|
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 |
36,284 |
51,170 |
88,338 |
29.09127 |
-58.93 |
36,284 |
88,338 |
-58.93 |
2022/12 |
51,170 |
43,730 |
87,284 |
-17.01349 |
-41.38 |
784,148 |
993,132 |
-21.04 |
2022/11 |
43,730 |
44,334 |
88,689 |
1.362386 |
-50.69 |
732,977 |
905,849 |
-19.08 |
2022/10 |
44,334 |
46,148 |
87,600 |
3.930831 |
-49.39 |
689,248 |
817,159 |
-15.65 |
2022/09 |
46,148 |
55,465 |
83,314 |
16.79798 |
-44.61 |
644,913 |
729,559 |
-11.6 |
2022/08 |
55,465 |
65,449 |
87,785 |
15.25463 |
-36.82 |
598,765 |
646,245 |
-7.35 |
2022/07 |
65,449 |
75,778 |
83,764 |
13.6306 |
-21.87 |
543,300 |
558,460 |
-2.71 |
2022/06 |
75,778 |
80,937 |
82,921 |
6.374093 |
-8.61 |
477,851 |
474,696 |
0.66 |
2022/05 |
80,937 |
81,102 |
83,686 |
0.2034475 |
-3.28 |
402,073 |
391,774 |
2.63 |
2022/04 |
81,102 |
81,590 |
88,238 |
0.5981125 |
-8.09 |
321,136 |
308,088 |
4.24 |
2022/03 |
81,590 |
70,106 |
80,007 |
-16.38091 |
1.98 |
240,035 |
219,851 |
9.18 |
2022/02 |
70,106 |
88,338 |
62,692 |
20.63891 |
11.83 |
158,444 |
139,844 |
13.3 |
2022/01 |
88,338 |
87,284 |
77,152 |
-1.207552 |
14.5 |
88,338 |
77,152 |
14.5 |
2021/12 |
87,284 |
88,689 |
73,417 |
1.584188 |
18.89 |
993,132 |
790,110 |
25.7 |
2021/11 |
88,689 |
87,600 |
71,267 |
-1.243151 |
24.45 |
905,849 |
716,693 |
26.39 |
2021/10 |
87,600 |
83,314 |
71,486 |
-5.144393 |
22.54 |
817,159 |
645,426 |
26.61 |
2021/09 |
83,314 |
87,785 |
70,693 |
5.093125 |
17.85 |
729,559 |
573,940 |
27.11 |
2021/08 |
87,785 |
83,764 |
74,004 |
-4.800392 |
18.62 |
646,245 |
503,248 |
28.41 |
2021/07 |
83,764 |
82,921 |
71,335 |
-1.01663 |
17.42 |
558,460 |
429,244 |
30.1 |
2021/06 |
82,921 |
83,686 |
69,446 |
0.9141314 |
19.4 |
474,696 |
357,908 |
32.63 |
2021/05 |
83,686 |
88,238 |
68,150 |
5.158775 |
22.8 |
391,774 |
288,463 |
35.81 |
2021/04 |
88,238 |
80,007 |
66,771 |
-10.28785 |
32.15 |
308,088 |
220,312 |
39.84 |
2021/03 |
80,007 |
62,692 |
66,806 |
-27.61915 |
19.76 |
219,851 |
153,541 |
43.19 |
2021/02 |
62,692 |
77,152 |
47,330 |
18.74222 |
32.46 |
139,844 |
86,735 |
61.23 |
2021/01 |
77,152 |
73,417 |
39,405 |
-5.087378 |
95.79 |
77,152 |
39,405 |
95.79 |
2020/12 |
73,417 |
71,267 |
55,534 |
-3.016824 |
32.2 |
790,110 |
700,116 |
12.85 |
2020/11 |
71,267 |
71,486 |
43,404 |
0.3063537 |
64.19 |
716,693 |
644,582 |
11.19 |
2020/10 |
71,486 |
70,693 |
41,213 |
-1.121752 |
73.45 |
645,426 |
601,178 |
7.36 |
2020/09 |
70,693 |
74,004 |
51,403 |
4.474082 |
37.53 |
573,940 |
559,965 |
2.5 |
2020/08 |
74,004 |
71,335 |
55,207 |
-3.741501 |
34.05 |
503,248 |
508,562 |
-1.04 |
2020/07 |
71,335 |
69,446 |
52,899 |
-2.720099 |
34.85 |
429,244 |
453,355 |
-5.32 |
2020/06 |
69,446 |
68,150 |
56,534 |
-1.901688 |
22.84 |
357,908 |
400,457 |
-10.63 |
2020/05 |
68,150 |
66,771 |
66,147 |
-2.065268 |
3.03 |
288,463 |
343,923 |
-16.13 |
2020/04 |
66,771 |
66,806 |
71,923 |
0.0523905 |
-7.16 |
220,312 |
277,776 |
-20.69 |
2020/03 |
66,806 |
47,330 |
72,407 |
-41.14938 |
-7.74 |
153,541 |
205,853 |
-25.41 |
2020/02 |
47,330 |
39,405 |
63,264 |
-20.11166 |
-25.19 |
86,735 |
133,446 |
-35 |
2020/01 |
39,405 |
|
70,182 |
|
-43.85 |
39,405 |
70,182 |
-43.85 |
2019/08 |
55,207 |
52,899 |
80,385 |
-4.363031 |
-31.32 |
508,562 |
563,631 |
-9.77 |
2019/07 |
52,899 |
56,534 |
82,399 |
6.42976 |
-35.8 |
453,355 |
483,246 |
-6.19 |
2019/06 |
56,534 |
66,147 |
73,752 |
14.53278 |
-23.35 |
400,457 |
400,847 |
-0.1 |
2019/05 |
66,147 |
71,923 |
72,664 |
8.030811 |
-8.97 |
343,923 |
327,096 |
5.14 |
2019/04 |
71,923 |
72,407 |
71,808 |
0.6684436 |
0.16 |
277,776 |
254,431 |
9.18 |
2019/03 |
72,407 |
63,264 |
70,653 |
-14.45214 |
2.48 |
205,853 |
182,623 |
12.72 |
2019/02 |
63,264 |
70,182 |
50,499 |
9.857228 |
25.28 |
133,446 |
111,971 |
19.18 |
2019/01 |
70,182 |
73,632 |
61,472 |
4.685463 |
14.17 |
70,182 |
61,472 |
14.17 |
2018/12 |
73,632 |
74,892 |
62,780 |
1.682423 |
17.29 |
858,954 |
858,701 |
0.03 |
2018/11 |
74,892 |
75,625 |
67,369 |
0.9692562 |
11.17 |
785,322 |
795,922 |
-1.33 |
2018/10 |
75,625 |
71,174 |
50,030 |
-6.253688 |
51.16 |
710,430 |
728,553 |
-2.49 |
2018/09 |
71,174 |
|
61,779 |
|
15.21 |
634,805 |
678,522 |
-6.44 |
2018/06 |
73,752 |
72,664 |
75,230 |
-1.497303 |
-1.96 |
400,847 |
483,131 |
-17.03 |
2018/05 |
72,664 |
71,808 |
82,088 |
-1.192068 |
-11.48 |
327,096 |
407,901 |
-19.81 |
2018/04 |
71,808 |
70,653 |
89,253 |
-1.63475 |
-19.55 |
254,431 |
325,813 |
-21.91 |
2018/03 |
70,653 |
50,499 |
91,933 |
-39.9097 |
-23.15 |
182,623 |
236,560 |
-22.8 |
2018/02 |
50,499 |
61,472 |
67,185 |
17.8504 |
-24.84 |
111,971 |
144,627 |
-22.58 |
2018/01 |
61,472 |
62,780 |
77,443 |
2.083466 |
-20.62 |
61,472 |
77,443 |
-20.62 |
2017/12 |
62,780 |
67,369 |
71,792 |
6.811738 |
-12.55 |
858,701 |
1,058,713 |
-18.89 |
2017/11 |
67,369 |
50,030 |
92,720 |
-34.65721 |
-27.34 |
795,922 |
986,920 |
-19.35 |
2017/10 |
50,030 |
61,779 |
88,942 |
19.01779 |
-43.75 |
728,553 |
894,200 |
-18.52 |
2017/09 |
61,779 |
60,916 |
93,530 |
-1.416705 |
-33.95 |
678,522 |
805,258 |
-15.74 |
2017/08 |
60,916 |
72,696 |
86,040 |
16.20447 |
-29.2 |
616,744 |
711,728 |
-13.35 |
2017/07 |
72,696 |
75,230 |
104,760 |
3.368337 |
-30.61 |
555,828 |
625,688 |
-11.17 |
2017/06 |
75,230 |
82,088 |
110,580 |
8.354448 |
-31.97 |
483,131 |
520,927 |
-7.26 |
2017/05 |
82,088 |
89,253 |
118,637 |
8.027741 |
-30.81 |
407,901 |
410,347 |
-0.6 |
2017/04 |
89,253 |
91,933 |
92,218 |
2.915167 |
-3.22 |
325,813 |
291,710 |
11.69 |
2017/03 |
91,933 |
67,185 |
86,248 |
-36.8356 |
6.59 |
236,560 |
199,492 |
18.58 |
2017/02 |
67,185 |
77,443 |
58,469 |
13.24587 |
14.91 |
144,627 |
113,245 |
27.71 |
2017/01 |
77,443 |
71,792 |
54,775 |
-7.871351 |
41.38 |
77,443 |
54,775 |
41.38 |
2016/12 |
71,792 |
92,720 |
57,919 |
22.57118 |
23.95 |
1,058,713 |
741,094 |
42.86 |
2016/11 |
92,720 |
88,942 |
56,433 |
-4.247712 |
64.3 |
986,920 |
683,176 |
44.46 |
2016/10 |
88,942 |
93,530 |
56,676 |
4.905378 |
56.93 |
894,200 |
626,742 |
42.67 |
2016/09 |
93,530 |
86,040 |
57,698 |
-8.705254 |
62.1 |
805,258 |
570,067 |
41.26 |
2016/08 |
86,040 |
104,760 |
57,599 |
17.86942 |
49.38 |
711,728 |
512,368 |
38.91 |
2016/07 |
104,760 |
110,580 |
60,528 |
5.263158 |
73.08 |
625,688 |
454,770 |
37.58 |
2016/06 |
110,580 |
118,637 |
65,941 |
6.791305 |
67.7 |
520,927 |
394,242 |
32.13 |
2016/05 |
118,637 |
92,218 |
68,501 |
-28.64842 |
73.19 |
410,347 |
328,301 |
24.99 |
2016/04 |
92,218 |
86,248 |
67,485 |
6.921899 |
36.65 |
291,710 |
259,800 |
12.28 |
2016/03 |
86,248 |
58,469 |
69,005 |
47.51065 |
24.99 |
199,492 |
192,315 |
3.73 |
2016/02 |
58,469 |
54,775 |
55,205 |
6.743953 |
5.91 |
113,245 |
123,311 |
-8.16 |
2016/01 |
54,775 |
57,919 |
68,106 |
-5.428271 |
-19.57 |
54,775 |
68,106 |
-19.57 |
2015/12 |
57,919 |
56,433 |
57,268 |
2.633211 |
1.14 |
741,094 |
736,992 |
0.56 |
2015/11 |
56,433 |
56,676 |
53,299 |
-0.4287529 |
5.88 |
683,176 |
679,724 |
0.51 |
2015/10 |
56,676 |
57,698 |
63,827 |
-1.771292 |
-11.2 |
626,742 |
626,425 |
0.05 |
2015/09 |
57,698 |
57,599 |
69,114 |
0.171878 |
-16.52 |
570,067 |
562,598 |
1.33 |
2015/08 |
57,599 |
60,528 |
67,653 |
4.839083 |
-14.86 |
512,368 |
493,484 |
3.83 |
2015/07 |
60,528 |
65,941 |
53,395 |
8.208853 |
13.36 |
454,770 |
425,831 |
6.8 |
2015/06 |
65,941 |
68,501 |
65,497 |
3.737172 |
0.68 |
394,242 |
372,436 |
5.85 |
2015/05 |
68,501 |
67,485 |
63,037 |
-1.50552 |
8.67 |
328,301 |
306,939 |
6.96 |
2015/04 |
67,485 |
69,005 |
63,744 |
2.202739 |
5.87 |
259,800 |
243,902 |
6.52 |
2015/03 |
69,005 |
55,205 |
63,349 |
-24.99773 |
8.93 |
192,315 |
180,158 |
6.75 |
2015/02 |
55,205 |
68,106 |
57,160 |
18.94253 |
-3.42 |
123,311 |
116,809 |
5.57 |
2015/01 |
68,106 |
57,268 |
59,649 |
-18.92505 |
14.18 |
68,106 |
59,649 |
14.18 |
2014/12 |
57,268 |
53,299 |
62,110 |
-7.446669 |
-7.8 |
736,992 |
778,892 |
-5.38 |
2014/11 |
53,299 |
63,827 |
55,436 |
16.49459 |
-3.85 |
679,724 |
716,782 |
-5.17 |
2014/10 |
63,827 |
73,451 |
64,478 |
13.10261 |
-1.01 |
626,425 |
661,345 |
-5.28 |
2014/09 |
73,451 |
70,284 |
71,469 |
-4.506004 |
2.77 |
609,906 |
620,037 |
-1.63 |
2014/08 |
70,284 |
61,849 |
75,245 |
-13.63805 |
-6.59 |
536,455 |
548,568 |
-2.21 |
2014/07 |
61,849 |
71,713 |
74,740 |
13.75483 |
-17.25 |
466,171 |
473,322 |
-1.51 |
2014/06 |
71,713 |
67,195 |
78,570 |
-6.723715 |
-8.73 |
404,322 |
398,582 |
1.44 |
2014/05 |
67,195 |
69,037 |
78,364 |
2.668134 |
-14.25 |
332,608 |
320,012 |
3.94 |
2014/04 |
69,037 |
68,079 |
74,345 |
1.407189 |
-7.14 |
265,414 |
241,649 |
9.83 |
2014/03 |
68,079 |
64,844 |
65,041 |
4.988896 |
4.67 |
196,377 |
167,304 |
17.38 |
2014/02 |
64,844 |
63,453 |
46,890 |
2.192174 |
38.29 |
128,297 |
102,263 |
25.46 |
2014/01 |
63,453 |
65,460 |
55,373 |
-3.065995 |
14.59 |
63,453 |
55,373 |
14.59 |
2013/12 |
65,460 |
60,280 |
53,853 |
8.593231 |
21.55 |
815,093 |
741,479 |
9.93 |
2013/11 |
60,280 |
69,316 |
59,619 |
-13.03595 |
1.11 |
749,633 |
687,626 |
9.02 |
2013/10 |
69,316 |
71,469 |
65,351 |
-3.012495 |
6.07 |
689,353 |
628,007 |
9.77 |
2013/09 |
71,469 |
75,245 |
65,464 |
-5.018274 |
9.17 |
620,037 |
562,656 |
10.2 |
2013/08 |
75,245 |
74,740 |
62,502 |
0.6756757 |
20.39 |
548,568 |
497,192 |
10.33 |
2013/07 |
74,740 |
78,570 |
62,166 |
-4.874634 |
20.23 |
473,322 |
434,690 |
8.89 |
2013/06 |
78,570 |
78,364 |
69,466 |
0.2628758 |
13.11 |
398,582 |
372,524 |
6.99 |
2013/05 |
78,364 |
74,345 |
67,754 |
5.405878 |
15.66 |
320,012 |
303,058 |
5.59 |
2013/04 |
74,345 |
65,041 |
68,835 |
14.30482 |
8 |
241,649 |
235,303 |
2.7 |
2013/03 |
65,041 |
46,890 |
63,532 |
38.70974 |
2.38 |
167,304 |
166,468 |
0.5 |
2013/02 |
46,890 |
55,373 |
52,217 |
-15.31974 |
-10.2 |
102,263 |
102,936 |
-0.65 |
2013/01 |
55,373 |
53,853 |
50,719 |
2.822498 |
9.18 |
55,373 |
50,719 |
9.18 |
2012/12 |
53,853 |
59,619 |
52,475 |
-9.671413 |
2.63 |
741,479 |
629,258 |
17.83 |
2012/11 |
59,619 |
65,351 |
50,598 |
-8.771097 |
17.83 |
687,626 |
576,783 |
19.22 |
2012/10 |
65,351 |
65,464 |
57,476 |
-0.172614 |
13.7 |
628,007 |
526,185 |
19.35 |
2012/09 |
65,464 |
62,502 |
57,899 |
4.739048 |
13.07 |
562,656 |
468,709 |
20.04 |
2012/08 |
62,502 |
62,166 |
56,279 |
0.5404884 |
11.06 |
497,192 |
410,810 |
21.03 |
2012/07 |
62,166 |
69,466 |
60,988 |
-10.50874 |
1.93 |
434,690 |
354,531 |
22.61 |
2012/06 |
69,466 |
67,754 |
56,520 |
2.526788 |
22.91 |
372,524 |
293,543 |
26.91 |
2012/05 |
67,754 |
68,835 |
59,154 |
-1.570422 |
14.54 |
303,058 |
237,023 |
27.86 |
2012/04 |
68,835 |
63,532 |
53,426 |
8.346975 |
28.84 |
235,303 |
177,868 |
32.29 |
2012/03 |
63,532 |
52,217 |
56,577 |
21.66919 |
12.29 |
166,468 |
124,442 |
33.77 |
2012/02 |
52,217 |
50,719 |
29,930 |
2.953528 |
74.46 |
102,936 |
67,865 |
51.68 |
2012/01 |
50,719 |
52,475 |
37,935 |
-3.346355 |
33.7 |
50,719 |
37,935 |
33.7 |
2011/12 |
52,475 |
50,598 |
41,505 |
3.709633 |
26.43 |
629,258 |
493,097 |
27.61 |
2011/11 |
50,598 |
57,476 |
39,499 |
-11.96673 |
28.1 |
576,783 |
451,592 |
27.72 |
2011/10 |
57,476 |
57,899 |
43,494 |
-0.7305825 |
32.15 |
526,185 |
412,093 |
27.69 |
2011/09 |
57,899 |
56,279 |
56,827 |
2.878516 |
1.89 |
468,709 |
368,598 |
27.16 |
2011/08 |
56,279 |
60,988 |
43,709 |
-7.721191 |
28.76 |
410,810 |
311,771 |
31.77 |
2011/07 |
60,988 |
56,520 |
43,116 |
7.905167 |
41.45 |
354,531 |
268,062 |
32.26 |
2011/06 |
56,520 |
59,154 |
43,797 |
-4.452785 |
29.05 |
293,543 |
224,945 |
30.5 |
2011/05 |
59,154 |
53,426 |
41,840 |
10.72137 |
41.38 |
237,023 |
181,148 |
30.84 |
2011/04 |
53,426 |
56,577 |
37,044 |
-5.569401 |
44.22 |
177,868 |
139,307 |
27.68 |
2011/03 |
56,577 |
29,930 |
36,537 |
89.03107 |
54.85 |
124,442 |
102,263 |
21.69 |
2011/02 |
29,930 |
37,935 |
26,032 |
-21.10188 |
14.97 |
67,865 |
65,726 |
3.25 |
2011/01 |
37,935 |
41,505 |
39,694 |
-8.601374 |
-4.43 |
37,935 |
39,694 |
-4.43 |
2010/12 |
41,505 |
39,499 |
35,646 |
5.078609 |
16.44 |
493,097 |
385,294 |
27.98 |
2010/11 |
39,499 |
43,494 |
33,551 |
-9.185175 |
17.73 |
451,592 |
349,648 |
29.16 |
2010/10 |
43,494 |
56,827 |
26,927 |
-23.46244 |
61.53 |
412,093 |
316,097 |
30.37 |
2010/09 |
56,827 |
43,709 |
28,307 |
30.01213 |
100.75 |
368,598 |
289,170 |
27.47 |
2010/08 |
43,709 |
43,116 |
29,496 |
1.37536 |
48.19 |
311,771 |
260,863 |
19.52 |
2010/07 |
43,116 |
43,797 |
41,361 |
-1.554901 |
4.24 |
268,062 |
231,367 |
15.86 |
2010/06 |
43,797 |
41,840 |
32,111 |
4.677342 |
36.39 |
224,945 |
190,005 |
18.39 |
2010/05 |
41,840 |
37,044 |
19,280 |
12.94677 |
117.01 |
181,148 |
157,894 |
14.73 |
2010/04 |
37,044 |
36,537 |
25,980 |
1.387634 |
42.59 |
139,307 |
138,614 |
0.5 |
2010/03 |
36,537 |
26,032 |
37,246 |
40.35418 |
-1.9 |
102,263 |
112,634 |
-9.21 |
2010/02 |
26,032 |
39,694 |
36,038 |
-34.4183 |
-27.77 |
65,726 |
75,388 |
-12.82 |
2010/01 |
39,694 |
|
39,350 |
|
0.87 |
39,694 |
39,350 |
0.87 |
2009/11 |
33,551 |
26,927 |
65,203 |
24.59984 |
-48.54 |
349,648 |
995,782 |
-64.89 |
2009/10 |
26,927 |
28,307 |
87,195 |
-4.875119 |
-69.12 |
316,097 |
930,579 |
-66.03 |
2009/09 |
28,307 |
29,496 |
87,787 |
-4.031055 |
-67.75 |
289,170 |
843,383 |
-65.71 |
2009/08 |
29,496 |
41,361 |
85,500 |
-28.68644 |
-65.5 |
260,863 |
755,596 |
-65.48 |
2009/07 |
41,361 |
32,111 |
84,069 |
28.80633 |
-50.8 |
231,367 |
669,901 |
-65.46 |
2009/06 |
32,111 |
19,280 |
105,504 |
66.55083 |
-69.56 |
190,005 |
585,832 |
-67.57 |
2009/05 |
19,280 |
|
96,041 |
|
-79.93 |
157,894 |
480,328 |
-67.13 |
2009/03 |
37,246 |
36,038 |
99,666 |
3.352017 |
-62.63 |
112,634 |
285,903 |
-60.6 |
2009/02 |
36,038 |
39,350 |
87,976 |
-8.416773 |
-59.04 |
75,388 |
186,237 |
-59.52 |
2009/01 |
39,350 |
57,325 |
98,261 |
-31.3563 |
-59.95 |
39,350 |
98,261 |
-59.95 |
2008/12 |
57,325 |
65,203 |
104,382 |
-12.08227 |
-45.08 |
1,053,107 |
510,318 |
106.36 |
2008/11 |
65,203 |
87,195 |
106,201 |
-25.22163 |
-38.6 |
995,782 |
405,936 |
145.31 |
2008/10 |
87,195 |
87,787 |
97,971 |
-0.6743596 |
-11 |
930,579 |
299,735 |
210.47 |
2008/09 |
87,787 |
85,500 |
98,737 |
2.674854 |
-11.09 |
843,383 |
201,763 |
318.01 |
2008/08 |
85,500 |
84,069 |
103,026 |
1.702173 |
-17.01 |
755,596 |
103,026 |
633.4 |
2008/07 |
84,069 |
105,504 |
0 |
-20.31676 |
1000000 |
669,901 |
0 |
1000000 |
2008/06 |
105,504 |
96,041 |
0 |
9.853084 |
1000000 |
585,832 |
0 |
1000000 |
2008/05 |
96,041 |
98,188 |
0 |
-2.186621 |
1000000 |
480,328 |
0 |
1000000 |
2008/04 |
98,188 |
37,246 |
0 |
-30.24 |
1000000 |
384,287 |
0 |
1000000 |
|
|