|
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 |
113,837 |
142,200 |
233,224 |
19.94585 |
-51.19 |
113,837 |
233,224 |
-51.19 |
2022/12 |
142,200 |
161,754 |
209,878 |
12.08873 |
-32.25 |
1,776,301 |
1,953,027 |
-9.05 |
2022/11 |
161,754 |
135,320 |
229,838 |
-19.53444 |
-29.62 |
1,634,101 |
1,743,149 |
-6.26 |
2022/10 |
135,320 |
141,102 |
163,667 |
4.097745 |
-17.32 |
1,472,347 |
1,513,311 |
-2.71 |
2022/09 |
141,102 |
122,052 |
205,948 |
-15.6081 |
-31.49 |
1,337,027 |
1,349,644 |
-0.93 |
2022/08 |
122,052 |
117,795 |
146,290 |
-3.613906 |
-16.57 |
1,195,925 |
1,143,696 |
4.57 |
2022/07 |
117,795 |
148,924 |
213,358 |
20.90261 |
-44.79 |
1,073,873 |
997,406 |
7.67 |
2022/06 |
148,924 |
161,086 |
153,981 |
7.550004 |
-3.28 |
956,078 |
784,048 |
21.94 |
2022/05 |
161,086 |
154,267 |
157,330 |
-4.420259 |
2.39 |
807,154 |
630,067 |
28.11 |
2022/04 |
154,267 |
152,512 |
157,799 |
-1.150729 |
-2.24 |
646,068 |
472,737 |
36.67 |
2022/03 |
152,512 |
106,065 |
218,584 |
-43.79107 |
-30.23 |
491,801 |
314,938 |
56.16 |
2022/02 |
106,065 |
233,224 |
54,374 |
54.52226 |
95.07 |
339,289 |
96,354 |
252.13 |
2022/01 |
233,224 |
209,878 |
41,980 |
-11.1236 |
455.56 |
233,224 |
41,980 |
455.56 |
2021/12 |
209,878 |
229,838 |
139,092 |
8.684378 |
50.89 |
1,953,027 |
1,553,695 |
25.7 |
2021/11 |
229,838 |
163,667 |
95,650 |
-40.43026 |
140.29 |
1,743,149 |
1,414,603 |
23.23 |
2021/10 |
163,667 |
205,948 |
82,823 |
20.52994 |
97.61 |
1,513,311 |
1,318,953 |
14.74 |
2021/09 |
205,948 |
146,290 |
60,298 |
-40.78064 |
241.55 |
1,349,644 |
1,236,130 |
9.18 |
2021/08 |
146,290 |
213,358 |
94,257 |
31.43449 |
55.2 |
1,143,696 |
1,175,832 |
-2.73 |
2021/07 |
213,358 |
153,981 |
96,539 |
-38.56125 |
121.01 |
997,406 |
1,081,575 |
-7.78 |
2021/06 |
153,981 |
157,330 |
108,808 |
2.128647 |
41.52 |
784,048 |
985,036 |
-20.4 |
2021/05 |
157,330 |
|
164,546 |
|
-4.39 |
630,067 |
876,228 |
-28.09 |
2020/05 |
164,546 |
132,252 |
207,055 |
-24.41854 |
-20.53 |
876,228 |
801,994 |
9.26 |
2020/04 |
132,252 |
198,998 |
149,618 |
33.54104 |
-11.61 |
711,682 |
594,939 |
19.62 |
2020/03 |
198,998 |
92,775 |
151,794 |
-114.4953 |
31.1 |
579,430 |
445,321 |
30.12 |
2020/02 |
92,775 |
287,657 |
125,618 |
67.74805 |
-26.15 |
380,432 |
293,527 |
29.61 |
2020/01 |
287,657 |
223,015 |
167,909 |
-28.98549 |
71.32 |
287,657 |
167,909 |
71.32 |
2019/12 |
223,015 |
197,703 |
144,037 |
-12.80304 |
54.83 |
1,983,603 |
1,652,779 |
20.02 |
2019/11 |
197,703 |
180,430 |
154,147 |
-9.573242 |
28.26 |
1,760,588 |
1,508,742 |
16.69 |
2019/10 |
180,430 |
141,371 |
111,731 |
-27.62872 |
61.49 |
1,562,885 |
1,354,595 |
15.38 |
2019/09 |
141,371 |
112,511 |
143,235 |
-25.65083 |
-1.3 |
1,382,455 |
1,242,864 |
11.23 |
2019/08 |
112,511 |
161,099 |
163,588 |
30.16034 |
-31.22 |
1,241,084 |
1,099,629 |
12.86 |
2019/07 |
161,099 |
165,480 |
175,874 |
2.64745 |
-8.4 |
1,128,573 |
936,041 |
20.57 |
2019/06 |
165,480 |
207,055 |
150,746 |
20.07921 |
9.77 |
967,474 |
760,167 |
27.27 |
2019/05 |
207,055 |
149,618 |
116,728 |
-38.3891 |
77.38 |
801,994 |
609,421 |
31.6 |
2019/04 |
149,618 |
151,794 |
131,227 |
1.433522 |
14.01 |
594,939 |
492,693 |
20.75 |
2019/03 |
151,794 |
125,618 |
131,074 |
-20.83778 |
15.81 |
445,321 |
361,466 |
23.2 |
2019/02 |
125,618 |
167,909 |
115,406 |
25.18686 |
8.85 |
293,527 |
230,392 |
27.4 |
2019/01 |
167,909 |
144,037 |
114,986 |
-16.57352 |
46.03 |
167,909 |
114,986 |
46.03 |
2018/12 |
144,037 |
154,147 |
157,008 |
6.558675 |
-8.26 |
1,652,779 |
1,406,649 |
17.5 |
2018/11 |
154,147 |
111,731 |
120,886 |
-37.96261 |
27.51 |
1,508,742 |
1,249,641 |
20.73 |
2018/10 |
111,731 |
143,235 |
118,291 |
21.99462 |
-5.55 |
1,354,595 |
1,128,755 |
20.01 |
2018/09 |
143,235 |
163,588 |
135,526 |
12.44162 |
5.69 |
1,242,864 |
1,010,464 |
23 |
2018/08 |
163,588 |
175,874 |
94,746 |
6.985683 |
72.66 |
1,099,629 |
874,938 |
25.68 |
2018/07 |
175,874 |
150,746 |
97,222 |
-16.6691 |
80.9 |
936,041 |
780,192 |
19.98 |
2018/06 |
150,746 |
116,728 |
103,743 |
-29.14296 |
45.31 |
760,167 |
682,970 |
11.3 |
2018/05 |
116,728 |
131,227 |
109,303 |
11.04879 |
6.79 |
609,421 |
579,227 |
5.21 |
2018/04 |
131,227 |
131,074 |
94,701 |
-0.116728 |
38.57 |
492,693 |
469,924 |
4.85 |
2018/03 |
131,074 |
115,406 |
101,201 |
-13.57642 |
29.52 |
361,466 |
375,223 |
-3.67 |
2018/02 |
115,406 |
114,986 |
101,847 |
-0.3652619 |
13.31 |
230,392 |
274,022 |
-15.92 |
2018/01 |
114,986 |
|
172,175 |
|
-33.22 |
114,986 |
172,175 |
-33.22 |
2017/11 |
120,886 |
118,291 |
143,900 |
-2.193743 |
-15.99 |
1,249,641 |
1,283,971 |
-2.67 |
2017/10 |
118,291 |
135,526 |
123,690 |
12.71712 |
-4.36 |
1,128,755 |
1,140,071 |
-0.99 |
2017/09 |
135,526 |
94,746 |
114,924 |
-43.0414 |
17.93 |
1,010,464 |
1,016,381 |
-0.58 |
2017/08 |
94,746 |
97,222 |
108,416 |
2.546749 |
-12.61 |
874,938 |
901,457 |
-2.94 |
2017/07 |
97,222 |
103,743 |
109,930 |
6.285726 |
-11.56 |
780,192 |
793,041 |
-1.62 |
2017/06 |
103,743 |
109,303 |
82,366 |
5.086777 |
25.95 |
682,970 |
683,111 |
-0.02 |
2017/05 |
109,303 |
|
77,986 |
|
40.16 |
579,227 |
600,745 |
-3.58 |
2017/03 |
101,201 |
101,847 |
132,417 |
0.6342848 |
-23.57 |
375,223 |
417,791 |
-10.19 |
2017/02 |
101,847 |
172,175 |
151,335 |
40.84681 |
-32.7 |
274,022 |
285,374 |
-3.98 |
2017/01 |
172,175 |
120,169 |
134,039 |
-43.27739 |
28.45 |
172,175 |
134,039 |
28.45 |
2016/12 |
120,169 |
143,900 |
169,059 |
16.49131 |
-28.92 |
1,404,140 |
1,582,722 |
-11.28 |
2016/11 |
143,900 |
123,690 |
121,715 |
-16.33924 |
18.23 |
1,283,971 |
1,413,663 |
-9.17 |
2016/10 |
123,690 |
114,924 |
89,637 |
-7.62765 |
37.99 |
1,140,071 |
1,291,948 |
-11.76 |
2016/09 |
114,924 |
108,416 |
117,643 |
-6.002804 |
-2.31 |
1,016,381 |
1,202,311 |
-15.46 |
2016/08 |
108,416 |
109,930 |
81,077 |
1.37724 |
33.72 |
901,457 |
1,084,668 |
-16.89 |
2016/07 |
109,930 |
|
92,186 |
|
19.25 |
793,041 |
1,003,591 |
-20.98 |
2004/09 |
278,840 |
214,954 |
156,402 |
29.72078 |
78.28 |
1,690,498 |
1,893,242 |
-10.71 |
2004/08 |
214,954 |
229,712 |
181,858 |
-6.424566 |
18.2 |
1,411,658 |
1,736,840 |
-18.72 |
2004/07 |
229,712 |
273,554 |
135,551 |
-16.02682 |
69.47 |
1,196,704 |
1,554,982 |
-23.04 |
2004/06 |
273,554 |
179,238 |
293,758 |
52.62054 |
-6.88 |
966,992 |
1,419,431 |
-31.87 |
2004/05 |
179,238 |
149,275 |
268,394 |
20.07235 |
-33.22 |
693,438 |
1,125,673 |
-38.4 |
2004/04 |
149,275 |
139,068 |
271,186 |
7.339575 |
-44.95 |
514,200 |
857,279 |
-40.02 |
2004/03 |
139,068 |
141,383 |
276,843 |
-1.637396 |
-49.77 |
364,925 |
586,093 |
-37.74 |
2004/02 |
141,383 |
84,474 |
136,510 |
67.36866 |
3.57 |
225,857 |
309,250 |
-26.97 |
2004/01 |
84,474 |
175,558 |
172,740 |
-51.88257 |
-51.1 |
84,474 |
172,740 |
-51.1 |
2003/12 |
175,558 |
121,929 |
153,137 |
43.9838 |
14.64 |
2,334,944 |
1,995,230 |
17.03 |
2003/11 |
121,929 |
144,215 |
201,244 |
-15.45332 |
-39.41 |
2,159,386 |
1,842,093 |
17.22 |
2003/10 |
144,215 |
156,402 |
163,139 |
-7.792099 |
-11.6 |
2,037,457 |
1,640,849 |
24.17 |
2003/09 |
156,402 |
181,858 |
140,672 |
-13.99774 |
11.18 |
1,893,242 |
1,477,710 |
28.12 |
2003/08 |
181,858 |
135,551 |
175,238 |
34.16205 |
3.78 |
1,736,840 |
1,337,038 |
29.9 |
2003/07 |
135,551 |
293,758 |
188,724 |
-53.85624 |
-28.18 |
1,554,982 |
1,161,800 |
33.84 |
2003/06 |
293,758 |
268,394 |
205,840 |
9.450286 |
42.71 |
1,419,431 |
973,076 |
45.87 |
2003/05 |
268,394 |
271,186 |
205,087 |
-1.029552 |
30.87 |
1,125,673 |
767,236 |
46.72 |
2003/04 |
271,186 |
276,843 |
146,414 |
-2.043396 |
85.22 |
857,279 |
562,149 |
52.5 |
2003/03 |
276,843 |
136,510 |
147,854 |
102.8005 |
87.24 |
586,093 |
415,735 |
40.98 |
2003/02 |
136,510 |
172,740 |
102,756 |
-20.97372 |
32.85 |
309,250 |
267,881 |
15.44 |
2003/01 |
172,740 |
|
165,125 |
|
4.61 |
172,740 |
165,125 |
4.61 |
|
|