|
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 |
44,216 |
64,314 |
46,501 |
31.24981 |
-4.91 |
44,216 |
46,501 |
-4.91 |
2022/12 |
64,314 |
44,852 |
46,870 |
-43.3916 |
37.22 |
603,916 |
568,653 |
6.2 |
2022/11 |
44,852 |
66,548 |
47,378 |
32.60203 |
-5.33 |
539,602 |
521,783 |
3.42 |
2022/10 |
66,548 |
|
47,509 |
|
40.07 |
494,750 |
474,405 |
4.29 |
2022/08 |
46,663 |
46,335 |
47,677 |
-0.7078882 |
-2.13 |
379,830 |
380,018 |
-0.05 |
2022/07 |
46,335 |
51,380 |
47,092 |
9.818995 |
-1.61 |
333,167 |
332,341 |
0.25 |
2022/06 |
51,380 |
47,214 |
47,422 |
-8.823654 |
8.35 |
286,832 |
285,249 |
0.55 |
2022/05 |
47,214 |
46,880 |
47,248 |
-0.7124574 |
-0.07 |
235,452 |
237,827 |
-1 |
2022/04 |
46,880 |
47,329 |
47,244 |
0.9486784 |
-0.77 |
188,238 |
190,579 |
-1.23 |
2022/03 |
47,329 |
47,528 |
47,800 |
0.4187005 |
-0.99 |
141,358 |
143,335 |
-1.38 |
2022/02 |
47,528 |
46,501 |
47,629 |
-2.208555 |
-0.21 |
94,029 |
95,535 |
-1.58 |
2022/01 |
46,501 |
46,870 |
47,906 |
0.787284 |
-2.93 |
46,501 |
47,906 |
-2.93 |
2021/12 |
46,870 |
47,378 |
47,984 |
1.072228 |
-2.32 |
568,653 |
577,671 |
-1.56 |
2021/11 |
47,378 |
47,509 |
47,575 |
0.2757372 |
-0.41 |
521,783 |
529,687 |
-1.49 |
2021/10 |
47,509 |
46,878 |
47,478 |
-1.346047 |
0.07 |
474,405 |
482,112 |
-1.6 |
2021/09 |
46,878 |
47,677 |
47,558 |
1.67586 |
-1.43 |
426,896 |
434,635 |
-1.78 |
2021/08 |
47,677 |
47,092 |
47,974 |
-1.242249 |
-0.62 |
380,018 |
387,076 |
-1.82 |
2021/07 |
47,092 |
47,422 |
48,228 |
0.6958796 |
-2.36 |
332,341 |
339,103 |
-1.99 |
2021/06 |
47,422 |
47,248 |
48,096 |
-0.3682696 |
-1.4 |
285,249 |
290,875 |
-1.93 |
2021/05 |
47,248 |
|
48,071 |
|
-1.71 |
237,827 |
242,779 |
-2.04 |
2020/05 |
48,071 |
48,350 |
49,675 |
0.5770424 |
-3.23 |
242,779 |
249,622 |
-2.74 |
2020/04 |
48,350 |
49,155 |
50,625 |
1.637677 |
-4.49 |
194,708 |
199,946 |
-2.62 |
2020/03 |
49,155 |
48,174 |
49,538 |
-2.036368 |
-0.77 |
146,358 |
149,321 |
-1.98 |
2020/02 |
48,174 |
49,029 |
49,358 |
1.743866 |
-2.4 |
97,203 |
99,783 |
-2.59 |
2020/01 |
49,029 |
63,984 |
50,425 |
23.37303 |
-2.77 |
49,029 |
50,425 |
-2.77 |
2019/12 |
63,984 |
55,761 |
50,579 |
-14.74687 |
26.5 |
620,545 |
615,638 |
0.8 |
2019/11 |
55,761 |
52,143 |
50,037 |
-6.938611 |
11.44 |
556,561 |
565,059 |
-1.5 |
2019/10 |
52,143 |
49,088 |
50,704 |
-6.223517 |
2.84 |
500,799 |
515,022 |
-2.76 |
2019/09 |
49,088 |
49,880 |
50,835 |
1.587811 |
-3.44 |
448,656 |
464,318 |
-3.37 |
2019/08 |
49,880 |
50,543 |
50,452 |
1.311754 |
-1.13 |
399,568 |
413,483 |
-3.37 |
2019/07 |
50,543 |
49,523 |
51,253 |
-2.059649 |
-1.39 |
349,688 |
363,031 |
-3.68 |
2019/06 |
49,523 |
49,675 |
60,062 |
0.3059889 |
-17.55 |
299,145 |
311,778 |
-4.05 |
2019/05 |
49,675 |
50,625 |
51,835 |
1.876543 |
-4.17 |
249,621 |
251,716 |
-0.83 |
2019/04 |
50,625 |
49,538 |
49,969 |
-2.194275 |
1.31 |
199,946 |
199,881 |
0.03 |
2019/03 |
49,538 |
49,358 |
50,223 |
-0.3646825 |
-1.36 |
149,321 |
149,912 |
-0.39 |
2019/02 |
49,358 |
50,425 |
49,672 |
2.116014 |
-0.63 |
99,783 |
99,688 |
0.1 |
2019/01 |
50,425 |
|
50,017 |
|
0.82 |
50,425 |
50,017 |
0.82 |
2018/11 |
50,037 |
50,704 |
49,307 |
1.315478 |
1.48 |
565,059 |
552,157 |
2.34 |
2018/10 |
50,704 |
50,835 |
49,702 |
0.2576965 |
2.02 |
515,022 |
502,849 |
2.42 |
2018/09 |
50,835 |
50,452 |
49,656 |
-0.7591374 |
2.37 |
464,318 |
453,147 |
2.47 |
2018/08 |
50,452 |
51,253 |
49,888 |
1.562835 |
1.13 |
413,483 |
403,491 |
2.48 |
2018/07 |
51,253 |
60,062 |
50,168 |
14.66651 |
2.16 |
363,031 |
353,603 |
2.67 |
2018/06 |
60,062 |
51,835 |
52,675 |
-15.87152 |
14.02 |
311,778 |
303,435 |
2.75 |
2018/05 |
51,835 |
49,969 |
50,051 |
-3.734315 |
3.56 |
251,716 |
250,760 |
0.38 |
2018/04 |
49,969 |
50,223 |
49,755 |
0.5057444 |
0.43 |
199,881 |
200,709 |
-0.41 |
2018/03 |
50,223 |
49,672 |
50,462 |
-1.109277 |
-0.47 |
149,912 |
150,954 |
-0.69 |
2018/02 |
49,672 |
50,017 |
50,037 |
0.6897655 |
-0.73 |
99,688 |
100,492 |
-0.8 |
2018/01 |
50,017 |
49,260 |
50,455 |
-1.536744 |
-0.87 |
50,017 |
50,455 |
-0.87 |
2017/12 |
49,260 |
49,307 |
50,278 |
9.532115E-02 |
-2.02 |
601,417 |
606,267 |
-0.8 |
2017/11 |
49,307 |
49,702 |
48,339 |
0.7947367 |
2 |
552,157 |
555,989 |
-0.69 |
2017/10 |
49,702 |
49,656 |
51,870 |
-9.263735E-02 |
-4.18 |
502,849 |
507,650 |
-0.95 |
2017/09 |
49,656 |
49,888 |
50,465 |
0.4650417 |
-1.6 |
453,147 |
455,780 |
-0.58 |
2017/08 |
49,888 |
50,168 |
50,479 |
0.5581247 |
-1.17 |
403,491 |
405,315 |
-0.45 |
2017/07 |
50,168 |
52,675 |
50,035 |
4.759374 |
0.27 |
353,603 |
354,836 |
-0.35 |
2017/06 |
52,675 |
50,051 |
50,589 |
-5.242652 |
4.12 |
303,435 |
304,801 |
-0.45 |
2017/05 |
50,051 |
49,755 |
50,989 |
-0.5949151 |
-1.84 |
250,760 |
254,212 |
-1.36 |
2017/04 |
49,755 |
50,462 |
50,542 |
1.401054 |
-1.56 |
200,709 |
203,223 |
-1.24 |
2017/03 |
50,462 |
50,037 |
51,402 |
-0.8493715 |
-1.83 |
150,954 |
152,681 |
-1.13 |
2017/02 |
50,037 |
50,455 |
50,567 |
0.828461 |
-1.05 |
100,492 |
101,279 |
-0.78 |
2017/01 |
50,455 |
50,278 |
50,712 |
-0.3520426 |
-0.51 |
50,455 |
50,712 |
-0.51 |
2016/12 |
50,278 |
48,339 |
49,284 |
-4.011254 |
2.02 |
606,267 |
605,133 |
0.19 |
2016/11 |
48,339 |
51,870 |
49,316 |
6.807403 |
-1.98 |
555,989 |
555,849 |
0.03 |
2016/10 |
51,870 |
50,465 |
50,423 |
-2.784108 |
2.87 |
507,650 |
506,533 |
0.22 |
2016/09 |
50,465 |
50,479 |
45,904 |
2.773431E-02 |
9.94 |
455,780 |
456,110 |
-0.07 |
2016/08 |
50,479 |
50,035 |
52,092 |
-0.8873789 |
-3.1 |
405,315 |
410,206 |
-1.19 |
2016/07 |
50,035 |
50,589 |
52,268 |
1.0951 |
-4.27 |
354,836 |
358,114 |
-0.92 |
2016/06 |
50,589 |
50,989 |
54,356 |
0.7844829 |
-6.93 |
304,801 |
305,846 |
-0.34 |
2016/05 |
50,989 |
50,542 |
51,287 |
-0.884413 |
-0.58 |
254,212 |
251,490 |
1.08 |
2016/04 |
50,542 |
51,402 |
51,168 |
-1.673087 |
-1.22 |
203,223 |
200,203 |
1.51 |
2016/03 |
51,402 |
50,567 |
50,716 |
1.651275 |
1.35 |
152,681 |
149,035 |
2.45 |
2016/02 |
50,567 |
50,712 |
49,224 |
-0.2859284 |
2.73 |
101,279 |
98,319 |
3.01 |
2016/01 |
50,712 |
49,284 |
49,095 |
2.897492 |
3.29 |
50,712 |
49,095 |
3.29 |
2015/12 |
49,284 |
49,316 |
49,787 |
-6.488767E-02 |
-1.01 |
605,133 |
597,101 |
1.35 |
2015/11 |
49,316 |
50,423 |
58,344 |
-2.195427 |
-15.47 |
555,849 |
547,314 |
1.56 |
2015/10 |
50,423 |
45,904 |
49,024 |
9.844458 |
2.85 |
506,533 |
488,970 |
3.59 |
2015/09 |
45,904 |
52,092 |
48,760 |
-11.87898 |
-5.86 |
456,110 |
439,946 |
3.67 |
2015/08 |
52,092 |
52,268 |
49,356 |
0.3367261 |
5.54 |
410,206 |
391,186 |
4.86 |
2015/07 |
52,268 |
54,356 |
48,837 |
3.841342 |
7.03 |
358,114 |
341,830 |
4.76 |
2015/06 |
54,356 |
51,287 |
48,819 |
-5.983973 |
11.34 |
305,846 |
292,993 |
4.39 |
2015/05 |
51,287 |
51,168 |
48,824 |
-0.2325672 |
5.04 |
251,490 |
244,174 |
3 |
2015/04 |
51,168 |
50,716 |
48,621 |
-0.8912375 |
5.24 |
200,203 |
195,350 |
2.48 |
2015/03 |
50,716 |
49,224 |
49,540 |
-3.031042 |
2.37 |
149,035 |
146,729 |
1.57 |
2015/02 |
49,224 |
49,095 |
48,574 |
-0.2627559 |
1.34 |
98,319 |
97,189 |
1.16 |
2015/01 |
49,095 |
49,787 |
48,615 |
1.389921 |
0.99 |
49,095 |
48,615 |
0.99 |
2014/12 |
49,787 |
58,344 |
48,999 |
14.66646 |
1.61 |
597,101 |
575,376 |
3.78 |
2014/11 |
58,344 |
49,024 |
48,335 |
-19.0111 |
20.71 |
547,314 |
526,377 |
3.98 |
2014/10 |
49,024 |
48,760 |
48,233 |
-0.5414274 |
1.64 |
488,970 |
478,042 |
2.29 |
2014/09 |
48,760 |
49,356 |
48,216 |
1.207553 |
1.13 |
439,946 |
429,809 |
2.36 |
2014/08 |
49,356 |
48,837 |
48,012 |
-1.062719 |
2.8 |
391,186 |
381,593 |
2.51 |
2014/07 |
48,837 |
48,819 |
47,560 |
-3.687089E-02 |
2.69 |
341,830 |
333,581 |
2.47 |
2014/06 |
48,819 |
48,824 |
47,483 |
1.024086E-02 |
2.81 |
292,994 |
286,021 |
2.44 |
2014/05 |
48,824 |
48,621 |
47,497 |
-0.4175151 |
2.79 |
244,174 |
238,538 |
2.36 |
2014/04 |
48,621 |
49,540 |
47,511 |
-1.855067 |
2.34 |
195,350 |
191,041 |
2.26 |
2014/03 |
49,540 |
48,574 |
47,831 |
1.988718 |
3.57 |
146,729 |
143,530 |
2.23 |
2014/02 |
48,574 |
|
47,676 |
|
1.88 |
97,189 |
95,699 |
1.56 |
|
|