
 |
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 |
4,570,242 |
4,707,945 |
3,565,965 |
2.924907 |
28.16 |
4,570,242 |
3,565,965 |
28.16 |
| 2022/12 |
4,707,945 |
4,582,477 |
4,504,753 |
-2.737995 |
4.51 |
48,962,020 |
48,920,750 |
0.08 |
| 2022/11 |
4,582,477 |
|
3,836,707 |
|
19.44 |
44,254,070 |
44,415,990 |
-0.36 |
| 2022/09 |
3,573,897 |
4,336,942 |
3,801,789 |
17.59408 |
-5.99 |
35,828,600 |
36,807,640 |
-2.66 |
| 2022/08 |
4,336,942 |
6,068,789 |
4,992,029 |
28.53695 |
-13.12 |
32,254,700 |
33,005,850 |
-2.28 |
| 2022/07 |
6,068,789 |
4,281,751 |
4,830,105 |
-41.73615 |
25.65 |
27,917,760 |
28,013,820 |
-0.34 |
| 2022/06 |
4,281,751 |
4,113,324 |
3,880,899 |
-4.094669 |
10.33 |
21,848,970 |
23,183,720 |
-5.76 |
| 2022/05 |
4,113,324 |
3,094,996 |
3,825,063 |
-32.9024 |
7.54 |
17,567,220 |
19,302,820 |
-8.99 |
| 2022/04 |
3,094,996 |
3,660,533 |
4,132,385 |
15.44958 |
-25.1 |
13,453,900 |
15,477,760 |
-13.08 |
| 2022/03 |
3,660,533 |
3,132,401 |
3,732,591 |
-16.86029 |
-1.93 |
10,358,900 |
11,345,370 |
-8.69 |
| 2022/02 |
3,132,401 |
|
3,667,681 |
|
-14.59 |
6,698,366 |
7,612,783 |
-12.01 |
| 2021/12 |
4,504,753 |
3,836,707 |
4,243,236 |
-17.41196 |
6.16 |
48,920,750 |
47,623,180 |
2.72 |
| 2021/11 |
3,836,707 |
3,771,643 |
4,038,795 |
-1.725084 |
-5 |
44,415,990 |
43,379,940 |
2.39 |
| 2021/10 |
3,771,643 |
3,801,789 |
3,994,605 |
0.7929425 |
-5.58 |
40,579,290 |
39,341,150 |
3.15 |
| 2021/09 |
3,801,789 |
4,992,029 |
3,747,912 |
23.84281 |
1.44 |
36,807,640 |
35,346,540 |
4.13 |
| 2021/08 |
4,992,029 |
4,830,105 |
3,966,082 |
-3.352391 |
25.87 |
33,005,850 |
31,598,630 |
4.45 |
| 2021/07 |
4,830,105 |
3,880,899 |
4,991,922 |
-24.4584 |
-3.24 |
28,013,820 |
27,632,550 |
1.38 |
| 2021/06 |
3,880,899 |
3,825,063 |
4,252,084 |
-1.459741 |
-8.73 |
23,183,720 |
22,640,630 |
2.4 |
| 2021/05 |
3,825,063 |
|
3,577,549 |
|
6.92 |
19,302,820 |
18,388,540 |
4.97 |
| 2020/11 |
4,038,795 |
3,994,605 |
3,710,193 |
-1.106242 |
8.86 |
43,379,940 |
42,492,840 |
2.09 |
| 2020/10 |
3,994,605 |
3,747,912 |
4,258,056 |
-6.582145 |
-6.19 |
39,341,150 |
38,782,640 |
1.44 |
| 2020/09 |
3,747,912 |
3,966,082 |
3,792,497 |
5.500895 |
-1.18 |
35,346,540 |
34,524,590 |
2.38 |
| 2020/08 |
3,966,082 |
4,991,922 |
3,579,827 |
20.55 |
10.79 |
31,598,630 |
30,732,090 |
2.82 |
| 2020/07 |
4,991,922 |
4,252,084 |
4,321,813 |
-17.39942 |
15.51 |
27,632,550 |
27,152,260 |
1.77 |
| 2020/06 |
4,252,084 |
3,577,549 |
4,488,551 |
-18.85467 |
-5.27 |
22,640,630 |
22,830,450 |
-0.83 |
| 2020/05 |
3,577,549 |
3,984,545 |
3,287,058 |
10.21437 |
8.84 |
18,388,540 |
18,341,900 |
0.25 |
| 2020/04 |
3,984,545 |
3,506,941 |
3,702,885 |
-13.61882 |
7.61 |
14,810,990 |
15,054,840 |
-1.62 |
| 2020/03 |
3,506,941 |
3,566,060 |
3,758,980 |
1.657824 |
-6.7 |
10,826,450 |
11,351,960 |
-4.63 |
| 2020/02 |
3,566,060 |
3,753,447 |
3,363,106 |
4.992397 |
6.03 |
7,319,507 |
7,592,977 |
-3.6 |
| 2020/01 |
3,753,447 |
4,138,708 |
4,229,871 |
9.308726 |
-11.26 |
3,753,447 |
4,229,871 |
-11.26 |
| 2019/12 |
4,138,708 |
3,710,193 |
4,048,498 |
-11.54967 |
2.23 |
46,631,540 |
44,400,090 |
5.03 |
| 2019/11 |
3,710,193 |
4,258,056 |
3,653,306 |
12.86651 |
1.56 |
42,492,840 |
40,351,590 |
5.31 |
| 2019/10 |
4,258,056 |
3,792,497 |
3,714,259 |
-12.27579 |
14.64 |
38,782,640 |
36,698,290 |
5.68 |
| 2019/09 |
3,792,497 |
3,579,827 |
3,601,588 |
-5.94079 |
5.3 |
34,524,590 |
32,984,030 |
4.67 |
| 2019/08 |
3,579,827 |
4,321,813 |
3,890,294 |
17.1684 |
-7.98 |
30,732,090 |
29,382,440 |
4.59 |
| 2019/07 |
4,321,813 |
4,488,551 |
4,090,046 |
3.71474 |
5.67 |
27,152,260 |
25,492,150 |
6.51 |
| 2019/06 |
4,488,551 |
3,287,058 |
3,330,361 |
-36.55223 |
34.78 |
22,830,450 |
21,402,100 |
6.67 |
| 2019/05 |
3,287,058 |
3,702,885 |
3,419,878 |
11.22981 |
-3.88 |
18,341,900 |
18,071,740 |
1.49 |
| 2019/04 |
3,702,885 |
3,758,980 |
3,313,037 |
1.492293 |
11.77 |
15,054,840 |
14,651,860 |
2.75 |
| 2019/03 |
3,758,980 |
3,363,106 |
3,725,933 |
-11.77108 |
0.89 |
11,351,960 |
11,338,830 |
0.12 |
| 2019/02 |
3,363,106 |
4,229,871 |
3,185,756 |
20.49152 |
5.57 |
7,592,977 |
7,612,892 |
-0.26 |
| 2019/01 |
4,229,871 |
4,048,498 |
4,427,136 |
-4.480007 |
-4.46 |
4,229,871 |
4,427,136 |
-4.46 |
| 2018/12 |
4,048,498 |
3,653,306 |
4,176,682 |
-10.81738 |
-3.07 |
44,400,090 |
42,370,400 |
4.79 |
| 2018/11 |
3,653,306 |
3,714,259 |
3,506,470 |
1.641054 |
4.19 |
40,351,590 |
38,193,720 |
5.65 |
| 2018/10 |
3,714,259 |
3,601,588 |
3,477,341 |
-3.12837 |
6.81 |
36,698,290 |
34,687,250 |
5.8 |
| 2018/09 |
3,601,588 |
3,890,294 |
3,331,191 |
7.421187 |
8.12 |
32,984,030 |
31,209,910 |
5.68 |
| 2018/08 |
3,890,294 |
4,090,046 |
3,816,675 |
4.883857 |
1.93 |
29,382,440 |
27,878,720 |
5.39 |
| 2018/07 |
4,090,046 |
3,330,361 |
3,783,559 |
-22.81089 |
8.1 |
25,492,150 |
24,062,040 |
5.94 |
| 2018/06 |
3,330,361 |
3,419,878 |
3,854,733 |
2.617549 |
-13.6 |
21,402,100 |
20,278,480 |
5.54 |
| 2018/05 |
3,419,878 |
3,313,037 |
3,509,761 |
-3.224866 |
-2.56 |
18,071,740 |
16,423,750 |
10.03 |
| 2018/04 |
3,313,037 |
3,725,933 |
3,231,092 |
11.08168 |
2.54 |
14,651,860 |
12,913,990 |
13.46 |
| 2018/03 |
3,725,933 |
3,185,756 |
3,243,035 |
-16.95601 |
14.89 |
11,338,830 |
9,682,899 |
17.1 |
| 2018/02 |
3,185,756 |
4,427,136 |
2,982,304 |
28.04025 |
6.82 |
7,612,892 |
6,439,864 |
18.22 |
| 2018/01 |
4,427,136 |
4,176,682 |
3,457,560 |
-5.996482 |
28.04 |
4,427,136 |
3,457,560 |
28.04 |
| 2017/12 |
4,176,682 |
3,506,470 |
3,148,023 |
-19.11358 |
32.68 |
42,370,400 |
40,892,460 |
3.61 |
| 2017/11 |
3,506,470 |
3,477,341 |
3,180,396 |
-0.8376803 |
10.25 |
38,193,720 |
37,744,440 |
1.19 |
| 2017/10 |
3,477,341 |
3,331,191 |
3,330,460 |
-4.38732 |
4.41 |
34,687,250 |
34,564,050 |
0.36 |
| 2017/09 |
3,331,191 |
3,816,675 |
3,151,288 |
12.72008 |
5.71 |
31,209,910 |
31,233,590 |
-0.08 |
| 2017/08 |
3,816,675 |
3,783,559 |
3,450,444 |
-0.8752606 |
10.61 |
27,878,720 |
28,082,300 |
-0.72 |
| 2017/07 |
3,783,559 |
3,854,733 |
3,790,973 |
1.846406 |
-0.2 |
24,062,040 |
24,631,850 |
-2.31 |
| 2017/06 |
3,854,733 |
3,509,761 |
3,410,846 |
-9.828931 |
13.01 |
20,278,480 |
20,840,880 |
-2.7 |
| 2017/05 |
3,509,761 |
3,231,092 |
3,342,216 |
-8.624607 |
5.01 |
16,423,750 |
17,430,040 |
-5.77 |
| 2017/04 |
3,231,092 |
3,243,035 |
3,433,828 |
0.3682662 |
-5.9 |
12,913,990 |
14,087,820 |
-8.33 |
| 2017/03 |
3,243,035 |
2,982,304 |
3,362,776 |
-8.742603 |
-3.56 |
9,682,899 |
10,653,990 |
-9.11 |
| 2017/02 |
2,982,304 |
3,457,560 |
3,214,043 |
13.74541 |
-7.21 |
6,439,864 |
7,291,215 |
-11.68 |
| 2017/01 |
3,457,560 |
3,148,023 |
4,077,172 |
-9.832743 |
-15.2 |
3,457,560 |
4,077,172 |
-15.2 |
| 2016/12 |
3,148,023 |
3,180,396 |
3,072,205 |
1.017892 |
2.47 |
40,892,460 |
39,485,140 |
3.56 |
| 2016/11 |
3,180,396 |
3,330,460 |
3,239,822 |
4.505804 |
-1.83 |
37,744,440 |
36,412,940 |
3.66 |
| 2016/10 |
3,330,460 |
3,151,288 |
3,336,909 |
-5.685675 |
-0.19 |
34,564,050 |
33,173,120 |
4.19 |
| 2016/09 |
3,151,288 |
3,450,444 |
3,842,316 |
8.670073 |
-17.98 |
31,233,590 |
29,836,210 |
4.68 |
| 2016/08 |
3,450,444 |
3,790,973 |
3,513,916 |
8.982628 |
-1.81 |
28,082,300 |
25,993,890 |
8.03 |
| 2016/07 |
3,790,973 |
3,410,846 |
3,403,498 |
-11.14465 |
11.38 |
24,631,850 |
22,479,980 |
9.57 |
| 2016/06 |
3,410,846 |
3,342,216 |
3,216,864 |
-2.053428 |
6.03 |
20,840,880 |
19,076,480 |
9.25 |
| 2016/05 |
3,342,216 |
3,433,828 |
3,197,829 |
2.667926 |
4.52 |
17,430,040 |
15,859,620 |
9.9 |
| 2016/04 |
3,433,828 |
3,362,776 |
3,324,845 |
-2.112897 |
3.28 |
14,087,820 |
12,661,790 |
11.26 |
| 2016/03 |
3,362,776 |
3,214,043 |
2,958,400 |
-4.627598 |
13.67 |
10,653,990 |
9,336,942 |
14.11 |
| 2016/02 |
3,214,043 |
4,077,172 |
2,983,086 |
21.1698 |
7.74 |
7,291,215 |
6,378,542 |
14.31 |
| 2016/01 |
4,077,172 |
3,072,205 |
3,395,456 |
-32.71159 |
20.08 |
4,077,172 |
3,395,456 |
20.08 |
| 2015/12 |
3,072,205 |
3,239,822 |
3,255,507 |
5.173648 |
-5.63 |
39,485,140 |
39,781,680 |
-0.75 |
| 2015/11 |
3,239,822 |
3,336,909 |
3,004,993 |
2.909489 |
7.81 |
36,412,940 |
36,526,170 |
-0.31 |
| 2015/10 |
3,336,909 |
3,842,316 |
2,920,762 |
13.15371 |
14.25 |
33,173,120 |
33,521,180 |
-1.04 |
| 2015/09 |
3,842,316 |
3,513,916 |
3,236,926 |
-9.345698 |
18.7 |
29,836,210 |
30,600,420 |
-2.5 |
| 2015/08 |
3,513,916 |
3,403,498 |
5,247,479 |
-3.244251 |
-33.04 |
25,993,890 |
27,363,490 |
-5.01 |
| 2015/07 |
3,403,498 |
3,216,864 |
3,169,562 |
-5.801737 |
7.38 |
22,479,980 |
22,116,010 |
1.65 |
| 2015/06 |
3,216,864 |
3,197,829 |
3,269,969 |
-0.5952476 |
-1.62 |
19,076,480 |
18,946,450 |
0.69 |
| 2015/05 |
3,197,829 |
3,324,845 |
2,972,977 |
3.820208 |
7.56 |
15,859,620 |
15,676,480 |
1.17 |
| 2015/04 |
3,324,845 |
2,958,400 |
3,048,375 |
-12.38659 |
9.07 |
12,661,790 |
12,703,510 |
-0.33 |
| 2015/03 |
2,958,400 |
2,983,086 |
3,037,152 |
0.8275323 |
-2.59 |
9,336,942 |
9,655,130 |
-3.3 |
| 2015/02 |
2,983,086 |
3,395,456 |
3,319,138 |
12.14476 |
-10.12 |
6,378,542 |
6,617,978 |
-3.62 |
| 2015/01 |
3,395,456 |
3,255,507 |
3,298,840 |
-4.298839 |
2.93 |
3,395,456 |
3,298,840 |
2.93 |
| 2014/12 |
3,255,507 |
3,004,993 |
2,885,279 |
-8.336592 |
12.83 |
39,781,680 |
33,379,040 |
19.18 |
| 2014/11 |
3,004,993 |
2,920,762 |
2,756,038 |
-2.883871 |
9.03 |
36,526,170 |
30,493,760 |
19.78 |
| 2014/10 |
2,920,762 |
3,236,926 |
2,957,180 |
9.767415 |
-1.23 |
33,521,180 |
27,737,720 |
20.85 |
| 2014/09 |
3,236,926 |
5,247,479 |
2,658,373 |
38.31465 |
21.76 |
30,600,420 |
24,780,540 |
23.49 |
| 2014/08 |
5,247,479 |
3,169,562 |
2,710,479 |
-65.55849 |
93.6 |
27,363,490 |
22,122,170 |
23.69 |
| 2014/07 |
3,169,562 |
3,269,969 |
2,714,318 |
3.07058 |
16.77 |
22,116,010 |
19,411,690 |
13.93 |
| 2014/06 |
3,269,969 |
2,972,977 |
2,847,699 |
-9.989717 |
14.83 |
18,946,450 |
16,697,380 |
13.47 |
| 2014/05 |
2,972,977 |
3,048,375 |
2,795,264 |
2.473383 |
6.36 |
15,676,480 |
13,849,680 |
13.19 |
| 2014/04 |
3,048,375 |
3,037,152 |
2,632,799 |
-0.3695238 |
15.78 |
12,703,510 |
11,054,410 |
14.92 |
| 2014/03 |
3,037,152 |
3,319,138 |
2,978,258 |
8.49576 |
1.98 |
9,655,130 |
8,421,613 |
14.65 |
| 2014/02 |
3,319,138 |
3,298,840 |
2,465,177 |
-0.6153072 |
34.64 |
6,617,978 |
5,443,355 |
21.58 |
| 2014/01 |
3,298,840 |
2,885,279 |
2,978,178 |
-14.33348 |
10.77 |
3,298,840 |
2,978,178 |
10.77 |
| 2013/12 |
2,885,279 |
2,756,038 |
2,959,490 |
-4.689376 |
-2.51 |
33,379,040 |
33,395,840 |
-0.05 |
| 2013/11 |
2,756,038 |
2,957,180 |
2,391,525 |
6.801818 |
15.24 |
30,493,760 |
30,436,350 |
0.19 |
| 2013/10 |
2,957,180 |
2,658,373 |
2,563,126 |
-11.24022 |
15.37 |
27,737,720 |
28,044,830 |
-1.1 |
| 2013/09 |
2,658,373 |
2,710,479 |
2,883,243 |
1.922391 |
-7.8 |
24,780,540 |
25,481,700 |
-2.75 |
| 2013/08 |
2,710,479 |
2,714,318 |
3,058,515 |
0.1414352 |
-11.38 |
22,122,170 |
22,598,460 |
-2.11 |
| 2013/07 |
2,714,318 |
2,847,699 |
2,647,192 |
4.683817 |
2.54 |
19,411,690 |
19,539,940 |
-0.66 |
| 2013/06 |
2,847,699 |
2,795,264 |
3,413,307 |
-1.875852 |
-16.57 |
16,697,380 |
16,892,750 |
-1.16 |
| 2013/05 |
2,795,264 |
2,632,799 |
2,752,674 |
-6.170809 |
1.55 |
13,849,680 |
13,479,450 |
2.75 |
| 2013/04 |
2,632,799 |
2,978,258 |
2,654,580 |
11.59936 |
-0.82 |
11,054,410 |
10,726,770 |
3.05 |
| 2013/03 |
2,978,258 |
2,465,177 |
2,710,029 |
-20.81315 |
9.9 |
8,421,613 |
8,072,191 |
4.33 |
| 2013/02 |
2,465,177 |
2,978,178 |
2,625,783 |
17.22533 |
-6.12 |
5,443,355 |
5,362,162 |
1.51 |
| 2013/01 |
2,978,178 |
2,802,160 |
2,736,379 |
-6.281511 |
8.84 |
2,978,178 |
2,736,379 |
8.84 |
| 2012/12 |
2,802,160 |
2,438,160 |
2,664,850 |
-14.92929 |
5.15 |
33,064,400 |
33,633,890 |
-1.69 |
| 2012/11 |
2,438,160 |
2,648,387 |
3,016,234 |
7.937926 |
-19.17 |
30,262,240 |
30,969,040 |
-2.28 |
| 2012/10 |
2,648,387 |
2,665,335 |
2,756,452 |
0.6358675 |
-3.92 |
27,824,080 |
27,952,810 |
-0.46 |
| 2012/09 |
2,665,335 |
2,800,227 |
2,581,654 |
4.817181 |
3.24 |
25,175,690 |
25,196,360 |
-0.08 |
| 2012/08 |
2,800,227 |
3,089,138 |
2,826,282 |
9.35248 |
-0.92 |
22,510,360 |
22,614,700 |
-0.46 |
| 2012/07 |
3,089,138 |
3,100,635 |
3,697,115 |
0.370795 |
-16.44 |
19,710,130 |
19,788,420 |
-0.4 |
| 2012/06 |
3,100,635 |
|
2,899,700 |
|
6.93 |
16,620,990 |
16,091,310 |
3.29 |
| 2012/04 |
2,613,245 |
2,887,220 |
2,568,982 |
9.489231 |
1.72 |
10,684,670 |
10,362,470 |
3.11 |
| 2012/03 |
2,887,220 |
2,560,097 |
2,837,231 |
-12.77776 |
1.76 |
8,071,424 |
7,793,484 |
3.57 |
| 2012/02 |
2,560,097 |
2,624,107 |
2,336,162 |
2.439306 |
9.59 |
5,184,204 |
4,956,253 |
4.6 |
| 2012/01 |
2,624,107 |
|
2,620,091 |
|
0.15 |
2,624,107 |
2,620,091 |
0.15 |
| 2004/10 |
3,652,221 |
3,939,896 |
4,205,844 |
7.301589 |
-13.16 |
39,407,920 |
46,694,540 |
-15.6 |
| 2004/09 |
3,939,896 |
3,772,122 |
4,457,766 |
-4.447735 |
-11.62 |
35,755,700 |
42,805,800 |
-16.47 |
| 2004/08 |
3,772,122 |
3,891,165 |
4,942,204 |
3.059315 |
-23.68 |
31,815,800 |
38,101,740 |
-16.5 |
| 2004/07 |
3,891,165 |
3,969,350 |
4,428,097 |
1.969718 |
-12.13 |
27,629,860 |
33,159,530 |
-16.68 |
| 2004/06 |
3,969,350 |
3,934,680 |
4,623,510 |
-0.881139 |
-14.15 |
23,738,690 |
28,731,440 |
-17.38 |
| 2004/05 |
3,934,680 |
4,067,884 |
4,760,827 |
3.274528 |
-17.35 |
19,769,340 |
24,142,380 |
-18.11 |
| 2004/04 |
4,067,884 |
4,184,203 |
4,631,900 |
2.779956 |
-12.18 |
15,834,660 |
19,381,550 |
-18.3 |
| 2004/03 |
4,184,203 |
3,800,162 |
4,900,226 |
-10.10591 |
-14.61 |
11,768,640 |
14,749,650 |
-20.21 |
| 2004/02 |
3,800,162 |
3,784,272 |
4,675,876 |
-0.4198958 |
-18.73 |
7,584,434 |
9,849,424 |
-23 |
| 2004/01 |
3,784,272 |
4,405,217 |
5,173,550 |
14.09567 |
-26.85 |
3,784,272 |
5,173,550 |
-26.85 |
| 2003/12 |
4,405,217 |
3,985,435 |
6,802,442 |
-10.5329 |
-35.24 |
55,085,190 |
76,571,520 |
-28.06 |
| 2003/11 |
3,985,435 |
4,205,844 |
5,568,777 |
5.240541 |
-28.43 |
50,679,980 |
69,769,080 |
-27.36 |
| 2003/10 |
4,205,844 |
4,457,766 |
5,855,626 |
5.651306 |
-28.17 |
46,694,540 |
64,200,300 |
-27.27 |
| 2003/09 |
4,457,766 |
5,140,777 |
5,846,402 |
13.28614 |
-23.75 |
42,805,800 |
58,344,670 |
-26.63 |
| 2003/08 |
5,140,777 |
4,435,121 |
6,144,434 |
-15.91064 |
-16.33 |
38,348,040 |
52,498,270 |
-26.95 |
| 2003/07 |
4,435,121 |
4,623,505 |
6,123,949 |
4.074484 |
-27.58 |
33,207,260 |
46,353,840 |
-28.36 |
| 2003/06 |
4,623,505 |
|
6,111,647 |
|
-24.35 |
28,753,290 |
40,229,890 |
-28.53 |
|
 |