
 |
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 |
2,542,352 |
2,376,778 |
1,667,828 |
-6.966322 |
52.43 |
2,542,352 |
1,667,828 |
52.43 |
2022/12 |
2,376,778 |
2,356,645 |
1,679,829 |
-0.8543077 |
41.49 |
23,999,890 |
21,488,110 |
11.69 |
2022/11 |
2,356,645 |
|
1,637,234 |
|
43.94 |
21,623,110 |
19,808,280 |
9.16 |
2022/09 |
2,199,067 |
2,316,078 |
1,880,319 |
5.052118 |
16.95 |
16,985,310 |
16,568,290 |
2.52 |
2022/08 |
2,316,078 |
1,743,194 |
1,897,782 |
-32.86404 |
22.04 |
14,786,240 |
14,687,970 |
0.67 |
2022/07 |
1,743,194 |
1,849,611 |
1,719,584 |
5.75348 |
1.37 |
12,470,170 |
12,790,190 |
-2.5 |
2022/06 |
1,849,611 |
1,700,713 |
1,813,037 |
-8.755034 |
2.02 |
10,726,970 |
11,070,610 |
-3.1 |
2022/05 |
1,700,713 |
1,769,619 |
1,760,325 |
3.893832 |
-3.39 |
8,877,361 |
9,257,570 |
-4.11 |
2022/04 |
1,769,619 |
2,234,354 |
1,781,524 |
20.79952 |
-0.67 |
7,176,647 |
7,497,245 |
-4.28 |
2022/03 |
2,234,354 |
1,504,847 |
2,118,263 |
-48.47715 |
5.48 |
5,407,029 |
5,715,721 |
-5.4 |
2022/02 |
1,504,847 |
1,667,828 |
1,732,196 |
9.772051 |
-13.12 |
3,172,675 |
3,597,458 |
-11.81 |
2022/01 |
1,667,828 |
1,679,829 |
1,865,262 |
0.714418 |
-10.58 |
1,667,828 |
1,865,262 |
-10.58 |
2021/12 |
1,679,829 |
1,637,234 |
1,930,104 |
-2.601644 |
-12.97 |
21,488,110 |
24,911,010 |
-13.74 |
2021/11 |
1,637,234 |
1,602,752 |
1,376,866 |
-2.151425 |
18.91 |
19,808,280 |
22,980,910 |
-13.81 |
2021/10 |
1,602,752 |
1,880,319 |
1,852,816 |
14.7617 |
-13.5 |
18,171,040 |
21,604,040 |
-15.89 |
2021/09 |
1,880,319 |
1,897,782 |
1,845,156 |
0.9201795 |
1.91 |
16,568,290 |
19,751,220 |
-16.12 |
2021/08 |
1,897,782 |
1,719,584 |
2,099,775 |
-10.36285 |
-9.62 |
14,687,970 |
17,906,070 |
-17.97 |
2021/07 |
1,719,584 |
1,813,037 |
2,062,900 |
5.1545 |
-16.64 |
12,790,190 |
15,806,300 |
-19.08 |
2021/06 |
1,813,037 |
1,760,325 |
2,091,042 |
-2.994447 |
-13.3 |
11,070,610 |
13,743,400 |
-19.45 |
2021/05 |
1,760,325 |
|
1,870,833 |
|
-5.91 |
9,257,570 |
11,652,350 |
-20.55 |
2020/11 |
1,376,866 |
1,852,816 |
2,287,007 |
25.68793 |
-39.8 |
22,980,910 |
27,568,750 |
-16.64 |
2020/10 |
1,852,816 |
1,845,456 |
2,419,932 |
-0.3988174 |
-23.44 |
21,604,040 |
25,281,740 |
-14.55 |
2020/09 |
1,845,456 |
2,099,775 |
2,616,708 |
12.11173 |
-29.47 |
19,751,220 |
22,861,810 |
-13.61 |
2020/08 |
2,099,775 |
2,062,900 |
2,577,758 |
-1.787532 |
-18.54 |
17,906,070 |
20,245,100 |
-11.55 |
2020/07 |
2,062,900 |
2,091,042 |
2,551,721 |
1.345836 |
-19.16 |
15,806,300 |
17,667,350 |
-10.53 |
2020/06 |
2,091,042 |
1,870,833 |
2,389,004 |
-11.77064 |
-12.47 |
13,743,400 |
15,115,630 |
-9.08 |
2020/05 |
1,870,833 |
2,323,351 |
2,811,619 |
19.47695 |
-33.46 |
11,652,350 |
12,726,620 |
-8.44 |
2020/04 |
2,323,351 |
2,486,920 |
2,434,740 |
6.577172 |
-4.57 |
9,781,520 |
9,915,005 |
-1.35 |
2020/03 |
2,486,920 |
2,462,205 |
2,475,416 |
-1.003775 |
0.46 |
7,458,169 |
7,480,265 |
-0.3 |
2020/02 |
2,462,205 |
2,509,044 |
2,160,916 |
1.866807 |
13.94 |
4,971,249 |
5,004,849 |
-0.67 |
2020/01 |
2,509,044 |
2,335,465 |
2,843,933 |
-7.43231 |
-11.78 |
2,509,044 |
2,843,933 |
-11.78 |
2019/12 |
2,335,465 |
2,287,007 |
2,441,526 |
-2.118839 |
-4.34 |
29,904,220 |
29,517,090 |
1.31 |
2019/11 |
2,287,007 |
2,419,932 |
2,547,945 |
5.492923 |
-10.24 |
27,568,750 |
27,075,570 |
1.82 |
2019/10 |
2,419,932 |
2,616,708 |
2,499,827 |
7.519983 |
-3.2 |
25,281,740 |
24,527,620 |
3.07 |
2019/09 |
2,616,708 |
2,577,758 |
2,357,642 |
-1.511003 |
10.99 |
22,861,810 |
22,027,800 |
3.79 |
2019/08 |
2,577,758 |
2,551,721 |
2,404,241 |
-1.02037 |
7.22 |
20,245,100 |
19,670,150 |
2.92 |
2019/07 |
2,551,721 |
2,389,004 |
2,425,031 |
-6.811081 |
5.22 |
17,667,350 |
17,265,910 |
2.33 |
2019/06 |
2,389,004 |
2,811,619 |
2,549,247 |
15.03102 |
-6.29 |
15,115,630 |
14,840,880 |
1.85 |
2019/05 |
2,811,619 |
2,434,740 |
2,609,009 |
-15.47923 |
7.77 |
12,726,620 |
12,291,630 |
3.54 |
2019/04 |
2,434,740 |
2,475,416 |
2,382,756 |
1.643198 |
2.18 |
9,915,005 |
9,682,624 |
2.4 |
2019/03 |
2,475,416 |
2,160,916 |
2,510,028 |
-14.55401 |
-1.38 |
7,480,265 |
7,299,869 |
2.47 |
2019/02 |
2,160,916 |
2,843,933 |
2,158,670 |
24.01664 |
0.1 |
5,004,849 |
4,789,840 |
4.49 |
2019/01 |
2,843,933 |
2,441,526 |
2,631,171 |
-16.48178 |
8.09 |
2,843,933 |
2,631,171 |
8.09 |
2018/12 |
2,441,526 |
2,547,945 |
2,432,126 |
4.17666 |
0.39 |
29,517,090 |
29,506,890 |
0.03 |
2018/11 |
2,547,945 |
2,499,827 |
2,649,707 |
-1.924853 |
-3.84 |
27,075,570 |
27,074,760 |
0 |
2018/10 |
2,499,827 |
2,357,642 |
2,312,232 |
-6.030814 |
8.11 |
24,527,620 |
24,425,060 |
0.42 |
2018/09 |
2,357,642 |
2,404,241 |
2,942,708 |
1.9382 |
-19.88 |
22,027,800 |
22,112,820 |
-0.38 |
2018/08 |
2,404,241 |
2,425,031 |
2,574,362 |
0.8573086 |
-6.61 |
19,670,150 |
19,170,120 |
2.61 |
2018/07 |
2,425,031 |
2,549,247 |
2,293,083 |
4.872654 |
5.75 |
17,265,910 |
15,516,210 |
11.28 |
2018/06 |
2,549,247 |
2,609,009 |
2,492,752 |
2.290601 |
2.27 |
14,840,880 |
14,302,670 |
3.76 |
2018/05 |
2,609,009 |
2,382,756 |
2,415,097 |
-9.495433 |
8.03 |
12,291,630 |
11,779,560 |
4.35 |
2018/04 |
2,382,756 |
2,473,860 |
2,216,576 |
3.682666 |
7.5 |
9,682,624 |
9,364,467 |
3.4 |
2018/03 |
2,473,860 |
2,159,335 |
2,444,713 |
-14.56583 |
1.19 |
7,263,700 |
7,147,891 |
1.62 |
2018/02 |
2,159,335 |
2,631,171 |
2,202,297 |
17.93255 |
-1.95 |
4,790,506 |
4,703,178 |
1.86 |
2018/01 |
2,631,171 |
2,432,126 |
2,500,881 |
-8.183992 |
5.21 |
2,631,171 |
2,500,881 |
5.21 |
2017/12 |
2,432,126 |
2,649,707 |
2,547,298 |
8.211512 |
-4.52 |
29,506,890 |
27,251,410 |
8.28 |
2017/11 |
2,649,707 |
2,312,232 |
2,275,751 |
-14.5952 |
16.43 |
274,074,800 |
24,704,110 |
1009.43 |
2017/10 |
2,312,232 |
2,942,708 |
2,019,480 |
21.42503 |
14.5 |
24,425,060 |
22,428,360 |
8.9 |
2017/09 |
2,942,708 |
2,574,362 |
2,446,654 |
-14.30824 |
20.27 |
22,112,820 |
20,408,880 |
8.35 |
2017/08 |
2,574,362 |
2,293,083 |
2,446,014 |
-12.26641 |
5.25 |
19,170,120 |
17,962,230 |
6.72 |
2017/07 |
2,293,083 |
2,529,175 |
2,338,643 |
9.334743 |
-1.95 |
16,595,750 |
15,516,210 |
6.96 |
2017/06 |
2,529,175 |
2,445,451 |
2,369,610 |
-3.423663 |
6.73 |
14,339,090 |
10,741,250 |
33.5 |
2017/05 |
2,445,451 |
2,216,576 |
2,369,610 |
-10.32561 |
3.2 |
11,809,920 |
10,741,250 |
9.95 |
2017/04 |
2,216,576 |
2,444,713 |
1,835,106 |
9.331852 |
20.79 |
9,364,467 |
8,371,643 |
11.86 |
2017/03 |
2,444,713 |
2,202,297 |
2,277,280 |
-11.00742 |
7.35 |
7,147,891 |
6,536,538 |
9.35 |
2017/02 |
2,202,297 |
2,500,881 |
1,750,728 |
11.93915 |
25.79 |
4,703,178 |
4,259,258 |
10.42 |
2017/01 |
2,500,881 |
2,547,298 |
2,508,529 |
1.822205 |
-0.3 |
2,500,881 |
2,508,529 |
-0.3 |
2016/12 |
2,547,298 |
2,275,751 |
2,121,420 |
-11.93219 |
20.08 |
27,251,410 |
25,722,000 |
5.95 |
2016/11 |
2,275,751 |
2,019,480 |
1,975,873 |
-12.68995 |
15.18 |
24,704,110 |
23,600,580 |
4.68 |
2016/10 |
2,019,480 |
2,446,654 |
1,972,415 |
17.45952 |
2.39 |
22,428,360 |
21,624,700 |
3.72 |
2016/09 |
2,446,654 |
2,446,014 |
2,016,869 |
-2.616502E-02 |
21.31 |
20,408,880 |
19,652,290 |
3.85 |
2016/08 |
2,446,014 |
2,338,643 |
2,500,751 |
-4.591166 |
-2.19 |
17,962,230 |
17,635,420 |
1.85 |
2016/07 |
2,338,643 |
2,436,315 |
2,201,140 |
4.009006 |
6.25 |
15,516,210 |
15,134,670 |
2.52 |
2016/06 |
2,436,315 |
2,369,610 |
2,515,825 |
-2.81502 |
-3.16 |
13,177,570 |
12,933,530 |
1.89 |
2016/05 |
2,369,610 |
1,835,106 |
2,262,374 |
-29.1266 |
4.74 |
10,741,250 |
10,417,700 |
3.11 |
2016/04 |
1,835,106 |
2,277,280 |
2,026,675 |
19.41676 |
-9.45 |
8,371,643 |
8,155,327 |
2.65 |
2016/03 |
2,277,280 |
1,750,728 |
2,177,261 |
-30.07617 |
4.59 |
6,536,538 |
6,128,653 |
6.66 |
2016/02 |
1,750,728 |
2,508,529 |
1,885,956 |
30.20898 |
-7.17 |
4,259,258 |
3,951,392 |
7.79 |
2016/01 |
2,508,529 |
2,121,420 |
2,065,436 |
-18.24763 |
21.45 |
2,508,529 |
2,065,436 |
21.45 |
2015/12 |
2,121,420 |
1,975,873 |
2,103,653 |
-7.366212 |
0.84 |
25,722,000 |
26,048,920 |
-1.26 |
2015/11 |
1,975,873 |
1,972,415 |
2,071,168 |
-0.1753181 |
-4.6 |
23,600,580 |
23,945,270 |
-1.44 |
2015/10 |
1,972,415 |
2,016,869 |
1,964,755 |
2.204109 |
0.39 |
21,624,700 |
21,874,100 |
-1.14 |
2015/09 |
2,016,869 |
2,500,751 |
2,190,316 |
19.34947 |
-7.92 |
19,652,290 |
19,909,340 |
-1.29 |
2015/08 |
2,500,751 |
2,201,140 |
2,155,665 |
-13.61163 |
16.01 |
17,635,420 |
17,719,030 |
-0.47 |
2015/07 |
2,201,140 |
2,515,825 |
2,335,824 |
12.50822 |
-5.77 |
15,134,670 |
15,563,360 |
-2.75 |
2015/06 |
2,515,825 |
2,262,374 |
2,132,602 |
-11.20288 |
17.97 |
12,933,530 |
13,227,540 |
-2.22 |
2015/05 |
2,262,374 |
2,026,675 |
1,990,238 |
-11.62984 |
13.67 |
10,417,700 |
11,094,940 |
-6.1 |
2015/04 |
2,026,675 |
2,177,261 |
2,225,232 |
6.916305 |
-8.92 |
8,155,327 |
9,104,699 |
-10.43 |
2015/03 |
2,177,261 |
1,885,956 |
2,305,408 |
-15.44601 |
-5.56 |
6,128,653 |
6,879,467 |
-10.91 |
2015/02 |
1,885,956 |
2,065,436 |
2,336,213 |
8.689691 |
-19.27 |
3,951,392 |
4,574,058 |
-13.61 |
2015/01 |
2,065,436 |
2,103,653 |
2,237,845 |
1.816697 |
-7.7 |
2,065,436 |
2,237,845 |
-7.7 |
2014/12 |
2,103,653 |
2,071,168 |
2,125,496 |
-1.568439 |
-1.03 |
26,048,920 |
25,365,280 |
2.7 |
2014/11 |
2,071,168 |
1,964,755 |
1,955,300 |
-5.416095 |
5.93 |
23,945,270 |
23,239,780 |
3.04 |
2014/10 |
1,964,755 |
2,190,316 |
2,155,428 |
10.2981 |
-8.85 |
21,874,100 |
21,284,480 |
2.77 |
2014/09 |
2,190,316 |
2,155,665 |
2,059,099 |
-1.607439 |
6.37 |
19,909,340 |
19,129,050 |
4.08 |
2014/08 |
2,155,665 |
2,335,824 |
2,161,232 |
7.712867 |
-0.26 |
17,719,030 |
17,069,960 |
3.8 |
2014/07 |
2,335,824 |
2,132,602 |
2,126,579 |
-9.529298 |
9.84 |
15,563,360 |
14,908,720 |
4.39 |
2014/06 |
2,132,602 |
1,990,238 |
1,983,153 |
-7.153115 |
7.54 |
13,227,540 |
12,782,140 |
3.48 |
2014/05 |
1,990,238 |
2,225,232 |
2,193,319 |
10.56043 |
-9.26 |
11,094,940 |
10,798,990 |
2.74 |
2014/04 |
2,225,232 |
2,305,408 |
2,243,841 |
3.477736 |
-0.83 |
9,104,699 |
8,605,673 |
5.8 |
2014/03 |
2,305,408 |
2,336,213 |
2,031,481 |
1.318587 |
13.48 |
6,879,467 |
6,361,832 |
8.14 |
2014/02 |
2,336,213 |
2,237,845 |
1,882,897 |
-4.395658 |
24.08 |
4,574,058 |
4,330,351 |
5.63 |
2014/01 |
2,237,845 |
2,125,496 |
2,447,455 |
-5.285778 |
-8.56 |
2,237,845 |
2,447,455 |
-8.56 |
2013/12 |
2,125,496 |
1,955,300 |
2,401,429 |
-8.704342 |
-11.49 |
25,365,280 |
32,000,260 |
-20.73 |
2013/11 |
1,955,300 |
2,155,428 |
2,232,563 |
9.284839 |
-12.42 |
23,239,780 |
29,598,830 |
-21.48 |
2013/10 |
2,155,428 |
2,059,099 |
2,768,456 |
-4.678211 |
-22.14 |
21,284,480 |
27,366,270 |
-22.22 |
2013/09 |
2,059,099 |
2,161,232 |
2,687,127 |
4.725684 |
-23.37 |
19,129,050 |
24,597,810 |
-22.23 |
2013/08 |
2,161,232 |
2,126,579 |
2,734,287 |
-1.629519 |
-20.96 |
17,069,960 |
21,910,680 |
-22.09 |
2013/07 |
2,126,579 |
1,983,153 |
2,942,256 |
-7.232221 |
-27.72 |
14,908,720 |
19,176,400 |
-22.25 |
2013/06 |
1,983,153 |
2,193,295 |
2,746,369 |
9.58111 |
-27.79 |
12,782,140 |
16,234,140 |
-21.26 |
2013/05 |
2,193,295 |
2,243,841 |
2,618,439 |
2.252655 |
-16.24 |
10,798,970 |
13,487,770 |
-19.94 |
2013/04 |
2,243,841 |
2,031,481 |
2,694,944 |
-10.45346 |
-16.74 |
8,605,673 |
10,869,340 |
-20.83 |
2013/03 |
2,031,481 |
2,009,666 |
2,739,553 |
-1.085504 |
-25.85 |
6,361,832 |
8,174,391 |
-22.17 |
2013/02 |
2,009,666 |
2,448,503 |
2,698,249 |
17.92266 |
-25.52 |
4,457,120 |
5,434,838 |
-17.99 |
2013/01 |
2,448,503 |
2,375,695 |
2,736,589 |
-3.064703 |
-10.53 |
2,448,503 |
2,736,589 |
-10.53 |
2012/12 |
2,375,695 |
2,231,955 |
2,872,866 |
-6.440094 |
-17.31 |
31,974,520 |
37,429,670 |
-14.57 |
2012/11 |
2,231,955 |
2,768,456 |
3,187,113 |
19.37907 |
-29.97 |
29,598,220 |
34,556,800 |
-14.35 |
2012/10 |
2,768,456 |
2,687,127 |
2,899,228 |
-3.026615 |
-4.51 |
27,366,270 |
31,369,690 |
-12.76 |
2012/09 |
2,687,127 |
2,734,288 |
3,516,630 |
1.7248 |
-23.59 |
24,597,810 |
28,470,460 |
-13.6 |
2012/08 |
2,734,288 |
2,942,256 |
3,477,248 |
7.068317 |
-21.37 |
21,910,680 |
24,953,830 |
-12.2 |
2012/07 |
2,942,256 |
2,746,369 |
2,940,218 |
-7.132581 |
0.07 |
19,176,400 |
21,476,580 |
-10.71 |
2012/06 |
2,746,369 |
2,618,438 |
3,077,621 |
-4.885776 |
-10.76 |
16,234,140 |
18,536,370 |
-12.42 |
2012/05 |
2,618,438 |
2,694,946 |
2,838,194 |
2.838944 |
-7.74 |
13,487,770 |
15,458,750 |
-12.75 |
2012/04 |
2,694,946 |
2,739,552 |
4,290,951 |
1.628222 |
-37.19 |
10,869,340 |
12,620,550 |
-13.88 |
2012/03 |
2,739,552 |
2,698,250 |
3,243,910 |
-1.530696 |
-15.55 |
8,174,391 |
8,329,600 |
-1.86 |
2012/02 |
2,698,250 |
2,736,588 |
2,209,397 |
1.400942 |
22.13 |
5,434,838 |
5,085,690 |
6.87 |
2012/01 |
2,736,588 |
2,871,720 |
2,876,293 |
4.705612 |
-4.86 |
2,736,588 |
2,876,293 |
-4.86 |
2011/12 |
2,871,720 |
3,187,113 |
3,316,831 |
9.895884 |
-13.42 |
37,428,520 |
34,660,320 |
7.99 |
2011/11 |
3,187,113 |
2,899,228 |
3,337,995 |
-9.929712 |
-4.52 |
34,556,800 |
31,343,490 |
10.25 |
2011/10 |
2,899,228 |
3,516,630 |
2,666,383 |
17.55664 |
8.73 |
31,369,690 |
28,005,490 |
12.01 |
2011/09 |
3,516,630 |
3,477,248 |
3,516,462 |
-1.132562 |
0 |
28,470,460 |
25,339,110 |
12.36 |
2011/08 |
3,477,248 |
|
2,676,166 |
|
29.93 |
24,953,830 |
21,822,650 |
14.35 |
|
 |