|
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 |
225,740 |
239,199 |
183,694 |
5.626696 |
22.89 |
225,740 |
183,694 |
22.89 |
2022/12 |
239,199 |
206,815 |
182,766 |
-15.65844 |
30.88 |
2,704,979 |
2,049,097 |
32.01 |
2022/11 |
206,815 |
242,336 |
187,124 |
14.65775 |
10.52 |
2,465,779 |
1,866,331 |
32.12 |
2022/10 |
242,336 |
|
176,473 |
|
37.32 |
2,258,964 |
1,679,207 |
34.53 |
2022/07 |
244,261 |
246,005 |
176,041 |
0.7089286 |
38.75 |
1,497,505 |
1,136,573 |
31.76 |
2022/06 |
246,005 |
221,648 |
188,255 |
-10.98905 |
30.68 |
1,253,244 |
960,532 |
30.47 |
2022/05 |
221,648 |
214,724 |
142,463 |
-3.224605 |
55.58 |
1,007,239 |
772,277 |
30.42 |
2022/04 |
214,724 |
203,552 |
150,840 |
-5.488524 |
42.35 |
785,591 |
629,814 |
24.73 |
2022/03 |
203,552 |
183,621 |
172,162 |
-10.85442 |
18.23 |
570,867 |
478,974 |
19.19 |
2022/02 |
183,621 |
|
152,563 |
|
20.36 |
367,315 |
306,812 |
19.72 |
2021/12 |
182,766 |
187,124 |
169,085 |
2.328937 |
8.09 |
2,049,097 |
1,765,889 |
16.04 |
2021/11 |
187,124 |
176,473 |
159,357 |
-6.035484 |
17.42 |
1,866,331 |
1,596,804 |
16.88 |
2021/10 |
176,473 |
188,699 |
132,323 |
6.479102 |
33.37 |
1,679,207 |
1,437,447 |
16.82 |
2021/09 |
188,699 |
177,462 |
130,369 |
-6.33206 |
44.74 |
1,502,734 |
1,305,124 |
15.14 |
2021/08 |
177,462 |
176,041 |
144,950 |
-0.8071983 |
22.43 |
1,314,035 |
1,174,755 |
11.86 |
2021/07 |
176,041 |
188,255 |
175,521 |
6.488008 |
0.3 |
1,136,573 |
1,029,805 |
10.37 |
2021/06 |
188,255 |
142,463 |
148,683 |
-32.14308 |
26.62 |
960,532 |
854,284 |
12.44 |
2021/05 |
142,463 |
|
144,745 |
|
-1.58 |
772,277 |
705,601 |
9.45 |
2020/05 |
144,745 |
128,627 |
183,143 |
-12.53081 |
-20.97 |
705,601 |
847,976 |
-16.79 |
2020/04 |
128,627 |
141,468 |
162,849 |
9.076964 |
-21.01 |
560,856 |
664,833 |
-15.64 |
2020/03 |
141,468 |
142,172 |
181,009 |
0.4951749 |
-21.84 |
432,229 |
501,984 |
-13.9 |
2020/02 |
142,172 |
148,589 |
161,467 |
4.318624 |
-11.95 |
290,761 |
320,975 |
-9.41 |
2020/01 |
148,589 |
164,165 |
159,508 |
9.488015 |
-6.85 |
148,589 |
159,508 |
-6.85 |
2019/12 |
164,165 |
161,011 |
180,125 |
-1.958872 |
-8.86 |
1,956,830 |
1,969,772 |
-0.66 |
2019/11 |
161,011 |
146,976 |
153,143 |
-9.549178 |
5.14 |
1,792,665 |
1,789,647 |
0.17 |
2019/10 |
146,976 |
138,569 |
187,081 |
-6.067013 |
-21.44 |
1,631,654 |
1,636,504 |
-0.3 |
2019/09 |
138,569 |
177,062 |
141,563 |
21.73984 |
-2.11 |
1,484,678 |
1,449,423 |
2.43 |
2019/08 |
177,062 |
172,729 |
152,743 |
-2.508554 |
15.92 |
1,346,109 |
1,307,860 |
2.92 |
2019/07 |
172,729 |
148,342 |
174,720 |
-16.43971 |
-1.14 |
1,169,047 |
1,155,117 |
1.21 |
2019/06 |
148,342 |
183,143 |
176,776 |
19.00209 |
-16.08 |
996,318 |
980,397 |
1.62 |
2019/05 |
183,143 |
162,849 |
177,203 |
-12.46185 |
3.35 |
847,976 |
803,621 |
5.52 |
2019/04 |
162,849 |
181,009 |
168,688 |
10.03265 |
-3.46 |
664,833 |
626,418 |
6.13 |
2019/03 |
181,009 |
161,467 |
162,564 |
-12.10278 |
11.35 |
501,984 |
457,730 |
9.67 |
2019/02 |
161,467 |
159,508 |
144,877 |
-1.228152 |
11.45 |
320,975 |
295,166 |
8.74 |
2019/01 |
159,508 |
180,125 |
150,289 |
11.44594 |
6.13 |
159,508 |
150,289 |
6.13 |
2018/12 |
180,125 |
153,143 |
172,304 |
-17.61883 |
4.54 |
1,969,772 |
2,241,325 |
-12.12 |
2018/11 |
153,143 |
187,081 |
167,719 |
18.1408 |
-8.69 |
1,789,647 |
2,069,021 |
-13.5 |
2018/10 |
187,081 |
141,563 |
173,102 |
-32.15388 |
8.08 |
1,636,504 |
1,901,302 |
-13.93 |
2018/09 |
141,563 |
152,743 |
173,695 |
7.319485 |
-18.5 |
1,449,423 |
1,728,200 |
-16.13 |
2018/08 |
152,743 |
174,720 |
192,453 |
12.57841 |
-20.63 |
1,307,860 |
1,554,505 |
-15.87 |
2018/07 |
174,720 |
176,776 |
190,345 |
1.163054 |
-8.21 |
1,155,117 |
1,362,052 |
-15.19 |
2018/06 |
176,776 |
177,203 |
225,185 |
0.2409666 |
-21.5 |
980,397 |
1,171,707 |
-16.33 |
2018/05 |
177,203 |
168,688 |
187,563 |
-5.047781 |
-5.52 |
803,621 |
946,522 |
-15.1 |
2018/04 |
168,688 |
162,564 |
178,590 |
-3.767132 |
-5.54 |
626,418 |
758,959 |
-17.46 |
2018/03 |
162,564 |
144,877 |
173,905 |
-12.20829 |
-6.52 |
457,730 |
580,369 |
-21.13 |
2018/02 |
144,877 |
150,289 |
163,919 |
3.601062 |
-11.62 |
295,166 |
406,464 |
-27.38 |
2018/01 |
150,289 |
172,304 |
242,545 |
12.77684 |
-38.04 |
150,289 |
242,545 |
-38.04 |
2017/12 |
172,304 |
167,719 |
261,303 |
-2.733739 |
-34.06 |
2,241,325 |
2,492,062 |
-10.06 |
2017/11 |
167,719 |
173,102 |
206,219 |
3.109727 |
-18.67 |
2,069,021 |
2,230,759 |
-7.25 |
2017/10 |
173,102 |
173,695 |
176,804 |
0.341403 |
-2.09 |
1,901,302 |
2,024,540 |
-6.09 |
2017/09 |
173,695 |
192,453 |
180,645 |
9.746795 |
-3.85 |
1,728,200 |
1,847,736 |
-6.47 |
2017/08 |
192,453 |
190,345 |
208,755 |
-1.107463 |
-7.81 |
1,554,505 |
1,667,091 |
-6.75 |
2017/07 |
190,345 |
225,185 |
215,420 |
15.47172 |
-11.64 |
1,362,052 |
1,458,336 |
-6.6 |
2017/06 |
225,185 |
187,563 |
189,958 |
-20.05833 |
18.54 |
1,171,707 |
1,242,916 |
-5.73 |
2017/05 |
187,563 |
178,590 |
188,271 |
-5.024357 |
-0.38 |
946,522 |
1,052,958 |
-10.11 |
2017/04 |
178,590 |
173,905 |
180,552 |
-2.694 |
-1.09 |
758,959 |
864,687 |
-12.23 |
2017/03 |
173,905 |
163,919 |
155,593 |
-6.092033 |
11.77 |
580,369 |
684,135 |
-15.17 |
2017/02 |
163,919 |
242,545 |
177,877 |
32.41708 |
-7.85 |
406,464 |
528,542 |
-23.1 |
2017/01 |
242,545 |
261,303 |
350,665 |
7.178639 |
-30.83 |
242,545 |
350,665 |
-30.83 |
2016/12 |
261,303 |
206,219 |
249,095 |
-26.71141 |
4.9 |
2,492,062 |
2,649,765 |
-5.95 |
2016/11 |
206,219 |
176,804 |
211,316 |
-16.63707 |
-2.41 |
2,230,759 |
2,400,670 |
-7.08 |
2016/10 |
176,804 |
180,645 |
194,268 |
2.12627 |
-8.99 |
2,024,540 |
2,189,354 |
-7.53 |
2016/09 |
180,645 |
208,755 |
206,649 |
13.46555 |
-12.58 |
1,847,736 |
1,995,086 |
-7.39 |
2016/08 |
208,755 |
215,420 |
267,363 |
3.093956 |
-21.92 |
1,667,091 |
1,788,437 |
-6.79 |
2016/07 |
215,420 |
189,958 |
226,748 |
-13.40402 |
-5 |
1,458,336 |
1,521,074 |
-4.12 |
2016/06 |
189,958 |
188,271 |
254,573 |
-0.8960488 |
-25.38 |
1,242,916 |
1,294,326 |
-3.97 |
2016/05 |
188,271 |
180,552 |
221,050 |
-4.275222 |
-14.83 |
1,052,958 |
1,039,753 |
1.27 |
2016/04 |
180,552 |
155,593 |
210,764 |
16.04121 |
-14.33 |
864,687 |
818,703 |
5.62 |
2016/03 |
155,593 |
177,877 |
212,912 |
-12.52776 |
-26.92 |
684,135 |
607,939 |
12.53 |
2016/02 |
177,877 |
350,665 |
180,144 |
-49.27438 |
-1.26 |
528,542 |
395,027 |
33.8 |
2016/01 |
350,665 |
249,095 |
214,883 |
40.77561 |
63.19 |
350,665 |
214,883 |
63.19 |
2015/12 |
249,095 |
211,316 |
225,179 |
17.87796 |
10.62 |
2,649,765 |
2,601,300 |
1.86 |
2015/11 |
211,316 |
194,268 |
206,978 |
8.775506 |
2.1 |
2,400,670 |
2,376,121 |
1.03 |
2015/10 |
194,268 |
206,649 |
184,614 |
-5.991318 |
5.23 |
2,189,354 |
2,169,143 |
0.93 |
2015/09 |
206,649 |
267,363 |
199,625 |
-22.70845 |
3.52 |
1,995,086 |
1,984,529 |
0.53 |
2015/08 |
267,363 |
226,748 |
432,923 |
17.91195 |
-38.24 |
1,788,437 |
1,784,904 |
0.2 |
2015/07 |
226,748 |
254,573 |
209,252 |
-10.93007 |
8.36 |
1,521,074 |
1,351,981 |
12.51 |
2015/06 |
254,573 |
221,050 |
196,210 |
15.16535 |
29.75 |
1,294,326 |
1,142,729 |
13.27 |
2015/05 |
221,050 |
210,764 |
193,467 |
4.88034 |
14.26 |
1,039,753 |
946,519 |
9.85 |
2015/04 |
210,764 |
|
172,944 |
|
21.87 |
818,703 |
753,052 |
8.72 |
2012/12 |
181,275 |
162,163 |
151,786 |
11.78 |
19.42 |
2,065,690 |
2,114,376 |
-2.3 |
2012/11 |
162,163 |
169,566 |
150,456 |
-4.36 |
7.78 |
1,884,415 |
1,962,590 |
-3.98 |
2012/10 |
169,566 |
152,082 |
208,780 |
11.49 |
-18.78 |
1,722,252 |
1,812,134 |
-4.96 |
2012/9 |
152,082 |
171,225 |
170,280 |
-11.18 |
-10.68 |
1,552,686 |
1,603,354 |
-3.16 |
2012/8 |
171,225 |
187,868 |
148,187 |
-8.85 |
15.54 |
1,400,604 |
1,433,074 |
-2.26 |
2012/7 |
187,868 |
194,996 |
241,661 |
-3.65 |
-22.25 |
1,229,379 |
1,284,887 |
-4.32 |
2012/6 |
194,996 |
179,887 |
181,176 |
8.39 |
7.62 |
1,041,511 |
1,043,226 |
-0.16 |
2012/5 |
179,887 |
155,307 |
189,723 |
15.82 |
-5.18 |
846,515 |
862,050 |
-1.8 |
2012/4 |
155,307 |
170,723 |
158,504 |
-9.02 |
-2.01 |
666,628 |
672,327 |
-0.84 |
2012/3 |
170,723 |
182,768 |
165,752 |
-6.59 |
2.99 |
511,321 |
513,823 |
-0.48 |
2012/2 |
182,768 |
157,830 |
183,394 |
15.8 |
-0.34 |
340,598 |
348,071 |
-2.14 |
2012/1 |
157,830 |
151,786 |
164,677 |
3.98 |
-4.15 |
157,830 |
164,677 |
-4.15 |
2011/12 |
151,786 |
150,456 |
178,869 |
0.88 |
-15.14 |
2,114,376 |
2,088,539 |
1.23 |
2011/11 |
150,456 |
208,780 |
167,026 |
-27.93 |
-9.92 |
1,962,590 |
1,909,670 |
2.77 |
2011/10 |
208,780 |
170,280 |
217,975 |
22.6 |
-4.21 |
1,812,134 |
1,742,644 |
3.98 |
2011/9 |
170,280 |
148,187 |
191,332 |
14.9 |
-11 |
1,603,354 |
1,524,669 |
5.16 |
2011/8 |
148,187 |
241,661 |
189,110 |
-38.67 |
-21.63 |
1,433,074 |
1,333,337 |
7.48 |
2011/7 |
241,661 |
181,176 |
192,999 |
33.38 |
25.21 |
1,284,887 |
1,144,227 |
12.29 |
2011/6 |
181,176 |
189,723 |
191,761 |
-4.5 |
-5.51 |
1,043,226 |
951,228 |
9.67 |
2011/5 |
189,723 |
158,504 |
147,289 |
19.69 |
28.81 |
862,050 |
759,467 |
13.5 |
2011/4 |
158,504 |
165,752 |
181,957 |
-4.37 |
-12.88 |
672,327 |
612,178 |
9.82 |
2011/3 |
165,752 |
183,394 |
173,943 |
-9.61 |
-4.7 |
513,823 |
430,221 |
19.43 |
2011/2 |
183,394 |
164,677 |
130,003 |
11.36 |
41.06 |
348,071 |
256,278 |
35.81 |
2011/1 |
164,677 |
178,869 |
126,275 |
-7.93 |
30.41 |
164,677 |
126,275 |
30.41 |
2010/12 |
178,869 |
167,026 |
187,947 |
7.09 |
-4.83 |
2,088,539 |
1,663,589 |
25.54 |
2010/11 |
167,026 |
217,975 |
162,590 |
-23.37 |
2.72 |
1,909,670 |
1,475,642 |
29.41 |
2010/10 |
217,975 |
191,332 |
168,573 |
13.92 |
29.3 |
1,742,644 |
1,313,052 |
32.71 |
2010/9 |
191,332 |
189,110 |
255,252 |
1.17 |
-25.04 |
1,524,669 |
1,144,479 |
33.21 |
2010/8 |
189,110 |
192,999 |
138,547 |
-2.01 |
36.49 |
1,333,337 |
889,227 |
49.94 |
2010/7 |
192,999 |
191,761 |
130,618 |
0.64 |
47.75 |
1,144,227 |
750,680 |
52.42 |
2010/6 |
191,761 |
147,289 |
127,054 |
30.19 |
50.92 |
951,228 |
620,061 |
53.4 |
2010/5 |
147,289 |
181,957 |
127,015 |
-19.05 |
15.96 |
759,467 |
493,008 |
54.04 |
2010/4 |
181,957 |
173,943 |
86,876 |
4.6 |
109.44 |
612,178 |
365,993 |
67.26 |
2010/3 |
173,943 |
130,003 |
80,404 |
33.79 |
116.33 |
430,221 |
279,118 |
54.13 |
2010/2 |
130,003 |
126,275 |
100,262 |
2.95 |
29.66 |
256,278 |
198,714 |
28.96 |
2010/1 |
126,275 |
187,947 |
98,452 |
-32.81 |
28.26 |
126,275 |
98,452 |
28.26 |
2009/12 |
187,947 |
162,590 |
129,032 |
15.59 |
45.65 |
1,663,589 |
1,463,043 |
13.7 |
2009/11 |
162,590 |
168,573 |
126,020 |
-3.54 |
29.01 |
1,475,642 |
1,334,010 |
10.61 |
2009/10 |
168,573 |
255,252 |
117,302 |
-33.95 |
43.7 |
1,313,052 |
1,207,990 |
8.69 |
2009/9 |
255,252 |
138,547 |
80,501 |
84.23 |
217.07 |
1,144,479 |
1,090,688 |
4.93 |
2009/8 |
138,547 |
130,618 |
164,974 |
6.07 |
-16.01 |
889,227 |
1,010,187 |
-11.97 |
2009/7 |
130,618 |
127,054 |
135,052 |
2.8 |
-3.28 |
750,680 |
845,213 |
-11.18 |
2009/6 |
127,054 |
127,015 |
106,827 |
0.03 |
18.93 |
620,061 |
710,161 |
-12.68 |
2009/5 |
127,015 |
86,876 |
125,534 |
46.2 |
1.17 |
493,008 |
603,334 |
-18.28 |
2009/4 |
86,876 |
80,404 |
141,912 |
8.04 |
-38.78 |
365,993 |
477,800 |
-23.4 |
2009/3 |
80,404 |
100,262 |
111,891 |
-19.8 |
-28.14 |
279,118 |
335,888 |
-16.9 |
2009/2 |
100,262 |
98,452 |
102,382 |
1.83 |
-2.07 |
198,714 |
223,997 |
-11.28 |
2009/1 |
98,452 |
129,032 |
121,615 |
-23.69 |
-19.04 |
98,452 |
121,615 |
-19.04 |
|
|