|
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 |
18,954 |
17,904 |
30,522 |
-5.864611 |
-37.9 |
18,954 |
30,522 |
-37.9 |
2022/12 |
17,904 |
21,266 |
27,388 |
15.80927 |
-34.63 |
319,973 |
487,579 |
-34.38 |
2022/11 |
21,266 |
26,215 |
26,538 |
18.8785 |
-19.87 |
302,069 |
460,191 |
-34.36 |
2022/10 |
26,215 |
28,192 |
30,207 |
7.012628 |
-13.22 |
280,803 |
433,654 |
-35.25 |
2022/09 |
28,192 |
21,915 |
28,878 |
-28.64248 |
-2.38 |
254,588 |
403,447 |
-36.9 |
2022/08 |
21,915 |
29,971 |
56,191 |
26.87932 |
-61 |
226,396 |
374,569 |
-39.56 |
2022/07 |
29,971 |
26,311 |
42,264 |
-13.91053 |
-29.09 |
204,481 |
318,378 |
-35.77 |
2022/06 |
26,311 |
29,502 |
55,166 |
10.81622 |
-52.31 |
174,510 |
276,114 |
-36.8 |
2022/05 |
29,502 |
34,381 |
55,890 |
14.19098 |
-47.21 |
148,199 |
220,948 |
-32.93 |
2022/04 |
34,381 |
30,303 |
33,951 |
-13.45741 |
1.27 |
118,697 |
165,058 |
-28.09 |
2022/03 |
30,303 |
23,492 |
49,183 |
-28.99285 |
-38.39 |
84,317 |
131,107 |
-35.69 |
2022/02 |
23,492 |
30,522 |
37,293 |
23.03257 |
-37.01 |
54,014 |
81,925 |
-34.07 |
2022/01 |
30,522 |
27,388 |
44,632 |
-11.44297 |
-31.61 |
30,522 |
44,632 |
-31.61 |
2021/12 |
27,388 |
26,538 |
39,824 |
-3.202954 |
-31.23 |
487,579 |
506,719 |
-3.78 |
2021/11 |
26,538 |
30,207 |
52,245 |
12.14619 |
-49.2 |
460,191 |
466,895 |
-1.44 |
2021/10 |
30,207 |
28,878 |
54,711 |
-4.602119 |
-44.79 |
433,654 |
414,650 |
4.58 |
2021/09 |
28,878 |
56,191 |
43,023 |
48.60743 |
-32.88 |
403,447 |
359,939 |
12.09 |
2021/08 |
56,191 |
42,264 |
46,552 |
-32.9524 |
20.71 |
374,569 |
316,916 |
18.19 |
2021/07 |
42,264 |
55,166 |
41,794 |
23.38759 |
1.12 |
318,378 |
270,365 |
17.76 |
2021/06 |
55,166 |
55,890 |
47,900 |
1.295402 |
15.17 |
276,114 |
228,571 |
20.8 |
2021/05 |
55,890 |
|
55,835 |
|
0.1 |
220,948 |
180,672 |
22.29 |
2020/05 |
55,835 |
42,452 |
35,118 |
-31.52502 |
58.99 |
180,672 |
153,700 |
17.55 |
2020/04 |
42,452 |
33,826 |
30,711 |
-25.50109 |
38.23 |
124,837 |
118,582 |
5.27 |
2020/03 |
33,826 |
25,433 |
25,245 |
-33.00043 |
33.99 |
82,385 |
87,870 |
-6.24 |
2020/02 |
25,433 |
23,126 |
18,850 |
-9.975785 |
34.92 |
48,559 |
62,626 |
-22.46 |
2020/01 |
23,126 |
27,854 |
43,776 |
16.97422 |
-47.17 |
23,126 |
43,776 |
-47.17 |
2019/12 |
27,854 |
36,417 |
32,192 |
23.51374 |
-13.48 |
369,631 |
464,682 |
-20.46 |
2019/11 |
36,417 |
36,425 |
32,078 |
2.196294E-02 |
13.53 |
341,777 |
432,490 |
-20.97 |
2019/10 |
36,425 |
27,200 |
33,516 |
-33.91544 |
8.68 |
305,360 |
400,413 |
-23.74 |
2019/09 |
27,200 |
33,226 |
43,076 |
18.1364 |
-36.86 |
268,935 |
366,897 |
-26.7 |
2019/08 |
33,226 |
34,651 |
40,557 |
4.112435 |
-18.08 |
241,735 |
323,821 |
-25.35 |
2019/07 |
34,651 |
20,159 |
33,347 |
-71.88849 |
3.91 |
208,510 |
283,264 |
-26.39 |
2019/06 |
20,159 |
35,118 |
35,135 |
42.59639 |
-42.62 |
173,858 |
249,917 |
-30.43 |
2019/05 |
35,118 |
30,711 |
52,046 |
-14.34991 |
-32.53 |
153,700 |
214,782 |
-28.44 |
2019/04 |
30,711 |
25,245 |
46,414 |
-21.65181 |
-33.83 |
118,581 |
162,736 |
-27.13 |
2019/03 |
25,245 |
18,850 |
38,422 |
-33.92573 |
-34.3 |
87,870 |
116,322 |
-24.46 |
2019/02 |
18,850 |
43,776 |
32,641 |
56.93988 |
-42.25 |
62,626 |
77,900 |
-19.61 |
2019/01 |
43,776 |
32,192 |
45,259 |
-35.9841 |
-3.28 |
43,776 |
45,259 |
-3.28 |
2018/12 |
32,192 |
32,078 |
40,357 |
-0.3553838 |
-20.23 |
464,682 |
870,896 |
-46.64 |
2018/11 |
32,078 |
33,516 |
41,140 |
4.290488 |
-22.03 |
432,490 |
830,539 |
-47.93 |
2018/10 |
33,516 |
43,076 |
60,409 |
22.19333 |
-44.52 |
400,413 |
789,399 |
-49.28 |
2018/09 |
43,076 |
|
58,717 |
|
-26.64 |
366,897 |
728,990 |
-49.67 |
2018/06 |
35,135 |
52,046 |
84,112 |
32.49241 |
-58.23 |
249,917 |
511,579 |
-51.15 |
2018/05 |
52,046 |
46,414 |
65,736 |
-12.13427 |
-20.83 |
214,782 |
427,467 |
-49.75 |
2018/04 |
46,414 |
38,422 |
83,751 |
-20.80058 |
-44.58 |
162,736 |
361,731 |
-55.01 |
2018/03 |
38,422 |
32,641 |
114,419 |
-17.71085 |
-66.42 |
116,322 |
277,980 |
-58.15 |
2018/02 |
32,641 |
45,259 |
80,586 |
27.87954 |
-59.5 |
77,900 |
163,561 |
-52.37 |
2018/01 |
45,259 |
40,357 |
82,975 |
-12.14659 |
-45.45 |
45,259 |
82,975 |
-45.45 |
2017/12 |
40,357 |
41,140 |
47,960 |
1.903257 |
-15.85 |
870,896 |
844,275 |
3.15 |
2017/11 |
41,140 |
60,409 |
72,924 |
31.89757 |
-43.59 |
830,539 |
796,315 |
4.3 |
2017/10 |
60,409 |
58,717 |
63,169 |
-2.881618 |
-4.37 |
789,399 |
723,391 |
9.12 |
2017/09 |
58,717 |
80,241 |
64,887 |
26.82419 |
-9.51 |
728,990 |
660,222 |
10.42 |
2017/08 |
80,241 |
78,453 |
75,796 |
-2.279072 |
5.86 |
670,273 |
595,335 |
12.59 |
2017/07 |
78,453 |
84,112 |
57,123 |
6.727934 |
37.34 |
590,032 |
519,539 |
13.57 |
2017/06 |
84,112 |
65,736 |
42,843 |
-27.95424 |
96.33 |
511,579 |
462,416 |
10.63 |
2017/05 |
65,736 |
83,751 |
67,039 |
21.51019 |
-1.94 |
427,467 |
419,573 |
1.88 |
2017/04 |
83,751 |
114,419 |
83,312 |
26.80324 |
0.53 |
361,731 |
352,534 |
2.61 |
2017/03 |
114,419 |
80,586 |
105,259 |
-41.98372 |
8.7 |
277,980 |
269,222 |
3.25 |
2017/02 |
80,586 |
82,975 |
52,715 |
2.87918 |
52.87 |
163,561 |
163,963 |
-0.25 |
2017/01 |
82,975 |
47,960 |
111,248 |
-73.00876 |
-25.41 |
82,975 |
111,248 |
-25.41 |
2016/12 |
47,960 |
72,924 |
83,021 |
34.2329 |
-42.23 |
844,275 |
1,370,495 |
-38.4 |
2016/11 |
72,924 |
63,169 |
103,600 |
-15.4427 |
-29.61 |
796,315 |
1,287,474 |
-38.15 |
2016/10 |
63,169 |
64,887 |
118,795 |
2.64768 |
-46.83 |
723,391 |
1,183,874 |
-38.9 |
2016/09 |
64,887 |
75,796 |
121,072 |
14.39258 |
-46.41 |
660,222 |
1,065,079 |
-38.01 |
2016/08 |
75,796 |
57,123 |
111,441 |
-32.68911 |
-31.99 |
595,335 |
944,007 |
-36.94 |
2016/07 |
57,123 |
42,843 |
132,824 |
-33.331 |
-56.99 |
519,539 |
832,566 |
-37.6 |
2016/06 |
42,843 |
67,039 |
146,202 |
36.09242 |
-70.7 |
462,416 |
699,742 |
-33.92 |
2016/05 |
67,039 |
83,312 |
107,187 |
19.5326 |
-37.46 |
419,573 |
553,540 |
-24.2 |
2016/04 |
83,312 |
105,259 |
116,352 |
-20.85047 |
-28.4 |
352,534 |
446,353 |
-21.02 |
2016/03 |
105,259 |
52,715 |
113,974 |
99.67561 |
-7.65 |
269,222 |
330,001 |
-18.42 |
2016/02 |
52,715 |
111,248 |
97,120 |
-52.61488 |
-45.72 |
163,963 |
216,027 |
-24.1 |
2016/01 |
111,248 |
83,021 |
118,907 |
33.99983 |
-6.44 |
111,248 |
118,907 |
-6.44 |
2015/12 |
83,021 |
103,600 |
107,394 |
-19.8639 |
-22.69 |
1,370,495 |
1,066,927 |
28.45 |
2015/11 |
103,600 |
118,795 |
112,420 |
-12.79094 |
-7.85 |
1,287,474 |
959,533 |
34.18 |
2015/10 |
118,795 |
121,072 |
118,115 |
-1.880699 |
0.58 |
1,183,874 |
847,113 |
39.75 |
2015/09 |
121,072 |
111,441 |
112,474 |
8.642241 |
7.64 |
1,065,079 |
728,998 |
46.1 |
2015/08 |
111,441 |
132,824 |
95,459 |
16.09875 |
16.74 |
944,007 |
616,524 |
53.12 |
2015/07 |
132,824 |
146,202 |
104,442 |
9.150353 |
27.17 |
832,566 |
521,065 |
59.78 |
2015/06 |
146,202 |
107,187 |
95,467 |
-36.399 |
53.14 |
699,742 |
416,623 |
67.96 |
2015/05 |
107,187 |
116,352 |
91,282 |
7.876959 |
17.42 |
553,540 |
321,156 |
72.36 |
2015/04 |
116,352 |
113,974 |
73,501 |
-2.086441 |
58.3 |
446,353 |
229,874 |
94.17 |
2015/03 |
113,974 |
97,120 |
66,725 |
-17.35379 |
70.81 |
330,001 |
156,373 |
111.03 |
2015/02 |
97,120 |
118,907 |
41,621 |
18.32272 |
133.34 |
216,027 |
89,648 |
140.97 |
2015/01 |
118,907 |
107,394 |
48,027 |
-10.72034 |
147.58 |
118,907 |
48,027 |
147.58 |
2014/12 |
107,394 |
112,420 |
47,073 |
4.470735 |
128.14 |
1,066,927 |
734,133 |
45.33 |
2014/11 |
112,420 |
118,115 |
48,530 |
4.821572 |
131.65 |
959,533 |
687,060 |
39.66 |
2014/10 |
118,115 |
112,474 |
66,040 |
-5.015381 |
78.85 |
847,113 |
638,530 |
32.67 |
2014/09 |
112,474 |
95,459 |
78,055 |
-17.82441 |
44.1 |
728,998 |
572,490 |
27.34 |
2014/08 |
95,459 |
104,442 |
78,618 |
8.600945 |
21.42 |
616,524 |
494,435 |
24.69 |
2014/07 |
104,442 |
95,467 |
82,369 |
-9.401155 |
26.8 |
521,065 |
415,817 |
25.31 |
2014/06 |
95,467 |
91,282 |
49,189 |
-4.584693 |
94.08 |
416,623 |
333,448 |
24.94 |
2014/05 |
91,282 |
73,501 |
84,113 |
-24.19151 |
8.52 |
321,156 |
284,259 |
12.98 |
2014/04 |
73,501 |
66,725 |
51,433 |
10.15511 |
42.91 |
229,874 |
200,146 |
14.85 |
2014/03 |
66,725 |
41,621 |
56,850 |
60.3157 |
17.37 |
156,373 |
148,713 |
5.15 |
2014/02 |
41,621 |
48,027 |
37,540 |
-13.33833 |
10.87 |
89,648 |
91,864 |
-2.41 |
2014/01 |
48,027 |
47,073 |
54,323 |
2.026639 |
-11.59 |
48,027 |
54,323 |
-11.59 |
2013/12 |
47,073 |
48,530 |
44,416 |
-3.002267 |
5.98 |
734,133 |
1,000,194 |
-26.6 |
2013/11 |
48,530 |
66,040 |
80,822 |
-26.51423 |
-39.95 |
687,060 |
955,778 |
-28.12 |
2013/10 |
66,040 |
78,055 |
94,180 |
-15.39299 |
-29.88 |
638,530 |
874,956 |
-27.02 |
2013/09 |
78,055 |
78,618 |
75,327 |
-0.716121 |
3.62 |
572,490 |
780,776 |
-26.68 |
2013/08 |
78,618 |
82,369 |
87,400 |
-4.553898 |
-10.05 |
494,435 |
705,449 |
-29.91 |
2013/07 |
82,369 |
49,189 |
101,687 |
67.45411 |
-19 |
415,817 |
618,049 |
-32.72 |
2013/06 |
49,189 |
84,113 |
99,707 |
-41.52034 |
-50.67 |
333,448 |
516,362 |
-35.42 |
2013/05 |
84,113 |
51,433 |
96,183 |
63.53897 |
-12.55 |
284,259 |
416,655 |
-31.78 |
2013/04 |
51,433 |
56,850 |
78,811 |
-9.528584 |
-34.74 |
200,146 |
320,472 |
-37.55 |
2013/03 |
56,850 |
37,540 |
90,683 |
51.43846 |
-37.31 |
148,713 |
241,661 |
-38.46 |
2013/02 |
37,540 |
54,323 |
66,826 |
-30.89483 |
-43.82 |
91,864 |
150,978 |
-39.15 |
2013/01 |
54,323 |
44,416 |
84,152 |
22.30503 |
-35.45 |
54,323 |
84,152 |
-35.45 |
2012/12 |
44,416 |
80,822 |
43,523 |
-45.04467 |
2.05 |
1,000,194 |
981,417 |
1.91 |
2012/11 |
80,822 |
94,180 |
64,308 |
-14.18348 |
25.68 |
955,778 |
937,894 |
1.91 |
2012/10 |
94,180 |
75,327 |
85,683 |
25.02821 |
9.92 |
874,956 |
873,586 |
0.16 |
2012/09 |
75,327 |
87,400 |
81,869 |
-13.8135 |
-7.99 |
780,776 |
787,903 |
-0.9 |
2012/08 |
87,400 |
101,687 |
108,011 |
-14.04998 |
-19.08 |
705,449 |
706,034 |
-0.08 |
2012/07 |
101,687 |
99,707 |
111,685 |
1.985819 |
-8.95 |
618,049 |
598,023 |
3.35 |
2012/06 |
99,707 |
96,183 |
127,642 |
3.663849 |
-21.89 |
516,362 |
486,338 |
6.17 |
2012/05 |
96,183 |
78,811 |
93,356 |
22.04261 |
3.03 |
416,655 |
358,696 |
16.16 |
2012/04 |
78,811 |
90,683 |
72,526 |
-13.09176 |
8.67 |
320,472 |
265,340 |
20.78 |
2012/03 |
90,683 |
66,826 |
74,753 |
35.70018 |
21.31 |
241,661 |
192,814 |
25.33 |
2012/02 |
66,826 |
84,152 |
50,547 |
-20.58893 |
32.21 |
150,978 |
118,061 |
27.88 |
2012/01 |
84,152 |
43,523 |
67,514 |
93.35064 |
24.64 |
84,152 |
67,514 |
24.64 |
2011/12 |
43,523 |
64,308 |
48,048 |
-32.32102 |
-9.42 |
981,417 |
949,864 |
3.32 |
2011/11 |
64,308 |
85,683 |
82,932 |
-24.94661 |
-22.46 |
937,894 |
901,816 |
4 |
2011/10 |
85,683 |
81,869 |
108,720 |
4.658662 |
-21.19 |
873,586 |
818,884 |
6.68 |
2011/09 |
81,869 |
108,011 |
100,110 |
-24.20309 |
-18.22 |
787,903 |
710,164 |
10.95 |
2011/08 |
108,011 |
111,685 |
101,583 |
-3.289609 |
6.33 |
706,034 |
610,054 |
15.73 |
2011/07 |
111,685 |
127,642 |
107,382 |
-12.50137 |
4.01 |
598,023 |
508,471 |
17.61 |
2011/06 |
127,642 |
93,356 |
117,532 |
36.72608 |
8.6 |
486,338 |
401,089 |
21.25 |
2011/05 |
93,356 |
72,526 |
60,082 |
28.72073 |
55.38 |
358,696 |
283,557 |
26.5 |
2011/04 |
72,526 |
74,753 |
60,114 |
-2.979145 |
20.65 |
265,340 |
223,475 |
18.73 |
2011/03 |
74,753 |
50,547 |
38,583 |
47.8881 |
93.75 |
192,814 |
163,361 |
18.03 |
2011/02 |
50,547 |
67,514 |
70,096 |
-25.13108 |
-27.89 |
118,061 |
124,778 |
-5.38 |
2011/01 |
67,514 |
48,048 |
54,682 |
40.51365 |
23.47 |
67,514 |
54,682 |
23.47 |
2010/12 |
48,048 |
82,932 |
37,558 |
-42.06338 |
27.93 |
949,864 |
572,837 |
65.82 |
2010/11 |
82,932 |
108,720 |
65,914 |
-23.71965 |
25.82 |
901,816 |
535,279 |
68.48 |
2010/10 |
108,720 |
100,110 |
52,331 |
8.60054 |
107.75 |
818,884 |
469,365 |
74.47 |
2010/09 |
100,110 |
101,583 |
80,033 |
-1.450046 |
25.09 |
710,164 |
417,034 |
70.29 |
2010/08 |
101,583 |
107,382 |
70,108 |
-5.400347 |
44.9 |
610,054 |
337,001 |
81.02 |
2010/07 |
107,382 |
117,532 |
73,141 |
-8.635945 |
46.82 |
508,471 |
266,893 |
90.51 |
2010/06 |
117,532 |
60,082 |
37,325 |
95.61932 |
214.89 |
401,089 |
193,752 |
107.01 |
2010/05 |
60,082 |
60,114 |
33,253 |
-5.323219E-02 |
80.68 |
283,557 |
156,427 |
81.27 |
2010/04 |
60,114 |
38,583 |
35,084 |
55.80437 |
71.34 |
223,475 |
123,174 |
81.43 |
2010/03 |
38,583 |
70,096 |
34,912 |
-44.95692 |
10.52 |
163,361 |
88,090 |
85.45 |
2010/02 |
70,096 |
54,682 |
30,208 |
28.18843 |
132.04 |
124,778 |
53,178 |
134.64 |
2010/01 |
54,682 |
37,558 |
22,970 |
45.59348 |
138.06 |
54,682 |
22,970 |
138.06 |
2009/12 |
37,558 |
65,914 |
28,032 |
-43.01969 |
33.98 |
572,837 |
527,000 |
8.7 |
2009/11 |
65,914 |
52,331 |
41,872 |
25.95593 |
57.42 |
535,279 |
498,968 |
7.28 |
2009/10 |
52,331 |
80,033 |
36,529 |
-34.61322 |
43.26 |
469,365 |
457,096 |
2.68 |
2009/09 |
80,033 |
70,108 |
65,006 |
14.15673 |
23.12 |
417,034 |
420,567 |
-0.84 |
2009/08 |
70,108 |
73,141 |
63,233 |
-4.146785 |
10.87 |
337,001 |
355,560 |
-5.22 |
2009/07 |
73,141 |
37,325 |
52,010 |
95.95714 |
40.63 |
266,893 |
292,327 |
-8.7 |
2009/06 |
37,325 |
33,253 |
41,320 |
12.24551 |
-9.67 |
193,752 |
240,318 |
-19.38 |
2009/05 |
33,253 |
35,084 |
47,957 |
-5.218904 |
-30.66 |
156,427 |
198,997 |
-21.39 |
2009/04 |
35,084 |
34,912 |
41,565 |
0.4926673 |
-15.59 |
123,174 |
151,041 |
-18.45 |
2009/03 |
34,912 |
30,208 |
45,593 |
15.57203 |
-23.43 |
88,090 |
109,475 |
-19.53 |
2009/02 |
30,208 |
22,970 |
30,361 |
31.51067 |
-0.5 |
53,178 |
63,882 |
-16.76 |
2009/01 |
22,970 |
28,032 |
33,521 |
-18.05793 |
-31.48 |
22,970 |
33,521 |
-31.48 |
2008/12 |
28,032 |
41,872 |
30,314 |
-33.05312 |
-7.53 |
527,000 |
389,390 |
35.34 |
2008/11 |
41,872 |
36,529 |
36,321 |
14.62674 |
15.28 |
498,968 |
359,077 |
38.96 |
2008/10 |
36,529 |
65,006 |
36,671 |
-43.80672 |
-0.39 |
457,096 |
322,756 |
41.62 |
2008/09 |
65,006 |
63,233 |
45,548 |
2.803916 |
42.72 |
420,567 |
286,085 |
47.01 |
2008/08 |
63,233 |
52,010 |
44,851 |
21.57854 |
40.98 |
355,560 |
240,537 |
47.82 |
2008/07 |
52,010 |
41,320 |
45,100 |
25.87125 |
15.32 |
292,327 |
195,686 |
49.39 |
2008/06 |
41,320 |
47,957 |
28,292 |
-13.83948 |
46.05 |
240,318 |
150,586 |
59.59 |
2008/05 |
47,957 |
41,565 |
25,140 |
15.37832 |
90.76 |
198,997 |
122,294 |
62.72 |
2008/04 |
41,565 |
45,593 |
25,167 |
-8.83469 |
65.16 |
151,041 |
97,154 |
55.47 |
2008/03 |
45,593 |
30,361 |
28,428 |
50.16962 |
60.38 |
109,475 |
71,987 |
52.08 |
2008/02 |
30,361 |
33,521 |
22,246 |
-9.426926 |
36.48 |
63,882 |
43,559 |
46.66 |
2008/01 |
33,521 |
30,314 |
21,313 |
10.57927 |
57.28 |
33,521 |
21,313 |
57.28 |
2007/12 |
30,314 |
36,321 |
22,714 |
-16.53864 |
33.46 |
389,390 |
339,452 |
14.71 |
2007/11 |
36,321 |
|
20,012 |
|
81.5 |
359,077 |
316,738 |
13.37 |
|
|