
 |
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(%) |
2021/09 |
571,924 |
|
422,148 |
|
35.48 |
4,652,938 |
3,269,866 |
42.3 |
2021/07 |
555,527 |
|
411,746 |
|
34.92 |
3,513,975 |
2,450,693 |
43.39 |
2020/11 |
407,097 |
382,533 |
316,830 |
-6.421407 |
28.49 |
4,059,496 |
3,016,185 |
34.59 |
2020/10 |
382,533 |
422,148 |
309,130 |
9.38415 |
23.75 |
3,652,399 |
2,699,355 |
35.31 |
2020/09 |
422,148 |
397,025 |
298,663 |
-6.327813 |
41.35 |
3,269,866 |
2,390,225 |
36.8 |
2020/08 |
397,025 |
411,746 |
301,496 |
3.575263 |
31.68 |
2,847,718 |
2,091,563 |
36.15 |
2020/07 |
411,746 |
363,509 |
294,497 |
-13.26982 |
39.81 |
2,450,693 |
1,790,067 |
36.91 |
2020/06 |
363,509 |
397,066 |
254,400 |
8.45124 |
42.89 |
2,038,947 |
1,495,570 |
36.33 |
2020/05 |
397,066 |
401,911 |
266,204 |
1.205491 |
49.16 |
1,675,438 |
1,241,170 |
34.99 |
2020/04 |
401,911 |
390,589 |
272,079 |
-2.898699 |
47.72 |
1,278,372 |
974,966 |
31.12 |
2020/03 |
390,589 |
230,638 |
257,755 |
-69.35154 |
51.53 |
876,461 |
702,887 |
24.69 |
2020/02 |
230,638 |
|
177,597 |
|
29.87 |
485,873 |
445,131 |
9.15 |
2019/12 |
335,730 |
316,830 |
256,657 |
-5.965344 |
30.81 |
3,351,915 |
3,548,251 |
-5.53 |
2019/11 |
316,830 |
309,130 |
270,661 |
-2.490861 |
17.06 |
3,016,185 |
3,291,593 |
-8.37 |
2019/10 |
309,130 |
298,663 |
291,427 |
-3.504619 |
6.07 |
2,699,355 |
3,020,932 |
-10.64 |
2019/09 |
298,663 |
301,496 |
323,947 |
0.9396477 |
-7.8 |
2,390,225 |
2,729,505 |
-12.43 |
2019/08 |
301,496 |
294,497 |
337,217 |
-2.376595 |
-10.59 |
2,091,563 |
2,405,558 |
-13.05 |
2019/07 |
294,497 |
254,400 |
334,132 |
-15.7614 |
-11.86 |
1,790,067 |
2,068,341 |
-13.45 |
2019/06 |
254,400 |
266,204 |
309,167 |
4.434193 |
-17.71 |
1,495,570 |
1,734,209 |
-13.76 |
2019/05 |
266,204 |
272,079 |
337,809 |
2.159299 |
-21.2 |
1,241,170 |
1,425,043 |
-12.9 |
2019/04 |
272,079 |
257,755 |
294,833 |
-5.557215 |
-7.72 |
974,966 |
1,087,234 |
-10.33 |
2019/03 |
257,755 |
177,597 |
289,884 |
-45.13477 |
-11.08 |
702,887 |
792,400 |
-11.3 |
2019/02 |
177,597 |
267,534 |
201,476 |
33.61703 |
-11.85 |
445,131 |
502,516 |
-11.42 |
2019/01 |
267,534 |
256,657 |
301,040 |
-4.237952 |
-11.13 |
267,534 |
301,040 |
-11.13 |
2018/12 |
256,657 |
270,661 |
273,642 |
5.174 |
-6.21 |
3,548,251 |
3,070,313 |
15.57 |
2018/11 |
270,661 |
291,427 |
289,238 |
7.125627 |
-6.42 |
3,291,593 |
2,796,671 |
17.7 |
2018/10 |
291,427 |
323,947 |
265,581 |
10.03868 |
9.73 |
3,020,932 |
2,507,433 |
20.48 |
2018/09 |
323,947 |
337,217 |
280,558 |
3.935152 |
15.47 |
2,729,505 |
2,241,852 |
21.75 |
2018/08 |
337,217 |
334,132 |
291,119 |
-0.9232877 |
15.83 |
2,405,558 |
1,961,294 |
22.65 |
2018/07 |
334,132 |
309,167 |
266,629 |
-8.074924 |
25.32 |
2,068,341 |
1,670,175 |
23.84 |
2018/06 |
309,167 |
337,809 |
272,062 |
8.478756 |
13.64 |
1,734,209 |
1,403,547 |
23.56 |
2018/05 |
337,809 |
294,833 |
240,083 |
-14.57639 |
40.71 |
1,425,043 |
1,131,484 |
25.94 |
2018/04 |
294,833 |
289,884 |
227,330 |
-1.707235 |
29.69 |
1,087,234 |
891,401 |
21.97 |
2018/03 |
289,884 |
201,476 |
262,253 |
-43.88017 |
10.54 |
792,400 |
664,071 |
19.32 |
2018/02 |
201,476 |
301,040 |
204,759 |
33.07335 |
-1.6 |
502,516 |
401,818 |
25.06 |
2018/01 |
301,040 |
273,642 |
197,059 |
-10.01235 |
52.77 |
301,040 |
197,059 |
52.77 |
2017/12 |
273,642 |
289,238 |
221,050 |
5.392099 |
23.79 |
3,070,313 |
2,906,332 |
5.64 |
2017/11 |
289,238 |
265,581 |
247,189 |
-8.90764 |
17.01 |
2,796,671 |
2,685,282 |
4.15 |
2017/10 |
265,581 |
280,558 |
241,985 |
5.33829 |
9.75 |
2,507,433 |
2,438,093 |
2.84 |
2017/09 |
280,558 |
291,119 |
266,476 |
3.627726 |
5.28 |
2,241,852 |
2,196,108 |
2.08 |
2017/08 |
291,119 |
266,629 |
267,735 |
-9.185047 |
8.73 |
1,961,294 |
1,929,631 |
1.64 |
2017/07 |
266,629 |
272,062 |
252,601 |
1.996971 |
5.55 |
1,670,175 |
1,661,897 |
0.5 |
2017/06 |
272,062 |
240,083 |
234,194 |
-13.31998 |
16.17 |
1,403,547 |
1,409,296 |
-0.41 |
2017/05 |
240,083 |
227,330 |
248,878 |
-5.609907 |
-3.53 |
1,131,484 |
1,175,102 |
-3.71 |
2017/04 |
227,330 |
262,253 |
241,354 |
13.31653 |
-5.81 |
891,401 |
926,224 |
-3.76 |
2017/03 |
262,253 |
204,759 |
257,227 |
-28.07886 |
1.95 |
664,071 |
684,869 |
-3.04 |
2017/02 |
204,759 |
197,059 |
174,241 |
-3.907459 |
17.51 |
401,818 |
427,642 |
-6.04 |
2017/01 |
197,059 |
221,050 |
253,402 |
10.8532 |
-22.23 |
197,059 |
253,402 |
-22.23 |
2016/12 |
221,050 |
247,189 |
258,323 |
10.5745 |
-14.43 |
2,906,332 |
2,961,859 |
-1.87 |
2016/11 |
247,189 |
241,985 |
244,681 |
-2.150547 |
1.03 |
2,685,282 |
2,703,536 |
-0.68 |
2016/10 |
241,985 |
266,476 |
257,139 |
9.190697 |
-5.89 |
2,438,093 |
2,458,855 |
-0.84 |
2016/09 |
266,476 |
267,735 |
259,392 |
0.4702411 |
2.73 |
2,196,108 |
2,201,716 |
-0.25 |
2016/08 |
267,735 |
252,601 |
241,250 |
-5.991267 |
10.98 |
1,929,631 |
1,942,324 |
-0.65 |
2016/07 |
252,601 |
234,194 |
276,529 |
-7.859723 |
-8.65 |
1,661,897 |
1,701,074 |
-2.3 |
2016/06 |
234,194 |
248,878 |
242,026 |
5.900079 |
-3.24 |
1,409,296 |
1,424,544 |
-1.07 |
2016/05 |
248,878 |
241,354 |
240,719 |
-3.117413 |
3.39 |
1,175,102 |
1,182,519 |
-0.63 |
2016/04 |
241,354 |
257,227 |
233,368 |
6.170814 |
3.42 |
926,224 |
941,800 |
-1.65 |
2016/03 |
257,227 |
174,241 |
243,309 |
-47.62714 |
5.72 |
684,869 |
708,433 |
-3.33 |
2016/02 |
174,241 |
253,402 |
190,667 |
31.2393 |
-8.62 |
427,642 |
465,124 |
-8.06 |
2016/01 |
253,402 |
258,323 |
274,457 |
1.904979 |
-7.67 |
253,402 |
274,457 |
-7.67 |
2015/12 |
258,323 |
244,680 |
262,793 |
-5.575854 |
-1.7 |
2,961,859 |
2,958,572 |
0.11 |
2015/11 |
244,680 |
257,139 |
263,083 |
4.845239 |
-7 |
2,703,536 |
2,695,778 |
0.29 |
2015/10 |
257,139 |
259,392 |
258,983 |
0.8685696 |
-0.71 |
2,458,855 |
2,432,695 |
1.08 |
2015/09 |
259,392 |
241,250 |
253,082 |
-7.52 |
2.49 |
2,201,716 |
2,173,713 |
1.29 |
2015/08 |
241,250 |
276,529 |
262,746 |
12.75779 |
-8.18 |
1,942,324 |
1,920,630 |
1.13 |
2015/07 |
276,529 |
242,026 |
255,099 |
-14.25591 |
8.4 |
1,701,074 |
1,657,885 |
2.61 |
2015/06 |
242,026 |
240,719 |
235,334 |
-0.5429567 |
2.84 |
1,424,544 |
1,402,785 |
1.55 |
2015/05 |
240,719 |
233,368 |
242,372 |
-3.149961 |
-0.68 |
1,182,519 |
1,167,451 |
1.29 |
2015/04 |
233,368 |
243,309 |
270,026 |
4.085751 |
-13.58 |
941,800 |
925,080 |
1.81 |
2015/03 |
243,309 |
190,667 |
263,692 |
-27.60939 |
-7.73 |
708,433 |
655,054 |
8.15 |
2015/02 |
190,667 |
274,457 |
184,496 |
30.52937 |
3.34 |
465,124 |
391,362 |
18.85 |
2015/01 |
274,457 |
262,793 |
206,866 |
-4.438474 |
32.67 |
274,457 |
206,866 |
32.67 |
2014/12 |
262,793 |
263,083 |
218,386 |
0.1102314 |
20.33 |
2,958,572 |
2,790,761 |
6.01 |
2014/11 |
263,083 |
258,983 |
226,526 |
-1.583116 |
16.14 |
2,695,778 |
2,572,374 |
4.8 |
2014/10 |
258,983 |
253,082 |
232,690 |
-2.331655 |
11.3 |
2,432,695 |
2,345,848 |
3.7 |
2014/09 |
253,082 |
262,746 |
243,427 |
3.678077 |
3.97 |
2,173,713 |
2,113,158 |
2.87 |
2014/08 |
262,746 |
255,099 |
268,764 |
-2.99766 |
-2.24 |
1,920,630 |
1,869,731 |
2.72 |
2014/07 |
255,099 |
235,334 |
252,058 |
-8.398702 |
1.21 |
1,657,885 |
1,600,967 |
3.56 |
2014/06 |
235,334 |
242,372 |
233,496 |
2.903801 |
0.79 |
1,402,785 |
1,348,910 |
3.99 |
2014/05 |
242,372 |
270,026 |
247,646 |
10.24124 |
-2.13 |
1,167,451 |
1,115,414 |
4.67 |
2014/04 |
270,026 |
263,692 |
247,502 |
-2.402045 |
9.1 |
925,080 |
867,768 |
6.6 |
2014/03 |
263,692 |
184,496 |
236,845 |
-42.92559 |
11.34 |
655,054 |
620,266 |
5.61 |
2014/02 |
184,496 |
206,866 |
155,306 |
10.81376 |
18.8 |
391,362 |
383,421 |
2.07 |
2014/01 |
206,866 |
218,386 |
228,115 |
5.275064 |
-9.32 |
206,866 |
228,115 |
-9.32 |
2013/12 |
218,386 |
226,526 |
174,230 |
3.593406 |
25.34 |
2,790,761 |
2,477,196 |
12.66 |
2013/11 |
226,526 |
232,690 |
196,547 |
2.649018 |
15.25 |
2,572,374 |
2,302,965 |
11.7 |
2013/10 |
232,690 |
243,427 |
217,144 |
4.410768 |
7.16 |
2,345,848 |
2,106,418 |
11.37 |
2013/09 |
243,427 |
268,764 |
225,169 |
9.42723 |
8.11 |
2,113,158 |
1,889,274 |
11.85 |
2013/08 |
268,764 |
252,058 |
243,202 |
-6.62784 |
10.51 |
1,869,731 |
1,694,760 |
10.32 |
2013/07 |
252,058 |
233,496 |
229,799 |
-7.949601 |
9.69 |
1,600,967 |
1,451,558 |
10.29 |
2013/06 |
233,496 |
247,646 |
210,410 |
5.713801 |
10.97 |
1,348,910 |
1,221,759 |
10.41 |
2013/05 |
247,646 |
247,502 |
222,566 |
-5.818135E-02 |
11.27 |
1,115,414 |
1,011,349 |
10.29 |
2013/04 |
247,502 |
236,845 |
204,663 |
-4.499568 |
20.93 |
867,768 |
788,783 |
10.01 |
2013/03 |
236,845 |
155,306 |
233,208 |
-52.50216 |
1.56 |
620,266 |
584,120 |
6.19 |
2013/02 |
155,306 |
228,115 |
186,695 |
31.91767 |
-16.81 |
383,421 |
350,912 |
9.26 |
2013/01 |
228,115 |
130,719 |
164,216 |
-74.50792 |
38.91 |
228,115 |
164,216 |
38.91 |
2012/12 |
130,719 |
151,436 |
122,153 |
13.68037 |
7.01 |
1,844,071 |
1,787,783 |
3.15 |
2012/11 |
151,436 |
157,587 |
150,381 |
3.903241 |
0.7 |
1,713,352 |
1,665,630 |
2.87 |
2012/10 |
157,587 |
147,376 |
147,368 |
-6.928536 |
6.93 |
1,561,916 |
1,515,249 |
3.08 |
2012/09 |
147,376 |
174,077 |
151,853 |
15.33861 |
-2.95 |
1,404,329 |
1,367,881 |
2.66 |
2012/08 |
174,077 |
167,135 |
156,331 |
-4.153528 |
11.35 |
1,256,953 |
1,216,028 |
3.37 |
2012/07 |
167,135 |
176,879 |
147,090 |
5.508851 |
13.63 |
1,082,876 |
1,059,697 |
2.19 |
2012/06 |
176,879 |
176,992 |
167,162 |
0.0638447 |
5.81 |
915,741 |
912,607 |
0.34 |
2012/05 |
176,992 |
161,295 |
180,631 |
-9.731857 |
-2.01 |
738,862 |
745,445 |
-0.88 |
2012/04 |
161,295 |
158,338 |
161,503 |
-1.867524 |
-0.13 |
561,870 |
564,814 |
-0.52 |
2012/03 |
158,338 |
125,912 |
154,026 |
-25.75291 |
2.8 |
400,575 |
403,311 |
-0.68 |
2012/02 |
125,912 |
116,325 |
113,106 |
-8.241565 |
11.32 |
242,237 |
249,285 |
-2.83 |
2012/01 |
116,325 |
122,153 |
136,179 |
4.771066 |
-14.58 |
116,325 |
136,179 |
-14.58 |
2011/12 |
122,153 |
150,381 |
121,659 |
18.77099 |
0.41 |
1,787,783 |
1,731,978 |
3.22 |
2011/11 |
150,381 |
147,368 |
124,551 |
-2.044542 |
20.74 |
1,665,630 |
1,610,319 |
3.43 |
2011/10 |
147,368 |
151,853 |
117,493 |
2.953514 |
25.43 |
1,515,249 |
1,485,768 |
1.98 |
2011/09 |
151,853 |
156,331 |
128,069 |
2.864435 |
18.57 |
1,367,881 |
1,368,275 |
-0.03 |
2011/08 |
156,331 |
147,090 |
138,981 |
-6.282548 |
12.48 |
1,216,028 |
1,240,206 |
-1.95 |
2011/07 |
147,090 |
167,162 |
160,512 |
12.00751 |
-8.36 |
1,059,697 |
1,101,225 |
-3.77 |
2011/06 |
167,162 |
180,631 |
184,647 |
7.456638 |
-9.47 |
912,607 |
940,713 |
-2.99 |
2011/05 |
180,631 |
161,503 |
173,711 |
-11.84374 |
3.98 |
745,445 |
756,066 |
-1.4 |
2011/04 |
161,503 |
154,026 |
169,690 |
-4.854375 |
-4.82 |
564,814 |
582,355 |
-3.01 |
2011/03 |
154,026 |
|
149,339 |
|
3.14 |
403,311 |
412,665 |
-2.27 |
2004/11 |
85,717 |
91,697 |
78,808 |
6.521478 |
8.77 |
906,073 |
735,883 |
23.13 |
2004/10 |
91,697 |
91,886 |
90,173 |
0.2056897 |
1.69 |
820,356 |
657,075 |
24.85 |
2004/09 |
91,886 |
99,682 |
76,801 |
7.820871 |
19.64 |
728,659 |
566,902 |
28.53 |
2004/08 |
99,682 |
83,553 |
75,165 |
-19.30392 |
32.62 |
636,773 |
490,101 |
29.93 |
2004/07 |
83,553 |
67,957 |
67,578 |
-22.94981 |
23.64 |
537,091 |
414,936 |
29.44 |
2004/06 |
67,957 |
80,006 |
54,175 |
15.06012 |
25.44 |
453,538 |
347,358 |
30.57 |
2004/05 |
80,006 |
84,967 |
63,942 |
5.838737 |
25.12 |
385,581 |
293,183 |
31.52 |
2004/04 |
84,967 |
85,542 |
61,778 |
0.6721845 |
37.54 |
305,575 |
229,241 |
33.3 |
2004/03 |
85,542 |
74,970 |
61,626 |
-14.10164 |
38.81 |
220,608 |
167,463 |
31.74 |
2004/02 |
74,970 |
60,096 |
50,826 |
-24.7504 |
47.5 |
135,066 |
105,837 |
27.62 |
2004/01 |
60,096 |
84,935 |
55,011 |
29.24472 |
9.24 |
60,096 |
55,011 |
9.24 |
2003/12 |
84,935 |
78,808 |
99,501 |
-7.774591 |
-14.64 |
820,818 |
811,817 |
1.11 |
2003/11 |
78,808 |
90,173 |
72,302 |
12.60355 |
9 |
735,883 |
712,316 |
3.31 |
2003/10 |
90,173 |
|
73,239 |
|
23.12 |
657,075 |
640,014 |
2.67 |
|
 |