|
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 |
22,332 |
31,091 |
43,322 |
28.17214 |
-48.45 |
22,332 |
43,322 |
-48.45 |
2022/12 |
31,091 |
25,564 |
47,979 |
-21.62025 |
-35.2 |
403,344 |
618,318 |
-34.77 |
2022/11 |
25,564 |
25,013 |
50,145 |
-2.202854 |
-49.02 |
372,253 |
570,339 |
-34.73 |
2022/10 |
25,013 |
30,987 |
49,051 |
19.27905 |
-49.01 |
346,689 |
520,194 |
-33.35 |
2022/09 |
30,987 |
26,059 |
54,081 |
-18.91093 |
-42.7 |
321,676 |
471,143 |
-31.72 |
2022/08 |
26,059 |
28,159 |
53,722 |
7.457651 |
-51.49 |
290,689 |
417,062 |
-30.3 |
2022/07 |
28,159 |
34,294 |
52,982 |
17.88943 |
-46.85 |
264,630 |
363,340 |
-27.17 |
2022/06 |
34,294 |
39,832 |
54,513 |
13.90339 |
-37.09 |
236,471 |
310,358 |
-23.81 |
2022/05 |
39,832 |
40,391 |
55,958 |
1.383972 |
-28.82 |
202,177 |
255,845 |
-20.98 |
2022/04 |
40,391 |
39,610 |
48,192 |
-1.971724 |
-16.19 |
162,345 |
199,887 |
-18.78 |
2022/03 |
39,610 |
39,022 |
54,584 |
-1.506842 |
-27.43 |
121,954 |
151,695 |
-19.61 |
2022/02 |
39,022 |
43,322 |
39,720 |
9.925673 |
-1.76 |
82,344 |
97,111 |
-15.21 |
2022/01 |
43,322 |
47,979 |
57,391 |
9.706329 |
-24.51 |
43,322 |
57,391 |
-24.51 |
2021/12 |
47,979 |
50,145 |
52,065 |
4.319473 |
-7.85 |
618,318 |
544,493 |
13.56 |
2021/11 |
50,145 |
49,051 |
48,058 |
-2.230332 |
4.34 |
570,339 |
492,428 |
15.82 |
2021/10 |
49,051 |
54,081 |
36,425 |
9.300863 |
34.66 |
520,194 |
444,370 |
17.06 |
2021/09 |
54,081 |
53,722 |
36,978 |
-0.6682551 |
46.25 |
471,143 |
407,945 |
15.49 |
2021/08 |
53,722 |
52,982 |
32,415 |
-1.396701 |
65.73 |
417,062 |
370,967 |
12.43 |
2021/07 |
52,982 |
54,513 |
39,391 |
2.808504 |
34.5 |
363,340 |
338,552 |
7.32 |
2021/06 |
54,513 |
55,958 |
46,076 |
2.582294 |
18.31 |
310,358 |
299,161 |
3.74 |
2021/05 |
55,958 |
|
47,845 |
|
16.96 |
255,845 |
253,085 |
1.09 |
2020/05 |
47,845 |
56,148 |
52,279 |
14.7877 |
-8.48 |
253,085 |
224,011 |
12.98 |
2020/04 |
56,148 |
56,266 |
52,964 |
0.2097181 |
6.01 |
205,240 |
171,732 |
19.51 |
2020/03 |
56,266 |
45,423 |
41,617 |
-23.87117 |
35.2 |
149,092 |
118,768 |
25.53 |
2020/02 |
45,423 |
47,403 |
27,738 |
4.176951 |
63.76 |
92,826 |
77,151 |
20.32 |
2020/01 |
47,403 |
55,241 |
49,413 |
14.18874 |
-4.07 |
47,403 |
49,413 |
-4.07 |
2019/12 |
55,241 |
51,283 |
44,525 |
-7.717957 |
24.07 |
569,670 |
658,435 |
-13.48 |
2019/11 |
51,283 |
49,394 |
53,639 |
-3.824351 |
-4.39 |
514,429 |
613,910 |
-16.2 |
2019/10 |
49,394 |
48,164 |
47,684 |
-2.553775 |
3.59 |
463,146 |
560,271 |
-17.34 |
2019/09 |
48,164 |
45,383 |
51,195 |
-6.127845 |
-5.92 |
413,752 |
512,587 |
-19.28 |
2019/08 |
45,383 |
52,210 |
56,428 |
13.07604 |
-19.57 |
365,588 |
461,392 |
-20.76 |
2019/07 |
52,210 |
43,984 |
56,103 |
-18.70226 |
-6.94 |
320,205 |
404,964 |
-20.93 |
2019/06 |
43,984 |
52,279 |
49,155 |
15.86679 |
-10.52 |
267,995 |
348,861 |
-23.18 |
2019/05 |
52,279 |
52,964 |
64,057 |
1.293331 |
-18.39 |
224,011 |
299,706 |
-25.26 |
2019/04 |
52,964 |
41,617 |
60,687 |
-27.2653 |
-12.73 |
171,732 |
235,649 |
-27.12 |
2019/03 |
41,617 |
27,738 |
57,597 |
-50.03605 |
-27.74 |
118,768 |
174,962 |
-32.12 |
2019/02 |
27,738 |
49,413 |
52,017 |
43.86497 |
-46.68 |
77,151 |
117,365 |
-34.26 |
2019/01 |
49,413 |
44,525 |
65,348 |
-10.9781 |
-24.38 |
49,413 |
65,348 |
-24.38 |
2018/12 |
44,525 |
53,639 |
72,646 |
16.99137 |
-38.71 |
658,435 |
741,943 |
-11.26 |
2018/11 |
53,639 |
47,684 |
58,387 |
-12.48847 |
-8.13 |
613,910 |
669,297 |
-8.28 |
2018/10 |
47,684 |
51,195 |
56,053 |
6.858092 |
-14.93 |
560,271 |
610,910 |
-8.29 |
2018/09 |
51,195 |
|
55,419 |
|
-7.62 |
512,587 |
554,857 |
-7.62 |
2018/06 |
49,155 |
64,057 |
58,240 |
23.26365 |
-15.6 |
348,861 |
375,793 |
-7.17 |
2018/05 |
64,057 |
60,687 |
52,887 |
-5.553084 |
21.12 |
299,706 |
317,553 |
-5.62 |
2018/04 |
60,687 |
57,597 |
54,923 |
-5.364863 |
10.49 |
235,649 |
264,666 |
-10.96 |
2018/03 |
57,597 |
52,017 |
80,443 |
-10.72726 |
-28.4 |
174,962 |
209,743 |
-16.58 |
2018/02 |
52,017 |
65,348 |
53,203 |
20.40001 |
-2.23 |
117,365 |
129,300 |
-9.23 |
2018/01 |
65,348 |
72,646 |
76,097 |
10.04598 |
-14.13 |
65,348 |
76,097 |
-14.13 |
2017/12 |
72,646 |
58,387 |
90,322 |
-24.42153 |
-19.57 |
741,943 |
937,680 |
-20.87 |
2017/11 |
58,387 |
56,053 |
86,638 |
-4.163917 |
-32.61 |
669,297 |
847,358 |
-21.01 |
2017/10 |
56,053 |
55,419 |
69,376 |
-1.144012 |
-19.2 |
610,910 |
760,720 |
-19.69 |
2017/09 |
55,419 |
59,940 |
75,062 |
7.542542 |
-26.17 |
554,857 |
691,344 |
-19.74 |
2017/08 |
59,940 |
63,705 |
78,467 |
5.910054 |
-23.61 |
499,438 |
616,282 |
-18.96 |
2017/07 |
63,705 |
58,240 |
74,794 |
-9.383585 |
-14.83 |
439,498 |
537,815 |
-18.28 |
2017/06 |
58,240 |
52,887 |
78,050 |
-10.12158 |
-25.38 |
375,793 |
463,021 |
-18.84 |
2017/05 |
52,887 |
54,923 |
84,733 |
3.707008 |
-37.58 |
317,553 |
384,971 |
-17.51 |
2017/04 |
54,923 |
80,443 |
75,609 |
31.72433 |
-27.36 |
264,666 |
300,238 |
-11.85 |
2017/03 |
80,443 |
53,203 |
90,115 |
-51.20012 |
-10.73 |
209,743 |
224,629 |
-6.63 |
2017/02 |
53,203 |
76,097 |
53,567 |
30.08529 |
-0.68 |
129,300 |
134,514 |
-3.88 |
2017/01 |
76,097 |
90,322 |
80,947 |
15.74921 |
-5.99 |
76,097 |
80,947 |
-5.99 |
2016/12 |
90,322 |
86,638 |
89,369 |
-4.252176 |
1.07 |
937,680 |
1,271,196 |
-26.24 |
2016/11 |
86,638 |
69,376 |
83,286 |
-24.8818 |
4.02 |
847,358 |
1,181,827 |
-28.3 |
2016/10 |
69,376 |
75,062 |
86,839 |
7.575072 |
-20.11 |
760,720 |
1,098,541 |
-30.75 |
2016/09 |
75,062 |
78,467 |
109,868 |
4.339404 |
-31.68 |
691,344 |
1,011,702 |
-31.67 |
2016/08 |
78,467 |
74,794 |
115,523 |
-4.910822 |
-32.08 |
616,282 |
901,834 |
-31.66 |
2016/07 |
74,794 |
78,050 |
100,399 |
4.171685 |
-25.5 |
537,815 |
786,311 |
-31.6 |
2016/06 |
78,050 |
84,733 |
100,561 |
7.887128 |
-22.39 |
463,021 |
685,912 |
-32.5 |
2016/05 |
84,733 |
75,609 |
112,073 |
-12.06735 |
-24.39 |
384,971 |
585,351 |
-34.23 |
2016/04 |
75,609 |
90,115 |
118,966 |
-16.09721 |
-36.44 |
300,238 |
473,278 |
-36.56 |
2016/03 |
90,115 |
53,567 |
128,602 |
68.22857 |
-29.93 |
224,629 |
354,312 |
-36.6 |
2016/02 |
53,567 |
80,947 |
101,287 |
-33.8246 |
-47.11 |
134,514 |
225,710 |
-40.4 |
2016/01 |
80,947 |
89,369 |
124,423 |
-9.42385 |
-34.94 |
80,947 |
124,423 |
-34.94 |
2015/12 |
89,369 |
83,286 |
108,479 |
7.303748 |
-17.62 |
1,271,196 |
1,492,655 |
-14.84 |
2015/11 |
83,286 |
86,839 |
90,049 |
-4.09148 |
-7.51 |
1,181,827 |
1,384,176 |
-14.62 |
2015/10 |
86,839 |
109,868 |
126,344 |
-20.96061 |
-31.27 |
1,098,541 |
1,294,127 |
-15.11 |
2015/09 |
109,868 |
115,523 |
112,331 |
-4.895129 |
-2.19 |
1,011,702 |
1,167,783 |
-13.37 |
2015/08 |
115,523 |
100,399 |
106,427 |
-15.0639 |
8.55 |
901,834 |
1,055,452 |
-14.55 |
2015/07 |
100,399 |
100,561 |
139,668 |
0.1610963 |
-28.12 |
786,311 |
949,025 |
-17.15 |
2015/06 |
100,561 |
112,073 |
130,763 |
10.27188 |
-23.1 |
685,912 |
809,357 |
-15.25 |
2015/05 |
112,073 |
118,966 |
138,148 |
5.794092 |
-18.87 |
585,351 |
678,594 |
-13.74 |
2015/04 |
118,966 |
128,602 |
149,381 |
7.492885 |
-20.36 |
473,278 |
540,446 |
-12.43 |
2015/03 |
128,602 |
101,287 |
142,834 |
-26.96792 |
-9.96 |
354,312 |
391,065 |
-9.4 |
2015/02 |
101,287 |
124,423 |
113,616 |
18.59463 |
-10.85 |
225,710 |
248,231 |
-9.07 |
2015/01 |
124,423 |
108,479 |
134,615 |
-14.69777 |
-7.57 |
124,423 |
134,615 |
-7.57 |
2014/12 |
108,479 |
90,049 |
114,976 |
-20.46663 |
-5.65 |
1,492,655 |
1,426,076 |
4.67 |
2014/11 |
90,049 |
126,344 |
100,462 |
28.72713 |
-10.37 |
1,384,176 |
1,311,100 |
5.57 |
2014/10 |
126,344 |
112,331 |
120,272 |
-12.47474 |
5.05 |
1,294,127 |
1,210,638 |
6.9 |
2014/09 |
112,331 |
106,427 |
110,603 |
-5.547465 |
1.56 |
1,167,783 |
1,090,366 |
7.1 |
2014/08 |
106,427 |
139,668 |
140,446 |
23.80001 |
-24.22 |
1,055,452 |
979,763 |
7.73 |
2014/07 |
139,668 |
130,763 |
134,822 |
-6.81003 |
3.59 |
949,025 |
839,317 |
13.07 |
2014/06 |
130,763 |
138,148 |
119,065 |
5.345716 |
9.82 |
809,357 |
704,495 |
14.88 |
2014/05 |
138,148 |
149,381 |
115,829 |
7.519698 |
19.27 |
678,594 |
585,430 |
15.91 |
2014/04 |
149,381 |
142,833 |
126,125 |
4.584374 |
18.44 |
540,446 |
469,601 |
15.09 |
2014/03 |
142,833 |
113,617 |
133,468 |
25.71446 |
7.02 |
391,065 |
343,476 |
13.86 |
2014/02 |
113,617 |
134,615 |
82,189 |
-15.59856 |
38.24 |
248,232 |
210,008 |
18.2 |
2014/01 |
134,615 |
114,976 |
127,819 |
17.08096 |
5.32 |
134,615 |
127,819 |
5.32 |
2013/12 |
114,976 |
100,462 |
87,389 |
14.44725 |
31.57 |
1,426,076 |
1,867,246 |
-23.63 |
2013/11 |
100,462 |
120,272 |
120,044 |
-16.471 |
-16.31 |
1,311,100 |
1,779,857 |
-26.34 |
2013/10 |
120,272 |
110,603 |
168,109 |
8.742078 |
-28.46 |
1,210,638 |
1,659,813 |
-27.06 |
2013/09 |
110,603 |
140,446 |
172,613 |
-21.24874 |
-35.92 |
1,090,366 |
1,491,704 |
-26.9 |
2013/08 |
140,446 |
134,822 |
185,867 |
4.171426 |
-24.44 |
979,763 |
1,319,091 |
-25.72 |
2013/07 |
134,822 |
119,065 |
156,327 |
13.23395 |
-13.76 |
839,317 |
1,133,224 |
-25.94 |
2013/06 |
119,065 |
115,829 |
170,752 |
2.793774 |
-30.27 |
704,495 |
976,897 |
-27.88 |
2013/05 |
115,829 |
126,125 |
174,957 |
-8.16333 |
-33.8 |
585,430 |
806,145 |
-27.38 |
2013/04 |
126,125 |
133,468 |
163,966 |
-5.501693 |
-23.08 |
469,601 |
631,188 |
-25.6 |
2013/03 |
133,468 |
82,189 |
174,397 |
62.39156 |
-23.47 |
343,476 |
467,222 |
-26.49 |
2013/02 |
82,189 |
127,819 |
143,486 |
-35.69892 |
-42.72 |
210,008 |
292,825 |
-28.28 |
2013/01 |
127,819 |
64,923 |
149,339 |
96.87784 |
-14.41 |
127,819 |
149,339 |
-14.41 |
2012/12 |
64,923 |
94,200 |
100,345 |
-31.07962 |
-35.3 |
1,330,382 |
1,554,085 |
-14.39 |
2012/11 |
94,200 |
125,596 |
115,991 |
-24.99761 |
-18.79 |
1,265,459 |
1,453,740 |
-12.95 |
2012/10 |
125,596 |
128,132 |
135,475 |
-1.979209 |
-7.29 |
1,171,259 |
1,337,749 |
-12.45 |
2012/09 |
128,132 |
135,647 |
129,772 |
-5.540115 |
-1.26 |
1,045,663 |
1,202,274 |
-13.03 |
2012/08 |
135,647 |
116,994 |
119,545 |
15.94355 |
13.47 |
917,531 |
1,072,502 |
-14.45 |
2012/07 |
116,994 |
118,224 |
149,138 |
-1.040398 |
-21.55 |
781,884 |
952,957 |
-17.95 |
2012/06 |
118,224 |
120,447 |
131,406 |
-1.845625 |
-10.03 |
664,890 |
803,819 |
-17.28 |
2012/05 |
120,447 |
119,906 |
136,422 |
0.4511868 |
-11.71 |
546,666 |
672,413 |
-18.7 |
2012/04 |
119,906 |
105,085 |
136,587 |
14.10382 |
-12.21 |
426,219 |
535,991 |
-20.48 |
2012/03 |
105,085 |
99,338 |
143,269 |
5.785299 |
-26.65 |
306,313 |
399,404 |
-23.31 |
2012/02 |
99,338 |
101,890 |
101,643 |
-2.504662 |
-2.27 |
201,228 |
256,135 |
-21.44 |
2012/01 |
101,890 |
100,345 |
154,492 |
1.539688 |
-34.05 |
101,890 |
154,492 |
-34.05 |
2011/12 |
100,345 |
115,991 |
104,446 |
-13.48898 |
-3.93 |
1,554,085 |
1,681,605 |
-7.58 |
2011/11 |
115,991 |
135,475 |
128,873 |
-14.38199 |
-10 |
1,453,740 |
1,577,159 |
-7.83 |
2011/10 |
135,475 |
129,772 |
153,736 |
4.394631 |
-11.88 |
1,337,749 |
1,448,286 |
-7.63 |
2011/09 |
129,772 |
119,545 |
143,712 |
8.554937 |
-9.7 |
1,202,274 |
1,294,550 |
-7.13 |
2011/08 |
119,545 |
149,138 |
168,625 |
-19.8427 |
-29.11 |
1,072,502 |
1,150,838 |
-6.81 |
2011/07 |
149,138 |
131,406 |
137,598 |
13.49406 |
8.39 |
952,957 |
982,213 |
-2.98 |
2011/06 |
131,406 |
136,422 |
135,934 |
-3.676826 |
-3.33 |
803,819 |
844,615 |
-4.83 |
2011/05 |
136,422 |
136,587 |
149,827 |
-0.1208021 |
-8.95 |
672,413 |
708,681 |
-5.12 |
2011/04 |
136,587 |
143,269 |
133,936 |
-4.663954 |
1.98 |
535,991 |
558,854 |
-4.09 |
2011/03 |
143,269 |
101,643 |
147,033 |
40.95314 |
-2.56 |
399,404 |
424,918 |
-6 |
2011/02 |
101,643 |
154,492 |
126,766 |
-34.20824 |
-19.82 |
256,135 |
277,885 |
-7.83 |
2011/01 |
154,492 |
104,446 |
151,119 |
47.91567 |
2.23 |
154,492 |
151,119 |
2.23 |
2010/12 |
104,446 |
128,873 |
149,374 |
-18.95432 |
-30.08 |
1,681,605 |
1,620,431 |
3.78 |
2010/11 |
128,873 |
153,736 |
128,195 |
-16.17253 |
0.53 |
1,577,159 |
1,471,057 |
7.21 |
2010/10 |
153,736 |
143,712 |
168,075 |
6.975061 |
-8.53 |
1,448,286 |
1,342,862 |
7.85 |
2010/09 |
143,712 |
168,625 |
180,182 |
-14.7742 |
-20.24 |
1,294,550 |
1,174,787 |
10.19 |
2010/08 |
168,625 |
137,598 |
163,301 |
22.54902 |
3.26 |
1,150,838 |
994,605 |
15.71 |
2010/07 |
137,598 |
135,934 |
164,864 |
1.224123 |
-16.54 |
982,213 |
831,304 |
18.15 |
2010/06 |
135,934 |
149,827 |
121,874 |
-9.272695 |
11.54 |
844,615 |
666,440 |
26.74 |
2010/05 |
149,827 |
133,936 |
121,198 |
11.86462 |
23.62 |
708,681 |
544,566 |
30.14 |
2010/04 |
133,936 |
147,033 |
115,428 |
-8.907524 |
16.03 |
558,854 |
423,368 |
32 |
2010/03 |
147,033 |
126,766 |
158,102 |
15.98773 |
-7 |
424,918 |
307,940 |
37.99 |
2010/02 |
126,766 |
151,119 |
94,477 |
-16.11511 |
34.18 |
277,885 |
149,838 |
85.46 |
2010/01 |
151,119 |
149,374 |
55,361 |
1.168209 |
172.97 |
151,119 |
55,361 |
172.97 |
2009/12 |
149,374 |
128,195 |
57,800 |
16.52093 |
158.43 |
1,620,431 |
1,940,086 |
-16.48 |
2009/11 |
128,195 |
168,075 |
61,328 |
-23.7275 |
109.03 |
1,471,057 |
1,882,286 |
-21.85 |
2009/10 |
168,075 |
180,182 |
130,967 |
-6.719317 |
28.33 |
1,342,862 |
1,820,958 |
-26.26 |
2009/09 |
180,182 |
163,301 |
195,761 |
10.33735 |
-7.96 |
1,174,787 |
1,689,991 |
-30.49 |
2009/08 |
163,301 |
164,864 |
194,077 |
-0.9480541 |
-15.86 |
994,605 |
1,494,230 |
-33.44 |
2009/07 |
164,864 |
121,874 |
204,508 |
35.27414 |
-19.39 |
831,304 |
1,300,153 |
-36.06 |
2009/06 |
121,874 |
121,198 |
167,681 |
0.557765 |
-27.32 |
666,440 |
1,095,645 |
-39.17 |
2009/05 |
121,198 |
115,428 |
153,767 |
4.998787 |
-21.18 |
544,566 |
927,964 |
-41.32 |
2009/04 |
115,428 |
158,102 |
219,732 |
-26.99144 |
-47.47 |
423,368 |
774,197 |
-45.32 |
2009/03 |
158,102 |
94,477 |
211,314 |
67.34444 |
-25.18 |
307,940 |
554,466 |
-44.46 |
2009/02 |
94,477 |
55,361 |
172,704 |
70.65624 |
-45.3 |
149,838 |
343,152 |
-56.33 |
2009/01 |
55,361 |
57,800 |
170,448 |
-4.219723 |
-67.52 |
55,361 |
170,448 |
-67.52 |
2008/12 |
57,800 |
61,328 |
212,578 |
-5.752674 |
-72.81 |
1,940,086 |
2,279,500 |
-14.89 |
2008/11 |
61,328 |
130,967 |
196,747 |
-53.17294 |
-68.83 |
1,882,286 |
2,066,923 |
-8.93 |
2008/10 |
130,967 |
195,761 |
194,770 |
-33.09852 |
-32.76 |
1,820,958 |
1,870,175 |
-2.63 |
2008/09 |
195,761 |
194,077 |
225,255 |
0.8676969 |
-13.09 |
1,689,991 |
1,675,405 |
0.87 |
2008/08 |
194,077 |
204,508 |
220,198 |
-5.100534 |
-11.86 |
1,494,230 |
1,450,151 |
3.04 |
2008/07 |
204,508 |
167,681 |
214,804 |
21.96254 |
-4.79 |
1,300,153 |
1,229,953 |
5.71 |
2008/06 |
167,681 |
153,767 |
215,919 |
9.048756 |
-22.34 |
1,095,645 |
1,015,149 |
7.93 |
2008/05 |
153,767 |
219,732 |
163,396 |
-30.02066 |
-5.89 |
927,964 |
799,230 |
16.11 |
2008/04 |
219,732 |
211,314 |
176,129 |
3.983645 |
24.76 |
774,197 |
635,834 |
21.76 |
2008/03 |
211,314 |
172,704 |
149,649 |
22.35617 |
41.21 |
554,466 |
459,705 |
20.61 |
2008/02 |
172,704 |
170,448 |
154,489 |
1.323571 |
11.79 |
343,152 |
310,056 |
10.67 |
2008/01 |
170,448 |
212,578 |
155,567 |
-19.81861 |
9.57 |
170,448 |
155,567 |
9.57 |
2007/12 |
212,578 |
196,747 |
178,986 |
8.046374 |
18.77 |
2,279,500 |
2,022,552 |
12.7 |
2007/11 |
196,747 |
194,770 |
208,345 |
1.015043 |
-5.57 |
2,066,923 |
1,843,565 |
12.12 |
2007/10 |
194,770 |
225,255 |
182,342 |
-13.53355 |
6.82 |
1,870,175 |
1,635,220 |
14.37 |
2007/09 |
225,255 |
|
177,153 |
|
27.15 |
1,675,405 |
1,452,878 |
15.32 |
|
|