|
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 |
62,346 |
73,880 |
96,926 |
15.6118 |
-35.68 |
62,346 |
96,926 |
-35.68 |
2022/12 |
73,880 |
77,209 |
102,613 |
4.311673 |
-28 |
1,053,557 |
1,139,612 |
-7.55 |
2022/11 |
77,209 |
77,123 |
114,264 |
-0.1115102 |
-32.43 |
979,677 |
1,036,999 |
-5.53 |
2022/10 |
77,123 |
90,149 |
96,231 |
14.44941 |
-19.86 |
902,468 |
922,735 |
-2.2 |
2022/09 |
90,149 |
80,428 |
106,655 |
-12.08659 |
-15.48 |
825,345 |
826,504 |
-0.14 |
2022/08 |
80,428 |
86,282 |
93,195 |
6.784729 |
-13.7 |
735,196 |
719,849 |
2.13 |
2022/07 |
86,282 |
95,268 |
88,738 |
9.432338 |
-2.77 |
654,768 |
626,654 |
4.49 |
2022/06 |
95,268 |
86,942 |
96,994 |
-9.5765 |
-1.78 |
568,486 |
537,916 |
5.68 |
2022/05 |
86,942 |
90,245 |
88,102 |
3.660037 |
-1.32 |
473,218 |
440,922 |
7.32 |
2022/04 |
90,245 |
107,710 |
83,315 |
16.21484 |
8.32 |
386,276 |
352,820 |
9.48 |
2022/03 |
107,710 |
91,395 |
99,089 |
-17.85109 |
8.7 |
296,031 |
269,505 |
9.84 |
2022/02 |
91,395 |
96,926 |
80,502 |
5.706415 |
13.53 |
188,321 |
170,416 |
10.51 |
2022/01 |
96,926 |
102,613 |
89,914 |
5.542183 |
7.8 |
96,926 |
89,914 |
7.8 |
2021/12 |
102,613 |
114,264 |
83,995 |
10.19656 |
22.17 |
1,139,612 |
910,647 |
25.14 |
2021/11 |
114,264 |
96,231 |
99,295 |
-18.73928 |
15.08 |
1,036,999 |
826,652 |
25.45 |
2021/10 |
96,231 |
106,655 |
69,219 |
9.773569 |
39.02 |
922,735 |
727,357 |
26.86 |
2021/09 |
106,655 |
93,195 |
69,786 |
-14.44283 |
52.83 |
826,504 |
658,138 |
25.58 |
2021/08 |
93,195 |
88,738 |
69,356 |
-5.022651 |
34.37 |
719,849 |
588,352 |
22.35 |
2021/07 |
88,738 |
96,994 |
69,810 |
8.511867 |
27.11 |
626,654 |
518,996 |
20.74 |
2021/06 |
96,994 |
88,102 |
74,092 |
-10.09285 |
30.91 |
537,916 |
449,186 |
19.75 |
2021/05 |
88,102 |
|
82,936 |
|
6.23 |
440,922 |
375,094 |
17.55 |
2020/05 |
82,936 |
72,317 |
72,368 |
-14.68396 |
14.6 |
375,094 |
344,013 |
9.03 |
2020/04 |
72,317 |
79,565 |
66,469 |
9.109533 |
8.8 |
292,158 |
271,645 |
7.55 |
2020/03 |
79,565 |
60,133 |
72,473 |
-32.31503 |
9.79 |
219,841 |
205,176 |
7.15 |
2020/02 |
60,133 |
80,143 |
56,961 |
24.96787 |
5.57 |
140,276 |
132,703 |
5.71 |
2020/01 |
80,143 |
71,637 |
75,742 |
-11.87375 |
5.81 |
80,143 |
75,742 |
5.81 |
2019/12 |
71,637 |
71,463 |
69,528 |
-0.2434826 |
3.03 |
841,882 |
802,054 |
4.97 |
2019/11 |
71,463 |
73,211 |
66,344 |
2.387619 |
7.72 |
770,245 |
732,526 |
5.15 |
2019/10 |
73,211 |
74,944 |
69,191 |
2.312393 |
5.81 |
698,782 |
666,182 |
4.89 |
2019/09 |
74,944 |
73,492 |
69,016 |
-1.975725 |
8.59 |
625,571 |
596,991 |
4.79 |
2019/08 |
73,492 |
62,055 |
68,328 |
-18.43043 |
7.56 |
550,627 |
527,974 |
4.29 |
2019/07 |
62,055 |
71,066 |
84,364 |
12.67976 |
-26.44 |
477,135 |
459,646 |
3.8 |
2019/06 |
71,066 |
72,368 |
61,624 |
1.799138 |
15.32 |
415,079 |
375,282 |
10.6 |
2019/05 |
72,368 |
66,469 |
71,486 |
-8.874813 |
1.23 |
344,013 |
313,658 |
9.68 |
2019/04 |
66,469 |
72,473 |
65,542 |
8.284465 |
1.41 |
271,645 |
242,172 |
12.17 |
2019/03 |
72,473 |
56,961 |
67,482 |
-27.23267 |
7.4 |
205,176 |
176,630 |
16.16 |
2019/02 |
56,961 |
75,742 |
47,108 |
24.79602 |
20.92 |
132,703 |
109,147 |
21.58 |
2019/01 |
75,742 |
69,528 |
62,039 |
-8.937407 |
22.09 |
75,742 |
62,039 |
22.09 |
2018/12 |
69,528 |
66,344 |
64,284 |
-4.799228 |
8.16 |
802,054 |
691,193 |
16.04 |
2018/11 |
66,344 |
69,191 |
56,594 |
4.114697 |
17.23 |
732,526 |
626,909 |
16.85 |
2018/10 |
69,191 |
69,016 |
57,364 |
-0.2535644 |
20.62 |
666,182 |
570,316 |
16.81 |
2018/09 |
69,016 |
68,328 |
62,617 |
-1.006908 |
10.22 |
596,991 |
512,952 |
16.38 |
2018/08 |
68,328 |
84,364 |
56,860 |
19.00811 |
20.17 |
527,974 |
450,355 |
17.24 |
2018/07 |
84,364 |
61,624 |
53,419 |
-36.90121 |
57.93 |
459,646 |
393,475 |
16.82 |
2018/06 |
61,624 |
71,486 |
57,715 |
13.79571 |
6.77 |
375,282 |
340,056 |
10.36 |
2018/05 |
71,486 |
65,542 |
54,828 |
-9.068995 |
30.38 |
313,658 |
282,342 |
11.09 |
2018/04 |
65,542 |
67,482 |
48,192 |
2.87484 |
36 |
242,172 |
227,513 |
6.44 |
2018/03 |
67,482 |
47,108 |
62,454 |
-43.24955 |
8.05 |
176,630 |
179,321 |
-1.5 |
2018/02 |
47,108 |
62,039 |
51,702 |
24.06712 |
-8.89 |
109,147 |
116,867 |
-6.61 |
2018/01 |
62,039 |
64,284 |
65,165 |
3.492316 |
-4.8 |
62,039 |
65,165 |
-4.8 |
2017/12 |
64,284 |
56,594 |
57,514 |
-13.58801 |
11.77 |
691,193 |
697,434 |
-0.89 |
2017/11 |
56,594 |
57,364 |
60,703 |
1.342305 |
-6.77 |
626,909 |
639,920 |
-2.03 |
2017/10 |
57,364 |
62,617 |
73,315 |
8.389096 |
-21.76 |
570,316 |
579,217 |
-1.54 |
2017/09 |
62,617 |
56,860 |
48,369 |
-10.12487 |
29.46 |
512,952 |
505,902 |
1.39 |
2017/08 |
56,860 |
53,419 |
60,309 |
-6.441528 |
-5.72 |
450,335 |
457,533 |
-1.57 |
2017/07 |
53,419 |
57,715 |
60,708 |
7.443472 |
-12.01 |
393,475 |
397,224 |
-0.94 |
2017/06 |
57,715 |
54,828 |
53,178 |
-5.265558 |
8.53 |
340,056 |
336,517 |
1.05 |
2017/05 |
54,828 |
|
58,767 |
|
-6.7 |
282,342 |
283,339 |
-0.35 |
2017/03 |
62,454 |
51,702 |
64,386 |
-20.7961 |
-3 |
179,321 |
172,064 |
4.22 |
2017/02 |
51,702 |
65,165 |
44,194 |
20.65986 |
16.99 |
116,867 |
107,677 |
8.53 |
2017/01 |
65,165 |
57,514 |
63,483 |
-13.30285 |
2.65 |
65,165 |
63,483 |
2.65 |
2016/12 |
57,514 |
60,703 |
62,138 |
5.253447 |
-7.44 |
697,434 |
590,352 |
18.14 |
2016/11 |
60,703 |
73,315 |
48,514 |
17.20248 |
25.12 |
639,920 |
528,214 |
21.15 |
2016/10 |
73,315 |
48,369 |
45,852 |
-51.57436 |
59.89 |
579,217 |
479,700 |
20.75 |
2016/09 |
48,369 |
60,309 |
55,532 |
19.79804 |
-12.9 |
505,902 |
433,848 |
16.61 |
2016/08 |
60,309 |
60,708 |
39,459 |
0.6572445 |
52.84 |
457,533 |
378,316 |
20.94 |
2016/07 |
60,708 |
|
56,912 |
|
6.67 |
397,224 |
338,857 |
17.22 |
2005/08 |
24,266 |
48,039 |
28,855 |
-49.48688 |
-15.9 |
262,131 |
264,165 |
-0.77 |
2005/07 |
48,039 |
36,599 |
18,519 |
31.25769 |
159.4 |
237,865 |
235,310 |
1.09 |
2005/06 |
36,599 |
39,827 |
61,045 |
-8.105055 |
-40.05 |
189,826 |
216,791 |
-12.44 |
2005/05 |
39,827 |
31,937 |
37,904 |
24.70489 |
5.07 |
153,227 |
155,746 |
-1.62 |
2005/04 |
31,937 |
41,387 |
32,872 |
-22.83326 |
-2.84 |
113,400 |
117,842 |
-3.77 |
2005/03 |
41,387 |
13,633 |
34,927 |
203.5795 |
18.5 |
81,463 |
84,970 |
-4.13 |
2005/02 |
13,633 |
26,443 |
28,577 |
-48.44382 |
-52.29 |
40,076 |
50,043 |
-19.92 |
2005/01 |
26,443 |
39,140 |
21,466 |
-32.43996 |
23.19 |
26,443 |
21,466 |
23.19 |
2004/12 |
39,140 |
48,227 |
41,809 |
-18.84214 |
-6.38 |
414,260 |
306,946 |
34.96 |
2004/11 |
48,227 |
29,421 |
33,310 |
63.92033 |
44.78 |
375,120 |
265,137 |
41.48 |
2004/10 |
29,421 |
33,307 |
30,330 |
-11.66722 |
-3 |
326,893 |
231,827 |
41.01 |
2004/09 |
33,307 |
28,855 |
20,659 |
15.42887 |
61.22 |
297,472 |
201,497 |
47.63 |
2004/08 |
28,855 |
18,519 |
32,771 |
55.81295 |
-11.95 |
264,165 |
180,838 |
46.08 |
2004/07 |
18,519 |
61,045 |
28,513 |
-69.66336 |
-35.05 |
235,310 |
148,067 |
58.92 |
2004/06 |
61,045 |
37,904 |
22,019 |
61.0516 |
177.24 |
216,791 |
119,554 |
81.33 |
2004/05 |
37,904 |
32,872 |
34,016 |
15.30786 |
11.43 |
155,746 |
97,535 |
59.68 |
2004/04 |
32,872 |
34,927 |
28,515 |
-5.8837 |
15.28 |
117,842 |
63,519 |
85.52 |
2004/03 |
34,927 |
28,577 |
13,538 |
22.22067 |
157.99 |
84,970 |
35,004 |
142.74 |
2004/02 |
28,577 |
21,466 |
10,617 |
33.1268 |
169.16 |
50,043 |
21,466 |
133.13 |
2004/01 |
21,466 |
41,809 |
10,849 |
-48.65699 |
97.86 |
21,466 |
10,849 |
97.86 |
2003/12 |
41,809 |
33,310 |
10,119 |
25.51486 |
313.17 |
306,946 |
143,090 |
114.51 |
2003/11 |
33,310 |
30,330 |
14,224 |
9.825255 |
134.18 |
265,137 |
132,971 |
99.39 |
2003/10 |
30,330 |
20,659 |
18,407 |
46.81253 |
64.77 |
231,827 |
118,747 |
95.23 |
2003/09 |
20,659 |
32,771 |
7,315 |
-36.95951 |
182.42 |
201,497 |
100,340 |
100.81 |
2003/08 |
32,771 |
28,513 |
11,372 |
14.93354 |
188.17 |
180,838 |
93,025 |
94.4 |
2003/07 |
28,513 |
22,019 |
15,993 |
29.49271 |
78.28 |
148,067 |
81,653 |
81.34 |
2003/06 |
22,019 |
34,016 |
13,560 |
-35.2687 |
62.38 |
119,554 |
65,660 |
82.08 |
2003/05 |
34,016 |
28,515 |
10,015 |
19.2916 |
239.65 |
97,535 |
52,100 |
87.21 |
2003/04 |
28,515 |
13,538 |
8,949 |
110.6293 |
218.64 |
63,519 |
42,085 |
50.93 |
2003/03 |
13,538 |
10,617 |
8,543 |
27.51248 |
58.47 |
35,004 |
33,136 |
5.64 |
2003/02 |
10,617 |
10,849 |
13,113 |
-2.138446 |
-19.03 |
21,466 |
24,593 |
-12.72 |
2003/01 |
10,849 |
|
11,480 |
|
-5.5 |
10,849 |
11,480 |
-5.5 |
|
|