|
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(%) |
2021/09 |
80,383 |
|
75,782 |
|
6.07 |
788,385 |
571,464 |
37.96 |
2021/07 |
102,477 |
94,769 |
76,117 |
-8.133461 |
34.63 |
621,192 |
413,056 |
50.39 |
2021/06 |
94,769 |
|
68,729 |
|
37.89 |
518,716 |
336,939 |
53.95 |
2020/02 |
35,045 |
|
60,749 |
|
-42.31 |
82,634 |
160,222 |
-48.43 |
2019/12 |
58,139 |
60,496 |
65,270 |
3.896125 |
-10.93 |
778,372 |
791,897 |
-1.71 |
2019/11 |
60,496 |
60,358 |
59,345 |
-0.2286358 |
1.94 |
720,233 |
726,627 |
-0.88 |
2019/10 |
60,358 |
66,162 |
61,102 |
8.772408 |
-1.22 |
659,737 |
667,282 |
-1.13 |
2019/09 |
66,162 |
67,714 |
59,780 |
2.291993 |
10.68 |
599,378 |
606,180 |
-1.12 |
2019/08 |
67,714 |
65,798 |
88,230 |
-2.911943 |
-23.25 |
533,216 |
546,400 |
-2.41 |
2019/07 |
65,798 |
64,872 |
87,353 |
-1.427426 |
-24.68 |
465,503 |
458,170 |
1.6 |
2019/06 |
64,872 |
54,679 |
72,308 |
-18.64153 |
-10.28 |
399,704 |
370,817 |
7.79 |
2019/05 |
54,679 |
54,655 |
65,020 |
-4.391181E-02 |
-15.9 |
334,833 |
298,509 |
12.17 |
2019/04 |
54,655 |
65,277 |
60,619 |
16.27219 |
-9.84 |
280,154 |
233,489 |
19.99 |
2019/03 |
65,277 |
60,749 |
63,040 |
-7.45362 |
3.55 |
225,499 |
172,869 |
30.45 |
2019/02 |
60,749 |
99,474 |
51,541 |
38.92977 |
17.87 |
160,222 |
109,829 |
45.88 |
2019/01 |
99,474 |
65,270 |
58,288 |
-52.40386 |
70.66 |
99,474 |
58,288 |
70.66 |
2018/12 |
65,270 |
59,345 |
64,364 |
-9.983992 |
1.41 |
791,897 |
654,746 |
20.95 |
2018/11 |
59,345 |
61,102 |
55,760 |
2.87552 |
6.43 |
726,627 |
590,382 |
23.08 |
2018/10 |
61,102 |
59,780 |
49,439 |
-2.211442 |
23.59 |
667,282 |
534,622 |
24.81 |
2018/09 |
59,780 |
|
52,718 |
|
13.4 |
606,180 |
485,183 |
24.94 |
2018/06 |
72,308 |
65,020 |
60,420 |
-11.20886 |
19.68 |
370,817 |
327,826 |
13.11 |
2018/05 |
65,020 |
60,619 |
54,136 |
-7.2601 |
20.1 |
298,509 |
267,406 |
11.63 |
2018/04 |
60,619 |
63,040 |
58,354 |
3.840419 |
3.88 |
233,489 |
213,270 |
9.48 |
2018/03 |
63,040 |
51,541 |
61,774 |
-22.31039 |
2.05 |
172,869 |
154,916 |
11.59 |
2018/02 |
51,541 |
58,288 |
43,690 |
11.57528 |
17.97 |
109,829 |
93,142 |
17.92 |
2018/01 |
58,288 |
64,364 |
49,453 |
9.44006 |
17.87 |
58,288 |
49,453 |
17.87 |
2017/12 |
64,364 |
55,760 |
65,635 |
-15.43042 |
-1.94 |
654,746 |
706,916 |
-7.38 |
2017/11 |
55,760 |
49,439 |
54,869 |
-12.78545 |
1.62 |
590,382 |
641,282 |
-7.94 |
2017/10 |
49,439 |
52,718 |
50,549 |
6.219887 |
-2.2 |
534,622 |
586,413 |
-8.83 |
2017/09 |
52,718 |
51,806 |
56,783 |
-1.760414 |
-7.16 |
485,183 |
535,864 |
-9.46 |
2017/08 |
51,806 |
52,891 |
60,425 |
2.051389 |
-14.26 |
432,524 |
479,081 |
-9.72 |
2017/07 |
52,891 |
60,420 |
60,432 |
12.46111 |
-12.48 |
380,717 |
418,656 |
-9.06 |
2017/06 |
60,420 |
54,136 |
66,482 |
-11.6078 |
-9.12 |
327,826 |
358,224 |
-8.49 |
2017/05 |
54,136 |
58,354 |
61,656 |
7.228296 |
-12.2 |
267,406 |
291,742 |
-8.34 |
2017/04 |
58,354 |
61,774 |
57,174 |
5.53631 |
2.06 |
213,270 |
230,086 |
-7.31 |
2017/03 |
61,774 |
43,690 |
66,455 |
-41.39162 |
-7.04 |
154,916 |
172,912 |
-10.41 |
2017/02 |
43,690 |
49,453 |
47,059 |
11.65349 |
-7.16 |
93,142 |
106,457 |
-12.51 |
2017/01 |
49,453 |
65,635 |
59,397 |
24.65453 |
-16.74 |
49,453 |
59,397 |
-16.74 |
2016/12 |
65,635 |
54,869 |
75,101 |
-19.62128 |
-12.6 |
706,916 |
722,900 |
-2.21 |
2016/11 |
54,869 |
50,549 |
87,686 |
-8.546164 |
-37.43 |
641,282 |
647,799 |
-1.01 |
2016/10 |
50,549 |
56,783 |
54,206 |
10.97864 |
-6.75 |
586,413 |
560,113 |
4.7 |
2016/09 |
56,783 |
60,425 |
57,314 |
6.027307 |
-0.93 |
535,864 |
505,907 |
5.92 |
2016/08 |
60,425 |
60,432 |
54,002 |
1.158327E-02 |
11.89 |
479,081 |
448,593 |
6.8 |
2016/07 |
60,432 |
66,482 |
58,798 |
9.100207 |
2.78 |
418,656 |
394,591 |
6.1 |
2016/06 |
66,482 |
61,656 |
52,436 |
-7.8273 |
26.79 |
358,224 |
335,794 |
6.68 |
2016/05 |
61,656 |
57,174 |
56,012 |
-7.839228 |
10.08 |
291,742 |
283,358 |
2.96 |
2016/04 |
57,174 |
66,455 |
57,041 |
-13.96584 |
0.23 |
230,086 |
227,345 |
1.21 |
2016/03 |
66,455 |
47,059 |
58,101 |
41.21635 |
14.38 |
172,912 |
170,304 |
1.53 |
2016/02 |
47,059 |
59,397 |
49,770 |
-20.77209 |
-5.45 |
106,457 |
112,204 |
-5.12 |
2016/01 |
59,397 |
75,101 |
62,433 |
-20.91051 |
-4.86 |
59,397 |
62,433 |
-4.86 |
2015/12 |
75,101 |
87,686 |
63,742 |
-14.35235 |
17.82 |
722,900 |
783,911 |
-7.78 |
2015/11 |
87,686 |
54,206 |
64,457 |
61.76438 |
36.04 |
647,799 |
720,170 |
-10.05 |
2015/10 |
54,206 |
57,314 |
63,433 |
-5.422759 |
-14.55 |
560,113 |
655,713 |
-14.58 |
2015/09 |
57,314 |
54,002 |
65,907 |
6.133106 |
-13.04 |
505,907 |
592,280 |
-14.58 |
2015/08 |
54,002 |
58,798 |
65,048 |
8.15674 |
-16.98 |
448,593 |
526,372 |
-14.78 |
2015/07 |
58,798 |
52,436 |
65,767 |
-12.13289 |
-10.6 |
394,591 |
461,324 |
-14.47 |
2015/06 |
52,436 |
56,012 |
62,857 |
6.384346 |
-16.58 |
335,794 |
395,557 |
-15.11 |
2015/05 |
56,012 |
57,041 |
70,937 |
1.803965 |
-21.04 |
283,358 |
332,700 |
-14.83 |
2015/04 |
57,041 |
58,101 |
64,707 |
1.824409 |
-11.85 |
227,345 |
261,763 |
-13.15 |
2015/03 |
58,101 |
49,770 |
66,548 |
-16.739 |
-12.69 |
170,304 |
197,056 |
-13.58 |
2015/02 |
49,770 |
62,433 |
65,274 |
20.28254 |
-23.75 |
112,204 |
130,507 |
-14.02 |
2015/01 |
62,433 |
63,742 |
65,233 |
2.053591 |
-4.29 |
62,433 |
65,233 |
-4.29 |
2014/12 |
63,742 |
64,457 |
83,468 |
1.109267 |
-23.63 |
783,911 |
921,391 |
-14.92 |
2014/11 |
64,457 |
63,433 |
97,828 |
-1.614302 |
-34.11 |
720,170 |
837,923 |
-14.05 |
2014/10 |
63,433 |
65,907 |
70,240 |
3.753774 |
-9.69 |
655,713 |
740,095 |
-11.4 |
2014/09 |
65,907 |
65,048 |
74,455 |
1.320563 |
-11.48 |
592,280 |
669,855 |
-11.58 |
2014/08 |
65,048 |
65,767 |
79,034 |
1.093253 |
-17.7 |
526,372 |
595,400 |
-11.59 |
2014/07 |
65,767 |
62,857 |
77,385 |
-4.629556 |
-15.01 |
461,324 |
516,366 |
-10.66 |
2014/06 |
62,857 |
70,937 |
77,846 |
11.39039 |
-19.25 |
395,557 |
438,981 |
-9.89 |
2014/05 |
70,937 |
64,707 |
77,132 |
-9.628016 |
-8.03 |
332,700 |
361,134 |
-7.87 |
2014/04 |
64,707 |
66,548 |
77,095 |
-2.766424 |
-16.07 |
261,763 |
284,002 |
-7.83 |
2014/03 |
66,548 |
65,274 |
72,797 |
1.951773 |
-8.58 |
197,056 |
206,907 |
-4.76 |
2014/02 |
65,274 |
65,233 |
59,512 |
6.285162E-02 |
9.68 |
130,507 |
134,111 |
-2.69 |
2014/01 |
65,233 |
83,468 |
74,599 |
-21.84669 |
-12.56 |
65,233 |
74,599 |
-12.56 |
2013/12 |
83,468 |
97,828 |
80,552 |
-14.67882 |
3.62 |
921,391 |
969,630 |
-4.97 |
2013/11 |
97,828 |
70,240 |
70,351 |
39.27677 |
39.06 |
837,923 |
889,077 |
-5.75 |
2013/10 |
70,240 |
74,455 |
65,308 |
-5.661138 |
7.55 |
740,095 |
818,726 |
-9.6 |
2013/09 |
74,455 |
79,034 |
77,560 |
-5.793709 |
-4 |
669,855 |
753,418 |
-11.09 |
2013/08 |
79,034 |
77,385 |
87,780 |
2.130904 |
-9.96 |
595,400 |
675,857 |
-11.9 |
2013/07 |
77,385 |
77,846 |
81,057 |
-0.5921948 |
-4.53 |
516,366 |
588,077 |
-12.19 |
2013/06 |
77,846 |
77,132 |
89,290 |
0.9256858 |
-12.82 |
438,981 |
507,021 |
-13.42 |
2013/05 |
77,132 |
77,095 |
92,854 |
4.799274E-02 |
-16.93 |
361,134 |
417,731 |
-13.55 |
2013/04 |
77,095 |
72,797 |
83,000 |
5.904089 |
-7.11 |
284,002 |
324,877 |
-12.58 |
2013/03 |
72,797 |
59,512 |
84,127 |
22.32323 |
-13.47 |
206,907 |
241,876 |
-14.46 |
2013/02 |
59,512 |
74,599 |
82,686 |
-20.22413 |
-28.03 |
134,111 |
157,749 |
-14.98 |
2013/01 |
74,599 |
42,816 |
75,063 |
74.2316 |
-0.62 |
74,599 |
75,063 |
-0.62 |
2012/12 |
42,816 |
36,741 |
41,309 |
16.53466 |
3.65 |
471,180 |
604,146 |
-22.01 |
2012/11 |
36,741 |
32,911 |
44,398 |
11.63745 |
-17.25 |
428,364 |
562,837 |
-23.89 |
2012/10 |
32,911 |
36,757 |
47,084 |
-10.46331 |
-30.1 |
391,623 |
518,439 |
-24.46 |
2012/09 |
36,757 |
39,765 |
48,437 |
-7.564441 |
-24.11 |
358,712 |
471,355 |
-23.9 |
2012/08 |
39,765 |
36,683 |
50,160 |
8.401712 |
-20.72 |
321,955 |
422,918 |
-23.87 |
2012/07 |
36,683 |
45,682 |
45,970 |
-19.69922 |
-20.2 |
282,190 |
372,758 |
-24.3 |
2012/06 |
45,682 |
43,432 |
52,027 |
5.180512 |
-12.2 |
245,507 |
326,788 |
-24.87 |
2012/05 |
43,432 |
40,748 |
53,642 |
6.586827 |
-19.03 |
199,825 |
274,761 |
-27.27 |
2012/04 |
40,748 |
39,497 |
63,610 |
3.167329 |
-35.94 |
156,393 |
221,119 |
-29.27 |
2012/03 |
39,497 |
41,281 |
62,889 |
-4.321601 |
-37.2 |
115,645 |
157,509 |
-26.58 |
2012/02 |
41,281 |
34,867 |
43,987 |
18.39562 |
-6.15 |
76,148 |
94,620 |
-19.52 |
2012/01 |
34,867 |
41,309 |
50,633 |
-15.59466 |
-31.14 |
34,867 |
50,633 |
-31.14 |
2011/12 |
41,309 |
44,398 |
49,945 |
-6.95752 |
-17.29 |
604,146 |
712,476 |
-15.2 |
2011/11 |
44,398 |
47,084 |
49,651 |
-5.704698 |
-10.58 |
562,837 |
662,531 |
-15.05 |
2011/10 |
47,084 |
48,437 |
47,099 |
-2.793319 |
-0.03 |
518,439 |
612,880 |
-15.41 |
2011/09 |
48,437 |
50,160 |
51,859 |
-3.435008 |
-6.6 |
471,355 |
565,782 |
-16.69 |
2011/08 |
50,160 |
45,970 |
56,094 |
9.11464 |
-10.58 |
422,918 |
513,923 |
-17.71 |
2011/07 |
45,970 |
52,027 |
60,275 |
-11.64203 |
-23.73 |
372,758 |
457,829 |
-18.58 |
2011/06 |
52,027 |
53,642 |
66,782 |
-3.010701 |
-22.09 |
326,788 |
397,554 |
-17.8 |
2011/05 |
53,642 |
63,610 |
66,059 |
-15.67049 |
-18.8 |
274,761 |
330,772 |
-16.93 |
2011/04 |
63,610 |
62,889 |
72,286 |
1.146464 |
-12 |
221,119 |
264,713 |
-16.47 |
2011/03 |
62,889 |
43,987 |
75,874 |
42.97179 |
-17.11 |
157,509 |
192,427 |
-18.15 |
2011/02 |
43,987 |
50,633 |
48,240 |
-13.12583 |
-8.82 |
94,620 |
116,553 |
-18.82 |
2011/01 |
50,633 |
49,945 |
68,314 |
1.377515 |
-25.88 |
50,633 |
68,314 |
-25.88 |
2010/12 |
49,945 |
49,651 |
66,229 |
0.5921331 |
-24.59 |
712,476 |
701,475 |
1.57 |
2010/11 |
49,651 |
47,099 |
58,727 |
5.418374 |
-15.45 |
662,531 |
635,246 |
4.3 |
2010/10 |
47,099 |
51,859 |
78,989 |
-9.178735 |
-40.37 |
612,880 |
576,519 |
6.31 |
2010/09 |
51,859 |
56,094 |
78,989 |
-7.549827 |
-34.35 |
565,782 |
518,573 |
9.1 |
2010/08 |
56,094 |
60,275 |
64,083 |
-6.936541 |
-12.47 |
513,923 |
439,584 |
16.91 |
2010/07 |
60,275 |
66,782 |
70,634 |
-9.743644 |
-14.67 |
457,829 |
375,501 |
21.92 |
2010/06 |
66,782 |
66,059 |
67,326 |
1.094476 |
-0.81 |
397,554 |
304,867 |
30.4 |
2010/05 |
66,059 |
72,286 |
51,490 |
-8.614392 |
28.29 |
330,772 |
237,541 |
39.25 |
2010/04 |
72,286 |
75,874 |
59,794 |
-4.728893 |
20.89 |
264,713 |
186,051 |
42.28 |
2010/03 |
75,874 |
48,240 |
49,993 |
57.28441 |
51.77 |
192,427 |
126,257 |
52.41 |
2010/02 |
48,240 |
68,314 |
52,172 |
-29.3849 |
-7.54 |
116,553 |
76,263 |
52.83 |
2010/01 |
68,314 |
66,229 |
24,092 |
3.148168 |
183.55 |
68,314 |
24,092 |
183.55 |
2009/12 |
66,229 |
58,727 |
25,585 |
12.77436 |
158.86 |
701,475 |
866,302 |
-19.03 |
2009/11 |
58,727 |
57,947 |
36,707 |
1.346058 |
59.99 |
635,246 |
840,716 |
-24.44 |
2009/10 |
57,947 |
78,989 |
66,796 |
-26.63915 |
-13.25 |
576,519 |
804,009 |
-28.29 |
2009/09 |
78,989 |
64,083 |
78,154 |
23.26046 |
1.07 |
518,573 |
737,214 |
-29.66 |
2009/08 |
64,083 |
70,634 |
74,759 |
-9.27457 |
-14.28 |
439,584 |
659,060 |
-33.3 |
2009/07 |
70,634 |
67,326 |
75,494 |
4.913406 |
-6.44 |
375,501 |
584,301 |
-35.74 |
2009/06 |
67,326 |
59,088 |
70,671 |
13.94192 |
-4.73 |
304,867 |
508,807 |
-40.08 |
2009/05 |
59,088 |
59,794 |
99,907 |
-1.180721 |
-40.86 |
245,139 |
438,136 |
-44.05 |
2009/04 |
59,794 |
49,993 |
107,213 |
19.60474 |
-44.23 |
186,051 |
338,229 |
-44.99 |
2009/03 |
49,993 |
52,172 |
87,100 |
-4.17657 |
-42.6 |
126,257 |
231,016 |
-45.35 |
2009/02 |
52,172 |
24,092 |
66,044 |
116.5532 |
-21 |
76,263 |
143,916 |
-47.01 |
2009/01 |
24,092 |
25,585 |
77,873 |
-5.835451 |
-69.06 |
24,092 |
77,873 |
-69.06 |
2008/12 |
25,585 |
36,707 |
80,862 |
-30.2994 |
-68.36 |
866,302 |
984,046 |
-11.97 |
2008/11 |
36,707 |
66,796 |
88,372 |
-45.04611 |
-58.46 |
840,716 |
903,184 |
-6.92 |
2008/10 |
66,796 |
78,154 |
95,896 |
-14.53284 |
-30.35 |
804,009 |
814,813 |
-1.33 |
2008/09 |
78,154 |
74,759 |
102,807 |
4.541259 |
-23.98 |
737,214 |
718,917 |
2.55 |
2008/08 |
74,759 |
75,494 |
95,215 |
-0.9735873 |
-21.48 |
659,060 |
616,110 |
6.97 |
2008/07 |
75,494 |
70,671 |
76,187 |
6.824581 |
-0.91 |
584,301 |
520,895 |
12.17 |
2008/06 |
70,671 |
99,907 |
76,860 |
-29.26322 |
-8.05 |
508,807 |
444,708 |
14.41 |
2008/05 |
99,907 |
107,213 |
86,647 |
-6.814472 |
15.3 |
438,136 |
367,847 |
19.11 |
2008/04 |
107,213 |
87,100 |
79,295 |
23.09185 |
35.21 |
231,016 |
205,744 |
12.28 |
2008/03 |
87,100 |
66,044 |
79,295 |
31.88178 |
9.84 |
231,016 |
205,744 |
12.28 |
2008/02 |
66,044 |
|
53,188 |
|
24.17 |
143,916 |
126,449 |
13.81 |
2007/12 |
80,862 |
88,372 |
54,358 |
-8.498166 |
48.76 |
984,046 |
604,649 |
62.75 |
2007/11 |
88,372 |
|
107,402 |
|
-17.72 |
903,184 |
550,292 |
64.13 |
|
|