|
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 |
19,950 |
27,342 |
12,810 |
27.03533 |
55.74 |
19,950 |
12,810 |
55.74 |
2022/12 |
27,342 |
17,553 |
13,315 |
-55.76825 |
105.35 |
180,265 |
163,076 |
10.54 |
2022/11 |
17,553 |
15,528 |
12,437 |
-13.04096 |
41.14 |
152,923 |
149,761 |
2.11 |
2022/10 |
15,528 |
14,645 |
9,593 |
-6.029362 |
61.87 |
135,370 |
137,324 |
-1.42 |
2022/09 |
14,645 |
12,628 |
11,925 |
-15.97244 |
22.81 |
119,841 |
127,731 |
-6.18 |
2022/08 |
12,628 |
13,777 |
12,673 |
8.339987 |
-0.36 |
105,073 |
115,807 |
-9.27 |
2022/07 |
13,777 |
11,247 |
12,792 |
-22.49489 |
7.7 |
92,445 |
103,134 |
-10.36 |
2022/06 |
11,247 |
13,919 |
15,165 |
19.19678 |
-25.84 |
79,572 |
90,342 |
-11.92 |
2022/05 |
13,919 |
14,290 |
14,603 |
2.596221 |
-4.68 |
68,324 |
75,177 |
-9.12 |
2022/04 |
14,290 |
12,676 |
14,113 |
-12.73272 |
1.25 |
54,406 |
60,574 |
-10.18 |
2022/03 |
12,676 |
14,631 |
13,408 |
13.36204 |
-5.46 |
40,116 |
46,460 |
-13.65 |
2022/02 |
14,631 |
|
14,463 |
|
1.16 |
27,441 |
33,052 |
-16.98 |
2021/12 |
13,315 |
12,437 |
15,376 |
-7.05958 |
-13.4 |
163,076 |
194,392 |
-16.11 |
2021/11 |
12,437 |
9,593 |
17,976 |
-29.64662 |
-30.81 |
149,761 |
179,016 |
-16.34 |
2021/10 |
9,593 |
11,925 |
17,010 |
19.55556 |
-43.6 |
137,324 |
161,041 |
-14.73 |
2021/09 |
11,925 |
12,673 |
15,734 |
5.902312 |
-24.21 |
127,731 |
144,031 |
-11.32 |
2021/08 |
12,673 |
12,792 |
14,328 |
0.9302689 |
-11.55 |
115,807 |
128,297 |
-9.74 |
2021/07 |
12,792 |
15,165 |
14,309 |
15.64787 |
-10.6 |
103,134 |
113,969 |
-9.51 |
2021/06 |
15,165 |
14,603 |
16,210 |
-3.848524 |
-6.45 |
90,342 |
99,659 |
-9.35 |
2021/05 |
14,603 |
|
16,412 |
|
-11.02 |
75,177 |
83,449 |
-9.91 |
2020/05 |
16,412 |
16,205 |
11,603 |
-1.277384 |
41.45 |
83,449 |
63,116 |
32.22 |
2020/04 |
16,205 |
16,718 |
10,941 |
3.068549 |
48.11 |
67,037 |
51,513 |
30.14 |
2020/03 |
16,718 |
16,336 |
12,655 |
-2.338394 |
32.11 |
50,832 |
40,572 |
25.29 |
2020/02 |
16,336 |
17,779 |
13,636 |
8.116317 |
19.8 |
34,114 |
27,917 |
22.2 |
2020/01 |
17,779 |
16,444 |
14,281 |
-8.118463 |
24.49 |
17,779 |
14,281 |
24.49 |
2019/12 |
16,444 |
15,584 |
15,105 |
-5.51848 |
8.86 |
160,950 |
217,382 |
-25.96 |
2019/11 |
15,584 |
15,016 |
13,917 |
-3.782632 |
11.98 |
144,506 |
202,276 |
-28.56 |
2019/10 |
15,016 |
14,009 |
14,134 |
-7.188236 |
6.24 |
128,922 |
188,360 |
-31.56 |
2019/09 |
14,009 |
12,733 |
15,574 |
-10.0212 |
-10.05 |
113,906 |
174,225 |
-34.62 |
2019/08 |
12,733 |
12,783 |
15,141 |
0.3911445 |
-15.9 |
99,897 |
158,652 |
-37.03 |
2019/07 |
12,783 |
11,265 |
15,650 |
-13.47537 |
-18.32 |
87,164 |
143,511 |
-39.26 |
2019/06 |
11,265 |
11,603 |
22,017 |
2.91304 |
-48.83 |
74,381 |
127,861 |
-41.83 |
2019/05 |
11,603 |
10,941 |
20,275 |
-6.050635 |
-42.77 |
63,116 |
105,844 |
-40.37 |
2019/04 |
10,941 |
12,655 |
21,078 |
13.54405 |
-48.09 |
51,513 |
85,569 |
-39.8 |
2019/03 |
12,655 |
13,636 |
22,760 |
7.194192 |
-44.4 |
40,572 |
64,491 |
-37.09 |
2019/02 |
13,636 |
14,281 |
19,944 |
4.51649 |
-31.63 |
27,917 |
41,731 |
-33.1 |
2019/01 |
14,281 |
|
21,787 |
|
-34.45 |
14,281 |
21,787 |
-34.45 |
2018/11 |
13,917 |
14,134 |
19,651 |
1.535305 |
-29.18 |
202,276 |
236,249 |
-14.38 |
2018/10 |
14,134 |
15,574 |
26,930 |
9.24618 |
-47.52 |
188,360 |
216,599 |
-13.04 |
2018/09 |
15,574 |
15,141 |
21,662 |
-2.859785 |
-28.1 |
174,225 |
189,668 |
-8.14 |
2018/08 |
15,141 |
15,650 |
21,545 |
3.252396 |
-29.72 |
158,652 |
168,006 |
-5.57 |
2018/07 |
15,650 |
22,017 |
22,181 |
28.91856 |
-29.44 |
143,511 |
146,461 |
-2.01 |
2018/06 |
22,017 |
20,275 |
27,920 |
-8.591862 |
-21.14 |
127,861 |
124,280 |
2.88 |
2018/05 |
20,275 |
21,078 |
15,764 |
3.809659 |
28.62 |
105,844 |
96,360 |
9.84 |
2018/04 |
21,078 |
22,760 |
17,123 |
7.390158 |
23.1 |
85,569 |
80,596 |
6.17 |
2018/03 |
22,760 |
19,944 |
23,901 |
-14.11953 |
-4.77 |
64,491 |
63,473 |
1.6 |
2018/02 |
19,944 |
21,787 |
18,272 |
8.459173 |
9.15 |
41,731 |
39,572 |
5.46 |
2018/01 |
21,787 |
|
21,300 |
|
2.29 |
21,787 |
21,300 |
2.29 |
2013/05 |
1,226 |
945 |
1,125 |
-29.73545 |
8.98 |
5,070 |
6,368 |
-20.38 |
2013/04 |
945 |
936 |
892 |
-0.9615385 |
5.94 |
3,844 |
5,243 |
-26.68 |
2013/03 |
936 |
1,068 |
1,601 |
12.35955 |
-41.54 |
2,899 |
4,351 |
-33.37 |
2013/02 |
1,068 |
895 |
1,430 |
-19.32961 |
-25.31 |
1,963 |
2,750 |
-28.62 |
2013/01 |
895 |
1,256 |
1,320 |
28.74204 |
-32.2 |
895 |
1,320 |
-32.2 |
2012/12 |
1,256 |
1,286 |
990 |
2.332815 |
26.87 |
16,080 |
12,388 |
29.8 |
2012/11 |
1,286 |
971 |
1,339 |
-32.44078 |
-3.96 |
14,824 |
11,398 |
30.06 |
2012/10 |
971 |
1,927 |
1,158 |
49.61079 |
-16.15 |
13,538 |
10,059 |
34.59 |
2012/09 |
1,927 |
1,004 |
1,519 |
-91.93227 |
26.86 |
12,567 |
8,901 |
41.19 |
2012/08 |
1,004 |
1,288 |
1,095 |
22.04969 |
-8.31 |
10,640 |
7,382 |
44.13 |
2012/07 |
1,288 |
1,980 |
709 |
34.9495 |
81.66 |
9,636 |
6,287 |
53.27 |
2012/06 |
1,980 |
1,125 |
769 |
-76 |
157.48 |
8,348 |
5,578 |
49.66 |
2012/05 |
1,125 |
892 |
1,200 |
-26.12108 |
-6.25 |
6,368 |
4,809 |
32.42 |
2012/04 |
892 |
1,601 |
1,049 |
44.28482 |
-14.97 |
5,243 |
3,609 |
45.28 |
2012/03 |
1,601 |
1,430 |
934 |
-11.95804 |
71.41 |
4,351 |
2,560 |
69.96 |
2012/02 |
1,430 |
1,320 |
630 |
-8.333334 |
126.98 |
2,750 |
1,626 |
69.13 |
2012/01 |
1,320 |
990 |
996 |
-33.33334 |
32.53 |
1,320 |
996 |
32.53 |
2011/12 |
990 |
1,339 |
1,178 |
26.06423 |
-15.96 |
12,388 |
8,764 |
41.35 |
2011/11 |
1,339 |
1,158 |
977 |
-15.6304 |
37.05 |
11,398 |
7,586 |
50.25 |
2011/10 |
1,158 |
1,519 |
598 |
23.76564 |
93.65 |
10,059 |
6,609 |
52.2 |
2011/09 |
1,519 |
1,095 |
868 |
-38.72146 |
75 |
8,901 |
6,011 |
48.08 |
2011/08 |
1,095 |
709 |
879 |
-54.44287 |
24.57 |
7,382 |
5,143 |
43.53 |
2011/07 |
709 |
769 |
693 |
7.802341 |
2.31 |
6,287 |
4,264 |
47.44 |
2011/06 |
769 |
1,200 |
518 |
35.91666 |
48.46 |
5,578 |
3,571 |
56.2 |
2011/05 |
1,200 |
1,049 |
1,103 |
-14.39466 |
8.79 |
4,809 |
3,053 |
57.52 |
2011/04 |
1,049 |
934 |
469 |
-12.31263 |
123.67 |
3,609 |
1,950 |
85.08 |
2011/03 |
934 |
630 |
464 |
-48.25397 |
101.29 |
2,560 |
1,481 |
72.86 |
2011/02 |
630 |
996 |
615 |
36.74699 |
2.44 |
1,626 |
1,017 |
59.88 |
2011/01 |
996 |
1,178 |
402 |
15.44992 |
147.76 |
996 |
402 |
147.76 |
2010/12 |
1,178 |
977 |
744 |
-20.57318 |
58.33 |
8,764 |
10,548 |
-16.91 |
2010/11 |
977 |
598 |
1,140 |
-63.37793 |
-14.3 |
7,586 |
9,804 |
-22.62 |
2010/10 |
598 |
868 |
1,119 |
31.10599 |
-46.56 |
6,609 |
8,664 |
-23.72 |
2010/09 |
868 |
879 |
908 |
1.251422 |
-4.41 |
6,011 |
7,545 |
-20.33 |
2010/08 |
879 |
693 |
1,392 |
-26.83982 |
-36.85 |
5,143 |
6,637 |
-22.51 |
2010/07 |
693 |
518 |
1,219 |
-33.78378 |
-43.15 |
4,264 |
5,245 |
-18.7 |
2010/06 |
518 |
1,103 |
452 |
53.03717 |
14.6 |
3,571 |
4,026 |
-11.3 |
2010/05 |
1,103 |
469 |
775 |
-135.1812 |
42.32 |
3,053 |
3,574 |
-14.58 |
2010/04 |
469 |
464 |
639 |
-1.077586 |
-26.6 |
1,950 |
2,799 |
-30.33 |
2010/03 |
464 |
615 |
1,062 |
24.55285 |
-56.31 |
1,481 |
2,160 |
-31.44 |
2010/02 |
615 |
402 |
519 |
-52.98507 |
18.5 |
1,017 |
1,098 |
-7.38 |
2010/01 |
402 |
744 |
579 |
45.96774 |
-30.57 |
402 |
579 |
-30.57 |
2009/12 |
744 |
1,140 |
805 |
34.73684 |
-7.58 |
10,548 |
12,266 |
-14.01 |
2009/11 |
1,140 |
1,119 |
968 |
-1.876675 |
17.77 |
9,804 |
11,461 |
-14.46 |
2009/10 |
1,119 |
908 |
1,322 |
-23.23789 |
-15.36 |
8,664 |
10,493 |
-17.43 |
2009/09 |
908 |
1,392 |
1,627 |
34.77011 |
-44.19 |
7,545 |
9,171 |
-17.73 |
2009/08 |
1,392 |
1,219 |
1,278 |
-14.19196 |
8.92 |
6,637 |
7,544 |
-12.02 |
2009/07 |
1,219 |
452 |
675 |
-169.6903 |
80.59 |
5,245 |
6,266 |
-16.29 |
2009/06 |
452 |
775 |
919 |
41.67742 |
-50.82 |
4,026 |
5,591 |
-27.99 |
2009/05 |
775 |
639 |
913 |
-21.28325 |
-15.12 |
3,574 |
4,672 |
-23.5 |
2009/04 |
639 |
1,062 |
963 |
39.83051 |
-33.64 |
2,799 |
3,759 |
-25.54 |
2009/03 |
1,062 |
519 |
929 |
-104.6243 |
14.32 |
2,160 |
2,796 |
-22.75 |
2009/02 |
519 |
579 |
925 |
10.36269 |
-43.89 |
1,098 |
1,867 |
-41.19 |
2009/01 |
579 |
805 |
942 |
28.07453 |
-38.54 |
579 |
942 |
-38.54 |
2008/12 |
805 |
968 |
1,994 |
16.83884 |
-59.63 |
12,266 |
10,696 |
14.68 |
2008/11 |
968 |
1,322 |
1,193 |
26.77761 |
-18.86 |
11,461 |
8,702 |
31.71 |
2008/10 |
1,322 |
1,627 |
1,421 |
18.74616 |
-6.97 |
10,493 |
7,509 |
39.74 |
2008/09 |
1,627 |
1,278 |
791 |
-27.30829 |
105.69 |
9,171 |
6,088 |
50.64 |
2008/08 |
1,278 |
675 |
1,533 |
-89.33333 |
-16.63 |
7,544 |
5,297 |
42.42 |
2008/07 |
675 |
919 |
499 |
26.5506 |
35.27 |
6,266 |
3,764 |
66.47 |
2008/06 |
919 |
913 |
561 |
-0.6571741 |
63.81 |
5,591 |
3,265 |
71.24 |
2008/05 |
913 |
963 |
503 |
5.192108 |
81.51 |
4,672 |
2,704 |
72.78 |
2008/04 |
963 |
929 |
446 |
-3.659849 |
115.92 |
3,759 |
2,201 |
70.79 |
2008/03 |
929 |
925 |
617 |
-0.4324324 |
50.57 |
2,796 |
1,755 |
59.32 |
2008/02 |
925 |
942 |
617 |
1.804671 |
49.92 |
1,867 |
1,138 |
64.06 |
2008/01 |
942 |
1,994 |
521 |
52.75828 |
80.81 |
942 |
521 |
80.81 |
2007/12 |
1,994 |
1,193 |
639 |
-67.14165 |
212.05 |
10,696 |
8,938 |
19.67 |
2007/11 |
1,193 |
1,421 |
444 |
16.04504 |
168.69 |
8,702 |
8,299 |
4.86 |
2007/10 |
1,421 |
791 |
730 |
-79.64601 |
94.66 |
7,509 |
7,855 |
-4.4 |
2007/09 |
791 |
1,533 |
386 |
48.40182 |
104.92 |
6,088 |
7,125 |
-14.55 |
2007/08 |
1,533 |
499 |
672 |
-207.2144 |
128.13 |
5,297 |
6,739 |
-21.4 |
2007/07 |
499 |
561 |
1,012 |
11.05169 |
-50.69 |
3,764 |
6,067 |
-37.96 |
2007/06 |
561 |
503 |
749 |
-11.53082 |
-25.1 |
3,265 |
5,055 |
-35.41 |
2007/05 |
503 |
446 |
480 |
-12.78027 |
4.79 |
2,704 |
4,306 |
-37.2 |
2007/04 |
446 |
617 |
956 |
27.71475 |
-53.35 |
2,201 |
3,826 |
-42.47 |
2007/03 |
617 |
617 |
652 |
0 |
-5.37 |
1,755 |
2,870 |
-38.85 |
2007/02 |
617 |
521 |
1,088 |
-18.4261 |
-43.29 |
1,138 |
2,218 |
-48.69 |
2007/01 |
521 |
639 |
1,130 |
18.46635 |
-53.89 |
521 |
1,130 |
-53.89 |
2006/12 |
639 |
444 |
715 |
-43.91892 |
-10.63 |
8,938 |
14,340 |
-37.67 |
2006/11 |
444 |
730 |
1,040 |
39.17808 |
-57.31 |
8,299 |
13,625 |
-39.09 |
2006/10 |
730 |
386 |
731 |
-89.11917 |
-0.14 |
7,855 |
12,585 |
-37.58 |
2006/09 |
386 |
672 |
1,071 |
42.55952 |
-63.96 |
7,125 |
11,854 |
-39.89 |
2006/08 |
672 |
1,012 |
1,000 |
33.59684 |
-32.8 |
6,739 |
10,783 |
-37.5 |
2006/07 |
1,012 |
749 |
1,011 |
-35.11348 |
0.1 |
6,067 |
9,783 |
-37.98 |
2006/06 |
749 |
480 |
1,068 |
-56.04166 |
-29.87 |
5,055 |
8,772 |
-42.37 |
2006/05 |
480 |
956 |
1,491 |
49.79079 |
-67.81 |
4,306 |
7,704 |
-44.11 |
2006/04 |
956 |
652 |
1,263 |
-46.62577 |
-24.31 |
3,826 |
6,213 |
-38.42 |
2006/03 |
652 |
1,088 |
1,856 |
40.07353 |
-64.87 |
2,870 |
4,950 |
-42.02 |
2006/02 |
1,088 |
1,130 |
1,412 |
3.716814 |
-22.95 |
2,218 |
3,094 |
-28.31 |
2006/01 |
1,130 |
715 |
1,682 |
-58.04196 |
-32.82 |
1,130 |
1,682 |
-32.82 |
2005/12 |
715 |
1,040 |
2,050 |
31.25 |
-65.12 |
14,340 |
18,063 |
-20.61 |
2005/11 |
1,040 |
731 |
2,061 |
-42.27086 |
-49.54 |
13,625 |
16,013 |
-14.91 |
2005/10 |
731 |
1,071 |
2,147 |
31.74603 |
-65.95 |
12,585 |
13,952 |
-9.8 |
2005/09 |
1,071 |
1,000 |
2,099 |
-7.1 |
-48.98 |
11,854 |
11,805 |
0.42 |
2005/08 |
1,000 |
1,011 |
1,367 |
1.088032 |
-26.85 |
10,783 |
9,706 |
11.1 |
2005/07 |
1,011 |
|
590 |
|
71.36 |
9,783 |
8,339 |
17.32 |
|
|