|
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(%) |
2022/04 |
57,696 |
74,337 |
62,079 |
22.38589 |
-7.06 |
247,435 |
237,718 |
4.09 |
2022/03 |
74,337 |
45,609 |
62,592 |
-62.98756 |
18.76 |
189,739 |
175,639 |
8.03 |
2022/02 |
45,609 |
69,793 |
42,005 |
34.65104 |
8.58 |
115,402 |
113,047 |
2.08 |
2022/01 |
69,793 |
51,654 |
71,042 |
-35.11635 |
-1.76 |
69,793 |
71,042 |
-1.76 |
2021/12 |
51,654 |
50,929 |
42,523 |
-1.42355 |
21.47 |
706,902 |
510,845 |
38.38 |
2021/11 |
50,929 |
57,878 |
42,922 |
12.00629 |
18.65 |
655,248 |
468,322 |
39.91 |
2021/10 |
57,878 |
57,669 |
42,469 |
-0.3624131 |
36.28 |
604,319 |
425,400 |
42.06 |
2021/09 |
57,669 |
60,749 |
46,013 |
5.070042 |
25.33 |
546,441 |
382,931 |
42.7 |
2021/08 |
60,749 |
66,928 |
40,276 |
9.232309 |
50.83 |
488,772 |
336,918 |
45.07 |
2021/07 |
66,928 |
61,748 |
34,670 |
-8.388936 |
93.04 |
428,023 |
296,642 |
44.29 |
2021/06 |
61,748 |
61,629 |
41,162 |
-0.1930909 |
50.01 |
361,095 |
261,972 |
37.84 |
2021/05 |
61,629 |
|
46,421 |
|
32.76 |
299,347 |
220,810 |
35.57 |
2020/05 |
46,421 |
50,174 |
39,688 |
7.47997 |
16.96 |
220,810 |
175,306 |
25.96 |
2020/04 |
50,174 |
47,083 |
29,704 |
-6.565002 |
68.91 |
174,389 |
135,618 |
28.59 |
2020/03 |
47,083 |
38,417 |
38,492 |
-22.55772 |
22.32 |
124,215 |
105,914 |
17.28 |
2020/02 |
38,417 |
38,715 |
24,236 |
0.7697275 |
58.51 |
77,132 |
67,422 |
14.4 |
2020/01 |
38,715 |
36,099 |
43,186 |
-7.246738 |
-10.35 |
38,715 |
43,186 |
-10.35 |
2019/12 |
36,099 |
39,067 |
26,051 |
7.597205 |
38.57 |
428,903 |
511,878 |
-16.21 |
2019/11 |
39,067 |
38,503 |
34,953 |
-1.464821 |
11.77 |
392,804 |
485,827 |
-19.15 |
2019/10 |
38,503 |
34,108 |
40,842 |
-12.88554 |
-5.73 |
353,737 |
450,874 |
-21.54 |
2019/09 |
34,108 |
36,223 |
42,657 |
5.838831 |
-20.04 |
315,234 |
410,032 |
-23.12 |
2019/08 |
36,223 |
36,293 |
41,474 |
0.1928747 |
-12.66 |
281,126 |
367,375 |
-23.48 |
2019/07 |
36,293 |
33,304 |
48,573 |
-8.974897 |
-25.28 |
244,903 |
325,901 |
-24.85 |
2019/06 |
33,304 |
39,688 |
40,997 |
16.08547 |
-18.76 |
208,610 |
277,328 |
-24.78 |
2019/05 |
39,688 |
29,704 |
50,468 |
-33.61163 |
-21.36 |
175,306 |
236,331 |
-25.82 |
2019/04 |
29,704 |
38,492 |
46,845 |
22.83072 |
-36.59 |
135,618 |
185,863 |
-27.03 |
2019/03 |
38,492 |
24,236 |
50,923 |
-58.82159 |
-24.41 |
105,914 |
139,018 |
-23.81 |
2019/02 |
24,236 |
43,186 |
30,562 |
43.87996 |
-20.7 |
67,422 |
88,095 |
-23.47 |
2019/01 |
43,186 |
|
57,533 |
|
-24.94 |
43,186 |
57,533 |
-24.94 |
2018/11 |
34,953 |
40,842 |
44,507 |
14.41898 |
-21.47 |
485,827 |
488,335 |
-0.51 |
2018/10 |
40,842 |
42,657 |
42,217 |
4.25487 |
-3.26 |
450,874 |
443,828 |
1.59 |
2018/09 |
42,657 |
41,474 |
42,936 |
-2.852389 |
-0.65 |
410,032 |
401,611 |
2.1 |
2018/08 |
41,474 |
48,573 |
49,013 |
14.61512 |
-15.38 |
367,375 |
358,675 |
2.43 |
2018/07 |
48,573 |
40,997 |
47,465 |
-18.4794 |
2.33 |
325,901 |
309,661 |
5.24 |
2018/06 |
40,997 |
50,468 |
43,599 |
18.76635 |
-5.97 |
277,328 |
262,197 |
5.77 |
2018/05 |
50,468 |
46,845 |
49,191 |
-7.734016 |
2.6 |
236,331 |
218,597 |
8.11 |
2018/04 |
46,845 |
50,923 |
38,144 |
8.008169 |
22.81 |
185,863 |
169,407 |
9.71 |
2018/03 |
50,923 |
30,562 |
56,886 |
-66.62195 |
-10.48 |
139,018 |
131,263 |
5.91 |
2018/02 |
30,562 |
57,533 |
36,172 |
46.87918 |
-15.51 |
88,095 |
74,377 |
18.44 |
2018/01 |
57,533 |
31,983 |
38,205 |
-79.88619 |
50.59 |
57,533 |
38,205 |
50.59 |
2017/12 |
31,983 |
44,507 |
34,399 |
28.13939 |
-7.02 |
520,318 |
551,513 |
-5.66 |
2017/11 |
44,507 |
42,217 |
45,726 |
-5.424355 |
-2.67 |
488,335 |
517,114 |
-5.57 |
2017/10 |
42,217 |
42,936 |
41,258 |
1.674585 |
2.32 |
443,828 |
471,388 |
-5.85 |
2017/09 |
42,936 |
49,013 |
39,933 |
12.39875 |
7.52 |
401,611 |
430,131 |
-6.63 |
2017/08 |
49,013 |
47,465 |
57,042 |
-3.26135 |
-14.08 |
358,675 |
390,197 |
-8.08 |
2017/07 |
47,465 |
43,599 |
46,961 |
-8.867176 |
1.07 |
309,661 |
333,155 |
-7.05 |
2017/06 |
43,599 |
49,191 |
45,756 |
11.36793 |
-4.71 |
262,197 |
286,195 |
-8.39 |
2017/05 |
49,191 |
38,144 |
55,189 |
-28.9613 |
-10.87 |
218,597 |
240,438 |
-9.08 |
2017/04 |
38,144 |
56,886 |
43,390 |
32.94659 |
-12.09 |
169,407 |
185,249 |
-8.55 |
2017/03 |
56,886 |
36,172 |
52,494 |
-57.26529 |
8.37 |
129,930 |
141,860 |
-8.41 |
2017/02 |
36,172 |
36,872 |
33,064 |
1.89846 |
9.4 |
73,044 |
89,365 |
-18.26 |
2017/01 |
36,872 |
35,732 |
56,301 |
-3.190418 |
-34.51 |
36,872 |
56,301 |
-34.51 |
2016/12 |
35,732 |
45,726 |
47,585 |
21.85627 |
-24.91 |
552,846 |
500,522 |
10.45 |
2016/11 |
45,726 |
41,258 |
44,206 |
-10.82942 |
3.44 |
517,114 |
452,937 |
14.17 |
2016/10 |
41,258 |
39,933 |
40,525 |
-3.318058 |
1.81 |
471,388 |
408,731 |
15.33 |
2016/09 |
39,933 |
57,042 |
53,006 |
29.99369 |
-24.66 |
430,131 |
368,206 |
16.82 |
2016/08 |
57,042 |
46,961 |
47,403 |
-21.46675 |
20.33 |
390,197 |
315,201 |
23.79 |
2016/07 |
46,961 |
45,756 |
39,348 |
-2.633534 |
19.35 |
333,155 |
267,798 |
24.41 |
2016/06 |
45,756 |
55,189 |
34,164 |
17.09217 |
33.93 |
286,195 |
228,450 |
25.28 |
2016/05 |
55,189 |
43,390 |
38,580 |
-27.1929 |
43.05 |
240,438 |
194,286 |
23.75 |
2016/04 |
43,390 |
52,494 |
35,339 |
-17.34293 |
22.78 |
185,249 |
155,707 |
18.97 |
2016/03 |
52,494 |
33,064 |
43,722 |
58.76482 |
20.06 |
141,860 |
120,368 |
17.86 |
2016/02 |
33,064 |
56,301 |
23,759 |
-41.2728 |
39.16 |
89,365 |
76,646 |
16.59 |
2016/01 |
56,301 |
47,585 |
52,887 |
18.3167 |
6.46 |
56,301 |
52,887 |
6.46 |
2015/12 |
47,585 |
44,206 |
40,924 |
7.643758 |
16.28 |
500,522 |
522,736 |
-4.25 |
2015/11 |
44,206 |
40,525 |
46,704 |
9.083282 |
-5.35 |
452,937 |
481,812 |
-5.99 |
2015/10 |
40,525 |
53,006 |
38,717 |
-23.54639 |
4.67 |
408,731 |
435,109 |
-6.06 |
2015/09 |
53,006 |
47,403 |
39,871 |
11.81993 |
32.94 |
368,206 |
396,392 |
-7.11 |
2015/08 |
47,403 |
39,348 |
46,770 |
-20.47118 |
1.35 |
315,201 |
356,521 |
-11.59 |
2015/07 |
39,348 |
34,164 |
40,878 |
-15.17387 |
-3.74 |
267,798 |
309,750 |
-13.54 |
2015/06 |
34,164 |
38,580 |
45,006 |
11.44635 |
-24.09 |
228,450 |
268,872 |
-15.03 |
2015/05 |
38,580 |
35,339 |
46,143 |
-9.171171 |
-16.39 |
194,286 |
223,867 |
-13.21 |
2015/04 |
35,339 |
43,722 |
46,002 |
19.17341 |
-23.18 |
155,707 |
177,724 |
-12.39 |
2015/03 |
43,722 |
23,759 |
49,073 |
-84.0229 |
-10.9 |
120,368 |
131,722 |
-8.62 |
2015/02 |
23,759 |
52,887 |
36,980 |
55.07591 |
-35.75 |
76,646 |
82,649 |
-7.26 |
2015/01 |
52,887 |
40,924 |
45,668 |
-29.23224 |
15.81 |
52,887 |
45,668 |
15.81 |
2014/12 |
40,924 |
46,704 |
31,773 |
12.37581 |
28.8 |
522,736 |
525,517 |
-0.53 |
2014/11 |
46,704 |
38,717 |
43,541 |
-20.62918 |
7.26 |
481,812 |
493,745 |
-2.42 |
2014/10 |
38,717 |
39,871 |
45,365 |
2.894334 |
-14.65 |
435,109 |
450,204 |
-3.35 |
2014/09 |
39,871 |
46,770 |
37,171 |
14.75091 |
7.26 |
396,392 |
404,839 |
-2.09 |
2014/08 |
46,770 |
40,878 |
49,236 |
-14.41362 |
-5.01 |
356,521 |
367,667 |
-3.03 |
2014/07 |
40,878 |
45,006 |
49,064 |
9.172111 |
-16.68 |
309,750 |
318,431 |
-2.73 |
2014/06 |
45,006 |
46,143 |
41,943 |
2.464079 |
7.3 |
268,872 |
269,367 |
-0.18 |
2014/05 |
46,143 |
46,002 |
50,530 |
-0.3065084 |
-8.68 |
223,867 |
227,423 |
-1.56 |
2014/04 |
46,002 |
49,073 |
48,148 |
-6.258024 |
-4.46 |
177,724 |
176,894 |
0.47 |
2014/03 |
49,073 |
36,980 |
49,031 |
32.70146 |
0.09 |
131,722 |
128,746 |
2.31 |
2014/02 |
36,980 |
45,683 |
27,942 |
-19.05085 |
32.35 |
82,649 |
79,715 |
3.68 |
2014/01 |
45,683 |
31,773 |
51,772 |
43.77931 |
-11.76 |
45,683 |
51,772 |
-11.76 |
2013/12 |
31,773 |
43,541 |
34,837 |
-27.0274 |
-8.8 |
525,517 |
495,857 |
5.98 |
2013/11 |
43,541 |
45,365 |
46,237 |
-4.02072 |
-5.83 |
493,745 |
461,020 |
7.1 |
2013/10 |
45,365 |
37,172 |
39,919 |
22.04078 |
13.64 |
450,204 |
414,783 |
8.54 |
2013/09 |
37,172 |
49,236 |
45,231 |
-24.5024 |
-17.82 |
404,839 |
374,863 |
8 |
2013/08 |
49,236 |
49,064 |
51,075 |
0.3505625 |
-3.6 |
367,667 |
329,633 |
11.54 |
2013/07 |
49,064 |
41,943 |
45,186 |
16.9778 |
8.58 |
318,431 |
278,558 |
14.31 |
2013/06 |
41,943 |
50,530 |
41,936 |
-16.99387 |
0.02 |
269,367 |
233,372 |
15.42 |
2013/05 |
50,530 |
48,148 |
45,266 |
4.947246 |
11.63 |
227,423 |
191,436 |
18.8 |
2013/04 |
48,148 |
49,031 |
42,762 |
-1.800901 |
12.6 |
176,894 |
146,170 |
21.02 |
2013/03 |
49,031 |
27,942 |
39,713 |
75.4742 |
23.46 |
128,745 |
103,408 |
24.5 |
2013/02 |
27,942 |
51,772 |
36,820 |
-46.02874 |
-24.11 |
79,715 |
63,695 |
25.15 |
2013/01 |
51,772 |
34,837 |
26,875 |
48.61211 |
92.64 |
51,772 |
26,875 |
92.64 |
2012/12 |
34,837 |
46,237 |
34,188 |
-24.65558 |
1.9 |
495,857 |
466,362 |
6.32 |
2012/11 |
46,237 |
39,919 |
32,471 |
15.82705 |
42.39 |
461,020 |
432,174 |
6.67 |
2012/10 |
39,919 |
45,231 |
31,293 |
-11.74416 |
27.57 |
414,783 |
399,703 |
3.77 |
2012/09 |
45,231 |
51,075 |
45,228 |
-11.442 |
0.01 |
374,864 |
368,410 |
1.75 |
2012/08 |
51,075 |
45,186 |
42,136 |
13.0328 |
21.21 |
329,633 |
323,182 |
2 |
2012/07 |
45,186 |
41,937 |
48,004 |
7.747335 |
-5.87 |
278,558 |
281,046 |
-0.89 |
2012/06 |
41,937 |
45,266 |
42,486 |
-7.354306 |
-1.29 |
233,372 |
233,042 |
0.14 |
2012/05 |
45,266 |
42,762 |
44,084 |
5.855666 |
2.68 |
191,436 |
190,556 |
0.46 |
2012/04 |
42,762 |
39,713 |
42,982 |
7.677587 |
-0.51 |
146,170 |
146,472 |
-0.21 |
2012/03 |
39,713 |
36,820 |
50,441 |
7.857143 |
-21.27 |
103,408 |
103,490 |
-0.08 |
2012/02 |
36,820 |
26,875 |
26,813 |
37.00465 |
37.32 |
63,695 |
53,049 |
20.07 |
2012/01 |
26,875 |
34,188 |
26,236 |
-21.39055 |
2.44 |
26,875 |
26,236 |
2.44 |
2011/12 |
34,188 |
32,471 |
28,066 |
5.287795 |
21.81 |
466,362 |
472,930 |
-1.39 |
2011/11 |
32,471 |
31,293 |
31,307 |
3.76442 |
3.72 |
432,174 |
444,864 |
-2.85 |
2011/10 |
31,293 |
|
43,604 |
|
-28.23 |
399,703 |
413,557 |
-3.35 |
2011/08 |
42,136 |
48,004 |
44,142 |
-12.22398 |
-4.54 |
323,182 |
327,947 |
-1.45 |
2011/07 |
48,004 |
42,486 |
43,331 |
12.98781 |
10.78 |
281,046 |
283,805 |
-0.97 |
2011/06 |
42,486 |
44,084 |
43,144 |
-3.624898 |
-1.53 |
233,042 |
240,474 |
-3.09 |
2011/05 |
44,084 |
42,982 |
42,086 |
2.563864 |
4.75 |
190,556 |
197,330 |
-3.43 |
2011/04 |
42,982 |
|
37,246 |
|
15.4 |
146,472 |
155,244 |
-5.65 |
|
|