
 |
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 |
109,822 |
364,153 |
209,414 |
69.8418 |
-47.56 |
109,822 |
209,414 |
-47.56 |
2022/12 |
364,153 |
141,675 |
167,862 |
-157.0341 |
116.94 |
2,683,502 |
2,026,016 |
32.45 |
2022/11 |
141,675 |
|
172,379 |
|
-17.81 |
2,319,349 |
1,858,154 |
24.82 |
2022/09 |
266,484 |
341,139 |
200,985 |
21.88404 |
32.59 |
1,928,091 |
1,583,893 |
21.73 |
2022/08 |
341,139 |
131,744 |
104,463 |
-158.9408 |
226.56 |
1,661,607 |
1,382,908 |
20.15 |
2022/07 |
131,744 |
444,515 |
105,881 |
70.3623 |
24.43 |
1,320,468 |
1,278,445 |
3.29 |
2022/06 |
444,515 |
168,543 |
213,448 |
-163.7398 |
108.25 |
1,188,724 |
1,172,564 |
1.38 |
2022/05 |
168,543 |
110,637 |
174,516 |
-52.33873 |
-3.42 |
744,209 |
959,116 |
-22.41 |
2022/04 |
110,637 |
127,462 |
310,458 |
13.20001 |
-64.36 |
575,666 |
784,600 |
-26.63 |
2022/03 |
127,462 |
128,153 |
227,771 |
0.5391992 |
-44.04 |
465,029 |
474,142 |
-1.92 |
2022/02 |
128,153 |
209,414 |
55,392 |
38.80399 |
131.36 |
337,567 |
246,371 |
37.02 |
2022/01 |
209,414 |
167,862 |
190,979 |
-24.75367 |
9.65 |
209,414 |
190,979 |
9.65 |
2021/12 |
167,862 |
172,379 |
325,937 |
2.620389 |
-48.5 |
2,026,016 |
2,347,756 |
-13.7 |
2021/11 |
172,379 |
101,882 |
437,158 |
-69.19476 |
-60.57 |
1,858,154 |
2,021,819 |
-8.09 |
2021/10 |
101,882 |
200,985 |
197,891 |
49.30865 |
-48.52 |
1,685,775 |
1,584,661 |
6.38 |
2021/09 |
200,985 |
104,463 |
167,036 |
-92.39827 |
20.32 |
1,583,893 |
1,386,770 |
14.21 |
2021/08 |
104,463 |
105,881 |
132,122 |
1.339239 |
-20.93 |
1,382,908 |
1,219,734 |
13.38 |
2021/07 |
105,881 |
213,448 |
65,288 |
50.39495 |
62.18 |
1,278,445 |
1,087,612 |
17.55 |
2021/06 |
213,448 |
174,516 |
172,574 |
-22.30856 |
23.68 |
1,172,564 |
1,022,324 |
14.7 |
2021/05 |
174,516 |
|
137,481 |
|
26.94 |
959,116 |
849,750 |
12.87 |
2020/11 |
437,158 |
197,891 |
269,818 |
-120.9085 |
62.02 |
2,021,819 |
2,917,494 |
-30.7 |
2020/10 |
197,891 |
167,036 |
310,695 |
-18.47207 |
-36.31 |
1,584,661 |
2,647,676 |
-40.15 |
2020/09 |
167,036 |
132,122 |
306,824 |
-26.42558 |
-45.56 |
1,386,770 |
2,336,981 |
-40.66 |
2020/08 |
132,122 |
65,288 |
398,135 |
-102.368 |
-66.81 |
1,219,734 |
2,030,157 |
-39.92 |
2020/07 |
65,288 |
172,574 |
167,218 |
62.16811 |
-60.96 |
1,087,612 |
1,632,022 |
-33.36 |
2020/06 |
172,574 |
137,481 |
163,668 |
-25.52571 |
5.44 |
1,022,324 |
1,464,804 |
-30.21 |
2020/05 |
137,481 |
161,265 |
233,257 |
14.7484 |
-41.06 |
849,750 |
1,301,136 |
-34.69 |
2020/04 |
161,265 |
310,915 |
314,369 |
48.13213 |
-48.7 |
712,269 |
1,067,879 |
-33.3 |
2020/03 |
310,915 |
160,694 |
267,540 |
-93.48264 |
16.21 |
551,004 |
753,510 |
-26.88 |
2020/02 |
160,694 |
|
136,613 |
|
17.63 |
240,089 |
485,970 |
-50.6 |
2019/12 |
211,863 |
269,818 |
372,732 |
21.47929 |
-43.16 |
3,129,357 |
2,860,671 |
9.39 |
2019/11 |
269,818 |
310,695 |
379,031 |
13.15663 |
-28.81 |
2,917,494 |
2,487,939 |
17.27 |
2019/10 |
310,695 |
306,824 |
313,376 |
-1.261635 |
-0.86 |
2,647,676 |
2,108,908 |
25.55 |
2019/09 |
306,824 |
398,135 |
289,151 |
22.93468 |
6.11 |
2,336,981 |
1,795,531 |
30.16 |
2019/08 |
398,135 |
167,218 |
229,548 |
-138.0934 |
73.44 |
2,030,157 |
1,506,379 |
34.77 |
2019/07 |
167,218 |
163,668 |
191,786 |
-2.169025 |
-12.81 |
1,632,022 |
1,276,832 |
27.82 |
2019/06 |
163,668 |
233,257 |
200,876 |
29.83362 |
-18.52 |
1,464,804 |
1,085,046 |
35 |
2019/05 |
233,257 |
314,369 |
353,115 |
25.80153 |
-33.94 |
1,301,136 |
884,170 |
47.16 |
2019/04 |
314,369 |
267,540 |
149,588 |
-17.50355 |
110.16 |
1,067,879 |
531,055 |
101.09 |
2019/03 |
267,540 |
136,613 |
147,853 |
-95.83788 |
80.95 |
753,510 |
381,467 |
97.53 |
2019/02 |
136,613 |
349,357 |
73,714 |
60.89587 |
85.33 |
485,970 |
233,614 |
108.02 |
2019/01 |
349,357 |
372,732 |
159,900 |
6.271262 |
118.48 |
349,357 |
159,900 |
118.48 |
2018/12 |
372,732 |
379,031 |
462,278 |
1.661869 |
-19.37 |
2,860,671 |
2,389,526 |
19.72 |
2018/11 |
379,031 |
313,376 |
346,034 |
-20.95087 |
9.54 |
2,487,939 |
1,927,248 |
29.09 |
2018/10 |
313,376 |
289,151 |
328,220 |
-8.377975 |
-4.52 |
2,108,908 |
1,581,214 |
33.37 |
2018/09 |
289,151 |
229,548 |
158,891 |
-25.96537 |
81.98 |
1,795,531 |
1,252,994 |
43.3 |
2018/08 |
229,548 |
191,786 |
217,499 |
-19.68965 |
5.54 |
1,506,379 |
1,094,103 |
37.68 |
2018/07 |
191,786 |
200,876 |
165,701 |
4.52518 |
15.74 |
1,276,832 |
876,604 |
45.66 |
2018/06 |
200,876 |
353,115 |
115,438 |
43.11315 |
74.01 |
1,085,046 |
710,903 |
52.63 |
2018/05 |
353,115 |
149,588 |
103,889 |
-136.0584 |
239.9 |
884,170 |
595,465 |
48.48 |
2018/04 |
149,588 |
147,853 |
112,876 |
-1.173463 |
32.52 |
531,055 |
491,576 |
8.03 |
2018/03 |
147,853 |
73,714 |
163,556 |
-100.5766 |
-9.6 |
381,467 |
378,700 |
0.73 |
2018/02 |
73,714 |
159,900 |
82,714 |
53.89994 |
-10.88 |
233,614 |
215,144 |
8.58 |
2018/01 |
159,900 |
462,278 |
132,430 |
65.41042 |
20.74 |
159,900 |
132,430 |
20.74 |
2017/12 |
462,278 |
346,034 |
188,304 |
-33.59323 |
145.5 |
2,389,526 |
1,713,054 |
39.49 |
2017/11 |
346,034 |
328,220 |
107,540 |
-5.427457 |
221.77 |
1,927,248 |
1,524,750 |
26.4 |
2017/10 |
328,220 |
158,891 |
69,949 |
-106.5693 |
369.23 |
1,581,214 |
1,417,210 |
11.57 |
2017/09 |
158,891 |
217,499 |
106,494 |
26.94633 |
49.2 |
1,252,994 |
1,347,261 |
-7 |
2017/08 |
217,499 |
165,701 |
136,484 |
-31.25992 |
59.36 |
1,094,103 |
1,240,767 |
-11.82 |
2017/07 |
165,701 |
115,438 |
225,197 |
-43.54112 |
-26.42 |
876,604 |
1,104,283 |
-20.62 |
2017/06 |
115,438 |
103,889 |
198,121 |
-11.11667 |
-41.73 |
710,903 |
879,086 |
-19.13 |
2017/05 |
103,889 |
112,876 |
230,739 |
7.961834 |
-54.98 |
595,465 |
680,965 |
-12.56 |
2017/04 |
112,876 |
163,556 |
104,467 |
30.98633 |
8.05 |
491,576 |
450,226 |
9.18 |
2017/03 |
163,556 |
82,714 |
142,421 |
-97.73678 |
14.84 |
378,700 |
345,759 |
9.53 |
2017/02 |
82,714 |
132,430 |
59,543 |
37.54134 |
38.91 |
215,144 |
203,338 |
5.81 |
2017/01 |
132,430 |
188,304 |
143,795 |
29.67223 |
-7.9 |
132,430 |
143,795 |
-7.9 |
2016/12 |
188,304 |
107,540 |
126,227 |
-75.10136 |
49.18 |
1,713,054 |
1,968,296 |
-12.97 |
2016/11 |
107,540 |
69,949 |
201,689 |
-53.74059 |
-46.68 |
1,524,750 |
1,842,069 |
-17.23 |
2016/10 |
69,949 |
106,494 |
125,433 |
34.31649 |
-44.23 |
1,417,210 |
1,640,380 |
-13.6 |
2016/09 |
106,494 |
136,484 |
153,964 |
21.97327 |
-30.83 |
1,347,261 |
1,514,947 |
-11.07 |
2016/08 |
136,484 |
225,197 |
288,451 |
39.39351 |
-52.68 |
1,240,767 |
1,360,983 |
-8.83 |
2016/07 |
225,197 |
198,121 |
63,485 |
-13.6664 |
254.72 |
1,104,283 |
1,072,532 |
2.96 |
2016/06 |
198,121 |
230,739 |
220,570 |
14.13632 |
-10.18 |
879,086 |
1,009,047 |
-12.88 |
2016/05 |
230,739 |
104,467 |
221,187 |
-120.8726 |
4.32 |
681,012 |
788,477 |
-13.63 |
2016/04 |
104,467 |
142,421 |
192,711 |
26.64916 |
-45.79 |
450,273 |
567,290 |
-20.63 |
2016/03 |
142,421 |
59,543 |
142,938 |
-139.1902 |
-0.36 |
345,759 |
374,579 |
-7.69 |
2016/02 |
59,543 |
143,795 |
115,259 |
58.59175 |
-48.34 |
203,338 |
231,641 |
-12.22 |
2016/01 |
143,795 |
126,227 |
116,382 |
-13.91778 |
23.55 |
143,795 |
116,382 |
23.55 |
2015/12 |
126,227 |
201,689 |
200,967 |
37.41503 |
-37.19 |
1,968,296 |
1,479,834 |
33.01 |
2015/11 |
201,689 |
125,433 |
128,688 |
-60.79421 |
56.73 |
1,842,069 |
1,278,867 |
44.04 |
2015/10 |
125,433 |
153,964 |
115,310 |
18.53096 |
8.78 |
1,640,380 |
1,150,179 |
42.62 |
2015/09 |
153,964 |
288,451 |
91,113 |
46.62386 |
68.98 |
1,514,947 |
1,034,869 |
46.39 |
2015/08 |
288,451 |
63,485 |
113,949 |
-354.3609 |
153.14 |
1,360,983 |
943,756 |
44.21 |
2015/07 |
63,485 |
220,570 |
117,949 |
71.21775 |
-46.18 |
1,072,532 |
829,807 |
29.25 |
2015/06 |
220,570 |
221,187 |
219,460 |
0.2789495 |
0.51 |
1,009,047 |
711,858 |
41.75 |
2015/05 |
221,187 |
192,711 |
115,660 |
-14.77653 |
91.24 |
788,477 |
492,398 |
60.13 |
2015/04 |
192,711 |
142,938 |
57,212 |
-34.82139 |
236.84 |
567,290 |
376,738 |
50.58 |
2015/03 |
142,938 |
115,259 |
81,340 |
-24.01461 |
75.73 |
374,579 |
319,526 |
17.23 |
2015/02 |
115,259 |
116,382 |
129,137 |
0.9649258 |
-10.75 |
231,641 |
238,186 |
-2.75 |
2015/01 |
116,382 |
200,967 |
109,049 |
42.089 |
6.72 |
116,382 |
109,049 |
6.72 |
2014/12 |
200,967 |
128,688 |
127,770 |
-56.16608 |
57.29 |
1,479,834 |
1,434,486 |
3.16 |
2014/11 |
128,688 |
115,310 |
74,422 |
-11.60177 |
72.92 |
1,278,867 |
1,306,716 |
-2.13 |
2014/10 |
115,310 |
91,113 |
398,749 |
-26.55713 |
-71.08 |
1,150,179 |
1,232,294 |
-6.66 |
2014/09 |
91,113 |
113,949 |
55,289 |
20.04054 |
64.79 |
1,034,869 |
833,545 |
24.15 |
2014/08 |
113,949 |
117,949 |
106,794 |
3.391296 |
6.7 |
943,756 |
778,256 |
21.27 |
2014/07 |
117,949 |
219,460 |
114,210 |
46.2549 |
3.27 |
829,807 |
671,462 |
23.58 |
2014/06 |
219,460 |
115,660 |
165,949 |
-89.7458 |
32.25 |
711,858 |
557,252 |
27.74 |
2014/05 |
115,660 |
57,212 |
144,139 |
-102.1604 |
-19.76 |
492,398 |
391,303 |
25.84 |
2014/04 |
57,212 |
81,340 |
105,042 |
29.66314 |
-45.53 |
376,738 |
247,164 |
52.42 |
2014/03 |
81,340 |
129,137 |
57,407 |
37.01263 |
41.69 |
319,526 |
142,122 |
124.83 |
2014/02 |
129,137 |
109,049 |
26,878 |
-18.42108 |
380.46 |
238,186 |
84,715 |
181.16 |
2014/01 |
109,049 |
120,303 |
57,837 |
9.354712 |
88.55 |
109,049 |
57,837 |
88.55 |
2013/12 |
120,303 |
74,244 |
384,830 |
-62.03734 |
-68.74 |
1,425,756 |
1,528,391 |
-6.72 |
2013/11 |
74,244 |
398,780 |
81,413 |
81.38222 |
-8.81 |
1,305,453 |
1,143,561 |
14.16 |
2013/10 |
398,780 |
55,371 |
105,303 |
-620.1965 |
278.7 |
1,231,209 |
1,062,148 |
15.92 |
2013/09 |
55,371 |
106,799 |
65,425 |
48.15401 |
-15.37 |
832,429 |
956,845 |
-13 |
2013/08 |
106,799 |
103,932 |
85,478 |
-2.758534 |
24.94 |
777,058 |
891,420 |
-12.83 |
2013/07 |
103,932 |
159,745 |
128,674 |
34.93881 |
-19.23 |
670,259 |
805,942 |
-16.84 |
2013/06 |
159,745 |
144,250 |
128,330 |
-10.74177 |
24.48 |
557,378 |
633,140 |
-11.97 |
2013/05 |
144,250 |
105,296 |
159,106 |
-36.99476 |
-9.34 |
397,633 |
504,810 |
-21.23 |
2013/04 |
105,296 |
63,317 |
184,704 |
-66.29973 |
-42.99 |
253,383 |
345,704 |
-26.71 |
2013/03 |
63,317 |
26,962 |
72,628 |
-134.8379 |
-12.82 |
148,087 |
161,000 |
-8.02 |
2013/02 |
26,962 |
50,014 |
52,535 |
46.09109 |
-48.68 |
84,769 |
88,534 |
-4.25 |
2013/01 |
50,014 |
264,172 |
44,091 |
81.06764 |
13.43 |
50,014 |
44,091 |
13.43 |
2012/12 |
264,172 |
41,979 |
161,141 |
-529.2956 |
63.94 |
1,153,326 |
1,270,042 |
-9.19 |
2012/11 |
41,979 |
85,623 |
449,166 |
50.97228 |
-90.65 |
889,154 |
1,108,901 |
-19.82 |
2012/10 |
85,623 |
41,587 |
70,710 |
-105.8889 |
21.09 |
847,175 |
659,735 |
28.41 |
2012/09 |
41,587 |
67,835 |
109,360 |
38.69389 |
-61.97 |
761,552 |
589,025 |
29.29 |
2012/08 |
67,835 |
64,624 |
39,947 |
-4.968742 |
69.81 |
719,965 |
479,665 |
50.1 |
2012/07 |
64,624 |
130,166 |
60,245 |
50.35263 |
7.27 |
652,130 |
439,718 |
48.31 |
2012/06 |
130,166 |
131,753 |
68,045 |
1.204527 |
91.29 |
587,505 |
379,472 |
54.82 |
2012/05 |
131,753 |
200,190 |
129,787 |
34.18602 |
1.51 |
457,334 |
311,427 |
46.85 |
2012/04 |
200,190 |
55,146 |
27,286 |
-263.0182 |
633.67 |
325,560 |
181,640 |
79.23 |
2012/03 |
55,146 |
38,714 |
42,848 |
-42.44459 |
28.7 |
125,370 |
154,354 |
-18.78 |
2012/02 |
38,714 |
31,509 |
30,477 |
-22.86648 |
27.03 |
70,224 |
111,505 |
-37.02 |
2012/01 |
31,509 |
149,742 |
81,028 |
78.95781 |
-61.11 |
31,509 |
81,028 |
-61.11 |
2011/12 |
149,742 |
449,166 |
293,014 |
66.66222 |
-48.9 |
1,258,642 |
900,676 |
39.74 |
2011/11 |
449,166 |
70,710 |
36,032 |
-535.2227 |
1146.58 |
1,108,901 |
607,662 |
82.49 |
2011/10 |
70,710 |
109,360 |
116,614 |
35.34199 |
-39.36 |
659,735 |
571,630 |
15.41 |
2011/09 |
109,360 |
|
20,352 |
|
437.34 |
589,025 |
455,016 |
29.45 |
|
 |