|
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 |
47,536 |
62,335 |
62,781 |
23.74108 |
-24.28 |
47,536 |
62,781 |
-24.28 |
2022/12 |
62,335 |
69,469 |
91,021 |
10.26933 |
-31.52 |
834,465 |
887,150 |
-5.94 |
2022/11 |
69,469 |
76,052 |
76,430 |
8.65592 |
-9.11 |
772,130 |
796,129 |
-3.01 |
2022/10 |
76,052 |
74,253 |
74,508 |
-2.422798 |
2.07 |
702,661 |
719,699 |
-2.37 |
2022/09 |
74,253 |
67,916 |
78,991 |
-9.330644 |
-6 |
626,609 |
645,191 |
-2.88 |
2022/08 |
67,916 |
74,231 |
78,365 |
8.507227 |
-13.33 |
552,356 |
566,200 |
-2.45 |
2022/07 |
74,231 |
85,030 |
70,504 |
12.70022 |
5.29 |
484,440 |
487,835 |
-0.7 |
2022/06 |
85,030 |
59,893 |
78,636 |
-41.96985 |
8.13 |
410,209 |
417,331 |
-1.71 |
2022/05 |
59,893 |
66,846 |
80,601 |
10.40152 |
-25.69 |
325,179 |
338,695 |
-3.99 |
2022/04 |
66,846 |
82,602 |
76,993 |
19.0746 |
-13.18 |
265,286 |
258,094 |
2.79 |
2022/03 |
82,602 |
53,057 |
74,427 |
-55.68539 |
10.98 |
198,440 |
181,101 |
9.57 |
2022/02 |
53,057 |
62,781 |
42,850 |
15.48876 |
23.82 |
115,838 |
106,674 |
8.59 |
2022/01 |
62,781 |
91,021 |
63,824 |
31.02581 |
-1.63 |
62,781 |
63,824 |
-1.63 |
2021/12 |
91,021 |
76,430 |
69,248 |
-19.09067 |
31.44 |
887,150 |
646,232 |
37.28 |
2021/11 |
76,430 |
74,508 |
56,897 |
-2.579589 |
34.33 |
796,129 |
576,984 |
37.98 |
2021/10 |
74,508 |
78,991 |
55,167 |
5.67533 |
35.06 |
719,699 |
520,087 |
38.38 |
2021/09 |
78,991 |
78,365 |
48,919 |
-0.798826 |
61.47 |
645,191 |
464,920 |
38.77 |
2021/08 |
78,365 |
70,504 |
51,005 |
-11.14972 |
53.64 |
566,200 |
416,001 |
36.11 |
2021/07 |
70,504 |
78,636 |
59,348 |
10.34132 |
18.8 |
487,835 |
364,996 |
33.65 |
2021/06 |
78,636 |
80,601 |
53,088 |
2.437935 |
48.12 |
417,331 |
305,648 |
36.54 |
2021/05 |
80,601 |
|
62,600 |
|
28.76 |
338,695 |
252,560 |
34.1 |
2020/05 |
62,600 |
58,943 |
48,419 |
-6.204299 |
29.29 |
252,560 |
222,635 |
13.44 |
2020/04 |
58,943 |
58,226 |
51,485 |
-1.231409 |
14.49 |
189,960 |
174,216 |
9.04 |
2020/03 |
58,226 |
34,557 |
41,845 |
-68.49263 |
39.15 |
131,017 |
122,731 |
6.75 |
2020/02 |
34,557 |
38,234 |
22,992 |
9.617095 |
50.3 |
72,791 |
80,886 |
-10.01 |
2020/01 |
38,234 |
59,304 |
57,894 |
35.5288 |
-33.96 |
38,234 |
57,894 |
-33.96 |
2019/12 |
59,304 |
58,661 |
49,823 |
-1.096129 |
19.03 |
580,856 |
578,312 |
0.44 |
2019/11 |
58,661 |
57,191 |
49,291 |
-2.570334 |
19.01 |
521,551 |
528,489 |
-1.31 |
2019/10 |
57,191 |
47,496 |
56,466 |
-20.41224 |
1.28 |
462,890 |
479,198 |
-3.4 |
2019/09 |
47,496 |
47,012 |
45,753 |
-1.029524 |
3.81 |
405,699 |
422,732 |
-4.03 |
2019/08 |
47,012 |
47,369 |
54,112 |
0.7536575 |
-13.12 |
358,203 |
376,979 |
-4.98 |
2019/07 |
47,369 |
41,187 |
51,458 |
-15.00959 |
-7.95 |
311,191 |
322,867 |
-3.62 |
2019/06 |
41,187 |
48,419 |
41,390 |
14.93629 |
-0.49 |
263,822 |
271,409 |
-2.8 |
2019/05 |
48,419 |
51,485 |
61,257 |
5.955132 |
-20.96 |
222,635 |
230,019 |
-3.21 |
2019/04 |
51,485 |
41,845 |
48,173 |
-23.0374 |
6.88 |
174,216 |
168,762 |
3.23 |
2019/03 |
41,845 |
22,992 |
40,925 |
-81.99809 |
2.25 |
122,731 |
120,589 |
1.78 |
2019/02 |
22,992 |
57,894 |
29,695 |
60.28604 |
-22.57 |
80,886 |
79,664 |
1.53 |
2019/01 |
57,894 |
49,823 |
49,969 |
-16.19935 |
15.86 |
57,894 |
49,969 |
15.86 |
2018/12 |
49,823 |
49,291 |
44,443 |
-1.079304 |
12.11 |
578,312 |
558,316 |
3.58 |
2018/11 |
49,291 |
56,466 |
51,470 |
12.70676 |
-4.23 |
528,489 |
513,873 |
2.84 |
2018/10 |
56,466 |
45,753 |
41,109 |
-23.41486 |
37.36 |
479,198 |
462,403 |
3.63 |
2018/09 |
45,753 |
|
48,801 |
|
-6.25 |
422,732 |
421,294 |
0.34 |
2018/06 |
41,390 |
61,257 |
49,527 |
32.43221 |
-16.43 |
271,409 |
273,429 |
-0.74 |
2018/05 |
61,257 |
48,173 |
52,454 |
-27.16044 |
16.78 |
230,019 |
223,902 |
2.73 |
2018/04 |
48,173 |
40,925 |
45,280 |
-17.71045 |
6.39 |
168,762 |
171,448 |
-1.57 |
2018/03 |
40,925 |
29,695 |
57,014 |
-37.81781 |
-28.22 |
120,589 |
126,168 |
-4.42 |
2018/02 |
29,695 |
49,969 |
32,657 |
40.57315 |
-9.07 |
79,664 |
69,154 |
15.2 |
2018/01 |
49,969 |
44,443 |
36,497 |
-12.4339 |
36.91 |
49,969 |
36,497 |
36.91 |
2017/12 |
44,443 |
51,470 |
47,347 |
13.65261 |
-6.13 |
558,316 |
565,542 |
-1.28 |
2017/11 |
51,470 |
41,109 |
50,822 |
-25.20373 |
1.28 |
513,873 |
518,195 |
-0.83 |
2017/10 |
41,109 |
48,801 |
49,955 |
15.76197 |
-17.71 |
462,403 |
467,373 |
-1.06 |
2017/09 |
48,801 |
47,279 |
49,489 |
-3.219188 |
-1.39 |
421,294 |
417,418 |
0.93 |
2017/08 |
47,279 |
51,785 |
61,847 |
8.701362 |
-23.55 |
372,493 |
367,929 |
1.24 |
2017/07 |
51,785 |
49,527 |
51,337 |
-4.55913 |
0.87 |
325,214 |
306,082 |
6.25 |
2017/06 |
49,527 |
52,454 |
47,342 |
5.580127 |
4.62 |
273,429 |
254,745 |
7.33 |
2017/05 |
52,454 |
45,280 |
46,942 |
-15.84364 |
11.74 |
223,902 |
207,403 |
7.96 |
2017/04 |
45,280 |
57,014 |
43,939 |
20.58091 |
3.05 |
171,448 |
160,461 |
6.85 |
2017/03 |
57,014 |
32,657 |
44,492 |
-74.58432 |
28.14 |
126,168 |
116,522 |
8.28 |
2017/02 |
32,657 |
36,497 |
22,588 |
10.52141 |
44.58 |
69,154 |
72,030 |
-3.99 |
2017/01 |
36,497 |
47,347 |
49,442 |
22.91592 |
-26.18 |
36,497 |
49,442 |
-26.18 |
2016/12 |
47,347 |
50,822 |
51,556 |
6.83759 |
-8.16 |
565,542 |
584,073 |
-3.17 |
2016/11 |
50,822 |
49,955 |
52,046 |
-1.735562 |
-2.35 |
518,195 |
532,517 |
-2.69 |
2016/10 |
49,955 |
49,489 |
58,439 |
-0.9416234 |
-14.52 |
467,373 |
480,471 |
-2.73 |
2016/09 |
49,489 |
61,847 |
53,442 |
19.98157 |
-7.4 |
417,418 |
422,032 |
-1.09 |
2016/08 |
61,847 |
51,337 |
54,244 |
-20.47256 |
14.02 |
367,929 |
368,590 |
-0.18 |
2016/07 |
51,337 |
47,342 |
46,100 |
-8.438596 |
11.36 |
306,082 |
314,346 |
-2.63 |
2016/06 |
47,342 |
46,942 |
48,639 |
-0.8521153 |
-2.67 |
254,745 |
268,246 |
-5.03 |
2016/05 |
46,942 |
43,939 |
43,195 |
-6.834475 |
8.67 |
207,403 |
219,607 |
-5.56 |
2016/04 |
43,939 |
44,492 |
48,953 |
-1.24292 |
-10.24 |
160,461 |
176,412 |
-9.04 |
2016/03 |
44,492 |
22,588 |
49,454 |
96.97185 |
-10.03 |
116,522 |
127,459 |
-8.58 |
2016/02 |
22,588 |
49,442 |
30,063 |
-54.31415 |
-24.86 |
72,030 |
78,005 |
-7.66 |
2016/01 |
49,442 |
51,556 |
47,942 |
-4.100396 |
3.13 |
49,442 |
47,942 |
3.13 |
2015/12 |
51,556 |
52,046 |
44,227 |
-0.9414749 |
16.57 |
584,073 |
499,637 |
16.9 |
2015/11 |
52,046 |
58,439 |
42,029 |
-10.93961 |
23.83 |
532,517 |
455,410 |
16.93 |
2015/10 |
58,439 |
53,442 |
45,440 |
9.350324 |
28.61 |
480,471 |
413,381 |
16.23 |
2015/09 |
53,442 |
54,244 |
44,875 |
-1.478505 |
19.09 |
422,032 |
367,941 |
14.7 |
2015/08 |
54,244 |
46,100 |
41,224 |
-17.66594 |
31.58 |
368,590 |
323,066 |
14.09 |
2015/07 |
46,100 |
48,639 |
43,590 |
5.220091 |
5.76 |
314,346 |
281,842 |
11.53 |
2015/06 |
48,639 |
43,195 |
40,526 |
-12.60331 |
20.02 |
268,246 |
238,252 |
12.59 |
2015/05 |
43,195 |
48,953 |
38,467 |
11.7623 |
12.29 |
219,607 |
197,726 |
11.07 |
2015/04 |
48,953 |
49,454 |
46,854 |
1.013063 |
4.48 |
176,412 |
159,259 |
10.77 |
2015/03 |
49,454 |
30,063 |
44,157 |
-64.50121 |
12 |
127,459 |
112,405 |
13.39 |
2015/02 |
30,063 |
47,942 |
33,669 |
37.29298 |
-10.71 |
78,005 |
68,248 |
14.3 |
2015/01 |
47,942 |
43,661 |
34,579 |
-9.805089 |
38.64 |
47,942 |
34,579 |
38.64 |
2014/12 |
43,661 |
39,978 |
41,262 |
-9.212567 |
5.81 |
492,124 |
493,766 |
-0.33 |
2014/11 |
39,978 |
45,414 |
44,790 |
11.96988 |
-10.74 |
448,463 |
452,504 |
-0.89 |
2014/10 |
45,414 |
43,516 |
43,579 |
-4.361614 |
4.21 |
408,485 |
407,714 |
0.19 |
2014/09 |
43,516 |
40,663 |
43,533 |
-7.016207 |
-0.04 |
363,071 |
364,135 |
-0.29 |
2014/08 |
40,663 |
42,536 |
40,631 |
4.403329 |
0.08 |
319,555 |
320,602 |
-0.33 |
2014/07 |
42,536 |
40,294 |
44,141 |
-5.564104 |
-3.64 |
278,892 |
279,971 |
-0.39 |
2014/06 |
40,294 |
39,655 |
34,012 |
-1.611398 |
18.47 |
236,356 |
235,830 |
0.22 |
2014/05 |
39,655 |
45,383 |
47,962 |
12.62147 |
-17.32 |
196,062 |
201,818 |
-2.85 |
2014/04 |
45,383 |
43,889 |
50,888 |
3.404042 |
-10.82 |
156,407 |
153,856 |
1.66 |
2014/03 |
43,889 |
32,372 |
39,108 |
35.57704 |
12.23 |
111,024 |
102,968 |
7.82 |
2014/02 |
32,372 |
34,763 |
16,011 |
-6.878003 |
102.19 |
67,135 |
63,860 |
5.13 |
2014/01 |
34,763 |
41,262 |
47,849 |
-15.75057 |
-27.35 |
34,763 |
47,849 |
-27.35 |
2013/12 |
41,262 |
44,790 |
36,437 |
-7.876758 |
13.24 |
493,766 |
446,933 |
10.48 |
2013/11 |
44,790 |
43,579 |
33,192 |
2.778861 |
34.94 |
452,504 |
410,496 |
10.23 |
2013/10 |
43,579 |
43,533 |
28,214 |
0.105667 |
54.46 |
407,714 |
377,304 |
8.06 |
2013/09 |
43,533 |
40,631 |
37,083 |
7.14233 |
17.39 |
364,135 |
349,090 |
4.31 |
2013/08 |
40,631 |
43,907 |
40,611 |
-7.461225 |
0.05 |
320,602 |
312,007 |
2.75 |
2013/07 |
43,907 |
34,012 |
42,330 |
29.09267 |
3.73 |
279,737 |
271,396 |
3.07 |
2013/06 |
34,012 |
47,962 |
36,652 |
-29.08553 |
-7.2 |
235,830 |
229,066 |
2.95 |
2013/05 |
47,962 |
50,888 |
47,653 |
-5.749882 |
0.65 |
201,818 |
192,414 |
4.89 |
2013/04 |
50,888 |
39,108 |
39,790 |
30.12171 |
27.89 |
153,856 |
144,761 |
6.28 |
2013/03 |
39,108 |
16,011 |
42,331 |
144.2571 |
-7.61 |
102,968 |
104,971 |
-1.91 |
2013/02 |
16,011 |
47,849 |
34,622 |
-66.53848 |
-53.75 |
63,860 |
62,640 |
1.95 |
2013/01 |
47,849 |
36,437 |
28,018 |
31.31981 |
70.78 |
47,849 |
28,018 |
70.78 |
2012/12 |
36,437 |
33,192 |
37,919 |
9.776452 |
-3.91 |
446,933 |
455,472 |
-1.87 |
2012/11 |
33,192 |
28,214 |
37,137 |
17.64372 |
-10.62 |
410,496 |
417,553 |
-1.69 |
2012/10 |
28,214 |
37,083 |
34,081 |
-23.91662 |
-17.21 |
377,304 |
380,416 |
-0.82 |
2012/09 |
37,083 |
40,611 |
37,553 |
-8.687302 |
-1.25 |
349,090 |
346,335 |
0.8 |
2012/08 |
40,611 |
42,330 |
43,745 |
-4.06095 |
-7.16 |
312,007 |
308,782 |
1.04 |
2012/07 |
42,330 |
36,652 |
40,218 |
15.49165 |
5.25 |
271,396 |
265,036 |
2.4 |
2012/06 |
36,652 |
47,653 |
37,961 |
-23.08564 |
-3.45 |
229,066 |
224,818 |
1.89 |
2012/05 |
47,653 |
39,790 |
44,646 |
19.76125 |
6.74 |
192,414 |
186,857 |
2.97 |
2012/04 |
39,790 |
42,331 |
40,966 |
-6.002693 |
-2.87 |
144,761 |
142,211 |
1.79 |
2012/03 |
42,331 |
34,622 |
41,391 |
22.26619 |
2.27 |
104,971 |
101,245 |
3.68 |
2012/02 |
34,622 |
28,018 |
26,518 |
23.57056 |
30.56 |
62,640 |
59,854 |
4.65 |
2012/01 |
28,018 |
37,919 |
33,336 |
-26.11092 |
-15.95 |
28,018 |
33,336 |
-15.95 |
2011/12 |
37,919 |
37,137 |
28,366 |
2.105717 |
33.68 |
455,472 |
429,391 |
6.07 |
2011/11 |
37,137 |
34,081 |
28,450 |
8.966873 |
30.53 |
417,553 |
401,025 |
4.12 |
2011/10 |
34,081 |
37,553 |
33,006 |
-9.2456 |
3.26 |
380,416 |
372,575 |
2.1 |
2011/09 |
37,553 |
|
35,814 |
|
4.86 |
346,335 |
339,569 |
1.99 |
2003/02 |
14,036 |
16,068 |
0 |
-12.64625 |
1000000 |
30,104 |
0 |
1000000 |
2003/01 |
16,068 |
|
0 |
|
1000000 |
16,068 |
0 |
1000000 |
|
|