92 |
2015/08 |
115,800 |
121,880 |
144,090 |
4.988513 |
-19.63 |
1,049,287 |
1,093,175 |
-4.01 |
2015/07 |
121,880 |
136,344 |
154,404 |
10.60846 |
-21.06 |
933,487 |
949,085 |
-1.64 |
2015/06 |
136,344 |
127,468 |
156,874 |
-6.963316 |
-13.09 |
811,607 |
794,681 |
2.13 |
2015/05 |
127,468 |
135,496 |
123,942 |
5.924898 |
2.84 |
675,263 |
637,807 |
5.87 |
2015/04 |
135,496 |
150,540 |
148,779 |
9.993358 |
-8.93 |
547,795 |
513,865 |
6.6 |
2015/03 |
150,540 |
119,865 |
147,406 |
-25.59129 |
2.13 |
412,299 |
365,086 |
12.93 |
2015/02 |
119,865 |
123,999 |
99,631 |
3.333898 |
20.31 |
261,759 |
217,680 |
20.25 |
2015/01 |
123,999 |
122,216 |
103,682 |
-1.458892 |
19.6 |
123,999 |
103,682 |
19.6 |
2014/12 |
122,216 |
128,836 |
121,699 |
5.138315 |
0.42 |
1,470,752 |
1,355,704 |
8.49 |
2014/11 |
128,836 |
135,774 |
120,506 |
5.109962 |
6.91 |
1,348,535 |
1,234,005 |
9.28 |
2014/10 |
135,774 |
125,721 |
109,952 |
-7.996277 |
23.48 |
1,219,700 |
1,113,499 |
9.54 |
2014/09 |
125,721 |
124,673 |
110,025 |
-0.840599 |
14.27 |
1,083,926 |
1,003,547 |
8.01 |
2014/08 |
124,673 |
136,934 |
116,757 |
8.953948 |
6.78 |
958,204 |
893,522 |
7.24 |
2014/07 |
136,934 |
130,898 |
114,415 |
-4.611224 |
19.68 |
833,532 |
776,765 |
7.31 |
2014/06 |
130,898 |
114,224 |
97,827 |
-14.59763 |
33.81 |
696,597 |
662,350 |
5.17 |
2014/05 |
114,224 |
124,099 |
125,942 |
7.957356 |
-9.3 |
565,699 |
564,523 |
0.21 |
2014/04 |
124,099 |
130,617 |
129,284 |
-4.990162 |
-4.01 |
451,475 |
438,581 |
2.94 |
2014/03 |
130,617 |
93,077 |
117,085 |
40.3322 |
11.56 |
327,376 |
309,297 |
5.85 |
2014/02 |
93,077 |
103,682 |
71,663 |
-10.22839 |
29.88 |
196,759 |
192,212 |
2.37 |
2014/01 |
103,682 |
121,699 |
120,549 |
-14.80456 |
-13.99 |
103,682 |
120,549 |
-13.99 |
2013/12 |
121,699 |
120,506 |
104,378 |
0.9899921 |
16.59 |
1,355,704 |
1,407,151 |
-3.66 |
2013/11 |
120,506 |
109,952 |
126,528 |
9.598734 |
-4.76 |
1,234,005 |
1,302,773 |
-5.28 |
2013/10 |
109,952 |
110,025 |
127,343 |
-6.634855E-02 |
-13.66 |
1,113,499 |
1,176,245 |
-5.33 |
2013/09 |
110,025 |
116,757 |
135,154 |
-5.765821 |
-18.59 |
1,003,547 |
1,048,902 |
-4.32 |
2013/08 |
116,757 |
114,415 |
147,670 |
2.046934 |
-20.93 |
893,522 |
913,748 |
-2.21 |
2013/07 |
114,415 |
97,827 |
153,538 |
16.95646 |
-25.48 |
776,765 |
766,078 |
1.4 |
2013/06 |
97,827 |
125,942 |
104,670 |
-22.32377 |
-6.54 |
662,350 |
612,540 |
8.13 |
2013/05 |
125,942 |
129,284 |
115,414 |
-2.585007 |
9.12 |
564,523 |
507,870 |
11.16 |
2013/04 |
129,284 |
117,085 |
110,404 |
10.41893 |
17.1 |
438,581 |
392,456 |
11.75 |
2013/03 |
117,085 |
71,663 |
122,124 |
63.38278 |
-4.13 |
309,297 |
282,052 |
9.66 |
2013/02 |
71,663 |
120,549 |
92,027 |
-40.5528 |
-22.13 |
192,212 |
159,928 |
20.19 |
2013/01 |
120,549 |
104,378 |
67,901 |
15.49273 |
77.54 |
120,549 |
67,901 |
77.54 |
2012/12 |
104,378 |
126,528 |
83,501 |
-17.50601 |
25 |
1,407,151 |
1,094,924 |
28.52 |
2012/11 |
126,528 |
127,343 |
88,261 |
-0.6400037 |
43.36 |
1,302,773 |
1,011,423 |
28.81 |
2012/10 |
127,343 |
135,154 |
83,083 |
-5.779333 |
53.27 |
1,176,245 |
923,162 |
27.41 |
2012/09 |
135,154 |
147,670 |
89,748 |
-8.475656 |
50.59 |
1,048,902 |
929,826 |
12.81 |
2012/08 |
147,670 |
153,538 |
88,999 |
-3.821855 |
65.92 |
913,748 |
750,330 |
21.78 |
2012/07 |
153,538 |
104,670 |
91,259 |
46.68769 |
68.24 |
766,078 |
661,331 |
15.84 |
2012/06 |
104,670 |
115,414 |
90,290 |
-9.309096 |
15.93 |
612,540 |
570,072 |
7.45 |
2012/05 |
115,414 |
110,404 |
105,245 |
4.537879 |
9.66 |
507,870 |
479,782 |
5.85 |
2012/04 |
110,404 |
122,124 |
118,134 |
-9.596803 |
-6.54 |
392,456 |
374,538 |
4.78 |
2012/03 |
122,124 |
92,027 |
104,794 |
32.70453 |
16.54 |
282,052 |
256,404 |
10 |
2012/02 |
92,027 |
67,901 |
65,145 |
35.53114 |
41.26 |
159,928 |
151,610 |
5.49 |
2012/01 |
67,901 |
83,501 |
86,465 |
-18.68241 |
-21.47 |
67,901 |
86,465 |
-21.47 |
2011/12 |
83,501 |
88,261 |
97,786 |
-5.393095 |
-14.61 |
1,094,924 |
1,446,037 |
-24.28 |
2011/11 |
88,261 |
83,083 |
101,244 |
6.232322 |
-12.82 |
1,011,423 |
1,348,251 |
-24.98 |
2011/10 |
83,083 |
89,748 |
114,365 |
-7.426349 |
-27.35 |
923,162 |
1,247,007 |
-25.97 |
2011/09 |
89,748 |
88,999 |
144,597 |
0.8415825 |
-37.93 |
929,826 |
1,132,643 |
-17.91 |
2011/08 |
88,999 |
91,259 |
139,119 |
-2.476468 |
-36.03 |
750,330 |
988,046 |
-24.06 |
2011/07 |
91,259 |
90,290 |
136,902 |
1.073209 |
-33.34 |
661,331 |
848,927 |
-22.1 |
2011/06 |
90,290 |
105,245 |
122,546 |
-14.2097 |
-26.32 |
570,072 |
712,025 |
-19.94 |
2011/05 |
105,245 |
118,134 |
135,682 |
-10.91049 |
-22.43 |
479,782 |
589,479 |
-18.61 |
2011/04 |
118,134 |
104,794 |
121,962 |
12.72974 |
-3.14 |
374,538 |
453,797 |
-17.47 |
2011/03 |
104,794 |
65,145 |
141,643 |
60.86269 |
-26.02 |
256,404 |
331,835 |
-22.73 |
2011/02 |
65,145 |
86,465 |
74,063 |
-24.65738 |
-12.04 |
151,610 |
190,192 |
-20.29 |
2011/01 |
86,465 |
97,786 |
116,129 |
-11.57732 |
-25.54 |
86,465 |
116,129 |
-25.54 |
2010/12 |
97,786 |
101,244 |
113,343 |
-3.415511 |
-13.73 |
1,446,037 |
1,120,702 |
29.03 |
2010/11 |
101,244 |
114,365 |
112,114 |
-11.47292 |
-9.7 |
1,348,251 |
1,007,359 |
33.84 |
2010/10 |
114,365 |
|
95,592 |
|
19.64 |
1,247,007 |
895,245 |
39.29 |
|
 |