
 |
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 |
28,441 |
31,321 |
41,791 |
9.195108 |
-31.94 |
28,441 |
41,791 |
-31.94 |
2022/12 |
31,321 |
25,788 |
29,944 |
-21.45572 |
4.6 |
386,461 |
402,995 |
-4.1 |
2022/11 |
25,788 |
|
44,232 |
|
-41.7 |
355,140 |
373,051 |
-4.8 |
2022/09 |
29,332 |
32,747 |
28,451 |
10.42844 |
3.1 |
298,886 |
300,799 |
-0.64 |
2022/08 |
32,747 |
31,327 |
37,951 |
-4.532831 |
-13.71 |
269,554 |
272,348 |
-1.03 |
2022/07 |
31,327 |
34,554 |
39,444 |
9.339005 |
-20.58 |
236,807 |
234,397 |
1.03 |
2022/06 |
34,554 |
33,504 |
26,393 |
-3.133954 |
30.92 |
205,480 |
194,953 |
5.4 |
2022/05 |
33,504 |
32,353 |
42,621 |
-3.55763 |
-21.39 |
170,926 |
168,560 |
1.4 |
2022/04 |
32,353 |
35,603 |
32,234 |
9.128444 |
0.37 |
137,422 |
125,939 |
9.12 |
2022/03 |
35,603 |
27,675 |
45,406 |
-28.64679 |
-21.59 |
105,069 |
93,705 |
12.13 |
2022/02 |
27,675 |
|
24,641 |
|
12.31 |
69,466 |
48,299 |
43.82 |
2021/12 |
29,915 |
44,232 |
49,253 |
32.36797 |
-39.26 |
402,966 |
354,201 |
13.77 |
2021/11 |
44,232 |
28,020 |
20,994 |
-57.85867 |
110.69 |
373,051 |
304,948 |
22.33 |
2021/10 |
28,020 |
28,451 |
31,805 |
1.514885 |
-11.9 |
328,819 |
283,954 |
15.8 |
2021/09 |
28,451 |
37,951 |
33,785 |
25.03228 |
-15.79 |
300,799 |
252,149 |
19.29 |
2021/08 |
37,951 |
39,444 |
38,089 |
3.785113 |
-0.36 |
272,348 |
218,364 |
24.72 |
2021/07 |
39,444 |
26,393 |
32,514 |
-49.44872 |
21.31 |
234,397 |
180,275 |
30.02 |
2021/06 |
26,393 |
42,621 |
19,387 |
38.07513 |
36.14 |
194,953 |
147,762 |
31.94 |
2021/05 |
42,621 |
|
21,079 |
|
102.2 |
168,560 |
128,375 |
31.3 |
2020/11 |
20,994 |
31,805 |
25,683 |
33.99151 |
-18.26 |
304,948 |
292,828 |
4.14 |
2020/10 |
31,805 |
33,785 |
25,313 |
5.860589 |
25.65 |
283,954 |
267,145 |
6.29 |
2020/09 |
33,785 |
38,089 |
26,867 |
11.29985 |
25.75 |
252,149 |
241,832 |
4.27 |
2020/08 |
38,089 |
32,514 |
21,838 |
-17.14646 |
74.42 |
218,364 |
214,965 |
1.58 |
2020/07 |
32,514 |
19,387 |
27,464 |
-67.71032 |
18.39 |
180,275 |
193,127 |
-6.65 |
2020/06 |
19,387 |
21,079 |
25,268 |
8.026946 |
-23.27 |
147,762 |
165,663 |
-10.81 |
2020/05 |
21,079 |
26,612 |
25,294 |
20.79137 |
-16.66 |
128,375 |
140,395 |
-8.56 |
2020/04 |
26,612 |
35,241 |
30,666 |
24.48569 |
-13.22 |
107,296 |
115,101 |
-6.78 |
2020/03 |
35,241 |
21,858 |
29,602 |
-61.22701 |
19.05 |
80,684 |
84,435 |
-4.44 |
2020/02 |
21,858 |
23,585 |
23,352 |
7.322451 |
-6.4 |
45,443 |
54,833 |
-17.12 |
2020/01 |
23,585 |
29,815 |
31,481 |
20.89552 |
-25.08 |
23,585 |
31,481 |
-25.08 |
2019/12 |
29,815 |
25,683 |
25,498 |
-16.08846 |
16.93 |
322,643 |
358,260 |
-9.94 |
2019/11 |
25,683 |
25,313 |
30,791 |
-1.461699 |
-16.59 |
292,828 |
332,762 |
-12 |
2019/10 |
25,313 |
26,867 |
26,092 |
5.784048 |
-2.99 |
267,145 |
301,971 |
-11.53 |
2019/09 |
26,867 |
21,838 |
28,227 |
-23.02867 |
-4.82 |
241,832 |
275,879 |
-12.34 |
2019/08 |
21,838 |
27,464 |
37,414 |
20.485 |
-41.63 |
214,965 |
247,652 |
-13.2 |
2019/07 |
27,464 |
25,268 |
34,670 |
-8.690834 |
-20.78 |
193,127 |
210,238 |
-8.14 |
2019/06 |
25,268 |
25,294 |
32,540 |
0.1027912 |
-22.35 |
165,663 |
175,568 |
-5.64 |
2019/05 |
25,294 |
30,666 |
30,474 |
17.51777 |
-17 |
140,395 |
143,028 |
-1.84 |
2019/04 |
30,666 |
29,602 |
32,351 |
-3.594352 |
-5.21 |
115,101 |
112,554 |
2.26 |
2019/03 |
29,602 |
23,352 |
29,773 |
-26.7643 |
-0.57 |
84,435 |
80,203 |
5.28 |
2019/02 |
23,352 |
31,481 |
20,951 |
25.82192 |
11.46 |
54,833 |
50,430 |
8.73 |
2019/01 |
31,481 |
25,498 |
29,479 |
-23.46459 |
6.79 |
31,481 |
29,479 |
6.79 |
2018/12 |
25,498 |
30,791 |
29,470 |
17.19009 |
-13.48 |
358,260 |
388,382 |
-7.76 |
2018/11 |
30,791 |
26,092 |
36,444 |
-18.00935 |
-15.51 |
332,762 |
358,912 |
-7.29 |
2018/10 |
26,092 |
28,227 |
28,946 |
7.563681 |
-9.86 |
301,971 |
322,468 |
-6.36 |
2018/09 |
28,227 |
37,414 |
26,841 |
24.55498 |
5.16 |
275,879 |
293,522 |
-6.01 |
2018/08 |
37,414 |
34,670 |
37,918 |
-7.914624 |
-1.33 |
247,652 |
266,681 |
-7.14 |
2018/07 |
34,670 |
32,540 |
26,386 |
-6.54579 |
31.4 |
210,238 |
228,763 |
-8.1 |
2018/06 |
32,540 |
30,474 |
38,069 |
-6.77955 |
-14.52 |
175,568 |
202,377 |
-13.25 |
2018/05 |
30,474 |
32,351 |
27,425 |
5.801985 |
11.12 |
143,028 |
164,308 |
-12.95 |
2018/04 |
32,351 |
29,773 |
25,611 |
-8.658852 |
26.32 |
112,554 |
136,883 |
-17.77 |
2018/03 |
29,773 |
20,951 |
49,720 |
-42.10778 |
-40.12 |
80,203 |
111,272 |
-27.92 |
2018/02 |
20,951 |
29,479 |
23,829 |
28.92907 |
-12.08 |
50,430 |
61,552 |
-18.07 |
2018/01 |
29,479 |
29,470 |
37,723 |
-3.053953E-02 |
-21.85 |
29,479 |
37,723 |
-21.85 |
2017/12 |
29,470 |
36,444 |
30,316 |
19.13621 |
-2.79 |
388,382 |
385,201 |
0.83 |
2017/11 |
36,444 |
28,946 |
44,170 |
-25.90341 |
-17.49 |
358,912 |
354,885 |
1.13 |
2017/10 |
28,946 |
26,841 |
33,524 |
-7.84248 |
-13.66 |
322,468 |
310,715 |
3.78 |
2017/09 |
26,841 |
37,918 |
30,117 |
29.21304 |
-10.88 |
293,522 |
277,191 |
5.89 |
2017/08 |
37,918 |
26,386 |
30,027 |
-43.70499 |
26.28 |
266,681 |
247,074 |
7.94 |
2017/07 |
26,386 |
38,069 |
31,241 |
30.68901 |
-15.54 |
228,763 |
217,047 |
5.4 |
2017/06 |
38,069 |
27,425 |
29,876 |
-38.8113 |
27.42 |
202,377 |
185,806 |
8.92 |
2017/05 |
27,425 |
25,611 |
29,596 |
-7.082894 |
-7.34 |
164,308 |
155,930 |
5.37 |
2017/04 |
25,611 |
49,720 |
36,068 |
48.48954 |
-28.99 |
136,883 |
126,334 |
8.35 |
2017/03 |
49,720 |
23,829 |
34,357 |
-108.6533 |
44.72 |
111,272 |
90,266 |
23.27 |
2017/02 |
23,829 |
37,723 |
25,096 |
36.83164 |
-5.05 |
61,552 |
55,909 |
10.09 |
2017/01 |
37,723 |
30,316 |
30,813 |
-24.43264 |
22.43 |
37,723 |
30,813 |
22.43 |
2016/12 |
30,316 |
44,170 |
27,785 |
31.36518 |
9.11 |
385,201 |
317,631 |
21.27 |
2016/11 |
44,170 |
33,524 |
28,676 |
-31.75635 |
54.03 |
354,885 |
289,846 |
22.44 |
2016/10 |
33,524 |
30,117 |
31,709 |
-11.31255 |
5.72 |
310,715 |
261,170 |
18.97 |
2016/09 |
30,117 |
30,027 |
23,574 |
-0.2997302 |
27.76 |
277,191 |
229,461 |
20.8 |
2016/08 |
30,027 |
|
34,082 |
|
-11.9 |
247,074 |
205,887 |
20 |
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