|
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 |
275,994 |
399,900 |
317,219 |
30.98425 |
-13 |
275,994 |
317,219 |
-13 |
2022/12 |
399,900 |
399,319 |
350,489 |
-0.1454977 |
14.1 |
4,340,304 |
4,412,752 |
-1.64 |
2022/11 |
399,319 |
373,539 |
323,672 |
-6.901555 |
23.37 |
3,940,404 |
4,062,264 |
-3 |
2022/10 |
373,539 |
424,827 |
360,816 |
12.07268 |
3.53 |
3,541,085 |
3,738,592 |
-5.28 |
2022/09 |
424,827 |
392,219 |
316,368 |
-8.313723 |
34.28 |
3,167,546 |
3,377,776 |
-6.22 |
2022/08 |
392,219 |
427,525 |
368,186 |
8.25823 |
6.53 |
2,742,719 |
3,061,407 |
-10.41 |
2022/07 |
427,525 |
395,810 |
417,699 |
-8.012683 |
2.35 |
2,350,500 |
2,693,222 |
-12.73 |
2022/06 |
395,810 |
368,310 |
422,565 |
-7.466536 |
-6.33 |
1,922,975 |
2,275,522 |
-15.49 |
2022/05 |
368,310 |
320,371 |
387,566 |
-14.96359 |
-4.97 |
1,527,164 |
1,852,957 |
-17.58 |
2022/04 |
320,371 |
270,864 |
363,322 |
-18.27744 |
-11.82 |
1,158,855 |
1,465,391 |
-20.92 |
2022/03 |
270,864 |
250,402 |
446,587 |
-8.171659 |
-39.35 |
838,484 |
1,102,069 |
-23.92 |
2022/02 |
250,402 |
317,219 |
240,776 |
21.06337 |
4 |
567,621 |
655,482 |
-13.4 |
2022/01 |
317,219 |
350,489 |
414,706 |
9.492452 |
-23.51 |
317,219 |
414,706 |
-23.51 |
2021/12 |
350,489 |
323,672 |
391,904 |
-8.285239 |
-10.57 |
4,412,752 |
3,595,432 |
22.73 |
2021/11 |
323,672 |
360,816 |
347,820 |
10.29444 |
-6.94 |
4,062,264 |
3,203,527 |
26.81 |
2021/10 |
360,816 |
316,368 |
327,114 |
-14.04946 |
10.3 |
3,738,592 |
2,855,708 |
30.92 |
2021/09 |
316,368 |
368,186 |
334,356 |
14.07386 |
-5.38 |
3,377,776 |
2,528,594 |
33.58 |
2021/08 |
368,186 |
417,699 |
317,410 |
11.85375 |
16 |
3,061,407 |
2,194,238 |
39.52 |
2021/07 |
417,699 |
422,565 |
313,691 |
1.151539 |
33.16 |
2,693,222 |
1,876,828 |
43.5 |
2021/06 |
422,565 |
387,566 |
252,823 |
-9.030462 |
67.14 |
2,275,522 |
1,563,136 |
45.57 |
2021/05 |
387,566 |
|
264,690 |
|
46.42 |
1,852,957 |
1,310,313 |
41.41 |
2020/05 |
264,690 |
281,020 |
263,021 |
5.810974 |
0.63 |
1,310,313 |
1,255,788 |
4.34 |
2020/04 |
281,020 |
308,894 |
252,949 |
9.023808 |
11.1 |
1,045,624 |
992,767 |
5.32 |
2020/03 |
308,894 |
248,121 |
289,399 |
-24.49329 |
6.74 |
764,604 |
739,818 |
3.35 |
2020/02 |
248,121 |
207,589 |
181,076 |
-19.52512 |
37.03 |
455,710 |
450,419 |
1.17 |
2020/01 |
207,589 |
322,051 |
269,342 |
35.54158 |
-22.93 |
207,589 |
269,342 |
-22.93 |
2019/12 |
322,051 |
292,840 |
213,698 |
-9.975072 |
50.7 |
3,251,368 |
2,992,474 |
8.65 |
2019/11 |
292,840 |
276,826 |
268,052 |
-5.784862 |
9.25 |
2,929,317 |
2,778,776 |
5.42 |
2019/10 |
276,826 |
276,531 |
236,671 |
-0.1066788 |
16.97 |
2,636,478 |
2,510,724 |
5.01 |
2019/09 |
276,531 |
290,627 |
293,074 |
4.850203 |
-5.64 |
2,359,651 |
2,274,053 |
3.76 |
2019/08 |
290,627 |
290,573 |
272,662 |
-1.858397E-02 |
6.59 |
2,083,121 |
1,980,980 |
5.16 |
2019/07 |
290,573 |
246,133 |
282,075 |
-18.05528 |
3.01 |
1,792,494 |
1,708,318 |
4.93 |
2019/06 |
246,133 |
263,021 |
277,543 |
6.42078 |
-11.32 |
1,501,921 |
1,426,242 |
5.31 |
2019/05 |
263,021 |
252,949 |
249,519 |
-3.98183 |
5.41 |
1,255,788 |
1,148,699 |
9.32 |
2019/04 |
252,949 |
289,399 |
236,957 |
12.59507 |
6.75 |
992,767 |
899,180 |
10.41 |
2019/03 |
289,399 |
181,076 |
276,115 |
-59.82185 |
4.81 |
739,818 |
662,223 |
11.72 |
2019/02 |
181,076 |
269,342 |
146,437 |
32.77098 |
23.65 |
450,419 |
386,108 |
16.66 |
2019/01 |
269,342 |
213,698 |
239,671 |
-26.03861 |
12.38 |
269,342 |
239,671 |
12.38 |
2018/12 |
213,698 |
268,052 |
242,563 |
20.27741 |
-11.9 |
2,992,474 |
2,604,781 |
14.88 |
2018/11 |
268,052 |
236,671 |
246,550 |
-13.25933 |
8.72 |
2,778,776 |
2,362,218 |
17.63 |
2018/10 |
236,671 |
293,074 |
236,210 |
19.24531 |
0.2 |
2,510,724 |
2,115,668 |
18.67 |
2018/09 |
293,074 |
|
236,840 |
|
23.74 |
2,274,053 |
1,879,458 |
21 |
2018/06 |
278,129 |
249,519 |
225,779 |
-11.46606 |
23.19 |
1,426,828 |
1,194,150 |
19.48 |
2018/05 |
249,519 |
236,957 |
213,094 |
-5.301384 |
17.09 |
1,148,699 |
968,371 |
18.62 |
2018/04 |
236,957 |
276,115 |
184,822 |
14.18177 |
28.21 |
899,180 |
755,277 |
19.05 |
2018/03 |
276,115 |
146,437 |
230,733 |
-88.55549 |
19.67 |
662,223 |
570,455 |
16.09 |
2018/02 |
146,437 |
239,671 |
167,490 |
38.90083 |
-12.57 |
386,108 |
339,722 |
13.65 |
2018/01 |
239,671 |
242,563 |
172,231 |
1.192268 |
39.16 |
239,671 |
172,231 |
39.16 |
2017/12 |
242,563 |
246,550 |
225,350 |
1.617116 |
7.64 |
2,604,781 |
2,400,465 |
8.51 |
2017/11 |
246,550 |
236,210 |
231,968 |
-4.377461 |
6.29 |
2,362,218 |
2,175,115 |
8.6 |
2017/10 |
236,210 |
236,840 |
191,662 |
0.2660024 |
23.24 |
2,115,668 |
1,943,147 |
8.88 |
2017/09 |
236,840 |
232,035 |
195,593 |
-2.070808 |
21.09 |
1,879,458 |
1,751,485 |
7.31 |
2017/08 |
232,035 |
216,433 |
212,961 |
-7.208697 |
8.96 |
1,642,617 |
1,555,892 |
5.57 |
2017/07 |
216,433 |
225,779 |
217,807 |
4.139446 |
-0.63 |
1,410,582 |
1,342,931 |
5.04 |
2017/06 |
225,779 |
213,094 |
198,384 |
-5.952772 |
13.81 |
1,194,150 |
1,125,124 |
6.13 |
2017/05 |
213,094 |
184,822 |
197,030 |
-15.29688 |
8.15 |
968,371 |
926,739 |
4.49 |
2017/04 |
184,822 |
230,733 |
200,003 |
19.89789 |
-7.59 |
755,277 |
729,710 |
3.5 |
2017/03 |
230,733 |
167,490 |
200,258 |
-37.75927 |
15.22 |
570,455 |
529,706 |
7.69 |
2017/02 |
167,490 |
172,231 |
144,847 |
2.752698 |
15.63 |
339,722 |
329,448 |
3.12 |
2017/01 |
172,231 |
225,350 |
184,601 |
23.57178 |
-6.7 |
172,231 |
184,601 |
-6.7 |
2016/12 |
225,350 |
231,968 |
217,192 |
2.85298 |
3.76 |
2,400,465 |
2,210,921 |
8.57 |
2016/11 |
231,968 |
191,662 |
175,822 |
-21.02973 |
31.93 |
2,175,115 |
1,993,729 |
9.1 |
2016/10 |
191,662 |
195,593 |
208,265 |
2.009786 |
-7.97 |
1,943,147 |
1,817,907 |
6.89 |
2016/09 |
195,593 |
212,961 |
173,599 |
8.155484 |
12.67 |
1,751,485 |
1,609,642 |
8.81 |
2016/08 |
212,961 |
217,807 |
192,147 |
2.224905 |
10.83 |
1,555,892 |
1,436,044 |
8.35 |
2016/07 |
217,807 |
198,384 |
193,720 |
-9.790608 |
12.43 |
1,342,931 |
1,243,896 |
7.96 |
2016/06 |
198,384 |
197,030 |
171,557 |
-0.687205 |
15.64 |
1,125,124 |
1,050,176 |
7.14 |
2016/05 |
197,030 |
200,003 |
186,071 |
1.486478 |
5.89 |
926,739 |
878,619 |
5.48 |
2016/04 |
200,003 |
200,258 |
189,639 |
-0.1273357 |
5.47 |
729,710 |
692,549 |
5.37 |
2016/03 |
200,258 |
144,847 |
188,310 |
38.25485 |
6.34 |
529,706 |
502,910 |
5.33 |
2016/02 |
144,847 |
184,601 |
127,845 |
-21.53509 |
13.3 |
329,448 |
314,599 |
4.72 |
2016/01 |
184,601 |
217,192 |
186,754 |
-15.00562 |
-1.15 |
184,601 |
186,754 |
-1.15 |
2015/12 |
217,192 |
175,822 |
161,774 |
23.52948 |
34.26 |
2,210,902 |
2,066,300 |
7 |
2015/11 |
175,822 |
208,265 |
167,936 |
-15.57775 |
4.7 |
1,993,710 |
1,904,526 |
4.68 |
2015/10 |
208,265 |
173,599 |
162,334 |
19.96901 |
28.29 |
1,817,888 |
1,736,590 |
4.68 |
2015/09 |
173,599 |
192,138 |
168,464 |
-9.648794 |
3.05 |
1,609,623 |
1,574,256 |
2.25 |
2015/08 |
192,138 |
193,721 |
177,857 |
0.8171545 |
8.03 |
1,436,025 |
1,405,792 |
2.15 |
2015/07 |
193,721 |
171,551 |
178,913 |
-12.92327 |
8.28 |
1,243,887 |
1,227,935 |
1.3 |
2015/06 |
171,551 |
186,064 |
181,289 |
7.800004 |
-5.37 |
1,050,166 |
1,049,022 |
0.11 |
2015/05 |
186,064 |
189,639 |
176,752 |
1.885161 |
5.27 |
878,614 |
867,733 |
1.25 |
2015/04 |
189,639 |
188,311 |
193,748 |
-0.7052163 |
-2.12 |
692,550 |
690,980 |
0.23 |
2015/03 |
188,311 |
127,846 |
198,471 |
-47.29518 |
-5.12 |
502,911 |
497,233 |
1.14 |
2015/02 |
127,846 |
186,754 |
150,723 |
31.5431 |
-15.18 |
314,600 |
298,762 |
5.3 |
2015/01 |
186,754 |
89,707 |
148,039 |
-108.1822 |
26.15 |
186,754 |
148,039 |
26.15 |
2014/12 |
89,707 |
89,651 |
96,598 |
-6.246445E-02 |
-7.13 |
1,197,915 |
1,005,708 |
19.11 |
2014/11 |
89,651 |
85,732 |
89,932 |
-4.571222 |
-0.31 |
1,108,208 |
909,110 |
21.9 |
2014/10 |
85,732 |
|
84,476 |
|
1.49 |
1,018,557 |
819,178 |
24.34 |
|
|