
 |
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 |
81,861 |
93,523 |
43,956 |
12.46966 |
86.23 |
81,861 |
43,956 |
86.23 |
2022/12 |
93,523 |
110,315 |
74,101 |
15.22186 |
26.21 |
899,444 |
580,320 |
54.99 |
2022/11 |
110,315 |
|
55,997 |
|
97 |
805,921 |
506,219 |
59.2 |
2022/09 |
60,191 |
70,998 |
45,444 |
15.22156 |
32.45 |
600,103 |
411,588 |
45.8 |
2022/08 |
70,998 |
69,138 |
43,490 |
-2.690272 |
63.25 |
539,912 |
366,144 |
47.46 |
2022/07 |
69,138 |
80,430 |
44,949 |
14.03954 |
53.81 |
468,914 |
322,654 |
45.33 |
2022/06 |
80,430 |
107,479 |
37,540 |
25.16678 |
114.25 |
399,776 |
277,705 |
43.96 |
2022/05 |
107,479 |
65,373 |
89,988 |
-64.40886 |
19.44 |
319,346 |
240,165 |
32.97 |
2022/04 |
65,373 |
50,407 |
45,078 |
-29.69032 |
45.02 |
211,867 |
150,178 |
41.08 |
2022/03 |
50,407 |
52,131 |
39,751 |
3.307054 |
26.81 |
146,494 |
105,100 |
39.39 |
2022/02 |
52,131 |
43,956 |
33,128 |
-18.59814 |
57.36 |
96,087 |
65,349 |
47.04 |
2022/01 |
43,956 |
74,101 |
32,221 |
40.68096 |
36.42 |
43,956 |
32,221 |
36.42 |
2021/12 |
74,101 |
55,997 |
64,597 |
-32.3303 |
14.71 |
580,320 |
798,581 |
-27.33 |
2021/11 |
55,997 |
38,633 |
58,868 |
-44.94603 |
-4.88 |
506,219 |
733,984 |
-31.03 |
2021/10 |
38,633 |
45,444 |
27,842 |
14.98768 |
38.76 |
450,222 |
675,116 |
-33.31 |
2021/09 |
45,444 |
43,490 |
49,737 |
-4.492987 |
-8.63 |
411,588 |
647,274 |
-36.41 |
2021/08 |
43,490 |
44,949 |
27,804 |
3.245901 |
56.42 |
366,144 |
597,537 |
-38.72 |
2021/07 |
44,949 |
37,540 |
53,602 |
-19.73628 |
-16.14 |
322,654 |
569,733 |
-43.37 |
2021/06 |
37,540 |
89,988 |
60,831 |
58.28333 |
-38.29 |
277,705 |
516,131 |
-46.19 |
2021/05 |
89,988 |
|
78,395 |
|
14.79 |
240,165 |
455,300 |
-47.25 |
2020/11 |
58,868 |
27,842 |
150,055 |
-111.436 |
-60.77 |
733,984 |
1,810,051 |
-59.45 |
2020/10 |
27,842 |
49,737 |
142,160 |
44.02155 |
-80.42 |
675,116 |
1,659,997 |
-59.33 |
2020/09 |
49,737 |
27,804 |
144,648 |
-78.88433 |
-65.62 |
647,274 |
1,517,837 |
-57.36 |
2020/08 |
27,804 |
53,602 |
175,027 |
48.1288 |
-84.11 |
597,537 |
1,373,189 |
-56.49 |
2020/07 |
53,602 |
60,831 |
169,710 |
11.88374 |
-68.42 |
569,733 |
1,198,162 |
-52.45 |
2020/06 |
60,831 |
78,395 |
162,937 |
22.40449 |
-62.67 |
516,131 |
1,028,452 |
-49.81 |
2020/05 |
78,395 |
41,646 |
172,444 |
-88.24137 |
-54.54 |
455,300 |
865,515 |
-47.4 |
2020/04 |
41,646 |
68,829 |
170,605 |
39.49353 |
-75.59 |
376,905 |
693,071 |
-45.62 |
2020/03 |
68,829 |
128,831 |
170,987 |
46.57419 |
-59.75 |
335,259 |
522,466 |
-35.83 |
2020/02 |
128,831 |
137,599 |
167,346 |
6.372139 |
-23.02 |
266,430 |
351,479 |
-24.2 |
2020/01 |
137,599 |
153,221 |
184,133 |
10.19573 |
-25.27 |
137,599 |
184,133 |
-25.27 |
2019/12 |
153,221 |
150,055 |
196,550 |
-2.109893 |
-22.04 |
1,963,273 |
2,162,733 |
-9.22 |
2019/11 |
150,055 |
142,160 |
194,611 |
-5.553602 |
-22.89 |
1,810,051 |
1,966,183 |
-7.94 |
2019/10 |
142,160 |
144,648 |
194,589 |
1.720038 |
-26.94 |
1,659,997 |
1,771,572 |
-6.3 |
2019/09 |
144,648 |
175,027 |
193,272 |
17.35675 |
-25.16 |
1,517,837 |
1,576,983 |
-3.75 |
2019/08 |
175,027 |
169,710 |
192,967 |
-3.132992 |
-9.3 |
1,373,189 |
1,383,711 |
-0.76 |
2019/07 |
169,710 |
162,937 |
191,771 |
-4.156821 |
-11.5 |
1,198,162 |
1,190,744 |
0.62 |
2019/06 |
162,937 |
172,444 |
192,105 |
5.513094 |
-15.18 |
1,028,452 |
998,973 |
2.95 |
2019/05 |
172,444 |
170,605 |
170,384 |
-1.077929 |
1.21 |
865,515 |
806,868 |
7.27 |
2019/04 |
170,605 |
170,987 |
185,651 |
0.2234088 |
-8.1 |
693,071 |
636,484 |
8.89 |
2019/03 |
170,987 |
167,346 |
167,864 |
-2.175732 |
1.86 |
522,466 |
450,833 |
15.89 |
2019/02 |
167,346 |
184,133 |
137,059 |
9.11678 |
22.1 |
351,479 |
282,969 |
24.21 |
2019/01 |
184,133 |
194,078 |
145,910 |
5.124228 |
26.2 |
184,133 |
145,910 |
26.2 |
2018/12 |
194,078 |
194,611 |
143,302 |
0.2738797 |
35.43 |
2,160,261 |
1,746,147 |
23.72 |
2018/11 |
194,611 |
194,589 |
149,219 |
-1.130588E-02 |
30.42 |
1,966,183 |
1,602,845 |
22.67 |
2018/10 |
194,589 |
193,272 |
138,029 |
-0.6814231 |
40.98 |
1,771,572 |
1,494,212 |
18.56 |
2018/09 |
193,272 |
192,967 |
141,904 |
-0.1580581 |
36.2 |
1,576,983 |
1,356,184 |
16.28 |
2018/08 |
192,967 |
191,771 |
145,205 |
-0.6236606 |
32.89 |
1,383,711 |
1,214,280 |
13.95 |
2018/07 |
191,771 |
192,105 |
155,042 |
0.1738633 |
23.69 |
1,190,744 |
1,068,570 |
11.43 |
2018/06 |
192,105 |
170,384 |
175,923 |
-12.74826 |
9.2 |
998,973 |
910,591 |
9.71 |
2018/05 |
170,384 |
185,651 |
145,809 |
8.223495 |
16.85 |
806,868 |
734,669 |
9.83 |
2018/04 |
185,651 |
204,695 |
120,743 |
9.303598 |
53.76 |
636,484 |
588,860 |
8.09 |
2018/03 |
204,695 |
151,099 |
200,202 |
-35.47078 |
2.24 |
536,317 |
561,273 |
-4.45 |
2018/02 |
151,099 |
180,523 |
174,918 |
16.29931 |
-13.62 |
331,622 |
361,071 |
-8.16 |
2018/01 |
180,523 |
170,002 |
186,153 |
-6.188751 |
-3.02 |
180,523 |
186,153 |
-3.02 |
2017/12 |
170,002 |
173,799 |
202,691 |
2.184708 |
-16.13 |
2,118,432 |
2,335,251 |
-9.28 |
2017/11 |
173,799 |
170,553 |
193,389 |
-1.903221 |
-10.13 |
1,948,430 |
2,132,560 |
-8.63 |
2017/10 |
170,553 |
172,644 |
193,156 |
1.211163 |
-11.7 |
1,774,631 |
1,939,171 |
-8.49 |
2017/09 |
172,644 |
181,401 |
163,273 |
4.827426 |
5.74 |
1,604,078 |
1,746,015 |
-8.13 |
2017/08 |
181,401 |
181,353 |
195,836 |
-2.646772E-02 |
-7.37 |
1,431,434 |
1,582,742 |
-9.56 |
2017/07 |
181,353 |
200,820 |
170,169 |
9.693756 |
6.57 |
1,250,033 |
1,386,906 |
-9.87 |
2017/06 |
200,820 |
162,368 |
216,364 |
-23.682 |
-7.18 |
1,068,680 |
1,231,803 |
-13.24 |
2017/05 |
162,368 |
144,219 |
220,257 |
-12.58433 |
-26.28 |
867,860 |
1,015,439 |
-14.53 |
2017/04 |
144,219 |
200,202 |
190,191 |
27.96326 |
-24.17 |
705,492 |
795,182 |
-11.28 |
2017/03 |
200,202 |
174,918 |
200,117 |
-14.45477 |
0.04 |
561,273 |
604,991 |
-7.23 |
2017/02 |
174,918 |
186,153 |
204,696 |
6.035358 |
-14.55 |
361,071 |
404,874 |
-10.82 |
2017/01 |
186,153 |
205,580 |
200,178 |
9.449849 |
-7.01 |
186,153 |
200,178 |
-7.01 |
2016/12 |
205,580 |
193,389 |
201,413 |
-6.303874 |
2.07 |
2,338,140 |
1,855,957 |
25.98 |
2016/11 |
193,389 |
193,156 |
212,290 |
-0.1206279 |
-8.9 |
2,132,560 |
1,654,544 |
28.89 |
2016/10 |
193,156 |
163,273 |
176,374 |
-18.30247 |
9.52 |
1,939,171 |
1,442,254 |
34.45 |
2016/09 |
163,273 |
195,836 |
174,227 |
16.62769 |
-6.29 |
1,746,015 |
1,265,880 |
37.93 |
2016/08 |
195,836 |
170,169 |
141,026 |
-15.08324 |
38.87 |
1,582,742 |
1,091,653 |
44.99 |
2016/07 |
170,169 |
216,364 |
156,734 |
21.35059 |
8.57 |
1,386,906 |
950,627 |
45.89 |
2016/06 |
216,364 |
220,257 |
140,893 |
1.767481 |
53.57 |
1,231,803 |
793,894 |
55.16 |
2016/05 |
220,257 |
190,191 |
141,304 |
-15.80832 |
55.87 |
1,015,439 |
653,001 |
55.5 |
2016/04 |
190,191 |
200,117 |
142,247 |
4.960098 |
33.7 |
795,182 |
511,697 |
55.4 |
2016/03 |
200,117 |
204,696 |
135,926 |
2.236976 |
47.22 |
604,991 |
369,450 |
63.75 |
2016/02 |
204,696 |
200,178 |
100,102 |
-2.256991 |
104.49 |
404,874 |
233,524 |
73.38 |
2016/01 |
200,178 |
201,413 |
133,422 |
0.613168 |
50.03 |
200,178 |
133,422 |
50.03 |
2015/12 |
201,413 |
212,290 |
144,465 |
5.123652 |
39.42 |
1,855,957 |
1,580,954 |
17.39 |
2015/11 |
212,290 |
176,374 |
127,350 |
-20.36354 |
66.7 |
1,654,544 |
1,436,489 |
15.18 |
2015/10 |
176,374 |
174,227 |
152,496 |
-1.2323 |
15.66 |
1,442,254 |
1,309,139 |
10.17 |
2015/09 |
174,227 |
141,026 |
124,191 |
-23.54247 |
40.29 |
1,265,880 |
1,156,643 |
9.44 |
2015/08 |
141,026 |
156,734 |
109,007 |
10.02208 |
29.37 |
1,091,653 |
1,032,452 |
5.73 |
2015/07 |
156,734 |
140,893 |
134,906 |
-11.24328 |
16.18 |
950,627 |
923,445 |
2.94 |
2015/06 |
140,893 |
141,304 |
142,878 |
0.2908623 |
-1.39 |
793,894 |
788,539 |
0.68 |
2015/05 |
141,304 |
142,247 |
140,298 |
0.6629314 |
0.72 |
653,001 |
645,661 |
1.14 |
2015/04 |
142,247 |
135,926 |
132,127 |
-4.650325 |
7.66 |
511,697 |
505,363 |
1.25 |
2015/03 |
135,926 |
100,102 |
144,136 |
-35.78749 |
-5.7 |
369,450 |
373,236 |
-1.01 |
2015/02 |
100,102 |
133,422 |
105,431 |
24.97339 |
-5.05 |
233,524 |
229,100 |
1.93 |
2015/01 |
133,422 |
144,465 |
123,669 |
7.644066 |
7.89 |
133,422 |
123,669 |
7.89 |
2014/12 |
144,465 |
127,350 |
181,314 |
-13.43934 |
-20.32 |
1,580,954 |
1,632,804 |
-3.18 |
2014/11 |
127,350 |
152,496 |
142,262 |
16.48961 |
-10.48 |
1,436,489 |
1,451,491 |
-1.03 |
2014/10 |
152,496 |
124,191 |
145,605 |
-22.79151 |
4.73 |
1,309,139 |
1,309,229 |
-0.01 |
2014/09 |
124,191 |
109,007 |
167,926 |
-13.92938 |
-26.04 |
1,156,643 |
1,163,624 |
-0.6 |
2014/08 |
109,007 |
134,906 |
82,223 |
19.19781 |
32.57 |
1,032,452 |
995,698 |
3.69 |
2014/07 |
134,906 |
142,878 |
146,011 |
5.579585 |
-7.61 |
923,445 |
913,475 |
1.09 |
2014/06 |
142,878 |
140,298 |
142,930 |
-1.838943 |
-0.04 |
788,539 |
767,463 |
2.75 |
2014/05 |
140,298 |
132,127 |
137,123 |
-6.184202 |
2.32 |
645,661 |
624,533 |
3.38 |
2014/04 |
132,127 |
144,136 |
126,252 |
8.331715 |
4.65 |
505,363 |
487,410 |
3.68 |
2014/03 |
144,136 |
105,431 |
188,982 |
-36.71121 |
-23.73 |
373,236 |
361,158 |
3.34 |
2014/02 |
105,431 |
123,669 |
64,727 |
14.74743 |
62.89 |
229,100 |
172,176 |
33.06 |
2014/01 |
123,669 |
181,314 |
107,450 |
31.79291 |
15.09 |
123,669 |
107,450 |
15.09 |
2013/12 |
181,314 |
142,262 |
91,561 |
-27.45076 |
98.03 |
1,632,804 |
1,476,440 |
10.59 |
2013/11 |
142,262 |
145,605 |
149,566 |
2.295938 |
-4.88 |
1,451,491 |
1,384,879 |
4.81 |
2013/10 |
145,605 |
167,926 |
148,562 |
13.29216 |
-1.99 |
1,309,229 |
1,235,313 |
5.98 |
2013/09 |
167,926 |
82,223 |
127,104 |
-104.2324 |
32.12 |
1,163,624 |
1,086,751 |
7.07 |
2013/08 |
82,223 |
146,011 |
163,346 |
43.68712 |
-49.66 |
995,698 |
959,647 |
3.76 |
2013/07 |
146,011 |
142,930 |
150,748 |
-2.155601 |
-3.14 |
913,475 |
796,301 |
14.71 |
2013/06 |
142,930 |
137,123 |
106,451 |
-4.234884 |
34.27 |
767,463 |
645,553 |
18.88 |
2013/05 |
137,123 |
126,252 |
94,758 |
-8.610557 |
44.71 |
624,533 |
539,102 |
15.85 |
2013/04 |
126,252 |
|
136,434 |
|
-7.46 |
487,410 |
444,344 |
9.69 |
|
 |