|
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 |
28,596 |
38,046 |
54,296 |
24.83835 |
-47.33 |
28,596 |
54,296 |
-47.33 |
2022/12 |
38,046 |
37,989 |
63,770 |
-0.1500434 |
-40.34 |
617,611 |
966,161 |
-36.08 |
2022/11 |
37,989 |
46,819 |
72,740 |
18.85987 |
-47.77 |
579,564 |
902,390 |
-35.77 |
2022/10 |
46,819 |
47,803 |
74,891 |
2.058448 |
-37.48 |
541,575 |
829,651 |
-34.72 |
2022/09 |
47,803 |
43,210 |
80,789 |
-10.62948 |
-40.83 |
494,755 |
754,760 |
-34.45 |
2022/08 |
43,210 |
60,926 |
91,655 |
29.0779 |
-52.86 |
446,953 |
673,970 |
-33.68 |
2022/07 |
60,926 |
60,534 |
97,346 |
-0.64757 |
-37.41 |
403,742 |
582,316 |
-30.67 |
2022/06 |
60,534 |
65,186 |
90,945 |
7.136501 |
-33.44 |
342,817 |
484,970 |
-29.31 |
2022/05 |
65,186 |
61,222 |
96,895 |
-6.474797 |
-32.73 |
282,282 |
394,025 |
-28.36 |
2022/04 |
61,222 |
56,792 |
79,341 |
-7.800394 |
-22.84 |
217,096 |
297,130 |
-26.94 |
2022/03 |
56,792 |
44,786 |
88,375 |
-26.80748 |
-35.74 |
155,875 |
217,788 |
-28.43 |
2022/02 |
44,786 |
54,296 |
59,883 |
17.5151 |
-25.21 |
99,082 |
129,413 |
-23.44 |
2022/01 |
54,296 |
63,770 |
69,530 |
14.85652 |
-21.91 |
54,296 |
69,530 |
-21.91 |
2021/12 |
63,770 |
72,740 |
81,076 |
12.33159 |
-21.35 |
966,161 |
675,936 |
42.94 |
2021/11 |
72,740 |
74,891 |
63,986 |
2.872174 |
13.68 |
902,390 |
594,860 |
51.7 |
2021/10 |
74,891 |
80,789 |
63,760 |
7.300499 |
17.46 |
829,651 |
530,874 |
56.28 |
2021/09 |
80,789 |
91,655 |
59,908 |
11.85533 |
34.86 |
754,760 |
467,114 |
61.58 |
2021/08 |
91,655 |
97,346 |
63,577 |
5.846157 |
44.16 |
673,970 |
407,206 |
65.51 |
2021/07 |
97,346 |
90,945 |
59,475 |
-7.03832 |
63.68 |
582,316 |
343,630 |
69.46 |
2021/06 |
90,945 |
96,895 |
54,136 |
6.140667 |
67.99 |
484,970 |
284,154 |
70.67 |
2021/05 |
96,895 |
|
52,527 |
|
84.47 |
394,025 |
230,018 |
71.3 |
2020/05 |
52,527 |
51,835 |
59,865 |
-1.335005 |
-12.26 |
230,018 |
252,879 |
-9.04 |
2020/04 |
51,835 |
52,351 |
53,843 |
0.9856545 |
-3.73 |
177,491 |
193,014 |
-8.04 |
2020/03 |
52,351 |
40,471 |
51,110 |
-29.35435 |
2.43 |
125,656 |
139,171 |
-9.71 |
2020/02 |
40,471 |
32,834 |
37,052 |
-23.25943 |
9.23 |
73,305 |
88,061 |
-16.76 |
2020/01 |
32,834 |
48,650 |
51,009 |
32.50977 |
-35.63 |
32,834 |
51,009 |
-35.63 |
2019/12 |
48,650 |
51,027 |
51,948 |
4.658319 |
-6.35 |
609,897 |
628,321 |
-2.93 |
2019/11 |
51,027 |
49,707 |
56,103 |
-2.655562 |
-9.05 |
561,248 |
576,374 |
-2.62 |
2019/10 |
49,707 |
47,301 |
53,391 |
-5.086573 |
-6.9 |
510,220 |
520,271 |
-1.93 |
2019/09 |
47,301 |
52,945 |
43,660 |
10.66012 |
8.34 |
460,513 |
466,880 |
-1.36 |
2019/08 |
52,945 |
53,367 |
47,822 |
0.7907508 |
10.71 |
413,212 |
423,220 |
-2.36 |
2019/07 |
53,367 |
54,021 |
51,988 |
1.21064 |
2.65 |
360,267 |
375,398 |
-4.03 |
2019/06 |
54,021 |
59,865 |
59,073 |
9.761965 |
-8.55 |
306,900 |
323,411 |
-5.11 |
2019/05 |
59,865 |
53,843 |
56,851 |
-11.18437 |
5.3 |
252,879 |
264,338 |
-4.33 |
2019/04 |
53,843 |
51,110 |
58,440 |
-5.34729 |
-7.87 |
193,014 |
207,487 |
-6.98 |
2019/03 |
51,110 |
37,052 |
57,637 |
-37.94127 |
-11.32 |
139,171 |
149,046 |
-6.63 |
2019/02 |
37,052 |
51,009 |
36,399 |
27.36184 |
1.79 |
88,061 |
91,409 |
-3.66 |
2019/01 |
51,009 |
|
55,010 |
|
-7.27 |
51,009 |
55,010 |
-7.27 |
2018/11 |
56,103 |
53,391 |
56,613 |
-5.079508 |
-0.9 |
576,374 |
663,641 |
-13.15 |
2018/10 |
53,391 |
43,660 |
67,768 |
-22.28814 |
-21.22 |
520,271 |
607,028 |
-14.29 |
2018/09 |
43,660 |
47,822 |
69,215 |
8.703108 |
-36.92 |
466,880 |
539,260 |
-13.42 |
2018/08 |
47,822 |
51,988 |
65,111 |
8.013388 |
-26.55 |
423,220 |
470,045 |
-9.96 |
2018/07 |
51,988 |
59,073 |
71,650 |
11.99364 |
-27.44 |
375,398 |
404,933 |
-7.29 |
2018/06 |
59,073 |
56,851 |
68,869 |
-3.908463 |
-14.22 |
323,411 |
333,284 |
-2.96 |
2018/05 |
56,851 |
58,440 |
68,387 |
2.719028 |
-16.87 |
264,338 |
264,415 |
-0.03 |
2018/04 |
58,440 |
57,637 |
60,164 |
-1.393202 |
-2.87 |
207,487 |
196,028 |
5.85 |
2018/03 |
57,637 |
36,399 |
56,726 |
-58.34776 |
1.61 |
149,046 |
135,864 |
9.7 |
2018/02 |
36,399 |
55,010 |
41,157 |
33.83203 |
-11.56 |
91,409 |
79,139 |
15.5 |
2018/01 |
55,010 |
66,843 |
37,982 |
17.70268 |
44.83 |
55,010 |
37,982 |
44.83 |
2017/12 |
66,843 |
56,613 |
60,555 |
-18.07005 |
10.38 |
730,484 |
937,501 |
-22.08 |
2017/11 |
56,613 |
67,768 |
84,477 |
16.46057 |
-32.98 |
663,641 |
876,946 |
-24.32 |
2017/10 |
67,768 |
69,215 |
67,038 |
2.090587 |
1.09 |
607,028 |
792,469 |
-23.4 |
2017/09 |
69,215 |
65,111 |
82,991 |
-6.303082 |
-16.6 |
539,260 |
725,432 |
-25.66 |
2017/08 |
65,111 |
71,650 |
76,149 |
9.126308 |
-14.5 |
470,045 |
642,441 |
-26.83 |
2017/07 |
71,650 |
68,869 |
67,458 |
-4.038101 |
6.21 |
404,933 |
566,291 |
-28.49 |
2017/06 |
68,869 |
68,387 |
107,032 |
-0.7048123 |
-35.66 |
333,284 |
498,834 |
-33.19 |
2017/05 |
68,387 |
60,164 |
69,717 |
-13.66764 |
-1.91 |
264,415 |
391,801 |
-32.51 |
2017/04 |
60,164 |
56,726 |
86,225 |
-6.060713 |
-30.22 |
196,028 |
322,084 |
-39.14 |
2017/03 |
56,726 |
41,157 |
91,295 |
-37.82832 |
-37.87 |
135,864 |
235,859 |
-42.4 |
2017/02 |
41,157 |
37,982 |
56,861 |
-8.359222 |
-27.62 |
79,139 |
144,564 |
-45.26 |
2017/01 |
37,982 |
60,555 |
87,704 |
37.27686 |
-56.69 |
37,982 |
87,704 |
-56.69 |
2016/12 |
60,555 |
84,477 |
103,093 |
28.31777 |
-41.26 |
937,501 |
1,032,025 |
-9.16 |
2016/11 |
84,477 |
67,038 |
102,113 |
-26.0136 |
-17.27 |
876,946 |
928,932 |
-5.6 |
2016/10 |
67,038 |
82,991 |
88,735 |
19.22257 |
-24.45 |
792,469 |
826,819 |
-4.15 |
2016/09 |
82,991 |
76,149 |
81,491 |
-8.985017 |
1.84 |
725,432 |
738,084 |
-1.71 |
2016/08 |
76,149 |
67,458 |
80,049 |
-12.88357 |
-4.87 |
642,441 |
656,594 |
-2.16 |
2016/07 |
67,458 |
107,032 |
80,851 |
36.97399 |
-16.57 |
566,291 |
576,545 |
-1.78 |
2016/06 |
107,032 |
69,717 |
98,606 |
-53.52353 |
8.55 |
498,834 |
495,693 |
0.63 |
2016/05 |
69,717 |
86,225 |
89,876 |
19.14526 |
-22.43 |
391,801 |
397,088 |
-1.33 |
2016/04 |
86,225 |
91,295 |
85,735 |
-5.553426 |
0.57 |
322,084 |
307,212 |
4.84 |
2016/03 |
91,295 |
56,861 |
93,299 |
60.5582 |
-2.15 |
235,859 |
221,477 |
6.49 |
2016/02 |
56,861 |
87,704 |
54,069 |
-35.16715 |
5.16 |
144,564 |
128,177 |
12.78 |
2016/01 |
87,704 |
103,093 |
74,109 |
-14.9273 |
18.34 |
87,704 |
74,109 |
18.34 |
2015/12 |
103,093 |
102,113 |
84,044 |
0.9597211 |
22.67 |
1,032,025 |
999,733 |
3.23 |
2015/11 |
102,113 |
88,735 |
79,397 |
15.07635 |
28.61 |
928,932 |
915,690 |
1.45 |
2015/10 |
88,735 |
81,491 |
74,521 |
8.889325 |
19.07 |
826,819 |
836,292 |
-1.13 |
2015/09 |
81,491 |
80,049 |
91,698 |
1.801397 |
-11.13 |
738,084 |
761,771 |
-3.11 |
2015/08 |
80,049 |
80,851 |
112,694 |
0.9919481 |
-28.97 |
656,594 |
670,073 |
-2.01 |
2015/07 |
80,851 |
95,606 |
99,119 |
15.43313 |
-18.43 |
574,171 |
557,379 |
3.01 |
2015/06 |
95,606 |
89,876 |
102,708 |
-6.375451 |
-6.91 |
492,693 |
478,788 |
2.9 |
2015/05 |
89,876 |
85,735 |
84,646 |
-4.829999 |
6.18 |
397,088 |
376,081 |
5.59 |
2015/04 |
85,735 |
93,299 |
70,909 |
8.107268 |
20.91 |
307,212 |
291,435 |
5.41 |
2015/03 |
93,299 |
54,069 |
66,479 |
-72.55544 |
40.34 |
221,477 |
220,526 |
0.43 |
2015/02 |
54,069 |
74,109 |
88,422 |
27.04125 |
-38.85 |
128,177 |
154,047 |
-16.79 |
2015/01 |
74,109 |
87,431 |
65,625 |
15.23716 |
12.93 |
74,109 |
65,625 |
12.93 |
2014/12 |
87,431 |
82,121 |
73,890 |
-6.466068 |
18.33 |
1,029,473 |
628,167 |
63.89 |
2014/11 |
82,121 |
76,426 |
55,642 |
-7.451653 |
47.59 |
942,043 |
554,278 |
69.96 |
2014/10 |
76,426 |
92,172 |
60,246 |
17.08328 |
26.86 |
859,921 |
498,635 |
72.46 |
2014/09 |
92,172 |
109,785 |
56,192 |
16.04318 |
64.03 |
783,496 |
438,389 |
78.72 |
2014/08 |
109,785 |
119,681 |
51,438 |
8.268647 |
113.43 |
717,651 |
378,856 |
89.43 |
2014/07 |
119,681 |
107,388 |
57,496 |
-11.44728 |
108.16 |
607,866 |
327,418 |
85.65 |
2014/06 |
107,388 |
83,725 |
50,620 |
-28.26276 |
112.15 |
488,185 |
269,922 |
80.86 |
2014/05 |
83,725 |
76,863 |
50,560 |
-8.927572 |
65.6 |
380,797 |
219,302 |
73.64 |
2014/04 |
76,863 |
69,370 |
48,322 |
10.8015 |
59.06 |
297,072 |
168,742 |
76.05 |
2014/03 |
69,370 |
85,819 |
45,885 |
-19.16708 |
51.18 |
220,209 |
120,420 |
82.87 |
2014/02 |
85,819 |
65,020 |
33,758 |
31.98862 |
154.22 |
150,839 |
74,535 |
102.37 |
2014/01 |
65,020 |
74,523 |
40,777 |
-12.75177 |
59.45 |
65,020 |
40,777 |
59.45 |
2013/12 |
74,523 |
54,581 |
38,022 |
36.53652 |
96 |
627,403 |
434,360 |
44.44 |
2013/11 |
54,581 |
61,415 |
38,139 |
-11.12757 |
43.11 |
552,880 |
396,338 |
39.5 |
2013/10 |
61,415 |
58,027 |
42,813 |
5.838661 |
43.45 |
498,299 |
358,199 |
39.11 |
2013/09 |
58,027 |
51,438 |
37,335 |
12.8096 |
55.42 |
436,884 |
315,386 |
38.52 |
2013/08 |
51,438 |
57,496 |
44,979 |
-10.53639 |
14.36 |
378,856 |
278,051 |
36.25 |
2013/07 |
57,496 |
50,620 |
31,701 |
13.58356 |
81.37 |
327,418 |
233,072 |
40.48 |
2013/06 |
50,620 |
50,560 |
36,199 |
0.1186709 |
39.84 |
269,922 |
200,554 |
34.59 |
2013/05 |
50,560 |
48,322 |
37,237 |
4.631431 |
35.78 |
219,302 |
164,355 |
33.43 |
2013/04 |
48,322 |
45,885 |
36,875 |
5.311104 |
31.04 |
168,742 |
127,118 |
32.74 |
2013/03 |
45,885 |
33,758 |
42,685 |
35.92334 |
7.5 |
120,420 |
91,059 |
32.24 |
2013/02 |
33,758 |
40,777 |
26,953 |
-17.21313 |
25.25 |
74,535 |
48,374 |
54.08 |
2013/01 |
40,777 |
|
21,421 |
|
90.36 |
40,777 |
21,421 |
90.36 |
|
|