
 |
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(%) |
2022/05 |
136 |
1,573 |
1,086 |
91.3541 |
-87.48 |
1,978 |
7,544 |
-73.78 |
2022/04 |
1,573 |
87 |
1,992 |
-1708.046 |
-21.03 |
1,842 |
6,458 |
-71.48 |
2022/03 |
87 |
116 |
1,768 |
25 |
-95.08 |
269 |
4,466 |
-93.98 |
2022/02 |
116 |
66 |
56 |
-75.75758 |
107.14 |
182 |
2,698 |
-93.25 |
2022/01 |
66 |
4,841 |
2,642 |
98.63664 |
-97.5 |
66 |
2,642 |
-97.5 |
2021/12 |
4,841 |
60 |
6,428 |
-7968.333 |
-24.69 |
16,045 |
49,464 |
-67.56 |
2021/11 |
60 |
1,822 |
7,221 |
96.70692 |
-99.17 |
11,204 |
43,036 |
-73.97 |
2021/10 |
1,822 |
57 |
2,805 |
-3096.491 |
-35.04 |
11,144 |
35,815 |
-68.88 |
2021/09 |
57 |
1,602 |
4,627 |
96.44195 |
-98.77 |
9,322 |
33,010 |
-71.76 |
2021/08 |
1,602 |
64 |
3,266 |
-2403.125 |
-50.95 |
9,265 |
28,383 |
-67.36 |
2021/07 |
64 |
55 |
184 |
-16.36364 |
-65.22 |
7,663 |
25,117 |
-69.49 |
2021/06 |
55 |
1,086 |
3,234 |
94.93554 |
-98.3 |
7,599 |
24,933 |
-69.52 |
2021/05 |
1,086 |
|
4,120 |
|
-73.64 |
7,544 |
21,699 |
-65.23 |
2020/11 |
7,221 |
2,805 |
1,683 |
-157.4332 |
329.06 |
43,036 |
63,776 |
-32.52 |
2020/10 |
2,805 |
4,627 |
2,299 |
39.37757 |
22.01 |
35,815 |
62,093 |
-42.32 |
2020/09 |
4,627 |
3,266 |
1,576 |
-41.67177 |
193.59 |
33,010 |
59,794 |
-44.79 |
2020/08 |
3,266 |
184 |
4,113 |
-1675 |
-20.59 |
28,383 |
58,218 |
-51.25 |
2020/07 |
184 |
3,234 |
4,686 |
94.31045 |
-96.07 |
25,117 |
54,105 |
-53.58 |
2020/06 |
3,234 |
4,120 |
8,091 |
21.50485 |
-60.03 |
24,933 |
49,419 |
-49.55 |
2020/05 |
4,120 |
7,188 |
4,558 |
42.68225 |
-9.61 |
21,699 |
41,328 |
-47.5 |
2020/04 |
7,188 |
438 |
7,800 |
-1541.096 |
-7.85 |
17,579 |
36,770 |
-52.19 |
2020/03 |
438 |
6,113 |
7,122 |
92.83495 |
-93.85 |
10,391 |
28,970 |
-64.13 |
2020/02 |
6,113 |
3,840 |
12,093 |
-59.19271 |
-49.45 |
9,953 |
21,848 |
-54.44 |
2020/01 |
3,840 |
2,329 |
9,755 |
-64.87763 |
-60.64 |
3,840 |
9,755 |
-60.64 |
2019/12 |
2,329 |
1,683 |
12,029 |
-38.38384 |
-80.64 |
66,105 |
133,192 |
-50.37 |
2019/11 |
1,683 |
2,299 |
11,051 |
26.79426 |
-84.77 |
63,776 |
121,163 |
-47.36 |
2019/10 |
2,299 |
1,576 |
7,145 |
-45.87564 |
-67.82 |
62,093 |
110,112 |
-43.61 |
2019/09 |
1,576 |
4,113 |
8,799 |
61.68247 |
-82.09 |
59,794 |
102,967 |
-41.93 |
2019/08 |
4,113 |
4,686 |
13,617 |
12.22791 |
-69.8 |
58,218 |
94,168 |
-38.18 |
2019/07 |
4,686 |
8,091 |
6,667 |
42.0838 |
-29.71 |
54,105 |
80,551 |
-32.83 |
2019/06 |
8,091 |
4,558 |
4,814 |
-77.51207 |
68.07 |
49,419 |
73,884 |
-33.11 |
2019/05 |
4,558 |
7,800 |
12,392 |
41.5641 |
-63.22 |
41,328 |
69,070 |
-40.17 |
2019/04 |
7,800 |
7,122 |
18,426 |
-9.519797 |
-57.67 |
36,770 |
56,678 |
-35.12 |
2019/03 |
7,122 |
12,093 |
16,267 |
41.10642 |
-56.22 |
28,970 |
38,252 |
-24.27 |
2019/02 |
12,093 |
9,755 |
7,345 |
-23.9672 |
64.64 |
21,848 |
21,985 |
-0.62 |
2019/01 |
9,755 |
12,029 |
14,640 |
18.90431 |
-33.37 |
9,755 |
14,640 |
-33.37 |
2018/12 |
12,029 |
11,051 |
20,840 |
-8.849878 |
-42.28 |
133,192 |
236,658 |
-43.72 |
2018/11 |
11,051 |
7,145 |
19,749 |
-54.6676 |
-44.04 |
121,163 |
215,818 |
-43.86 |
2018/10 |
7,145 |
8,799 |
14,891 |
18.79759 |
-52.02 |
110,112 |
196,069 |
-43.84 |
2018/09 |
8,799 |
13,617 |
10,415 |
35.38224 |
-15.52 |
102,967 |
181,178 |
-43.17 |
2018/08 |
13,617 |
6,667 |
14,216 |
-104.2448 |
-4.21 |
91,468 |
170,763 |
-46.44 |
2018/07 |
6,667 |
4,814 |
20,932 |
-38.4919 |
-68.15 |
80,551 |
156,547 |
-48.55 |
2018/06 |
4,814 |
12,392 |
21,984 |
61.15236 |
-78.1 |
73,884 |
135,615 |
-45.52 |
2018/05 |
12,392 |
18,426 |
32,659 |
32.74721 |
-62.06 |
69,070 |
113,631 |
-39.22 |
2018/04 |
18,426 |
16,267 |
18,675 |
-13.27227 |
-1.33 |
56,678 |
80,972 |
-30 |
2018/03 |
16,267 |
7,345 |
22,752 |
-121.4704 |
-28.5 |
38,252 |
62,297 |
-38.6 |
2018/02 |
7,345 |
14,640 |
14,752 |
49.82924 |
-50.21 |
21,985 |
39,545 |
-44.41 |
2018/01 |
14,640 |
20,840 |
24,793 |
29.75048 |
-40.95 |
14,640 |
24,793 |
-40.95 |
2017/12 |
20,840 |
19,749 |
7,832 |
-5.52433 |
166.09 |
236,658 |
424,090 |
-44.2 |
2017/11 |
19,749 |
14,891 |
39,497 |
-32.62373 |
-50 |
215,818 |
416,258 |
-48.15 |
2017/10 |
14,891 |
10,415 |
38,805 |
-42.97647 |
-61.63 |
196,069 |
376,761 |
-47.96 |
2017/09 |
10,415 |
14,216 |
27,173 |
26.73748 |
-61.67 |
181,178 |
337,956 |
-46.39 |
2017/08 |
14,216 |
20,932 |
41,923 |
32.08485 |
-66.09 |
170,763 |
310,783 |
-45.05 |
2017/07 |
20,932 |
21,984 |
31,010 |
4.785298 |
-32.5 |
156,547 |
268,860 |
-41.77 |
2017/06 |
21,984 |
32,659 |
36,142 |
32.68624 |
-39.17 |
135,615 |
237,850 |
-42.98 |
2017/05 |
32,659 |
18,675 |
58,631 |
-74.88086 |
-44.3 |
113,631 |
201,708 |
-43.67 |
2017/04 |
18,675 |
22,752 |
28,564 |
17.9193 |
-34.62 |
80,972 |
143,077 |
-43.41 |
2017/03 |
22,752 |
14,752 |
49,639 |
-54.22993 |
-54.17 |
62,297 |
114,513 |
-45.6 |
2017/02 |
14,752 |
24,793 |
22,244 |
40.49934 |
-33.68 |
39,545 |
64,874 |
-39.04 |
2017/01 |
24,793 |
7,832 |
42,630 |
-216.5603 |
-41.84 |
24,793 |
42,630 |
-41.84 |
2016/12 |
7,832 |
39,497 |
79,117 |
80.17065 |
-90.1 |
424,099 |
675,378 |
-37.21 |
2016/11 |
39,497 |
38,805 |
80,465 |
-1.783275 |
-50.91 |
416,267 |
596,261 |
-30.19 |
2016/10 |
38,805 |
27,173 |
19,895 |
-42.8072 |
95.05 |
376,770 |
515,796 |
-26.95 |
2016/09 |
27,173 |
41,923 |
44,594 |
35.18355 |
-39.07 |
337,965 |
495,901 |
-31.85 |
2016/08 |
41,923 |
31,010 |
45,197 |
-35.19187 |
-7.24 |
310,792 |
451,307 |
-31.14 |
2016/07 |
31,010 |
36,142 |
39,842 |
14.19955 |
-22.17 |
268,860 |
406,110 |
-33.8 |
2016/06 |
36,142 |
58,631 |
57,970 |
38.35684 |
-37.65 |
237,850 |
366,268 |
-35.06 |
2016/05 |
58,631 |
28,564 |
79,143 |
-105.2619 |
-25.92 |
201,708 |
308,298 |
-34.57 |
2016/04 |
28,564 |
49,639 |
58,500 |
42.45654 |
-51.17 |
143,077 |
229,155 |
-37.56 |
2016/03 |
49,639 |
22,244 |
68,901 |
-123.1568 |
-27.96 |
114,513 |
170,655 |
-32.9 |
2016/02 |
22,244 |
42,630 |
46,353 |
47.82078 |
-52.01 |
64,874 |
101,754 |
-36.24 |
2016/01 |
42,630 |
79,117 |
55,401 |
46.11777 |
-23.05 |
42,630 |
55,401 |
-23.05 |
2015/12 |
79,117 |
80,465 |
76,439 |
1.675262 |
3.5 |
675,378 |
1,010,419 |
-33.16 |
2015/11 |
80,465 |
19,895 |
74,685 |
-304.4483 |
7.74 |
596,260 |
933,980 |
-36.16 |
2015/10 |
19,895 |
44,594 |
88,585 |
55.38638 |
-77.54 |
515,795 |
859,295 |
-39.97 |
2015/09 |
44,594 |
45,197 |
90,575 |
1.334159 |
-50.77 |
495,900 |
770,710 |
-35.66 |
2015/08 |
45,197 |
39,842 |
98,909 |
-13.44059 |
-54.3 |
451,306 |
680,144 |
-33.65 |
2015/07 |
39,842 |
57,970 |
88,640 |
31.27135 |
-55.05 |
406,109 |
581,226 |
-30.13 |
2015/06 |
57,970 |
79,143 |
95,266 |
26.75284 |
-39.15 |
366,268 |
492,586 |
-25.64 |
2015/05 |
79,143 |
58,500 |
102,357 |
-35.28718 |
-22.68 |
308,298 |
397,320 |
-22.41 |
2015/04 |
58,500 |
68,901 |
110,204 |
15.09557 |
-46.92 |
229,155 |
294,963 |
-22.31 |
2015/03 |
68,901 |
46,353 |
80,007 |
-48.6441 |
-13.88 |
170,655 |
184,759 |
-7.63 |
2015/02 |
46,353 |
55,401 |
49,219 |
16.33183 |
-5.82 |
101,754 |
104,752 |
-2.86 |
2015/01 |
55,401 |
76,439 |
55,533 |
27.5226 |
-0.24 |
55,401 |
55,533 |
-0.24 |
2014/12 |
76,439 |
74,685 |
54,986 |
-2.348531 |
39.02 |
1,010,419 |
633,705 |
59.45 |
2014/11 |
74,685 |
88,585 |
49,741 |
15.69114 |
50.15 |
933,980 |
578,719 |
61.39 |
2014/10 |
88,585 |
90,575 |
49,008 |
2.197074 |
80.76 |
859,295 |
528,978 |
62.44 |
2014/09 |
90,575 |
98,909 |
58,327 |
8.425927 |
55.29 |
770,710 |
479,970 |
60.57 |
2014/08 |
98,909 |
88,640 |
52,205 |
-11.58506 |
89.46 |
680,144 |
421,642 |
61.31 |
2014/07 |
88,640 |
|
69,458 |
|
27.62 |
580,443 |
368,228 |
57.63 |
2009/11 |
11,991 |
11,824 |
11,018 |
-1.412382 |
8.83 |
138,356 |
197,215 |
-29.85 |
2009/10 |
11,824 |
11,386 |
17,280 |
-3.846829 |
-31.57 |
126,365 |
197,215 |
-35.93 |
2009/09 |
11,386 |
11,763 |
19,389 |
3.204965 |
-41.28 |
114,541 |
168,917 |
-32.19 |
2009/08 |
11,763 |
17,819 |
16,174 |
33.98619 |
-27.27 |
103,155 |
149,528 |
-31.01 |
2009/07 |
17,819 |
7,035 |
16,718 |
-153.2907 |
6.59 |
91,392 |
133,354 |
-31.47 |
2009/06 |
7,035 |
13,127 |
19,864 |
46.40817 |
-64.58 |
73,573 |
116,636 |
-36.92 |
2009/05 |
13,127 |
13,401 |
15,409 |
2.044624 |
-14.81 |
66,538 |
96,772 |
-31.24 |
2009/04 |
13,401 |
12,698 |
16,885 |
-5.536305 |
-20.63 |
53,411 |
81,363 |
-34.35 |
2009/03 |
12,698 |
13,017 |
28,739 |
2.450641 |
-55.82 |
40,010 |
64,478 |
-37.95 |
2009/02 |
13,017 |
14,295 |
18,844 |
8.940188 |
-30.92 |
27,312 |
35,739 |
-23.58 |
2009/01 |
14,295 |
11,408 |
16,895 |
-25.3068 |
-15.39 |
14,295 |
16,895 |
-15.39 |
2008/12 |
11,408 |
11,018 |
19,873 |
-3.539662 |
-42.6 |
208,623 |
258,526 |
-19.3 |
2008/11 |
11,018 |
17,280 |
22,013 |
36.23843 |
-49.95 |
197,215 |
238,653 |
-17.36 |
2008/10 |
17,280 |
19,389 |
20,885 |
10.8773 |
-17.26 |
186,197 |
216,640 |
-14.05 |
2008/09 |
19,389 |
16,174 |
23,254 |
-19.87758 |
-16.62 |
168,917 |
195,755 |
-13.71 |
2008/08 |
16,174 |
16,718 |
20,232 |
3.253978 |
-20.06 |
149,528 |
172,501 |
-13.32 |
2008/07 |
16,718 |
19,864 |
16,136 |
15.8377 |
3.61 |
133,354 |
152,269 |
-12.42 |
2008/06 |
19,864 |
15,409 |
17,891 |
-28.91167 |
11.03 |
116,636 |
136,133 |
-14.32 |
2008/05 |
15,409 |
16,885 |
18,863 |
8.741487 |
-18.31 |
96,772 |
118,242 |
-18.16 |
2008/04 |
16,885 |
28,739 |
28,471 |
41.24709 |
-40.69 |
81,363 |
99,379 |
-18.13 |
2008/03 |
28,739 |
18,844 |
35,396 |
-52.51008 |
-18.81 |
64,478 |
70,908 |
-9.07 |
2008/02 |
18,844 |
16,895 |
15,093 |
-11.53596 |
24.85 |
35,739 |
35,512 |
0.64 |
2008/01 |
16,895 |
19,873 |
20,419 |
14.98516 |
-17.26 |
16,895 |
20,419 |
-17.26 |
2007/12 |
19,873 |
22,013 |
24,326 |
9.721528 |
-18.31 |
258,526 |
261,164 |
-1.01 |
2007/11 |
22,013 |
20,885 |
15,386 |
-5.401006 |
43.07 |
238,653 |
236,838 |
0.77 |
2007/10 |
20,885 |
23,254 |
16,492 |
10.18749 |
26.64 |
216,640 |
221,452 |
-2.17 |
2007/09 |
23,254 |
20,232 |
34,523 |
-14.93673 |
-32.64 |
195,755 |
204,960 |
-4.49 |
2007/08 |
20,232 |
16,136 |
26,151 |
-25.38424 |
-22.63 |
172,501 |
170,437 |
1.21 |
2007/07 |
16,136 |
17,891 |
25,936 |
9.809402 |
-37.79 |
152,269 |
144,286 |
5.53 |
2007/06 |
17,891 |
18,863 |
19,130 |
5.152945 |
-6.48 |
136,133 |
118,350 |
15.03 |
2007/05 |
18,863 |
28,471 |
17,730 |
33.74662 |
6.39 |
118,242 |
99,220 |
19.17 |
2007/04 |
28,471 |
35,396 |
15,905 |
19.56436 |
79.01 |
99,379 |
81,490 |
21.95 |
2007/03 |
35,396 |
15,093 |
23,580 |
-134.5193 |
50.11 |
70,908 |
65,585 |
8.12 |
2007/02 |
15,093 |
20,419 |
20,951 |
26.08355 |
-27.96 |
35,512 |
42,005 |
-15.46 |
2007/01 |
20,419 |
24,326 |
21,054 |
16.061 |
-3.02 |
20,419 |
21,054 |
-3.02 |
2006/12 |
24,326 |
15,386 |
33,946 |
-58.10477 |
-28.34 |
261,164 |
273,382 |
-4.47 |
2006/11 |
15,386 |
16,492 |
22,956 |
6.706282 |
-32.98 |
236,838 |
239,436 |
-1.09 |
2006/10 |
16,492 |
34,523 |
24,270 |
52.22895 |
-32.05 |
221,452 |
216,480 |
2.3 |
2006/09 |
34,523 |
26,151 |
24,317 |
-32.01407 |
41.97 |
204,960 |
192,210 |
6.63 |
2006/08 |
26,151 |
25,936 |
30,264 |
-0.8289636 |
-13.59 |
170,437 |
167,893 |
1.52 |
2006/07 |
25,936 |
19,130 |
24,297 |
-35.57763 |
6.75 |
144,286 |
137,629 |
4.84 |
2006/06 |
19,130 |
17,730 |
23,778 |
-7.896222 |
-19.55 |
118,350 |
113,332 |
4.43 |
2006/05 |
17,730 |
15,905 |
17,371 |
-11.47438 |
2.07 |
99,220 |
89,554 |
10.79 |
2006/04 |
15,905 |
23,580 |
21,766 |
32.54877 |
-26.93 |
81,490 |
72,183 |
12.89 |
2006/03 |
23,580 |
20,951 |
20,084 |
-12.54833 |
17.41 |
65,585 |
50,417 |
30.09 |
2006/02 |
20,951 |
21,054 |
10,952 |
0.4892182 |
91.3 |
42,005 |
30,333 |
38.48 |
2006/01 |
21,054 |
33,946 |
19,381 |
37.97796 |
8.63 |
21,054 |
19,381 |
8.63 |
2005/12 |
33,946 |
22,956 |
16,762 |
-47.8742 |
102.52 |
273,382 |
229,175 |
19.29 |
2005/11 |
22,956 |
24,270 |
21,632 |
5.414092 |
6.12 |
239,436 |
212,413 |
12.72 |
2005/10 |
24,270 |
24,317 |
11,128 |
0.1932804 |
118.1 |
216,480 |
190,781 |
13.47 |
2005/09 |
24,317 |
30,264 |
18,920 |
19.65041 |
28.53 |
192,210 |
179,653 |
6.99 |
2005/08 |
30,264 |
24,297 |
14,105 |
-24.55859 |
114.56 |
167,893 |
160,733 |
4.45 |
2005/07 |
24,297 |
23,778 |
17,842 |
-2.18269 |
36.18 |
137,629 |
146,628 |
-6.14 |
2005/06 |
23,778 |
17,371 |
20,714 |
-36.88331 |
14.79 |
113,332 |
128,786 |
-12 |
2005/05 |
17,371 |
21,766 |
13,975 |
20.19204 |
24.3 |
89,554 |
108,072 |
-17.13 |
2005/04 |
21,766 |
20,084 |
34,306 |
-8.374825 |
-36.55 |
72,183 |
94,097 |
-23.29 |
2005/03 |
20,084 |
10,952 |
15,454 |
-83.38203 |
29.96 |
50,417 |
59,791 |
-15.68 |
2005/02 |
10,952 |
19,381 |
28,194 |
43.49105 |
-61.15 |
30,333 |
44,337 |
-31.59 |
2005/01 |
19,381 |
16,762 |
16,143 |
-15.62463 |
20.06 |
19,381 |
16,143 |
20.06 |
2004/12 |
16,762 |
21,632 |
26,029 |
22.51294 |
-35.6 |
229,175 |
172,463 |
32.88 |
2004/11 |
21,632 |
11,128 |
14,356 |
-94.39252 |
50.68 |
212,413 |
146,434 |
45.06 |
2004/10 |
11,128 |
18,920 |
15,110 |
41.18393 |
-26.35 |
190,781 |
132,078 |
44.45 |
2004/09 |
18,920 |
14,105 |
12,773 |
-34.13683 |
48.12 |
179,653 |
116,968 |
53.59 |
2004/08 |
14,105 |
17,842 |
8,370 |
20.94496 |
68.52 |
160,733 |
104,195 |
54.26 |
2004/07 |
17,842 |
20,714 |
13,788 |
13.86502 |
29.4 |
146,628 |
95,825 |
53.02 |
2004/06 |
20,714 |
13,975 |
13,675 |
-48.22182 |
51.47 |
128,786 |
82,037 |
56.99 |
2004/05 |
13,975 |
34,306 |
14,793 |
59.26369 |
-5.53 |
108,072 |
68,362 |
58.09 |
2004/04 |
34,306 |
15,454 |
10,962 |
-121.9878 |
212.95 |
94,097 |
53,569 |
75.66 |
2004/03 |
15,454 |
28,194 |
12,416 |
45.18692 |
24.47 |
59,791 |
42,607 |
40.33 |
2004/02 |
28,194 |
16,143 |
15,177 |
-74.65155 |
85.77 |
44,337 |
30,191 |
46.86 |
2004/01 |
16,143 |
26,029 |
15,014 |
37.98071 |
7.52 |
16,143 |
15,014 |
7.52 |
2003/12 |
26,029 |
14,356 |
0 |
-81.31095 |
1000000 |
172,463 |
0 |
1000000 |
2003/11 |
14,356 |
15,110 |
0 |
4.990073 |
1000000 |
146,434 |
0 |
1000000 |
2003/10 |
15,110 |
12,773 |
0 |
-18.29641 |
1000000 |
132,078 |
0 |
1000000 |
2003/09 |
12,773 |
8,370 |
0 |
-52.60454 |
1000000 |
116,968 |
0 |
1000000 |
2003/08 |
8,370 |
13,788 |
0 |
39.29504 |
1000000 |
104,195 |
0 |
1000000 |
2003/07 |
13,788 |
13,675 |
0 |
-0.8263255 |
1000000 |
95,825 |
0 |
1000000 |
2003/06 |
13,675 |
14,793 |
0 |
7.557628 |
1000000 |
82,037 |
0 |
1000000 |
2003/05 |
14,793 |
10,962 |
0 |
-34.948 |
1000000 |
68,362 |
0 |
1000000 |
2003/04 |
10,962 |
12,416 |
0 |
11.7107 |
1000000 |
53,569 |
0 |
1000000 |
2003/03 |
12,416 |
15,177 |
0 |
18.192 |
1000000 |
42,607 |
0 |
1000000 |
2003/02 |
15,177 |
15,014 |
0 |
-1.085653 |
1000000 |
30,191 |
0 |
1000000 |
2003/01 |
15,014 |
|
0 |
|
1000000 |
15,014 |
0 |
1000000 |
|
 |