|
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 |
41,056,660 |
35,660,400 |
51,289,420 |
-15.13237 |
-19.95 |
41,056,660 |
51,289,420 |
-19.95 |
2022/12 |
35,660,400 |
|
48,560,430 |
|
-26.56 |
478,760,500 |
571,431,900 |
-16.22 |
2022/11 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2022/09 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2022/08 |
0 |
42,850,990 |
0 |
100 |
0 |
0 |
0 |
0 |
2022/07 |
42,850,990 |
|
45,984,810 |
|
-6.81 |
304,780,000 |
351,803,500 |
-13.37 |
2022/06 |
0 |
35,401,580 |
0 |
100 |
0 |
0 |
0 |
0 |
2022/05 |
35,401,580 |
46,742,920 |
45,254,930 |
24.26323 |
-21.77 |
216,110,000 |
253,907,400 |
-14.89 |
2022/04 |
46,742,920 |
|
45,643,080 |
|
2.41 |
180,708,400 |
208,652,500 |
-13.39 |
2022/03 |
0 |
33,749,430 |
0 |
100 |
0 |
0 |
0 |
0 |
2022/02 |
33,749,430 |
|
48,985,380 |
|
-31.1 |
85,038,850 |
101,655,600 |
-16.35 |
2021/12 |
48,560,430 |
40,632,870 |
50,911,660 |
-19.51021 |
-4.62 |
571,431,900 |
581,265,900 |
-1.69 |
2021/11 |
40,632,870 |
41,638,060 |
44,779,680 |
2.414109 |
-9.26 |
522,871,500 |
530,354,200 |
-1.41 |
2021/10 |
41,638,060 |
43,145,150 |
38,718,380 |
3.49306 |
7.54 |
482,238,600 |
485,574,500 |
-0.69 |
2021/09 |
43,145,150 |
45,651,910 |
41,460,560 |
5.491034 |
4.06 |
440,600,600 |
446,856,200 |
-1.4 |
2021/08 |
45,651,910 |
45,984,810 |
48,386,260 |
0.7239391 |
-5.65 |
397,455,400 |
405,395,600 |
-1.96 |
2021/07 |
45,984,810 |
51,911,250 |
59,161,540 |
11.41649 |
-22.27 |
351,803,500 |
357,009,300 |
-1.46 |
2021/06 |
51,911,250 |
45,254,930 |
54,773,210 |
-14.7085 |
-5.23 |
305,818,700 |
297,847,800 |
2.68 |
2021/05 |
45,254,930 |
45,643,080 |
50,882,480 |
0.8503984 |
-11.06 |
253,907,400 |
243,074,600 |
4.46 |
2021/04 |
45,643,080 |
|
55,244,880 |
|
-17.38 |
208,652,500 |
192,192,100 |
8.56 |
2021/03 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2020/11 |
44,779,680 |
38,718,380 |
39,052,200 |
-15.65484 |
14.67 |
530,354,200 |
575,476,100 |
-7.84 |
2020/10 |
38,718,380 |
|
40,438,250 |
|
-4.25 |
485,574,500 |
536,423,900 |
-9.48 |
2020/08 |
48,386,260 |
59,161,540 |
53,794,180 |
18.21331 |
-10.05 |
405,395,600 |
451,659,900 |
-10.24 |
2020/07 |
59,161,540 |
54,773,210 |
57,212,180 |
-8.011826 |
3.41 |
357,009,300 |
397,865,700 |
-10.27 |
2020/06 |
54,773,210 |
50,882,480 |
56,661,990 |
-7.646498 |
-3.33 |
297,847,800 |
340,653,500 |
-12.57 |
2020/05 |
50,882,480 |
55,244,880 |
50,310,330 |
7.896478 |
1.14 |
243,074,600 |
283,991,600 |
-14.41 |
2020/04 |
55,244,880 |
34,492,120 |
58,543,980 |
-60.16667 |
-5.64 |
192,192,100 |
233,681,200 |
-17.75 |
2020/03 |
34,492,120 |
46,133,600 |
56,574,520 |
25.23428 |
-39.03 |
136,947,200 |
175,137,200 |
-21.81 |
2020/02 |
46,133,600 |
56,321,500 |
52,401,500 |
18.08883 |
-11.96 |
102,455,100 |
118,562,700 |
-13.59 |
2020/01 |
56,321,500 |
49,242,780 |
66,161,220 |
-14.37513 |
-14.87 |
56,321,500 |
66,161,220 |
-14.87 |
2019/12 |
49,242,780 |
39,052,200 |
52,811,930 |
-26.09476 |
-6.76 |
624,718,800 |
639,844,300 |
-2.36 |
2019/11 |
39,052,200 |
40,438,250 |
55,094,700 |
3.427582 |
-29.12 |
575,476,100 |
587,032,400 |
-1.97 |
2019/10 |
40,438,250 |
44,325,760 |
39,545,700 |
8.770322 |
2.26 |
536,423,900 |
531,937,700 |
0.84 |
2019/09 |
44,325,760 |
53,794,180 |
43,902,560 |
17.60119 |
0.96 |
495,985,700 |
492,392,000 |
0.73 |
2019/08 |
53,794,180 |
57,212,180 |
51,388,290 |
5.974259 |
4.68 |
451,659,900 |
448,489,400 |
0.71 |
2019/07 |
57,212,180 |
56,661,990 |
58,562,240 |
-0.9709966 |
-2.31 |
397,865,700 |
397,101,100 |
0.19 |
2019/06 |
56,661,990 |
50,310,330 |
59,500,720 |
-12.62496 |
-4.77 |
340,653,500 |
338,538,900 |
0.62 |
2019/05 |
50,310,330 |
58,543,980 |
51,543,620 |
14.06405 |
-2.39 |
283,991,600 |
279,038,200 |
1.78 |
2019/04 |
58,543,980 |
56,574,520 |
51,403,050 |
-3.481185 |
13.89 |
233,681,200 |
227,494,600 |
2.72 |
2019/03 |
56,574,520 |
|
53,850,070 |
|
5.06 |
175,137,200 |
176,091,500 |
-0.54 |
2019/01 |
66,161,220 |
52,811,930 |
79,887,350 |
-25.27703 |
-17.18 |
66,161,220 |
79,887,350 |
-17.18 |
2018/12 |
52,811,930 |
55,094,700 |
65,166,550 |
4.143353 |
-18.96 |
639,844,300 |
675,795,900 |
-5.32 |
2018/11 |
55,094,700 |
|
55,791,690 |
|
-1.25 |
587,032,400 |
610,629,400 |
-3.86 |
2018/09 |
43,902,560 |
51,388,290 |
57,875,350 |
14.567 |
-24.14 |
492,392,000 |
502,667,900 |
-2.04 |
2018/08 |
51,388,290 |
58,562,240 |
60,084,770 |
12.25013 |
-14.47 |
448,489,400 |
444,792,500 |
0.83 |
2018/07 |
58,562,240 |
59,500,720 |
63,869,210 |
1.577265 |
-8.31 |
397,101,100 |
384,707,800 |
3.22 |
2018/06 |
59,500,720 |
51,543,620 |
61,912,940 |
-15.4376 |
-3.9 |
338,538,900 |
320,838,600 |
5.52 |
2018/05 |
51,543,620 |
51,403,050 |
50,845,740 |
-0.2734585 |
1.37 |
279,038,200 |
258,925,600 |
7.77 |
2018/04 |
51,403,050 |
53,850,070 |
49,383,980 |
4.544131 |
4.09 |
227,494,600 |
208,079,900 |
9.33 |
2018/03 |
53,850,070 |
42,354,100 |
57,102,530 |
-27.14252 |
-5.7 |
176,091,500 |
158,695,900 |
10.96 |
2018/02 |
42,354,100 |
79,887,350 |
38,972,780 |
46.98272 |
8.68 |
122,241,400 |
101,593,400 |
20.32 |
2018/01 |
79,887,350 |
65,166,550 |
62,620,600 |
-22.58951 |
27.57 |
79,887,350 |
62,620,600 |
27.57 |
2017/12 |
65,166,550 |
55,791,690 |
65,286,680 |
-16.80332 |
-0.18 |
675,795,900 |
659,050,800 |
2.54 |
2017/11 |
55,791,690 |
52,169,780 |
46,219,360 |
-6.94254 |
20.71 |
610,629,400 |
593,764,100 |
2.84 |
2017/10 |
52,169,780 |
57,875,350 |
43,259,100 |
9.858377 |
20.6 |
554,837,700 |
547,544,700 |
1.33 |
2017/09 |
57,875,350 |
60,084,770 |
46,719,080 |
3.677168 |
23.88 |
502,667,900 |
504,285,600 |
-0.32 |
2017/08 |
60,084,770 |
63,869,210 |
54,187,920 |
5.9253 |
10.88 |
444,792,500 |
457,566,600 |
-2.79 |
2017/07 |
63,869,210 |
61,912,940 |
63,330,270 |
-3.159708 |
0.85 |
384,707,800 |
403,378,700 |
-4.63 |
2017/06 |
61,912,940 |
50,845,740 |
55,182,510 |
-21.76623 |
12.2 |
320,838,600 |
340,048,400 |
-5.65 |
2017/05 |
50,845,740 |
49,383,980 |
50,070,660 |
-2.959996 |
1.55 |
258,925,600 |
284,865,900 |
-9.11 |
2017/04 |
49,383,980 |
57,102,530 |
58,551,900 |
13.51699 |
-15.66 |
208,079,900 |
234,795,200 |
-11.38 |
2017/03 |
57,102,530 |
38,972,780 |
60,977,420 |
-46.51901 |
-6.35 |
158,695,900 |
176,243,300 |
-9.96 |
2017/02 |
38,972,780 |
62,620,600 |
46,771,600 |
37.76365 |
-16.67 |
101,593,400 |
115,265,900 |
-11.86 |
2017/01 |
62,620,600 |
65,286,680 |
68,494,270 |
4.083657 |
-8.58 |
62,620,600 |
68,494,270 |
-8.58 |
2016/12 |
65,286,680 |
46,219,360 |
54,254,980 |
-41.25397 |
20.33 |
659,050,800 |
570,315,100 |
15.56 |
2016/11 |
46,219,360 |
43,259,100 |
47,082,500 |
-6.843092 |
-1.83 |
593,764,100 |
516,060,100 |
15.06 |
2016/10 |
43,259,100 |
46,719,080 |
44,867,560 |
7.405933 |
-3.58 |
547,544,700 |
468,977,600 |
16.75 |
2016/09 |
46,719,080 |
54,187,920 |
42,707,620 |
13.78323 |
9.39 |
504,285,600 |
424,110,100 |
18.9 |
2016/08 |
54,187,920 |
63,330,270 |
43,114,940 |
14.43599 |
25.68 |
457,566,600 |
381,402,500 |
19.97 |
2016/07 |
63,330,270 |
55,182,510 |
54,720,560 |
-14.76512 |
15.73 |
403,378,700 |
338,287,500 |
19.24 |
2016/06 |
55,182,510 |
50,070,660 |
48,098,650 |
-10.20928 |
14.73 |
340,048,400 |
283,566,900 |
19.92 |
2016/05 |
50,070,660 |
58,551,900 |
50,452,720 |
14.48499 |
-0.76 |
284,865,900 |
235,468,300 |
20.98 |
2016/04 |
58,551,900 |
60,977,420 |
45,779,060 |
-3.977741 |
27.9 |
234,795,200 |
185,015,600 |
26.91 |
2016/03 |
60,977,420 |
46,771,600 |
43,385,700 |
30.37275 |
40.55 |
176,243,300 |
139,236,500 |
26.58 |
2016/02 |
46,771,600 |
68,494,270 |
39,582,410 |
-31.71458 |
18.16 |
115,265,900 |
95,850,820 |
20.26 |
2016/01 |
68,494,270 |
54,254,980 |
56,268,420 |
26.24514 |
21.73 |
68,494,270 |
56,268,420 |
21.73 |
2015/12 |
54,254,980 |
47,082,500 |
44,435,760 |
15.23384 |
22.1 |
570,315,100 |
512,889,900 |
11.2 |
2015/11 |
47,082,500 |
44,867,560 |
33,524,240 |
4.936618 |
40.44 |
516,060,100 |
468,454,100 |
10.16 |
2015/10 |
44,867,560 |
42,707,620 |
33,025,870 |
5.057515 |
35.86 |
468,977,600 |
434,929,900 |
7.83 |
2015/09 |
42,707,620 |
43,114,940 |
48,836,940 |
-0.9447213 |
-12.55 |
424,110,100 |
401,904,000 |
5.53 |
2015/08 |
43,114,940 |
54,720,560 |
41,325,200 |
21.20889 |
4.33 |
381,402,500 |
353,067,100 |
8.03 |
2015/07 |
54,720,560 |
48,098,650 |
47,922,300 |
-13.76735 |
14.19 |
338,287,500 |
311,741,900 |
8.52 |
2015/06 |
48,098,650 |
50,452,720 |
47,367,510 |
4.665889 |
1.54 |
283,566,900 |
263,819,600 |
7.49 |
2015/05 |
50,452,720 |
45,779,060 |
40,157,620 |
-10.20916 |
25.64 |
235,468,300 |
216,452,100 |
8.79 |
2015/04 |
45,779,060 |
43,385,700 |
36,087,280 |
-5.516463 |
26.86 |
185,015,600 |
176,294,500 |
4.95 |
2015/03 |
43,385,700 |
39,582,410 |
44,686,780 |
-9.608536 |
-2.91 |
139,236,500 |
140,207,200 |
-0.69 |
2015/02 |
39,582,410 |
56,268,420 |
39,793,830 |
29.65431 |
-0.53 |
95,850,820 |
95,520,410 |
0.35 |
2015/01 |
56,268,420 |
44,435,760 |
55,726,580 |
-26.62869 |
0.97 |
56,268,420 |
55,726,580 |
0.97 |
2014/12 |
44,435,760 |
33,524,240 |
44,004,880 |
-32.54816 |
0.98 |
512,889,900 |
482,259,100 |
6.35 |
2014/11 |
33,524,240 |
33,025,870 |
38,326,920 |
-1.509017 |
-12.53 |
468,454,100 |
438,254,200 |
6.89 |
2014/10 |
33,025,870 |
48,836,940 |
40,334,550 |
32.37523 |
-18.12 |
434,929,900 |
399,927,300 |
8.75 |
2014/09 |
48,836,940 |
41,325,200 |
33,565,890 |
-18.17715 |
45.5 |
401,904,000 |
359,592,800 |
11.77 |
2014/08 |
41,325,200 |
47,922,300 |
32,987,140 |
13.76625 |
25.28 |
353,067,100 |
326,026,900 |
8.29 |
2014/07 |
47,922,300 |
47,367,510 |
47,807,240 |
-1.171254 |
0.24 |
311,741,900 |
293,039,700 |
6.38 |
2014/06 |
47,367,510 |
40,157,620 |
30,897,300 |
-17.95397 |
53.31 |
263,819,600 |
245,232,500 |
7.58 |
2014/05 |
40,157,620 |
36,087,280 |
39,170,900 |
-11.27917 |
2.52 |
216,452,100 |
214,335,200 |
0.99 |
2014/04 |
36,087,280 |
44,686,780 |
32,045,220 |
-19.24394 |
12.61 |
176,294,500 |
175,164,300 |
0.65 |
2014/03 |
44,686,780 |
39,793,830 |
44,570,080 |
12.29574 |
0.26 |
140,207,200 |
143,119,100 |
-2.03 |
2014/02 |
39,793,830 |
55,726,580 |
31,395,440 |
-28.59093 |
26.75 |
95,520,410 |
98,548,990 |
-3.07 |
2014/01 |
55,726,580 |
44,004,880 |
67,153,560 |
26.63726 |
-17.02 |
55,726,580 |
67,153,560 |
-17.02 |
2013/12 |
44,004,880 |
38,326,920 |
43,744,100 |
14.81455 |
0.6 |
482,259,100 |
463,176,500 |
4.12 |
2013/11 |
38,326,920 |
40,334,550 |
35,524,540 |
-4.97745 |
7.89 |
438,254,200 |
419,432,400 |
4.49 |
2013/10 |
40,334,550 |
33,565,890 |
29,989,310 |
20.16529 |
34.5 |
399,927,300 |
383,907,900 |
4.17 |
2013/09 |
33,565,890 |
32,987,150 |
29,021,840 |
1.754447 |
15.66 |
359,592,800 |
353,918,600 |
1.6 |
2013/08 |
32,987,150 |
47,807,230 |
30,756,920 |
-30.99967 |
7.25 |
326,026,900 |
324,896,700 |
0.35 |
2013/07 |
47,807,230 |
30,897,300 |
50,917,610 |
54.7295 |
-6.11 |
293,039,700 |
294,139,800 |
-0.37 |
2013/06 |
30,897,300 |
39,170,900 |
52,002,290 |
-21.12182 |
-40.58 |
245,232,500 |
243,222,200 |
0.83 |
2013/05 |
39,170,900 |
32,045,220 |
32,142,360 |
22.23634 |
21.87 |
214,335,200 |
191,219,900 |
12.09 |
2013/04 |
32,045,220 |
44,570,080 |
33,478,640 |
-28.1015 |
-4.28 |
175,164,300 |
159,077,600 |
10.11 |
2013/03 |
44,570,080 |
31,395,440 |
41,849,820 |
41.96357 |
6.5 |
143,119,100 |
125,598,900 |
13.95 |
2013/02 |
31,395,440 |
67,153,560 |
40,106,720 |
-53.24829 |
-21.72 |
98,548,990 |
83,749,090 |
17.67 |
2013/01 |
67,153,560 |
43,744,100 |
43,642,370 |
53.51457 |
53.87 |
67,153,560 |
43,642,370 |
53.87 |
2012/12 |
43,744,100 |
35,524,540 |
27,835,510 |
23.1377 |
57.15 |
463,176,500 |
286,262,200 |
61.8 |
2012/11 |
35,524,540 |
29,989,310 |
24,058,800 |
18.45732 |
47.66 |
419,432,400 |
258,426,700 |
62.3 |
2012/10 |
29,989,310 |
29,021,840 |
29,872,460 |
3.333586 |
0.39 |
383,907,900 |
234,367,900 |
63.81 |
2012/09 |
29,021,840 |
30,756,920 |
18,493,780 |
-5.641242 |
56.93 |
353,918,600 |
204,495,500 |
73.07 |
2012/08 |
30,756,920 |
50,917,610 |
20,490,400 |
-39.59473 |
50.1 |
324,896,700 |
186,001,700 |
74.67 |
2012/07 |
50,917,610 |
0 |
23,200,830 |
|
119.46 |
294,139,800 |
165,511,300 |
77.72 |
|
|