|
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 |
229,457 |
145,330 |
245,118 |
-57.88688 |
-6.39 |
229,457 |
245,118 |
-6.39 |
2022/12 |
145,330 |
169,337 |
225,350 |
14.17706 |
-35.51 |
2,452,769 |
2,445,877 |
0.28 |
2022/11 |
169,337 |
185,034 |
219,124 |
8.483306 |
-22.72 |
2,297,816 |
2,216,373 |
3.67 |
2022/10 |
185,034 |
208,653 |
215,883 |
11.31975 |
-14.29 |
2,130,224 |
2,005,783 |
6.2 |
2022/09 |
208,653 |
156,415 |
177,209 |
-33.39705 |
17.74 |
1,943,395 |
1,784,485 |
8.91 |
2022/08 |
156,415 |
176,492 |
172,624 |
11.37559 |
-9.39 |
1,728,269 |
1,614,965 |
7.02 |
2022/07 |
176,492 |
274,237 |
172,624 |
35.64253 |
2.24 |
1,569,952 |
1,614,965 |
-2.79 |
2022/06 |
274,237 |
220,087 |
188,390 |
-24.60391 |
45.57 |
1,401,261 |
1,264,507 |
10.81 |
2022/05 |
220,087 |
172,484 |
211,644 |
-27.5985 |
3.99 |
1,132,623 |
1,078,420 |
5.03 |
2022/04 |
172,484 |
|
243,752 |
|
-29.24 |
918,185 |
864,899 |
6.16 |
2022/02 |
205,631 |
|
197,733 |
|
3.99 |
452,017 |
382,357 |
18.22 |
2021/12 |
225,350 |
219,124 |
259,551 |
-2.841314 |
-13.18 |
2,445,877 |
1,985,448 |
23.19 |
2021/11 |
219,124 |
215,883 |
203,854 |
-1.501276 |
7.49 |
2,216,373 |
1,727,511 |
28.3 |
2021/10 |
215,883 |
177,209 |
172,308 |
-21.82395 |
25.29 |
2,005,783 |
1,513,233 |
32.55 |
2021/09 |
177,209 |
172,624 |
174,687 |
-2.656062 |
1.44 |
1,784,485 |
1,340,481 |
33.12 |
2021/08 |
172,624 |
178,932 |
153,441 |
3.525362 |
12.5 |
1,614,965 |
1,173,256 |
37.65 |
2021/07 |
178,932 |
188,390 |
159,142 |
5.020436 |
12.44 |
1,440,072 |
1,016,413 |
41.68 |
2021/06 |
188,390 |
211,644 |
177,546 |
10.98732 |
6.11 |
1,264,507 |
858,659 |
47.27 |
2021/05 |
211,644 |
|
119,237 |
|
77.5 |
1,078,420 |
680,242 |
58.53 |
2020/05 |
119,237 |
135,943 |
180,951 |
12.28897 |
-34.11 |
680,242 |
905,303 |
-24.86 |
2020/04 |
135,943 |
176,069 |
139,691 |
22.78993 |
-2.68 |
558,174 |
718,126 |
-22.27 |
2020/03 |
176,069 |
116,885 |
190,494 |
-50.63438 |
-7.57 |
424,132 |
578,850 |
-26.73 |
2020/02 |
116,885 |
134,469 |
248,465 |
13.07662 |
-52.96 |
250,354 |
388,967 |
-35.64 |
2020/01 |
134,469 |
153,986 |
140,351 |
12.67453 |
-4.19 |
134,469 |
140,351 |
-4.19 |
2019/12 |
153,986 |
194,113 |
222,972 |
20.67198 |
-30.94 |
2,010,486 |
2,233,438 |
-9.98 |
2019/11 |
194,113 |
160,273 |
175,648 |
-21.11397 |
10.51 |
1,861,932 |
2,006,235 |
-7.19 |
2019/10 |
160,273 |
111,474 |
232,359 |
-43.77613 |
-31.02 |
1,666,247 |
1,834,608 |
-9.18 |
2019/09 |
111,474 |
210,107 |
248,847 |
46.94418 |
-55.2 |
1,515,136 |
1,598,151 |
-5.19 |
2019/08 |
210,107 |
137,613 |
163,794 |
-52.67962 |
28.28 |
1,408,907 |
1,352,830 |
4.15 |
2019/07 |
137,613 |
154,526 |
179,046 |
10.94508 |
-23.14 |
1,197,402 |
1,185,314 |
1.02 |
2019/06 |
154,526 |
180,951 |
207,692 |
14.6034 |
-25.6 |
1,059,406 |
1,007,377 |
5.16 |
2019/05 |
180,951 |
139,691 |
176,186 |
-29.53662 |
2.7 |
905,303 |
801,083 |
13.01 |
2019/04 |
139,691 |
190,493 |
138,183 |
26.6687 |
1.09 |
718,126 |
623,867 |
15.11 |
2019/03 |
190,493 |
248,465 |
208,097 |
23.33206 |
-8.46 |
578,850 |
484,212 |
19.54 |
2019/02 |
248,465 |
140,351 |
135,330 |
-77.03116 |
83.6 |
407,150 |
276,017 |
47.51 |
2019/01 |
140,351 |
|
140,640 |
|
-0.21 |
140,351 |
140,640 |
-0.21 |
2018/11 |
175,648 |
232,359 |
213,999 |
24.40663 |
-17.92 |
2,006,235 |
1,842,588 |
8.88 |
2018/10 |
232,359 |
|
172,124 |
|
35 |
1,834,608 |
1,623,581 |
13 |
2018/08 |
163,794 |
179,046 |
158,931 |
8.518481 |
3.06 |
1,352,830 |
1,290,165 |
4.86 |
2018/07 |
179,046 |
207,692 |
120,635 |
13.79254 |
48.42 |
1,185,314 |
1,129,434 |
4.95 |
2018/06 |
207,692 |
176,186 |
144,042 |
-17.88224 |
44.19 |
1,007,377 |
1,008,808 |
-0.14 |
2018/05 |
176,186 |
138,183 |
149,154 |
-27.50193 |
18.12 |
801,083 |
860,044 |
-6.86 |
2018/04 |
138,183 |
208,097 |
224,094 |
33.59683 |
-38.34 |
623,867 |
709,594 |
-12.08 |
2018/03 |
208,097 |
135,330 |
170,627 |
-53.77004 |
21.96 |
484,212 |
485,721 |
-0.31 |
2018/02 |
135,330 |
140,640 |
162,122 |
3.775597 |
-16.53 |
276,017 |
315,861 |
-12.61 |
2018/01 |
140,640 |
158,736 |
155,195 |
11.40006 |
-9.38 |
140,640 |
155,195 |
-9.38 |
2017/12 |
158,736 |
213,999 |
171,215 |
25.82395 |
-7.29 |
1,998,646 |
2,252,608 |
-11.27 |
2017/11 |
213,999 |
172,124 |
180,687 |
-24.32839 |
18.44 |
1,842,588 |
2,071,102 |
-11.03 |
2017/10 |
172,124 |
161,035 |
158,039 |
-6.886081 |
8.91 |
1,623,581 |
1,901,533 |
-14.62 |
2017/09 |
161,035 |
158,931 |
172,048 |
-1.323845 |
-6.4 |
1,452,993 |
1,743,756 |
-16.67 |
2017/08 |
158,931 |
120,635 |
186,932 |
-31.74535 |
-14.98 |
1,290,165 |
1,584,268 |
-18.56 |
2017/07 |
120,635 |
144,042 |
136,181 |
16.25012 |
-11.42 |
1,129,434 |
1,400,575 |
-19.36 |
2017/06 |
144,042 |
149,154 |
169,246 |
3.42733 |
-14.89 |
1,008,808 |
1,272,175 |
-20.7 |
2017/05 |
149,154 |
224,094 |
203,291 |
33.44132 |
-26.63 |
860,044 |
1,105,026 |
-22.17 |
2017/04 |
224,094 |
170,627 |
142,405 |
-31.3356 |
57.36 |
709,594 |
904,589 |
-21.56 |
2017/03 |
170,627 |
162,122 |
369,777 |
-5.246049 |
-53.86 |
485,721 |
760,758 |
-36.15 |
2017/02 |
162,122 |
155,195 |
179,958 |
-4.463417 |
-9.91 |
315,861 |
393,611 |
-19.75 |
2017/01 |
155,195 |
170,108 |
214,520 |
8.766784 |
-27.65 |
155,195 |
214,520 |
-27.65 |
2016/12 |
170,108 |
180,687 |
214,618 |
5.854876 |
-20.74 |
2,248,992 |
2,704,749 |
-16.85 |
2016/11 |
180,687 |
158,039 |
231,279 |
-14.33064 |
-21.87 |
2,071,102 |
2,487,286 |
-16.73 |
2016/10 |
158,039 |
172,048 |
178,005 |
8.142495 |
-11.22 |
1,901,533 |
2,251,770 |
-15.55 |
2016/09 |
172,048 |
186,932 |
206,297 |
7.962254 |
-16.6 |
1,743,756 |
2,078,056 |
-16.09 |
2016/08 |
186,932 |
136,181 |
215,406 |
-37.26731 |
-13.22 |
1,584,268 |
1,872,296 |
-15.38 |
2016/07 |
136,181 |
169,246 |
198,178 |
19.53665 |
-31.28 |
1,400,575 |
1,658,247 |
-15.54 |
2016/06 |
169,246 |
203,291 |
207,645 |
16.74693 |
-18.49 |
1,272,175 |
1,452,007 |
-12.39 |
2016/05 |
203,291 |
142,405 |
241,398 |
-42.75552 |
-15.79 |
1,105,026 |
1,213,674 |
-8.95 |
2016/04 |
142,405 |
369,777 |
221,930 |
-61.48895 |
-35.83 |
904,589 |
975,812 |
-7.3 |
2016/03 |
369,777 |
179,958 |
261,541 |
105.4796 |
41.38 |
760,758 |
758,947 |
0.24 |
2016/02 |
179,958 |
214,520 |
228,248 |
-16.11132 |
-21.16 |
393,611 |
505,154 |
-22.08 |
2016/01 |
214,520 |
214,618 |
276,948 |
-4.566253E-02 |
-22.54 |
214,520 |
276,948 |
-22.54 |
2015/12 |
214,618 |
231,279 |
253,307 |
-7.203853 |
-15.27 |
2,704,749 |
3,020,636 |
-10.46 |
2015/11 |
231,279 |
178,005 |
206,856 |
29.92837 |
11.81 |
2,480,363 |
2,780,524 |
-10.8 |
2015/10 |
178,005 |
206,297 |
329,175 |
-13.71421 |
-45.92 |
2,251,770 |
2,593,997 |
-13.19 |
2015/09 |
206,297 |
215,406 |
214,369 |
-4.228759 |
-3.77 |
2,078,056 |
2,289,653 |
-9.24 |
2015/08 |
215,406 |
198,178 |
252,431 |
-8.693195 |
-14.67 |
1,872,296 |
2,091,040 |
-10.46 |
2015/07 |
198,178 |
207,645 |
228,680 |
4.559224 |
-13.34 |
1,658,247 |
1,863,093 |
-10.99 |
2015/06 |
207,645 |
241,398 |
253,838 |
13.9823 |
-18.2 |
1,452,007 |
1,646,021 |
-11.79 |
2015/05 |
241,398 |
221,930 |
360,223 |
-8.772136 |
-32.99 |
1,213,674 |
1,422,881 |
-14.7 |
2015/04 |
221,930 |
260,727 |
311,269 |
14.88032 |
-28.7 |
975,812 |
1,116,596 |
-12.61 |
2015/03 |
260,727 |
228,248 |
373,380 |
-14.2297 |
-30.17 |
758,133 |
883,670 |
-14.21 |
2015/02 |
228,248 |
276,948 |
327,558 |
17.58453 |
-30.32 |
505,154 |
528,883 |
-4.49 |
2015/01 |
276,948 |
79,211 |
230,246 |
-249.6333 |
20.28 |
276,948 |
230,246 |
20.28 |
2014/12 |
79,211 |
56,237 |
60,770 |
-40.85211 |
30.35 |
878,636 |
512,257 |
71.52 |
2014/11 |
56,237 |
104,874 |
53,321 |
46.3766 |
5.47 |
799,425 |
451,487 |
77.06 |
2014/10 |
104,874 |
41,828 |
28,146 |
-150.7268 |
272.61 |
743,189 |
398,165 |
86.65 |
2014/09 |
41,828 |
86,003 |
28,038 |
51.36449 |
49.18 |
638,315 |
370,020 |
72.51 |
2014/08 |
86,003 |
72,701 |
51,309 |
-18.29686 |
67.62 |
596,488 |
341,982 |
74.42 |
2014/07 |
72,701 |
55,961 |
25,290 |
-29.91369 |
187.47 |
510,485 |
290,672 |
75.62 |
2014/06 |
55,961 |
59,397 |
44,272 |
5.784804 |
26.4 |
437,783 |
265,382 |
64.96 |
2014/05 |
59,397 |
77,824 |
26,073 |
23.67779 |
127.81 |
381,822 |
221,110 |
72.68 |
2014/04 |
77,824 |
84,917 |
66,676 |
-8.352862 |
16.72 |
322,425 |
195,037 |
65.31 |
2014/03 |
84,917 |
87,528 |
38,645 |
-2.983045 |
119.74 |
244,601 |
128,361 |
90.56 |
2014/02 |
87,528 |
72,156 |
38,034 |
21.30384 |
130.13 |
159,684 |
89,716 |
77.99 |
2014/01 |
72,156 |
60,770 |
51,682 |
18.73622 |
39.62 |
72,156 |
51,682 |
39.62 |
2013/12 |
60,770 |
53,321 |
38,936 |
13.97011 |
56.08 |
512,257 |
499,162 |
2.62 |
2013/11 |
53,321 |
28,146 |
39,488 |
89.44433 |
35.03 |
451,487 |
460,226 |
-1.9 |
2013/10 |
28,146 |
28,038 |
67,599 |
0.3851915 |
-58.36 |
398,165 |
420,738 |
-5.37 |
2013/09 |
28,038 |
51,309 |
31,694 |
-45.35462 |
-11.54 |
370,020 |
353,139 |
4.78 |
2013/08 |
51,309 |
25,290 |
29,039 |
102.8826 |
76.69 |
341,982 |
321,445 |
6.39 |
2013/07 |
25,290 |
44,272 |
41,056 |
-42.87586 |
-38.4 |
290,672 |
292,405 |
-0.59 |
2013/06 |
44,272 |
26,073 |
55,747 |
69.80017 |
-20.58 |
265,382 |
251,349 |
5.58 |
2013/05 |
26,073 |
66,676 |
46,208 |
-60.89597 |
-43.57 |
221,110 |
195,601 |
13.04 |
2013/04 |
66,676 |
38,645 |
48,447 |
72.53461 |
37.63 |
195,037 |
149,393 |
30.55 |
2013/03 |
38,645 |
38,034 |
41,510 |
1.606457 |
-6.9 |
128,361 |
100,946 |
27.16 |
2013/02 |
38,034 |
51,682 |
38,254 |
-26.40765 |
-0.58 |
89,716 |
59,436 |
50.95 |
2013/01 |
51,682 |
38,936 |
21,182 |
32.73577 |
143.99 |
51,682 |
21,182 |
143.99 |
2012/12 |
38,936 |
39,488 |
42,220 |
-1.397893 |
-7.78 |
499,162 |
585,714 |
-14.78 |
2012/11 |
39,488 |
67,599 |
25,944 |
-41.58493 |
52.2 |
460,226 |
508,570 |
-9.51 |
2012/10 |
67,599 |
31,694 |
25,944 |
113.2864 |
160.56 |
420,738 |
508,570 |
-17.27 |
2012/09 |
31,694 |
29,039 |
33,890 |
9.142878 |
-6.48 |
353,139 |
482,627 |
-26.83 |
2012/08 |
29,039 |
41,056 |
31,097 |
-29.26978 |
-6.62 |
321,445 |
448,736 |
-28.37 |
2012/07 |
41,056 |
55,747 |
59,157 |
-26.35299 |
-30.6 |
292,405 |
417,639 |
-29.99 |
2012/06 |
55,747 |
46,208 |
56,266 |
20.64361 |
-0.92 |
251,349 |
358,483 |
-29.89 |
2012/05 |
46,208 |
48,447 |
50,945 |
-4.621545 |
-9.3 |
195,601 |
302,218 |
-35.28 |
2012/04 |
48,447 |
41,510 |
61,101 |
16.71164 |
-20.71 |
149,393 |
251,272 |
-40.55 |
2012/03 |
41,510 |
38,254 |
50,246 |
8.511528 |
-17.39 |
100,946 |
190,171 |
-46.92 |
2012/02 |
38,254 |
21,182 |
43,802 |
80.59673 |
-12.67 |
59,436 |
139,925 |
-57.52 |
2012/01 |
21,182 |
42,220 |
96,124 |
-49.82946 |
-77.96 |
21,182 |
96,124 |
-77.96 |
2011/12 |
42,220 |
34,924 |
66,576 |
20.89108 |
-36.58 |
585,714 |
843,103 |
-30.53 |
2011/11 |
34,924 |
25,944 |
73,759 |
34.61301 |
-52.65 |
543,495 |
776,527 |
-30.01 |
2011/10 |
25,944 |
33,890 |
65,093 |
-23.44644 |
-60.14 |
508,570 |
702,768 |
-27.63 |
2011/09 |
33,890 |
31,097 |
63,103 |
8.981573 |
-46.29 |
482,627 |
637,674 |
-24.31 |
2011/08 |
31,097 |
59,157 |
49,923 |
-47.4331 |
-37.71 |
448,736 |
574,571 |
-21.9 |
2011/07 |
59,157 |
56,266 |
69,447 |
5.138094 |
-14.82 |
417,639 |
524,648 |
-20.4 |
2011/06 |
56,266 |
50,945 |
75,790 |
10.4446 |
-25.76 |
358,483 |
455,202 |
-21.25 |
2011/05 |
50,945 |
61,101 |
68,218 |
-16.62166 |
-25.32 |
302,218 |
379,412 |
-20.35 |
2011/04 |
61,101 |
50,246 |
88,348 |
21.60371 |
-30.84 |
251,272 |
311,194 |
-19.26 |
2011/03 |
50,246 |
43,802 |
102,321 |
14.71166 |
-50.89 |
190,171 |
222,846 |
-14.66 |
2011/02 |
43,802 |
96,124 |
53,629 |
-54.43178 |
-18.32 |
139,925 |
120,525 |
16.1 |
2011/01 |
96,124 |
66,576 |
66,897 |
44.38236 |
43.69 |
96,124 |
66,897 |
43.69 |
2010/12 |
66,576 |
73,759 |
85,467 |
-9.738473 |
-22.1 |
843,103 |
883,507 |
-4.57 |
2010/11 |
73,759 |
65,093 |
64,276 |
13.31326 |
14.75 |
776,527 |
798,040 |
-2.7 |
2010/10 |
65,093 |
63,103 |
73,526 |
3.153574 |
-11.47 |
702,768 |
733,764 |
-4.22 |
2010/09 |
63,103 |
49,923 |
70,052 |
26.40066 |
-9.92 |
637,674 |
660,238 |
-3.42 |
2010/08 |
49,923 |
69,447 |
71,230 |
-28.11353 |
-29.91 |
574,571 |
590,186 |
-2.65 |
2010/07 |
69,447 |
75,790 |
60,171 |
-8.369179 |
15.42 |
524,648 |
518,955 |
1.1 |
2010/06 |
75,790 |
68,218 |
81,858 |
11.09971 |
-7.41 |
455,202 |
458,784 |
-0.78 |
2010/05 |
68,218 |
88,348 |
69,698 |
-22.7849 |
-2.12 |
379,412 |
376,926 |
0.66 |
2010/04 |
88,348 |
102,322 |
78,315 |
-13.65689 |
12.81 |
311,194 |
307,228 |
1.29 |
2010/03 |
102,322 |
53,629 |
91,009 |
90.79602 |
12.43 |
222,846 |
228,913 |
-2.65 |
2010/02 |
53,629 |
66,897 |
80,712 |
-19.83348 |
-33.56 |
120,525 |
137,904 |
-12.6 |
2010/01 |
66,897 |
85,469 |
57,191 |
-21.72952 |
16.97 |
66,897 |
57,191 |
16.97 |
2009/12 |
85,469 |
64,276 |
65,764 |
32.97187 |
29.96 |
883,507 |
1,630,164 |
-45.8 |
2009/11 |
64,276 |
73,526 |
46,782 |
-12.58058 |
37.39 |
798,040 |
1,564,400 |
-48.99 |
2009/10 |
73,526 |
70,052 |
149,895 |
4.95 |
-50.95 |
733,764 |
1,517,618 |
-51.65 |
2009/9 |
70,052 |
71,230 |
107,620 |
-1.65 |
-34.9 |
660,238 |
1,367,723 |
-51.72 |
2009/8 |
71,230 |
0 |
138,074 |
|
-48.41 |
590,186 |
1,260,103 |
-53.16 |
|
|