|
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 |
5,495 |
10,154 |
11,672 |
45.8834 |
-52.92 |
5,495 |
11,672 |
-52.92 |
2022/12 |
10,154 |
10,603 |
16,202 |
4.234651 |
-37.33 |
131,806 |
237,138 |
-44.42 |
2022/11 |
10,603 |
7,315 |
18,869 |
-44.94873 |
-43.81 |
121,652 |
220,936 |
-44.94 |
2022/10 |
7,315 |
9,961 |
13,735 |
26.5636 |
-46.74 |
111,049 |
202,067 |
-45.04 |
2022/09 |
9,961 |
11,132 |
14,066 |
10.51922 |
-29.18 |
103,734 |
188,332 |
-44.92 |
2022/08 |
11,132 |
10,970 |
18,649 |
-1.476755 |
-40.31 |
93,773 |
174,266 |
-46.19 |
2022/07 |
10,970 |
11,423 |
30,467 |
3.965683 |
-63.99 |
82,641 |
155,617 |
-46.89 |
2022/06 |
11,423 |
10,818 |
23,350 |
-5.592531 |
-51.08 |
71,671 |
125,150 |
-42.73 |
2022/05 |
10,818 |
11,516 |
25,292 |
6.061132 |
-57.23 |
60,248 |
101,800 |
-40.82 |
2022/04 |
11,516 |
15,980 |
25,464 |
27.93492 |
-54.78 |
49,430 |
76,508 |
-35.39 |
2022/03 |
15,980 |
10,262 |
19,033 |
-55.72013 |
-16.04 |
37,914 |
51,044 |
-25.72 |
2022/02 |
10,262 |
|
12,036 |
|
-14.74 |
21,934 |
32,011 |
-31.48 |
2021/12 |
16,202 |
18,869 |
19,170 |
14.13429 |
-15.48 |
237,138 |
140,113 |
69.25 |
2021/11 |
18,869 |
13,735 |
13,859 |
-37.37896 |
36.15 |
220,936 |
120,943 |
82.68 |
2021/10 |
13,735 |
14,066 |
8,748 |
2.353192 |
57.01 |
202,067 |
107,084 |
88.7 |
2021/09 |
14,066 |
18,649 |
11,671 |
24.57504 |
20.52 |
188,332 |
98,336 |
91.52 |
2021/08 |
18,649 |
30,467 |
13,022 |
38.78951 |
43.21 |
174,266 |
86,665 |
101.08 |
2021/07 |
30,467 |
23,350 |
15,725 |
-30.47966 |
93.75 |
155,617 |
73,643 |
111.31 |
2021/06 |
23,350 |
25,292 |
11,666 |
7.678317 |
100.15 |
125,150 |
57,918 |
116.08 |
2021/05 |
25,292 |
|
10,420 |
|
142.73 |
101,800 |
46,252 |
120.1 |
2020/05 |
10,420 |
9,779 |
6,790 |
-6.554862 |
53.46 |
46,252 |
32,825 |
40.9 |
2020/04 |
9,779 |
10,776 |
8,133 |
9.252042 |
20.24 |
35,832 |
26,035 |
37.63 |
2020/03 |
10,776 |
8,376 |
7,157 |
-28.65329 |
50.57 |
26,053 |
17,902 |
45.53 |
2020/02 |
8,376 |
6,901 |
4,916 |
-21.37371 |
70.38 |
15,277 |
10,745 |
42.18 |
2020/01 |
6,901 |
8,557 |
5,829 |
19.35258 |
18.39 |
6,901 |
5,829 |
18.39 |
2019/12 |
8,557 |
8,005 |
6,674 |
-6.89569 |
28.21 |
83,285 |
95,089 |
-12.41 |
2019/11 |
8,005 |
7,412 |
6,881 |
-8.00054 |
16.33 |
74,728 |
88,415 |
-15.48 |
2019/10 |
7,412 |
6,402 |
7,223 |
-15.77632 |
2.62 |
66,723 |
81,534 |
-18.17 |
2019/09 |
6,402 |
7,071 |
6,189 |
9.46118 |
3.44 |
59,311 |
74,311 |
-20.19 |
2019/08 |
7,071 |
7,841 |
5,658 |
9.820176 |
24.97 |
52,909 |
68,122 |
-22.33 |
2019/07 |
7,841 |
5,172 |
8,896 |
-51.6048 |
-11.86 |
45,838 |
62,464 |
-26.62 |
2019/06 |
5,172 |
6,790 |
9,910 |
23.82916 |
-47.81 |
37,997 |
53,568 |
-29.07 |
2019/05 |
6,790 |
8,133 |
9,986 |
16.51297 |
-32 |
32,825 |
43,658 |
-24.81 |
2019/04 |
8,133 |
7,157 |
7,916 |
-13.637 |
2.74 |
26,035 |
33,672 |
-22.68 |
2019/03 |
7,157 |
4,916 |
9,597 |
-45.58584 |
-25.42 |
17,902 |
25,756 |
-30.49 |
2019/02 |
4,916 |
5,829 |
6,114 |
15.66306 |
-19.59 |
10,745 |
16,159 |
-33.5 |
2019/01 |
5,829 |
6,674 |
10,045 |
12.66107 |
-41.97 |
5,829 |
10,045 |
-41.97 |
2018/12 |
6,674 |
6,881 |
9,573 |
3.008284 |
-30.28 |
95,089 |
98,317 |
-3.28 |
2018/11 |
6,881 |
7,223 |
10,110 |
4.734875 |
-31.94 |
88,415 |
88,744 |
-0.37 |
2018/10 |
7,223 |
6,189 |
8,116 |
-16.70706 |
-11 |
81,534 |
78,634 |
3.69 |
2018/09 |
6,189 |
|
10,149 |
|
-39.02 |
74,311 |
70,518 |
5.38 |
2018/06 |
9,910 |
9,986 |
8,225 |
0.7610655 |
20.49 |
53,568 |
41,530 |
28.99 |
2018/05 |
9,986 |
7,916 |
43,658 |
-26.14957 |
-77.13 |
4,560 |
33,305 |
-86.31 |
2018/04 |
7,916 |
9,597 |
6,750 |
17.51589 |
17.27 |
33,672 |
28,745 |
17.14 |
2018/03 |
9,597 |
6,114 |
10,517 |
-56.96762 |
-8.75 |
25,756 |
21,995 |
17.1 |
2018/02 |
6,114 |
9,701 |
7,457 |
36.97557 |
-18.01 |
16,159 |
11,478 |
40.78 |
2018/01 |
9,701 |
8,037 |
4,021 |
-20.70424 |
141.26 |
9,701 |
4,021 |
141.26 |
2017/12 |
8,037 |
9,640 |
5,835 |
16.62863 |
37.74 |
93,013 |
68,262 |
36.26 |
2017/11 |
9,640 |
7,565 |
6,129 |
-27.42895 |
57.29 |
84,976 |
63,128 |
34.61 |
2017/10 |
7,565 |
9,605 |
5,029 |
21.23894 |
50.43 |
75,336 |
56,999 |
32.17 |
2017/09 |
9,605 |
10,449 |
5,202 |
8.077328 |
84.64 |
67,771 |
11,600 |
484.23 |
2017/08 |
10,449 |
7,652 |
6,322 |
-36.55254 |
65.28 |
58,166 |
46,768 |
24.37 |
2017/07 |
7,652 |
7,492 |
6,236 |
-2.135611 |
22.71 |
47,717 |
40,446 |
17.98 |
2017/06 |
7,492 |
6,572 |
5,492 |
-13.99878 |
36.42 |
40,065 |
34,210 |
17.11 |
2017/05 |
6,572 |
6,272 |
5,320 |
-4.783163 |
23.53 |
32,573 |
28,718 |
13.42 |
2017/04 |
6,272 |
8,251 |
5,141 |
23.98497 |
22 |
26,001 |
23,398 |
11.12 |
2017/03 |
8,251 |
7,457 |
8,093 |
-10.64771 |
1.95 |
19,729 |
18,257 |
8.06 |
2017/02 |
7,457 |
4,021 |
4,249 |
-85.45139 |
75.5 |
11,478 |
10,789 |
6.39 |
2017/01 |
4,021 |
5,835 |
6,540 |
31.08826 |
-38.52 |
4,021 |
6,540 |
-38.52 |
2016/12 |
5,835 |
6,129 |
7,831 |
4.796867 |
-25.49 |
68,262 |
79,928 |
-14.6 |
2016/11 |
6,129 |
5,029 |
6,912 |
-21.87314 |
-11.33 |
62,427 |
72,097 |
-13.41 |
2016/10 |
5,029 |
5,202 |
6,816 |
3.325644 |
-26.22 |
56,298 |
65,185 |
-13.63 |
2016/09 |
5,202 |
6,322 |
6,142 |
17.71591 |
-15.3 |
51,269 |
58,369 |
-12.16 |
2016/08 |
6,322 |
5,535 |
5,845 |
-14.21861 |
8.16 |
46,067 |
52,227 |
-11.79 |
2016/07 |
5,535 |
5,492 |
6,236 |
-0.782957 |
-11.24 |
39,745 |
46,382 |
-14.31 |
2016/06 |
5,492 |
5,320 |
8,465 |
-3.233083 |
-35.12 |
34,210 |
40,146 |
-14.79 |
2016/05 |
5,320 |
5,141 |
6,609 |
-3.481813 |
-19.5 |
28,718 |
31,681 |
-9.35 |
2016/04 |
5,141 |
8,093 |
7,692 |
-36.47597 |
-33.16 |
23,398 |
25,072 |
-6.68 |
2016/03 |
8,093 |
4,249 |
8,216 |
90.46835 |
-1.5 |
18,257 |
17,380 |
5.05 |
2016/02 |
4,249 |
5,915 |
2,624 |
-28.16568 |
61.93 |
10,164 |
9,164 |
10.91 |
2016/01 |
5,915 |
7,831 |
6,540 |
-24.46686 |
-9.56 |
5,915 |
6,540 |
-9.56 |
2015/12 |
7,831 |
6,912 |
8,161 |
13.29572 |
-4.04 |
78,616 |
68,251 |
15.19 |
2015/11 |
6,912 |
6,816 |
5,581 |
1.408451 |
23.85 |
70,785 |
60,090 |
17.8 |
2015/10 |
6,816 |
6,142 |
6,646 |
10.97362 |
2.56 |
63,873 |
54,509 |
17.18 |
2015/09 |
6,142 |
5,845 |
6,460 |
5.081266 |
-4.92 |
57,057 |
47,863 |
19.21 |
2015/08 |
5,845 |
6,236 |
7,429 |
-6.270045 |
-21.32 |
50,915 |
41,403 |
22.97 |
2015/07 |
6,236 |
7,153 |
9,461 |
-12.8198 |
-34.09 |
45,070 |
33,974 |
32.66 |
2015/06 |
7,153 |
6,609 |
8,465 |
8.231199 |
-15.5 |
38,834 |
24,513 |
58.42 |
2015/05 |
6,609 |
|
7,584 |
|
-12.86 |
31,681 |
16,048 |
97.41 |
2009/12 |
20,460 |
16,498 |
13,333 |
24.01503 |
53.45 |
244,286 |
170,658 |
43.14 |
2009/11 |
16,498 |
17,442 |
11,011 |
-5.412223 |
49.83 |
223,826 |
157,325 |
42.27 |
2009/10 |
17,442 |
19,959 |
7,861 |
-12.61085 |
121.88 |
207,328 |
146,314 |
41.7 |
2009/09 |
19,959 |
15,300 |
10,742 |
30.45098 |
85.8 |
189,886 |
138,453 |
37.15 |
2009/08 |
15,300 |
31,595 |
10,739 |
-51.57462 |
42.47 |
169,927 |
127,711 |
33.06 |
2009/07 |
31,595 |
17,350 |
13,881 |
82.10374 |
127.61 |
154,627 |
116,972 |
32.19 |
2009/06 |
17,350 |
34,318 |
11,516 |
-49.44344 |
50.66 |
123,032 |
103,091 |
19.34 |
2009/05 |
34,318 |
32,319 |
17,536 |
6.185216 |
95.7 |
105,682 |
91,575 |
15.4 |
2009/04 |
32,319 |
22,205 |
22,786 |
45.5483 |
41.84 |
71,364 |
74,039 |
-3.61 |
2009/03 |
22,205 |
10,652 |
24,600 |
108.4585 |
-9.74 |
39,045 |
51,253 |
-23.82 |
2009/02 |
10,652 |
6,188 |
8,739 |
72.13963 |
21.89 |
16,840 |
26,653 |
-36.82 |
2009/01 |
6,188 |
13,333 |
17,914 |
-53.58884 |
-65.46 |
6,188 |
17,914 |
-65.46 |
2008/12 |
13,333 |
11,011 |
15,975 |
21.088 |
-16.54 |
170,658 |
223,628 |
-23.69 |
2008/11 |
11,011 |
7,861 |
15,583 |
40.07124 |
-29.34 |
157,325 |
207,653 |
-24.24 |
2008/10 |
7,861 |
10,742 |
20,064 |
-26.81996 |
-60.82 |
146,314 |
192,070 |
-23.82 |
2008/09 |
10,742 |
|
17,113 |
|
-37.23 |
138,450 |
172,006 |
-19.51 |
2008/07 |
13,881 |
11,516 |
37,708 |
20.53664 |
-63.19 |
116,972 |
136,078 |
-14.04 |
2008/06 |
11,516 |
17,536 |
20,427 |
-34.32938 |
-43.62 |
103,091 |
98,370 |
4.8 |
2008/05 |
17,536 |
22,786 |
14,790 |
-23.04046 |
18.57 |
91,575 |
77,943 |
17.49 |
2008/04 |
22,786 |
24,600 |
15,882 |
-7.373983 |
43.47 |
74,039 |
63,153 |
17.24 |
2008/03 |
24,600 |
8,739 |
19,082 |
181.4967 |
28.92 |
51,253 |
47,271 |
8.42 |
2008/02 |
8,739 |
17,914 |
8,493 |
-51.21692 |
2.9 |
26,653 |
28,189 |
-5.45 |
2008/01 |
17,914 |
15,975 |
19,696 |
12.13772 |
-9.05 |
17,914 |
19,696 |
-9.05 |
2007/12 |
15,975 |
15,583 |
18,745 |
2.515562 |
-14.78 |
223,628 |
175,138 |
27.69 |
2007/11 |
15,583 |
20,064 |
18,256 |
-22.33353 |
-14.64 |
207,653 |
156,393 |
32.78 |
2007/10 |
20,064 |
17,113 |
13,188 |
17.2442 |
52.14 |
192,070 |
138,137 |
39.04 |
2007/09 |
17,113 |
18,815 |
13,138 |
-9.045974 |
30.26 |
172,006 |
124,949 |
37.66 |
2007/08 |
18,815 |
37,708 |
16,330 |
-50.10342 |
15.22 |
154,893 |
111,811 |
38.53 |
2007/07 |
37,708 |
20,427 |
12,381 |
84.59882 |
204.56 |
136,078 |
95,481 |
42.52 |
2007/06 |
20,427 |
14,790 |
9,521 |
38.11359 |
114.55 |
98,370 |
83,100 |
18.38 |
2007/05 |
14,790 |
15,882 |
16,755 |
-6.875709 |
-11.73 |
77,943 |
73,579 |
5.93 |
2007/04 |
15,882 |
19,082 |
16,205 |
-16.76973 |
-1.99 |
63,153 |
56,824 |
11.14 |
2007/03 |
19,082 |
8,493 |
14,808 |
124.6791 |
28.86 |
47,271 |
40,619 |
16.38 |
2007/02 |
8,493 |
19,696 |
10,899 |
-56.87957 |
-22.08 |
28,189 |
25,811 |
9.21 |
2007/01 |
19,696 |
18,745 |
14,912 |
5.073353 |
32.08 |
19,696 |
14,912 |
32.08 |
2006/12 |
18,745 |
18,256 |
27,098 |
2.678571 |
-30.83 |
175,138 |
137,628 |
27.25 |
2006/11 |
18,256 |
13,188 |
11,299 |
38.42887 |
61.57 |
156,393 |
110,530 |
41.49 |
2006/10 |
13,188 |
13,138 |
9,198 |
0.3805754 |
43.38 |
138,137 |
99,231 |
39.21 |
2006/09 |
13,138 |
16,330 |
8,752 |
-19.54685 |
50.11 |
124,949 |
90,033 |
38.78 |
2006/08 |
16,330 |
12,381 |
10,604 |
31.89565 |
54 |
111,811 |
81,281 |
37.56 |
2006/07 |
12,381 |
9,521 |
12,800 |
30.03886 |
-3.27 |
95,481 |
70,677 |
35.09 |
2006/06 |
9,521 |
16,755 |
12,865 |
-43.17517 |
-25.99 |
83,100 |
57,877 |
43.58 |
2006/05 |
16,755 |
16,205 |
9,166 |
3.394014 |
82.8 |
73,579 |
45,012 |
63.47 |
2006/04 |
16,205 |
14,808 |
7,806 |
9.43409 |
107.6 |
56,824 |
35,846 |
58.52 |
2006/03 |
14,808 |
10,899 |
12,432 |
35.86568 |
19.11 |
40,619 |
28,040 |
44.86 |
2006/02 |
10,899 |
14,912 |
7,650 |
-26.91121 |
42.47 |
25,811 |
15,608 |
65.37 |
2006/01 |
14,912 |
27,098 |
7,958 |
-44.97011 |
87.38 |
14,912 |
7,958 |
87.38 |
2005/12 |
27,098 |
11,299 |
8,553 |
139.8265 |
216.82 |
137,628 |
174,053 |
-20.93 |
2005/11 |
11,299 |
9,198 |
10,365 |
22.84192 |
9.01 |
110,530 |
165,500 |
-33.21 |
2005/10 |
9,198 |
8,752 |
11,963 |
5.095978 |
-23.11 |
99,231 |
155,135 |
-36.04 |
2005/09 |
8,752 |
10,604 |
13,424 |
-17.46511 |
-34.8 |
90,033 |
143,172 |
-37.12 |
2005/08 |
10,604 |
12,800 |
8,677 |
-17.15625 |
22.21 |
81,281 |
129,748 |
-37.35 |
2005/07 |
12,800 |
12,865 |
9,480 |
-0.5052468 |
35.02 |
70,677 |
121,071 |
-41.62 |
2005/06 |
12,865 |
9,166 |
11,775 |
40.35566 |
9.26 |
57,877 |
111,591 |
-48.13 |
2005/05 |
9,166 |
7,806 |
12,032 |
17.42249 |
-23.82 |
45,012 |
99,816 |
-54.91 |
2005/04 |
7,806 |
12,432 |
22,879 |
-37.21043 |
-65.88 |
35,846 |
87,784 |
-59.17 |
2005/03 |
12,432 |
7,650 |
27,554 |
62.5098 |
-54.88 |
28,040 |
64,905 |
-56.8 |
2005/02 |
7,650 |
7,958 |
24,201 |
-3.870319 |
-68.39 |
15,608 |
37,351 |
-58.21 |
2005/01 |
7,958 |
8,553 |
13,150 |
-6.956624 |
-39.48 |
7,958 |
13,150 |
-39.48 |
2004/12 |
8,553 |
10,365 |
12,804 |
-17.48191 |
-33.2 |
174,053 |
164,878 |
5.56 |
2004/11 |
10,365 |
11,963 |
12,393 |
-13.35785 |
-16.36 |
165,500 |
152,074 |
8.83 |
2004/10 |
11,963 |
13,424 |
14,252 |
-10.88349 |
-16.06 |
155,135 |
139,681 |
11.06 |
2004/09 |
13,424 |
8,677 |
11,588 |
54.70785 |
15.84 |
143,172 |
125,429 |
14.15 |
2004/08 |
8,677 |
9,480 |
14,074 |
-8.470465 |
-38.35 |
129,748 |
113,841 |
13.97 |
2004/07 |
9,480 |
11,775 |
25,084 |
-19.49045 |
-62.21 |
121,071 |
99,767 |
21.35 |
2004/06 |
11,775 |
12,032 |
18,250 |
-2.135971 |
-35.48 |
111,591 |
59,317 |
88.13 |
2004/05 |
12,032 |
22,879 |
8,736 |
-47.41029 |
37.73 |
99,816 |
56,433 |
76.88 |
2004/04 |
22,879 |
27,554 |
9,816 |
-16.96668 |
133.08 |
87,784 |
47,697 |
84.05 |
2004/03 |
27,554 |
24,201 |
8,903 |
13.8548 |
209.49 |
64,905 |
37,881 |
71.34 |
2004/02 |
24,201 |
13,150 |
9,926 |
84.03802 |
143.81 |
37,351 |
22,044 |
69.44 |
2004/01 |
13,150 |
12,804 |
12,118 |
2.702281 |
8.52 |
13,150 |
12,118 |
8.52 |
2003/12 |
12,804 |
12,393 |
0 |
3.316388 |
1000000 |
164,878 |
0 |
1000000 |
2003/11 |
12,393 |
14,252 |
0 |
-13.04378 |
1000000 |
152,074 |
0 |
1000000 |
2003/10 |
14,252 |
11,588 |
0 |
22.9893 |
1000000 |
139,681 |
0 |
1000000 |
2003/09 |
11,588 |
14,074 |
0 |
-17.66378 |
1000000 |
125,429 |
0 |
1000000 |
2003/08 |
14,074 |
25,084 |
0 |
-43.89252 |
1000000 |
113,841 |
0 |
1000000 |
2003/07 |
25,084 |
18,250 |
0 |
37.44658 |
1000000 |
99,767 |
0 |
1000000 |
2003/06 |
18,250 |
8,736 |
0 |
108.9057 |
1000000 |
59,317 |
0 |
1000000 |
2003/05 |
8,736 |
9,816 |
0 |
-11.00245 |
1000000 |
46,917 |
0 |
1000000 |
2003/04 |
9,816 |
8,903 |
0 |
10.25497 |
1000000 |
39,462 |
0 |
1000000 |
2003/03 |
8,903 |
9,927 |
0 |
-10.3153 |
1000000 |
30,915 |
0 |
1000000 |
2003/02 |
9,927 |
19,050 |
0 |
-47.88976 |
1000000 |
28,978 |
0 |
1000000 |
2003/01 |
19,050 |
|
33,925 |
|
-43.85 |
19,050 |
33,925 |
-43.85 |
|
|