|
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 |
234,877 |
342,385 |
325,996 |
31.39974 |
-27.95 |
234,877 |
325,996 |
-27.95 |
2022/12 |
342,385 |
299,159 |
482,435 |
-14.44917 |
-29.03 |
3,610,697 |
5,169,314 |
-30.15 |
2022/11 |
299,159 |
155,883 |
465,597 |
-91.91253 |
-35.75 |
3,268,312 |
4,686,879 |
-30.27 |
2022/10 |
155,883 |
|
359,504 |
|
-56.64 |
2,969,153 |
4,221,282 |
-29.66 |
2022/09 |
0 |
337,211 |
0 |
100 |
0 |
0 |
0 |
0 |
2022/08 |
337,211 |
386,768 |
444,442 |
12.81311 |
-24.13 |
2,569,380 |
3,421,668 |
-24.91 |
2022/07 |
386,768 |
278,736 |
567,275 |
-38.75782 |
-31.82 |
2,232,169 |
2,977,226 |
-25.03 |
2022/06 |
278,736 |
272,347 |
524,362 |
-2.345904 |
-46.84 |
1,845,401 |
2,409,951 |
-23.43 |
2022/05 |
272,347 |
|
276,219 |
|
-1.4 |
1,566,665 |
1,885,589 |
-16.91 |
2022/04 |
0 |
368,362 |
0 |
100 |
0 |
0 |
0 |
0 |
2022/03 |
368,362 |
303,910 |
497,449 |
-21.2076 |
-25.95 |
998,268 |
1,190,772 |
-16.17 |
2022/02 |
303,910 |
|
338,956 |
|
-10.34 |
629,906 |
693,323 |
-9.15 |
2021/12 |
482,435 |
465,597 |
431,212 |
-3.616432 |
11.88 |
5,169,314 |
3,978,327 |
29.94 |
2021/11 |
465,597 |
359,504 |
368,243 |
-29.51094 |
26.44 |
4,686,879 |
3,547,115 |
32.13 |
2021/10 |
359,504 |
440,110 |
297,504 |
18.31497 |
20.84 |
4,221,282 |
3,178,872 |
32.79 |
2021/09 |
440,110 |
444,442 |
317,172 |
0.9747053 |
38.76 |
3,861,778 |
2,881,368 |
34.03 |
2021/08 |
444,442 |
567,275 |
455,746 |
21.65317 |
-2.48 |
3,421,668 |
2,564,196 |
33.44 |
2021/07 |
567,275 |
524,362 |
478,597 |
-8.18385 |
18.53 |
2,977,226 |
2,108,450 |
41.2 |
2021/06 |
524,362 |
276,219 |
402,878 |
-89.8356 |
30.15 |
2,409,951 |
1,629,853 |
47.86 |
2021/05 |
276,219 |
|
329,216 |
|
-16.1 |
1,885,589 |
1,226,975 |
53.68 |
2019/07 |
376,184 |
238,095 |
238,545 |
-57.99744 |
57.7 |
1,703,135 |
1,527,292 |
11.51 |
2019/06 |
238,095 |
212,548 |
237,363 |
-12.0194 |
0.31 |
1,329,425 |
1,288,747 |
3.16 |
2019/05 |
212,548 |
195,995 |
276,536 |
-8.445623 |
-23.14 |
1,091,330 |
1,051,384 |
3.8 |
2019/04 |
195,995 |
280,376 |
171,000 |
30.09566 |
14.62 |
398,627 |
365,174 |
9.16 |
2019/03 |
280,376 |
176,347 |
238,674 |
-58.99108 |
17.47 |
679,003 |
603,848 |
12.45 |
2019/02 |
176,347 |
222,280 |
161,146 |
20.66448 |
9.43 |
398,627 |
365,174 |
9.16 |
2019/01 |
222,280 |
195,332 |
204,028 |
-13.796 |
8.95 |
222,280 |
204,028 |
8.95 |
2018/12 |
195,332 |
168,754 |
33,875 |
-15.74955 |
476.63 |
2,344,778 |
2,418,965 |
-3.07 |
2018/11 |
168,754 |
70,319 |
274,531 |
-139.9835 |
-38.53 |
2,149,446 |
2,385,090 |
-9.88 |
2018/10 |
70,319 |
185,907 |
232,360 |
62.17517 |
-69.74 |
1,980,692 |
2,110,559 |
-6.15 |
2018/09 |
185,907 |
|
242,380 |
|
-23.3 |
1,910,373 |
1,878,199 |
1.71 |
2018/06 |
237,107 |
276,191 |
186,770 |
14.15108 |
26.95 |
1,287,551 |
1,098,838 |
17.17 |
2018/05 |
276,191 |
170,615 |
191,146 |
-61.87967 |
44.49 |
1,050,444 |
912,068 |
15.17 |
2018/04 |
170,615 |
238,464 |
172,593 |
28.45251 |
-1.15 |
774,253 |
720,922 |
7.4 |
2018/03 |
238,464 |
161,146 |
199,999 |
-47.98009 |
19.23 |
603,638 |
548,329 |
10.09 |
2018/02 |
161,146 |
204,028 |
208,025 |
21.0177 |
-22.54 |
365,174 |
348,330 |
4.84 |
2018/01 |
204,028 |
33,875 |
140,305 |
-502.2967 |
45.42 |
204,028 |
140,305 |
45.42 |
2017/12 |
33,875 |
274,532 |
137,456 |
87.66082 |
-75.36 |
2,418,966 |
1,883,297 |
28.44 |
2017/11 |
274,532 |
232,360 |
78,825 |
-18.14942 |
248.28 |
2,385,091 |
1,745,841 |
36.62 |
2017/10 |
232,360 |
242,380 |
79,880 |
4.134005 |
190.89 |
2,110,559 |
1,667,016 |
26.61 |
2017/09 |
242,380 |
251,458 |
118,861 |
3.610146 |
103.92 |
1,878,199 |
1,587,136 |
18.34 |
2017/08 |
251,458 |
285,522 |
226,254 |
11.93043 |
11.14 |
1,635,819 |
1,468,275 |
11.41 |
2017/07 |
285,522 |
186,770 |
210,114 |
-52.87359 |
35.89 |
1,384,361 |
1,242,021 |
11.46 |
2017/06 |
186,770 |
191,147 |
169,822 |
2.289861 |
9.98 |
1,098,839 |
1,031,907 |
6.49 |
2017/05 |
191,147 |
172,593 |
148,350 |
-10.75015 |
28.85 |
912,069 |
862,085 |
5.8 |
2017/04 |
172,593 |
199,999 |
129,161 |
13.70307 |
33.63 |
720,922 |
713,735 |
1.01 |
2017/03 |
199,999 |
208,025 |
187,573 |
3.85819 |
6.62 |
548,329 |
584,574 |
-6.2 |
2017/02 |
208,025 |
140,305 |
202,536 |
-48.26628 |
2.71 |
348,330 |
397,001 |
-12.26 |
2017/01 |
140,305 |
137,457 |
194,465 |
-2.071921 |
-27.85 |
140,305 |
194,465 |
-27.85 |
2016/12 |
137,457 |
78,825 |
71,246 |
-74.38249 |
92.93 |
1,883,300 |
1,977,488 |
-4.76 |
2016/11 |
78,825 |
79,880 |
147,303 |
1.320731 |
-46.49 |
1,745,843 |
1,906,242 |
-8.41 |
2016/10 |
79,880 |
118,861 |
214,257 |
32.79545 |
-62.72 |
1,667,018 |
1,758,938 |
-5.23 |
2016/09 |
118,861 |
226,255 |
228,686 |
47.46591 |
-48.02 |
1,587,138 |
1,544,681 |
2.75 |
2016/08 |
226,255 |
210,114 |
164,982 |
-7.68202 |
37.14 |
1,468,277 |
1,315,995 |
11.57 |
2016/07 |
210,114 |
169,822 |
72,053 |
-23.72602 |
191.61 |
1,242,022 |
1,151,013 |
7.91 |
2016/06 |
169,822 |
|
175,842 |
|
-3.42 |
1,031,908 |
1,078,960 |
-4.36 |
2016/04 |
129,161 |
187,574 |
191,106 |
-31.14131 |
-32.41 |
713,736 |
707,725 |
0.85 |
2016/03 |
187,574 |
202,536 |
208,033 |
-7.387329 |
-9.83 |
584,575 |
516,619 |
13.15 |
2016/02 |
202,536 |
194,465 |
136,390 |
4.150361 |
48.5 |
397,001 |
308,586 |
28.65 |
2016/01 |
194,465 |
71,246 |
172,196 |
172.9487 |
12.93 |
194,465 |
172,196 |
12.93 |
2015/12 |
71,246 |
147,303 |
133,619 |
-51.63303 |
-46.68 |
1,978,837 |
2,107,157 |
-6.09 |
2015/11 |
147,303 |
214,257 |
177,768 |
-31.24939 |
-17.14 |
1,907,591 |
1,973,538 |
-3.34 |
2015/10 |
214,257 |
228,686 |
22,316 |
-6.309525 |
860.1 |
1,760,288 |
1,795,770 |
-1.98 |
2015/09 |
228,686 |
164,982 |
92,720 |
38.6127 |
146.64 |
1,546,031 |
1,773,454 |
-12.82 |
2015/08 |
164,982 |
72,053 |
187,977 |
-128.9731 |
-12.23 |
1,317,345 |
1,680,734 |
-21.62 |
2015/07 |
72,053 |
175,893 |
177,201 |
59.03589 |
-59.34 |
1,152,363 |
1,492,757 |
-22.8 |
2015/06 |
175,893 |
195,393 |
196,257 |
9.979887 |
-10.38 |
1,080,310 |
1,315,556 |
-17.88 |
2015/05 |
195,393 |
191,481 |
200,372 |
-2.043023 |
-2.48 |
904,417 |
1,119,299 |
-19.2 |
2015/04 |
191,481 |
208,299 |
128,071 |
8.073971 |
49.51 |
709,024 |
918,927 |
-22.84 |
2015/03 |
208,299 |
136,706 |
385,498 |
-52.37005 |
-45.97 |
522,013 |
799,023 |
-34.67 |
2015/02 |
136,706 |
177,008 |
234,553 |
22.76846 |
-41.72 |
313,714 |
413,525 |
-24.14 |
2015/01 |
177,008 |
136,317 |
178,972 |
-29.85028 |
-1.1 |
177,008 |
1,778,972 |
-90.05 |
2014/12 |
136,317 |
178,239 |
238,636 |
23.52011 |
-42.88 |
2,113,899 |
1,947,009 |
8.57 |
2014/11 |
178,239 |
22,758 |
159,881 |
-683.1927 |
11.48 |
1,977,582 |
1,708,373 |
15.76 |
2014/10 |
22,758 |
93,215 |
191,031 |
75.58547 |
-88.09 |
1,799,343 |
1,548,492 |
16.2 |
2014/09 |
93,215 |
188,363 |
148,192 |
50.51311 |
-37.1 |
1,776,585 |
1,357,461 |
30.88 |
2014/08 |
188,363 |
177,560 |
172,971 |
-6.08414 |
8.9 |
1,683,370 |
1,209,269 |
39.21 |
2014/07 |
177,560 |
196,502 |
165,601 |
9.639596 |
7.22 |
1,495,007 |
1,036,298 |
44.26 |
2014/06 |
196,502 |
200,661 |
-12,569 |
2.07265 |
1663.39 |
1,317,447 |
870,697 |
51.31 |
2014/05 |
200,661 |
128,071 |
222,904 |
56.6795 |
-9.98 |
1,120,945 |
883,266 |
26.91 |
2014/04 |
128,071 |
|
196,458 |
|
-34.81 |
920,284 |
660,362 |
39.36 |
2012/12 |
163,427 |
164,182 |
171,950 |
-0.45 |
-4.95 |
1,907,057 |
2,327,159 |
-18.05 |
2012/11 |
164,182 |
166,954 |
178,425 |
-1.66 |
-7.98 |
1,764,618 |
2,183,553 |
-19.18 |
2012/10 |
166,954 |
145,854 |
201,167 |
14.46 |
-17 |
1,608,457 |
2,005,502 |
-19.79 |
2012/9 |
145,854 |
189,449 |
194,447 |
-23.01 |
-24.99 |
1,522,001 |
1,841,853 |
-17.36 |
2012/8 |
189,449 |
143,333 |
265,738 |
32.17 |
-28.7 |
1,390,861 |
1,672,516 |
-16.84 |
2012/7 |
143,333 |
122,773 |
195,466 |
16.74 |
-26.67 |
1,202,792 |
1,442,768 |
-16.63 |
2012/6 |
122,773 |
137,369 |
222,299 |
-10.62 |
-44.77 |
1,063,969 |
1,259,287 |
-15.51 |
2012/5 |
137,369 |
140,760 |
201,243 |
-2.4 |
-31.73 |
943,162 |
1,064,669 |
-11.41 |
2012/4 |
140,760 |
271,964 |
225,800 |
-48.24 |
-37.66 |
840,444 |
893,045 |
-5.89 |
2012/3 |
271,964 |
355,128 |
246,424 |
-23.41 |
10.36 |
725,307 |
788,531 |
-8.01 |
2012/2 |
355,128 |
179,871 |
253,015 |
97.43 |
40.35 |
529,977 |
542,107 |
-2.23 |
2012/1 |
179,871 |
171,950 |
289,092 |
4.6 |
-37.78 |
179,871 |
289,092 |
-37.78 |
2011/12 |
171,950 |
178,425 |
282,052 |
-3.62 |
-39.03 |
2,327,159 |
3,978,608 |
-41.5 |
2011/11 |
178,425 |
201,167 |
259,560 |
-11.3 |
-31.25 |
2,183,553 |
3,696,556 |
-40.93 |
2011/10 |
201,167 |
194,447 |
269,673 |
3.45 |
-25.4 |
2,005,502 |
3,436,996 |
-41.64 |
2011/9 |
194,447 |
265,738 |
535,432 |
-26.82 |
-63.68 |
1,841,853 |
3,167,323 |
-41.84 |
2011/8 |
265,738 |
195,466 |
470,904 |
35.95 |
-43.56 |
1,672,516 |
2,631,891 |
-36.45 |
2011/7 |
195,466 |
222,299 |
428,722 |
-12.07 |
-54.4 |
1,442,768 |
2,160,987 |
-33.23 |
2011/6 |
222,299 |
201,243 |
206,192 |
10.46 |
7.81 |
1,259,287 |
1,732,265 |
-27.3 |
2011/5 |
201,243 |
225,800 |
216,320 |
-10.87 |
-6.96 |
1,064,669 |
1,526,073 |
-30.23 |
2011/4 |
225,800 |
246,424 |
333,570 |
-8.36 |
-32.3 |
893,045 |
1,309,753 |
-31.81 |
2011/3 |
246,424 |
253,015 |
405,329 |
-2.6 |
-39.2 |
788,531 |
976,183 |
-19.22 |
2011/2 |
253,015 |
289,092 |
212,267 |
-12.47 |
19.19 |
542,107 |
570,854 |
-5.03 |
2011/1 |
289,092 |
282,052 |
358,587 |
2.49 |
-19.38 |
289,092 |
358,587 |
-19.38 |
2010/12 |
282,052 |
259,560 |
464,801 |
8.66 |
-39.31 |
3,978,608 |
4,200,932 |
-5.29 |
2010/11 |
259,560 |
269,673 |
306,955 |
-3.75 |
-15.44 |
3,696,556 |
3,736,131 |
-1.05 |
2010/10 |
269,673 |
535,432 |
353,396 |
-49.63 |
-23.69 |
3,436,996 |
3,429,176 |
0.22 |
2010/9 |
535,432 |
470,904 |
380,677 |
13.7 |
40.65 |
3,167,323 |
3,075,780 |
2.97 |
2010/8 |
470,904 |
428,722 |
256,262 |
9.83 |
83.75 |
2,631,891 |
2,695,103 |
-2.34 |
2010/7 |
428,722 |
206,192 |
546,841 |
107.92 |
-21.6 |
2,160,987 |
2,438,841 |
-11.39 |
2010/6 |
206,192 |
216,320 |
326,444 |
-4.68 |
-36.83 |
1,732,265 |
1,892,000 |
-8.44 |
2010/5 |
216,320 |
333,570 |
622,695 |
-35.15 |
-65.26 |
1,526,073 |
1,565,556 |
-2.52 |
2010/4 |
333,570 |
405,329 |
435,647 |
-17.7 |
-23.43 |
1,309,753 |
942,861 |
38.91 |
2010/3 |
405,329 |
212,267 |
260,055 |
90.95 |
55.86 |
976,183 |
507,214 |
92.45 |
2010/2 |
212,267 |
358,587 |
146,846 |
-40.8 |
44.55 |
570,854 |
247,159 |
130.96 |
2010/1 |
358,587 |
464,801 |
100,313 |
-22.85 |
257.46 |
358,587 |
100,313 |
257.46 |
2009/12 |
464,801 |
306,955 |
127,783 |
51.42 |
263.74 |
4,200,932 |
2,345,904 |
79.07 |
2009/11 |
306,955 |
353,396 |
162,069 |
-13.14 |
89.39 |
3,736,131 |
2,218,121 |
68.43 |
2009/10 |
353,396 |
380,677 |
107,659 |
-7.16 |
228.25 |
3,429,176 |
2,056,052 |
66.78 |
2009/9 |
380,677 |
256,262 |
184,401 |
48.54 |
106.43 |
3,075,780 |
1,948,393 |
57.86 |
2009/8 |
256,262 |
546,841 |
166,797 |
-53.13 |
53.63 |
2,695,103 |
1,763,992 |
52.78 |
2009/7 |
546,841 |
326,444 |
211,109 |
67.51 |
159.03 |
2,438,841 |
1,597,195 |
52.69 |
2009/6 |
326,444 |
622,695 |
244,269 |
-47.57 |
33.64 |
1,892,000 |
1,386,086 |
36.49 |
2009/5 |
622,695 |
435,647 |
234,199 |
42.93 |
165.88 |
1,565,556 |
1,141,817 |
37.11 |
2009/4 |
435,647 |
260,055 |
283,188 |
67.52 |
53.83 |
942,861 |
907,618 |
3.88 |
2009/3 |
260,055 |
146,846 |
183,777 |
77.09 |
41.5 |
507,214 |
624,430 |
-18.77 |
2009/2 |
146,846 |
100,313 |
249,717 |
46.38 |
-41.19 |
247,159 |
440,653 |
-43.91 |
2009/1 |
100,313 |
127,783 |
190,936 |
-21.49 |
-47.46 |
100,313 |
190,936 |
-47.46 |
2008/12 |
127,783 |
162,069 |
165,103 |
-21.15 |
-22.6 |
|
3,016,890 |
-22.24 |
2008/11 |
162,069 |
107,659 |
200,492 |
50.53 |
-19.16 |
|
2,851,787 |
-22.21 |
2008/10 |
107,659 |
184,401 |
239,266 |
-41.61 |
-55 |
|
2,651,294 |
-22.45 |
2008/9 |
184,401 |
166,797 |
242,958 |
10.55 |
-24.1 |
|
2,412,029 |
-19.22 |
2008/8 |
166,797 |
211,109 |
300,064 |
-20.99 |
-44.41 |
|
2,169,071 |
-18.67 |
2008/7 |
211,109 |
244,269 |
546,585 |
-13.57 |
-61.37 |
|
1,869,007 |
-14.54 |
2008/6 |
244,269 |
234,199 |
312,620 |
4.29 |
-21.86 |
|
1,322,422 |
4.81 |
2008/5 |
234,199 |
283,188 |
234,477 |
-17.29 |
-0.11 |
|
1,009,802 |
13.07 |
2008/4 |
283,188 |
183,777 |
210,302 |
54.09 |
34.65 |
|
775,325 |
17.06 |
2008/3 |
183,777 |
249,717 |
200,169 |
-26.4 |
-8.18 |
|
565,023 |
10.51 |
2008/2 |
249,717 |
190,936 |
166,538 |
30.78 |
49.94 |
|
364,854 |
20.77 |
2008/1 |
190,936 |
165,103 |
198,316 |
15.64 |
-3.72 |
|
198,316 |
-3.72 |
|
|