
 |
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 |
10,335,490 |
9,487,183 |
17,114,830 |
-8.94159 |
-39.61 |
10,335,490 |
17,114,830 |
-39.61 |
2022/12 |
9,487,183 |
6,476,352 |
13,953,260 |
-46.48961 |
-32.01 |
136,985,400 |
139,813,000 |
-2.02 |
2022/11 |
6,476,352 |
|
10,047,270 |
|
-35.54 |
127,498,200 |
125,859,700 |
1.3 |
2022/09 |
12,936,340 |
|
10,014,990 |
|
29.17 |
113,252,800 |
105,791,500 |
7.05 |
2022/07 |
12,201,940 |
|
11,387,340 |
|
7.15 |
87,718,240 |
85,307,770 |
2.83 |
2022/05 |
9,729,008 |
11,973,310 |
10,406,550 |
18.74421 |
-6.51 |
62,076,010 |
60,897,480 |
1.94 |
2022/04 |
11,973,310 |
|
10,613,630 |
|
12.81 |
52,347,000 |
50,490,930 |
3.68 |
2022/02 |
9,663,267 |
|
10,679,970 |
|
-9.52 |
26,778,100 |
27,860,660 |
-3.89 |
2021/12 |
13,953,260 |
10,047,270 |
9,972,127 |
-38.87616 |
39.92 |
139,813,000 |
136,014,900 |
2.79 |
2021/11 |
10,047,270 |
10,025,410 |
9,650,423 |
-0.2180559 |
4.11 |
125,859,700 |
126,042,800 |
-0.15 |
2021/10 |
10,025,410 |
10,009,990 |
8,383,769 |
-0.1540261 |
19.58 |
115,812,400 |
116,392,400 |
-0.5 |
2021/09 |
10,009,990 |
10,469,280 |
12,358,190 |
4.387026 |
-19 |
105,787,000 |
108,008,600 |
-2.06 |
2021/08 |
10,469,280 |
11,387,160 |
10,897,050 |
8.060693 |
-3.93 |
95,777,040 |
95,650,420 |
0.13 |
2021/07 |
11,387,160 |
13,023,120 |
13,907,290 |
12.56194 |
-18.12 |
85,307,770 |
84,753,370 |
0.65 |
2021/06 |
13,023,120 |
10,406,550 |
12,420,650 |
-25.14353 |
4.85 |
73,920,600 |
70,846,080 |
4.34 |
2021/05 |
10,406,550 |
|
9,516,858 |
|
9.35 |
60,897,480 |
58,425,430 |
4.23 |
2020/11 |
9,650,423 |
8,383,769 |
9,982,328 |
-15.10841 |
-3.32 |
126,042,800 |
127,091,500 |
-0.83 |
2020/10 |
8,383,769 |
|
9,837,664 |
|
-14.78 |
116,392,400 |
117,109,200 |
-0.61 |
2020/08 |
10,897,050 |
13,907,290 |
10,326,280 |
21.64507 |
5.53 |
95,650,420 |
98,602,950 |
-2.99 |
2020/07 |
13,907,290 |
12,420,650 |
12,506,270 |
-11.96908 |
11.2 |
84,753,370 |
88,276,680 |
-3.99 |
2020/06 |
12,420,650 |
9,516,858 |
10,378,310 |
-30.51208 |
19.68 |
70,846,080 |
75,770,410 |
-6.5 |
2020/05 |
9,516,858 |
10,967,720 |
11,799,950 |
13.22847 |
-19.35 |
58,425,430 |
65,392,100 |
-10.65 |
2020/04 |
10,967,720 |
12,690,180 |
13,536,720 |
13.57318 |
-18.98 |
48,908,580 |
53,592,160 |
-8.74 |
2020/03 |
12,690,180 |
11,175,140 |
12,846,150 |
-13.55719 |
-1.21 |
37,940,860 |
40,055,430 |
-5.28 |
2020/02 |
11,175,140 |
14,075,540 |
10,646,750 |
20.60596 |
4.96 |
25,250,680 |
27,209,280 |
-7.2 |
2020/01 |
14,075,540 |
12,579,490 |
16,562,540 |
-11.89278 |
-15.02 |
14,075,540 |
16,562,540 |
-15.02 |
2019/12 |
12,579,490 |
9,982,329 |
10,258,410 |
-26.01756 |
22.63 |
139,671,000 |
133,154,400 |
4.89 |
2019/11 |
9,982,329 |
9,837,664 |
10,144,070 |
-1.470522 |
-1.59 |
127,091,500 |
122,896,000 |
3.41 |
2019/10 |
9,837,664 |
8,668,538 |
8,961,834 |
-13.487 |
9.77 |
117,109,200 |
112,751,900 |
3.86 |
2019/09 |
8,668,538 |
10,326,280 |
8,890,832 |
16.05362 |
-2.5 |
107,271,500 |
103,790,100 |
3.35 |
2019/08 |
10,326,280 |
12,506,200 |
9,276,209 |
17.43075 |
11.32 |
98,602,950 |
94,899,260 |
3.9 |
2019/07 |
12,506,200 |
10,378,380 |
16,758,100 |
-20.50244 |
-25.37 |
88,276,680 |
85,623,050 |
3.1 |
2019/06 |
10,378,380 |
11,799,950 |
10,153,650 |
12.04727 |
2.21 |
75,770,480 |
68,864,950 |
10.03 |
2019/05 |
11,799,950 |
13,536,320 |
10,619,460 |
12.82752 |
11.12 |
65,392,100 |
58,711,300 |
11.38 |
2019/04 |
13,536,320 |
12,846,560 |
9,407,708 |
-5.369188 |
43.89 |
53,592,160 |
48,091,840 |
11.44 |
2019/03 |
12,846,560 |
10,646,750 |
12,429,310 |
-20.66175 |
3.36 |
40,055,840 |
38,684,130 |
3.55 |
2019/02 |
10,646,750 |
16,562,540 |
9,458,876 |
35.71791 |
12.56 |
27,209,280 |
26,254,820 |
3.64 |
2019/01 |
16,562,540 |
10,277,810 |
16,795,940 |
-61.1485 |
-1.39 |
16,562,540 |
16,795,940 |
-1.39 |
2018/12 |
10,277,810 |
10,144,070 |
14,166,190 |
-1.318386 |
-27.45 |
133,173,800 |
135,998,000 |
-2.08 |
2018/11 |
10,144,070 |
8,625,675 |
11,033,330 |
-17.6032 |
-8.06 |
122,896,000 |
121,831,900 |
0.87 |
2018/10 |
8,625,675 |
9,226,991 |
10,850,770 |
6.516924 |
-20.51 |
112,751,900 |
110,798,500 |
1.76 |
2018/09 |
9,226,991 |
9,276,209 |
11,125,570 |
0.5305831 |
-17.07 |
104,126,200 |
99,947,750 |
4.18 |
2018/08 |
9,276,209 |
16,771,830 |
10,902,700 |
44.69173 |
-14.92 |
94,899,260 |
88,822,180 |
6.84 |
2018/07 |
16,771,830 |
10,139,920 |
11,338,410 |
-65.40395 |
47.92 |
85,623,050 |
77,919,480 |
9.89 |
2018/06 |
10,139,920 |
8,652,803 |
12,141,350 |
-17.18656 |
-16.48 |
68,851,220 |
66,581,070 |
3.41 |
2018/05 |
8,652,803 |
11,374,370 |
9,845,879 |
23.92719 |
-12.12 |
58,711,300 |
54,439,720 |
7.85 |
2018/04 |
11,374,370 |
12,431,630 |
10,131,460 |
8.504604 |
12.27 |
50,058,500 |
44,593,840 |
12.25 |
2018/03 |
12,431,630 |
9,458,876 |
11,670,610 |
-31.42821 |
6.52 |
38,686,450 |
34,462,380 |
12.26 |
2018/02 |
9,458,876 |
16,795,940 |
10,708,910 |
43.68356 |
-11.67 |
26,254,820 |
22,791,770 |
15.19 |
2018/01 |
16,795,940 |
14,161,350 |
12,082,860 |
-18.60409 |
39.01 |
16,795,940 |
12,082,860 |
39.01 |
2017/12 |
14,161,350 |
11,039,540 |
13,088,850 |
-28.27843 |
8.19 |
135,993,200 |
128,977,400 |
5.44 |
2017/11 |
11,039,540 |
10,850,770 |
9,979,597 |
-1.739711 |
10.62 |
121,838,100 |
115,888,600 |
5.13 |
2017/10 |
10,850,770 |
11,125,570 |
9,500,411 |
2.469977 |
14.21 |
110,798,500 |
105,909,000 |
4.62 |
2017/09 |
11,125,570 |
10,902,700 |
9,522,168 |
-2.044191 |
16.84 |
99,947,750 |
96,408,540 |
3.67 |
2017/08 |
10,902,700 |
11,338,410 |
11,329,510 |
3.842743 |
-3.77 |
88,822,180 |
86,886,380 |
2.23 |
2017/07 |
11,338,410 |
12,312,550 |
11,132,830 |
7.911781 |
1.85 |
77,919,480 |
75,556,860 |
3.13 |
2017/06 |
12,312,550 |
9,845,878 |
11,155,370 |
-25.05285 |
10.37 |
66,752,270 |
64,424,040 |
3.61 |
2017/05 |
9,845,878 |
10,131,460 |
10,019,420 |
2.818764 |
-1.73 |
54,439,720 |
53,268,670 |
2.2 |
2017/04 |
10,131,460 |
11,502,010 |
11,038,640 |
11.91572 |
-8.22 |
44,593,840 |
43,249,250 |
3.11 |
2017/03 |
11,502,010 |
10,708,910 |
11,215,170 |
-7.405964 |
2.56 |
34,293,780 |
32,210,610 |
6.47 |
2017/02 |
10,708,910 |
15,536,910 |
8,681,085 |
31.07442 |
23.36 |
22,791,770 |
20,995,450 |
8.56 |
2017/01 |
15,536,910 |
13,088,850 |
12,314,360 |
-18.70342 |
26.17 |
15,536,910 |
12,314,360 |
26.17 |
2016/12 |
13,088,850 |
9,979,597 |
11,245,330 |
-31.15606 |
16.39 |
128,977,400 |
110,499,200 |
16.72 |
2016/11 |
9,979,597 |
9,475,704 |
9,919,639 |
-5.317737 |
0.6 |
115,888,600 |
99,253,870 |
16.76 |
2016/10 |
9,475,704 |
9,522,168 |
7,670,699 |
0.4879561 |
23.53 |
105,884,200 |
89,334,230 |
18.53 |
2016/09 |
9,522,168 |
11,328,700 |
8,677,711 |
15.94651 |
9.73 |
96,408,540 |
81,663,540 |
18.06 |
2016/08 |
11,328,700 |
11,132,820 |
9,145,727 |
-1.7595 |
23.87 |
86,885,570 |
72,985,820 |
19.04 |
2016/07 |
11,132,820 |
11,155,370 |
10,115,000 |
0.2021358 |
10.06 |
75,556,860 |
63,840,100 |
18.35 |
2016/06 |
11,155,370 |
10,019,420 |
9,543,833 |
-11.33748 |
16.89 |
64,424,040 |
53,725,100 |
19.91 |
2016/05 |
10,019,420 |
11,042,240 |
8,844,007 |
9.262804 |
13.29 |
53,268,670 |
44,181,260 |
20.57 |
2016/04 |
11,042,240 |
11,215,170 |
8,451,638 |
1.541911 |
30.65 |
43,252,850 |
35,337,260 |
22.4 |
2016/03 |
11,215,170 |
8,681,085 |
9,865,334 |
-29.19082 |
13.68 |
32,210,610 |
26,885,620 |
19.81 |
2016/02 |
8,681,085 |
12,314,440 |
7,036,294 |
29.50483 |
23.38 |
20,995,450 |
17,020,290 |
23.36 |
2016/01 |
12,314,440 |
12,931,330 |
9,983,993 |
4.77053 |
23.34 |
12,314,440 |
9,983,993 |
23.34 |
2015/12 |
12,931,330 |
9,919,652 |
11,911,290 |
-30.36069 |
8.56 |
112,185,200 |
101,732,900 |
10.27 |
2015/11 |
9,919,652 |
7,670,699 |
8,336,119 |
-29.31875 |
19 |
99,253,890 |
89,821,580 |
10.5 |
2015/10 |
7,670,699 |
8,674,711 |
8,081,054 |
11.57401 |
-5.08 |
89,334,230 |
81,485,460 |
9.63 |
2015/09 |
8,674,711 |
9,145,728 |
8,747,298 |
5.150131 |
-0.83 |
81,660,540 |
73,404,400 |
11.25 |
2015/08 |
9,145,728 |
10,115,000 |
7,690,028 |
9.582521 |
18.93 |
72,985,820 |
64,657,100 |
12.88 |
2015/07 |
10,115,000 |
9,544,781 |
8,719,147 |
-5.974123 |
16.01 |
63,840,100 |
56,967,080 |
12.06 |
2015/06 |
9,544,781 |
8,844,007 |
9,026,712 |
-7.923717 |
5.74 |
53,726,050 |
48,247,930 |
11.35 |
2015/05 |
8,844,007 |
8,451,892 |
7,648,377 |
-4.639376 |
15.63 |
44,181,260 |
39,221,220 |
12.65 |
2015/04 |
8,451,892 |
9,890,204 |
6,896,704 |
14.54279 |
22.55 |
35,337,510 |
31,638,330 |
11.69 |
2015/03 |
9,890,204 |
7,036,294 |
7,488,543 |
-40.55984 |
32.07 |
26,910,490 |
24,741,620 |
8.77 |
2015/02 |
7,036,294 |
10,011,960 |
6,856,078 |
29.72111 |
2.63 |
17,020,290 |
17,253,080 |
-1.35 |
2015/01 |
10,011,960 |
11,952,630 |
10,397,000 |
16.23633 |
-3.7 |
10,011,960 |
10,397,000 |
-3.7 |
2014/12 |
11,952,630 |
8,334,029 |
11,108,570 |
-43.41962 |
7.6 |
101,774,200 |
79,065,440 |
28.72 |
2014/11 |
8,334,029 |
8,081,403 |
7,612,863 |
-3.126017 |
9.47 |
89,819,490 |
67,956,860 |
32.17 |
2014/10 |
8,081,403 |
8,747,298 |
6,699,039 |
7.612579 |
20.64 |
81,485,810 |
60,344,000 |
35.04 |
2014/09 |
8,747,298 |
7,690,028 |
6,212,156 |
-13.74858 |
40.81 |
73,404,400 |
53,644,960 |
36.83 |
2014/08 |
7,690,028 |
8,721,674 |
6,940,423 |
11.82853 |
10.8 |
64,657,100 |
47,432,810 |
36.31 |
2014/07 |
8,721,674 |
9,026,712 |
8,488,490 |
3.379281 |
2.75 |
56,969,600 |
40,492,380 |
40.69 |
2014/06 |
9,026,712 |
7,648,377 |
7,795,544 |
-18.02127 |
15.79 |
48,247,930 |
32,003,890 |
50.76 |
2014/05 |
7,648,377 |
6,896,705 |
7,303,906 |
-10.899 |
4.72 |
39,221,220 |
24,208,350 |
62.02 |
2014/04 |
6,896,705 |
7,629,693 |
6,325,594 |
9.607044 |
9.03 |
31,572,840 |
16,904,440 |
86.77 |
2014/03 |
7,629,693 |
6,951,316 |
3,048,411 |
-9.758972 |
150.28 |
24,882,770 |
10,578,850 |
135.21 |
2014/02 |
6,951,316 |
10,397,000 |
2,339,731 |
33.14114 |
197.1 |
17,343,320 |
7,530,439 |
130.31 |
2014/01 |
10,397,000 |
11,112,210 |
5,190,708 |
6.436244 |
100.3 |
10,397,000 |
5,190,708 |
100.3 |
2013/12 |
11,112,210 |
7,612,863 |
4,998,105 |
-45.96623 |
122.33 |
79,069,070 |
37,417,970 |
111.31 |
2013/11 |
7,612,863 |
6,699,039 |
2,911,784 |
-13.64112 |
161.45 |
67,956,860 |
32,419,860 |
109.61 |
2013/10 |
6,699,039 |
6,224,302 |
2,550,178 |
-7.627152 |
162.69 |
60,344,000 |
29,508,080 |
104.5 |
2013/09 |
6,224,302 |
6,888,375 |
2,484,067 |
9.640489 |
150.57 |
53,657,110 |
26,957,900 |
99.04 |
2013/08 |
6,888,375 |
8,466,707 |
3,120,912 |
18.64163 |
120.72 |
47,380,760 |
24,473,840 |
93.6 |
2013/07 |
8,466,707 |
7,691,321 |
3,706,240 |
-10.08131 |
128.44 |
40,470,600 |
21,352,920 |
89.53 |
2013/06 |
7,691,321 |
7,298,886 |
2,665,159 |
-5.376643 |
188.59 |
31,899,870 |
17,646,680 |
80.77 |
2013/05 |
7,298,886 |
6,215,872 |
2,793,478 |
-17.42336 |
161.28 |
24,203,320 |
14,981,520 |
61.55 |
2013/04 |
6,215,872 |
3,048,411 |
2,311,114 |
-103.9053 |
168.96 |
16,794,720 |
12,188,050 |
37.8 |
2013/03 |
3,048,411 |
2,339,731 |
2,436,168 |
-30.28895 |
25.13 |
10,578,850 |
9,876,932 |
7.11 |
2013/02 |
2,339,731 |
5,190,708 |
2,933,658 |
54.92463 |
-20.25 |
7,530,439 |
7,440,764 |
1.21 |
2013/01 |
5,190,708 |
5,054,665 |
4,507,106 |
-2.691435 |
15.17 |
5,190,708 |
4,507,106 |
15.17 |
2012/12 |
5,054,665 |
2,911,784 |
3,543,150 |
-73.59341 |
42.66 |
37,474,530 |
29,889,230 |
25.38 |
2012/11 |
2,911,784 |
2,550,178 |
2,845,474 |
-14.17964 |
2.33 |
32,419,860 |
26,346,080 |
23.05 |
2012/10 |
2,550,178 |
2,484,067 |
875,397 |
-2.661402 |
191.32 |
29,508,080 |
23,500,610 |
25.56 |
2012/09 |
2,484,067 |
3,120,912 |
3,232,093 |
20.40573 |
-23.14 |
26,957,900 |
22,625,210 |
19.15 |
2012/08 |
3,120,912 |
3,706,240 |
2,753,466 |
15.79304 |
13.34 |
24,473,840 |
19,393,120 |
26.2 |
2012/07 |
3,706,240 |
2,665,159 |
2,039,167 |
-39.06262 |
81.75 |
21,352,920 |
16,639,650 |
28.33 |
2012/06 |
2,665,159 |
2,793,478 |
2,301,351 |
4.593521 |
15.81 |
17,646,680 |
14,600,490 |
20.86 |
2012/05 |
2,793,478 |
2,311,114 |
2,505,050 |
-20.87149 |
11.51 |
14,981,520 |
12,299,140 |
21.81 |
2012/04 |
2,311,114 |
2,436,168 |
2,074,776 |
5.133226 |
11.39 |
12,188,050 |
9,794,085 |
24.44 |
2012/03 |
2,436,168 |
2,933,658 |
2,097,212 |
16.95801 |
16.16 |
9,876,932 |
7,719,309 |
27.95 |
2012/02 |
2,933,658 |
4,507,106 |
1,719,162 |
34.91039 |
70.64 |
7,440,764 |
5,622,097 |
32.35 |
2012/01 |
4,507,106 |
3,494,577 |
3,902,935 |
-28.97429 |
15.48 |
4,507,106 |
3,902,935 |
15.48 |
2011/12 |
3,494,577 |
2,845,474 |
8,412,154 |
-22.81177 |
-58.46 |
29,840,660 |
43,544,710 |
-31.47 |
2011/11 |
2,845,474 |
875,397 |
2,835,970 |
-225.0495 |
0.34 |
26,346,080 |
35,132,550 |
-25.01 |
2011/10 |
875,397 |
3,232,093 |
1,159,133 |
72.91547 |
-24.48 |
23,500,610 |
32,296,580 |
-27.23 |
2011/09 |
3,232,093 |
2,753,466 |
4,703,788 |
-17.38271 |
-31.29 |
22,625,210 |
31,137,450 |
-27.34 |
2011/08 |
2,753,466 |
|
2,499,661 |
|
10.15 |
19,393,120 |
26,433,660 |
-26.63 |
|
 |