
 |
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 |
77,152 |
130,405 |
85,724 |
40.83662 |
-10 |
77,152 |
85,724 |
-10 |
2022/12 |
130,405 |
157,388 |
139,893 |
17.14425 |
-6.78 |
1,270,675 |
1,460,987 |
-13.03 |
2022/11 |
157,388 |
|
109,237 |
|
44.08 |
1,140,270 |
1,321,099 |
-13.69 |
2022/09 |
106,988 |
116,849 |
180,988 |
8.439096 |
-40.89 |
883,889 |
1,109,840 |
-20.36 |
2022/08 |
116,849 |
128,159 |
108,678 |
8.824975 |
7.52 |
776,901 |
928,851 |
-16.36 |
2022/07 |
128,159 |
90,836 |
138,505 |
-41.08833 |
-7.47 |
660,052 |
820,184 |
-19.52 |
2022/06 |
90,836 |
75,990 |
116,816 |
-19.53678 |
-22.24 |
531,893 |
681,669 |
-21.97 |
2022/05 |
75,990 |
102,060 |
144,896 |
25.5438 |
-47.56 |
441,057 |
564,854 |
-21.92 |
2022/04 |
102,060 |
100,566 |
158,652 |
-1.485592 |
-35.67 |
365,067 |
419,965 |
-13.07 |
2022/03 |
100,566 |
76,717 |
114,653 |
-31.08698 |
-12.29 |
263,007 |
261,311 |
0.65 |
2022/02 |
76,717 |
85,724 |
53,050 |
10.50698 |
44.61 |
162,441 |
146,657 |
10.76 |
2022/01 |
85,724 |
139,893 |
93,607 |
38.72174 |
-8.42 |
85,724 |
93,607 |
-8.42 |
2021/12 |
139,893 |
109,237 |
106,012 |
-28.06375 |
31.96 |
1,460,987 |
1,220,078 |
19.75 |
2021/11 |
109,237 |
102,018 |
103,561 |
-7.076202 |
5.48 |
1,321,099 |
1,114,061 |
18.58 |
2021/10 |
102,018 |
180,988 |
87,130 |
43.63273 |
17.09 |
1,211,862 |
1,010,500 |
19.93 |
2021/09 |
180,988 |
108,678 |
105,479 |
-66.536 |
71.59 |
1,109,840 |
923,372 |
20.19 |
2021/08 |
108,678 |
138,505 |
95,581 |
21.53496 |
13.7 |
928,851 |
817,892 |
13.57 |
2021/07 |
138,505 |
116,816 |
93,255 |
-18.56681 |
48.52 |
820,184 |
722,312 |
13.55 |
2021/06 |
116,816 |
144,896 |
116,274 |
19.37942 |
0.47 |
681,669 |
629,057 |
8.36 |
2021/05 |
144,896 |
|
102,556 |
|
41.28 |
564,854 |
512,783 |
10.15 |
2020/11 |
103,561 |
87,130 |
100,513 |
-18.85803 |
3.03 |
1,114,061 |
1,438,281 |
-22.54 |
2020/10 |
87,130 |
|
111,921 |
|
-22.15 |
1,010,500 |
1,337,768 |
-24.46 |
2020/08 |
95,581 |
93,255 |
119,652 |
-2.494236 |
-20.12 |
817,892 |
1,096,316 |
-25.4 |
2020/07 |
93,255 |
116,274 |
164,969 |
19.7972 |
-43.47 |
722,312 |
976,664 |
-26.04 |
2020/06 |
116,274 |
102,556 |
143,168 |
-13.37611 |
-18.78 |
629,057 |
811,695 |
-22.5 |
2020/05 |
102,556 |
90,777 |
127,752 |
-12.97575 |
-19.72 |
512,783 |
668,528 |
-23.3 |
2020/04 |
90,777 |
107,568 |
154,326 |
15.60966 |
-41.18 |
410,228 |
540,776 |
-24.14 |
2020/03 |
107,568 |
108,792 |
192,583 |
1.125083 |
-44.14 |
319,451 |
386,450 |
-17.34 |
2020/02 |
108,792 |
|
73,650 |
|
47.71 |
211,882 |
193,867 |
9.29 |
2019/12 |
141,008 |
100,513 |
208,438 |
-40.28832 |
-32.35 |
1,579,289 |
1,674,928 |
-5.71 |
2019/11 |
100,513 |
111,921 |
147,610 |
10.1929 |
-31.91 |
1,438,281 |
1,466,490 |
-1.92 |
2019/10 |
111,921 |
129,531 |
138,470 |
13.5952 |
-19.17 |
1,337,768 |
1,318,880 |
1.43 |
2019/09 |
129,531 |
119,652 |
141,428 |
-8.256444 |
-8.41 |
1,225,847 |
1,180,410 |
3.85 |
2019/08 |
119,652 |
164,969 |
133,902 |
27.47001 |
-10.64 |
1,096,316 |
1,038,983 |
5.52 |
2019/07 |
164,969 |
143,168 |
133,854 |
-15.22756 |
23.25 |
976,664 |
905,081 |
7.91 |
2019/06 |
143,168 |
127,752 |
127,149 |
-12.06713 |
12.6 |
811,695 |
771,227 |
5.25 |
2019/05 |
127,752 |
154,326 |
101,143 |
17.21939 |
26.31 |
668,528 |
644,077 |
3.8 |
2019/04 |
154,326 |
192,583 |
160,189 |
19.8652 |
-3.66 |
540,776 |
542,934 |
-0.4 |
2019/03 |
192,583 |
73,650 |
138,454 |
-161.4841 |
39.1 |
386,450 |
382,745 |
0.97 |
2019/02 |
73,650 |
120,216 |
82,743 |
38.73528 |
-10.99 |
193,867 |
244,291 |
-20.64 |
2019/01 |
120,216 |
208,438 |
161,548 |
42.3253 |
-25.58 |
120,216 |
161,548 |
-25.58 |
2018/12 |
208,438 |
147,610 |
147,843 |
-41.20859 |
40.99 |
1,674,928 |
1,488,106 |
12.55 |
2018/11 |
147,610 |
138,470 |
193,704 |
-6.600708 |
-23.8 |
1,466,490 |
1,340,263 |
9.42 |
2018/10 |
138,470 |
141,428 |
152,188 |
2.091524 |
-9.01 |
1,318,880 |
1,146,558 |
15.03 |
2018/09 |
141,428 |
133,902 |
119,363 |
-5.620528 |
18.49 |
1,180,410 |
994,370 |
18.71 |
2018/08 |
133,902 |
133,854 |
84,125 |
-3.585997E-02 |
59.17 |
1,038,983 |
875,007 |
18.74 |
2018/07 |
133,854 |
127,149 |
101,519 |
-5.273341 |
31.85 |
905,081 |
790,883 |
14.44 |
2018/06 |
127,149 |
101,143 |
153,696 |
-25.71211 |
-17.27 |
771,227 |
689,364 |
11.88 |
2018/05 |
101,143 |
160,189 |
102,921 |
36.86021 |
-1.73 |
644,077 |
535,668 |
20.24 |
2018/04 |
160,189 |
138,454 |
104,485 |
-15.69835 |
53.31 |
542,934 |
432,747 |
25.46 |
2018/03 |
138,454 |
82,743 |
99,452 |
-67.33017 |
39.22 |
382,745 |
328,262 |
16.6 |
2018/02 |
82,743 |
161,548 |
87,311 |
48.78117 |
-5.23 |
244,291 |
228,810 |
6.77 |
2018/01 |
161,548 |
147,843 |
141,499 |
-9.269969 |
14.17 |
161,548 |
141,499 |
14.17 |
2017/12 |
147,843 |
193,704 |
108,487 |
23.67581 |
36.28 |
1,488,106 |
1,474,394 |
0.93 |
2017/11 |
193,704 |
152,188 |
94,303 |
-27.27942 |
105.41 |
1,340,263 |
1,365,907 |
-1.88 |
2017/10 |
152,188 |
119,363 |
72,901 |
-27.50015 |
108.76 |
1,146,558 |
1,271,604 |
-9.83 |
2017/09 |
119,363 |
84,125 |
138,648 |
-41.88767 |
-13.91 |
994,370 |
1,198,703 |
-17.05 |
2017/08 |
84,125 |
101,519 |
114,035 |
17.13374 |
-26.23 |
875,007 |
1,060,056 |
-17.46 |
2017/07 |
101,519 |
153,696 |
133,108 |
33.94818 |
-23.73 |
790,883 |
946,020 |
-16.4 |
2017/06 |
153,696 |
102,921 |
93,691 |
-49.33395 |
64.05 |
689,364 |
812,912 |
-15.2 |
2017/05 |
102,921 |
104,485 |
177,648 |
1.496866 |
-42.06 |
535,668 |
719,221 |
-25.52 |
2017/04 |
104,485 |
99,452 |
141,100 |
-5.060733 |
-25.95 |
432,747 |
541,574 |
-20.09 |
2017/03 |
99,452 |
87,311 |
198,384 |
-13.90546 |
-49.87 |
328,262 |
400,473 |
-18.03 |
2017/02 |
87,311 |
141,499 |
93,279 |
38.29568 |
-6.4 |
228,810 |
202,089 |
13.22 |
2017/01 |
141,499 |
108,487 |
108,810 |
-30.42945 |
30.04 |
141,499 |
108,810 |
30.04 |
2016/12 |
108,487 |
94,303 |
153,862 |
-15.04088 |
-29.49 |
1,474,394 |
1,430,845 |
3.04 |
2016/11 |
94,303 |
72,901 |
124,507 |
-29.35762 |
-24.26 |
1,365,907 |
1,276,983 |
6.96 |
2016/10 |
72,901 |
138,648 |
167,573 |
47.42009 |
-56.5 |
1,271,604 |
1,152,477 |
10.34 |
2016/09 |
138,648 |
114,035 |
113,350 |
-21.58372 |
22.32 |
1,198,703 |
984,904 |
21.71 |
2016/08 |
114,035 |
133,108 |
86,872 |
14.32897 |
31.27 |
1,060,056 |
871,553 |
21.63 |
2016/07 |
133,108 |
93,691 |
141,508 |
-42.07128 |
-5.94 |
946,020 |
784,681 |
20.56 |
2016/06 |
93,691 |
177,648 |
115,612 |
47.26031 |
-18.96 |
812,912 |
643,174 |
26.39 |
2016/05 |
177,648 |
141,100 |
98,451 |
-25.9022 |
80.44 |
719,221 |
527,562 |
36.33 |
2016/04 |
141,100 |
198,384 |
151,782 |
28.87531 |
-7.04 |
541,574 |
429,110 |
26.21 |
2016/03 |
198,384 |
93,279 |
133,670 |
-112.6781 |
48.41 |
400,473 |
277,328 |
44.4 |
2016/02 |
93,279 |
108,810 |
69,008 |
14.27351 |
35.17 |
202,089 |
143,658 |
40.67 |
2016/01 |
108,810 |
153,862 |
74,650 |
29.28078 |
45.76 |
108,810 |
74,650 |
45.76 |
2015/12 |
153,862 |
124,507 |
153,853 |
-23.57699 |
0.01 |
1,430,845 |
1,386,743 |
3.18 |
2015/11 |
124,507 |
167,573 |
89,015 |
25.69984 |
39.87 |
1,276,983 |
1,232,890 |
3.58 |
2015/10 |
167,573 |
113,350 |
121,256 |
-47.83679 |
38.2 |
1,152,477 |
1,143,875 |
0.75 |
2015/09 |
113,350 |
86,872 |
75,242 |
-30.47933 |
50.65 |
984,904 |
1,022,619 |
-3.69 |
2015/08 |
86,872 |
141,508 |
111,849 |
38.60983 |
-22.33 |
871,553 |
947,377 |
-8 |
2015/07 |
141,508 |
115,612 |
101,477 |
-22.39906 |
39.45 |
784,681 |
835,528 |
-6.09 |
2015/06 |
115,612 |
98,451 |
150,508 |
-17.43101 |
-23.19 |
643,174 |
734,051 |
-12.38 |
2015/05 |
98,451 |
151,782 |
110,186 |
35.13658 |
-10.65 |
527,562 |
583,543 |
-9.59 |
2015/04 |
151,782 |
133,670 |
142,735 |
-13.54979 |
6.34 |
429,110 |
473,358 |
-9.35 |
2015/03 |
133,670 |
69,008 |
108,146 |
-93.70218 |
23.6 |
277,328 |
330,622 |
-16.12 |
2015/02 |
69,008 |
74,650 |
125,293 |
7.557937 |
-44.92 |
143,658 |
222,477 |
-35.43 |
2015/01 |
74,650 |
153,853 |
97,184 |
51.47966 |
-23.19 |
74,650 |
97,184 |
-23.19 |
2014/12 |
153,853 |
89,015 |
172,898 |
-72.83941 |
-11.02 |
1,386,743 |
1,584,670 |
-12.49 |
2014/11 |
89,015 |
121,256 |
96,069 |
26.5892 |
-7.34 |
1,232,890 |
1,411,772 |
-12.67 |
2014/10 |
121,256 |
75,242 |
126,154 |
-61.15467 |
-3.88 |
1,143,875 |
1,315,703 |
-13.06 |
2014/09 |
75,242 |
111,849 |
120,017 |
32.72895 |
-37.31 |
1,022,619 |
1,189,550 |
-14.03 |
2014/08 |
111,849 |
101,477 |
101,529 |
-10.22104 |
10.16 |
947,377 |
1,069,533 |
-11.42 |
2014/07 |
101,477 |
150,508 |
134,113 |
32.577 |
-24.33 |
835,528 |
968,004 |
-13.69 |
2014/06 |
150,508 |
110,186 |
180,704 |
-36.59449 |
-16.71 |
734,051 |
833,891 |
-11.97 |
2014/05 |
110,186 |
142,735 |
146,660 |
22.8038 |
-24.87 |
583,543 |
653,186 |
-10.66 |
2014/04 |
142,735 |
108,146 |
123,494 |
-31.98361 |
15.58 |
473,358 |
506,526 |
-6.55 |
2014/03 |
108,146 |
125,293 |
131,721 |
13.68552 |
-17.9 |
330,622 |
383,032 |
-13.68 |
2014/02 |
125,293 |
97,184 |
99,342 |
-28.92348 |
26.12 |
222,477 |
251,310 |
-11.47 |
2014/01 |
97,184 |
172,898 |
151,968 |
43.79114 |
-36.05 |
97,184 |
151,968 |
-36.05 |
2013/12 |
172,898 |
96,069 |
179,295 |
-79.97272 |
-3.57 |
1,584,670 |
1,941,988 |
-18.4 |
2013/11 |
96,069 |
126,154 |
112,268 |
23.84784 |
-14.43 |
1,411,772 |
1,762,693 |
-19.91 |
2013/10 |
126,154 |
120,017 |
155,667 |
-5.113442 |
-18.96 |
1,315,703 |
1,650,425 |
-20.28 |
2013/09 |
120,017 |
101,529 |
130,765 |
-18.20958 |
-8.22 |
1,189,550 |
1,494,758 |
-20.42 |
2013/08 |
101,529 |
134,113 |
153,073 |
24.29593 |
-33.67 |
1,069,533 |
1,363,993 |
-21.59 |
2013/07 |
134,113 |
180,704 |
162,133 |
25.78305 |
-17.28 |
968,004 |
1,210,920 |
-20.06 |
2013/06 |
180,704 |
146,660 |
137,720 |
-23.21287 |
31.21 |
833,891 |
1,048,786 |
-20.49 |
2013/05 |
146,660 |
123,494 |
241,319 |
-18.75881 |
-39.23 |
653,186 |
911,066 |
-28.31 |
2013/04 |
123,494 |
131,721 |
222,130 |
6.245777 |
-44.4 |
506,526 |
669,748 |
-24.37 |
2013/03 |
131,721 |
99,342 |
139,883 |
-32.59346 |
-5.83 |
383,032 |
447,617 |
-14.43 |
2013/02 |
99,342 |
151,968 |
156,524 |
34.62966 |
-36.53 |
251,310 |
307,734 |
-18.34 |
2013/01 |
151,968 |
128,565 |
151,210 |
-18.20324 |
0.5 |
151,968 |
151,210 |
0.5 |
2012/12 |
128,565 |
52,283 |
57,177 |
-145.9021 |
124.85 |
1,000,849 |
1,018,273 |
-1.71 |
2012/11 |
52,283 |
84,287 |
71,811 |
37.97027 |
-27.19 |
872,284 |
961,095 |
-9.24 |
2012/10 |
84,287 |
|
48,779 |
|
72.79 |
820,000 |
889,284 |
-7.79 |
|
 |