
 |
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 |
90,337 |
89,636 |
186,691 |
-0.7820519 |
-51.61 |
90,337 |
186,691 |
-51.61 |
2022/12 |
89,636 |
118,053 |
212,168 |
24.07139 |
-57.75 |
1,359,856 |
2,836,362 |
-52.06 |
2022/11 |
118,053 |
|
214,752 |
|
-45.03 |
1,270,220 |
2,624,195 |
-51.6 |
2022/09 |
141,542 |
144,810 |
193,018 |
2.25675 |
-26.67 |
1,037,119 |
2,187,652 |
-52.59 |
2022/08 |
144,810 |
75,169 |
173,112 |
-92.6459 |
-16.35 |
895,577 |
1,994,634 |
-55.1 |
2022/07 |
75,169 |
85,270 |
229,603 |
11.8459 |
-67.26 |
750,767 |
1,821,522 |
-58.78 |
2022/06 |
85,270 |
74,709 |
176,744 |
-14.13618 |
-51.76 |
675,598 |
1,591,919 |
-57.56 |
2022/05 |
74,709 |
97,055 |
262,650 |
23.02406 |
-71.56 |
590,328 |
1,415,175 |
-58.29 |
2022/04 |
97,055 |
133,138 |
259,253 |
27.10196 |
-62.56 |
515,619 |
1,152,525 |
-55.26 |
2022/03 |
133,138 |
98,735 |
328,644 |
-34.84377 |
-59.49 |
418,564 |
893,272 |
-53.14 |
2022/02 |
98,735 |
186,691 |
260,264 |
47.11314 |
-62.06 |
285,425 |
564,627 |
-49.45 |
2022/01 |
186,691 |
212,168 |
304,364 |
12.00794 |
-38.66 |
186,691 |
304,364 |
-38.66 |
2021/12 |
212,168 |
214,752 |
325,037 |
1.203248 |
-34.72 |
2,836,362 |
2,216,048 |
27.99 |
2021/11 |
214,752 |
221,790 |
306,301 |
3.173272 |
-29.89 |
2,624,195 |
1,891,012 |
38.77 |
2021/10 |
221,790 |
193,018 |
294,504 |
-14.90638 |
-24.69 |
2,409,442 |
1,584,711 |
52.04 |
2021/09 |
193,018 |
173,112 |
235,526 |
-11.49891 |
-18.05 |
2,187,652 |
1,290,207 |
69.56 |
2021/08 |
173,112 |
229,603 |
203,865 |
24.60377 |
-15.08 |
1,994,634 |
1,054,681 |
89.12 |
2021/07 |
229,603 |
176,744 |
172,927 |
-29.9071 |
32.77 |
1,821,522 |
850,816 |
114.09 |
2021/06 |
176,744 |
262,650 |
167,431 |
32.70741 |
5.56 |
1,591,919 |
677,889 |
134.83 |
2021/05 |
262,650 |
|
107,791 |
|
143.67 |
1,415,175 |
510,458 |
177.24 |
2020/11 |
306,301 |
294,504 |
141,378 |
-4.005718 |
116.65 |
1,891,012 |
1,112,146 |
70.03 |
2020/10 |
294,504 |
235,526 |
144,185 |
-25.04097 |
104.25 |
1,584,711 |
970,769 |
63.24 |
2020/09 |
235,526 |
203,865 |
106,715 |
-15.53038 |
120.71 |
1,290,207 |
826,584 |
56.09 |
2020/08 |
203,865 |
172,927 |
115,584 |
-17.89079 |
76.38 |
1,054,681 |
719,869 |
46.51 |
2020/07 |
172,927 |
167,431 |
95,431 |
-3.282546 |
81.21 |
850,816 |
604,285 |
40.8 |
2020/06 |
167,431 |
107,791 |
78,310 |
-55.32929 |
113.81 |
677,889 |
508,854 |
33.22 |
2020/05 |
107,791 |
110,845 |
71,046 |
2.755199 |
51.72 |
510,458 |
430,544 |
18.56 |
2020/04 |
110,845 |
109,866 |
74,480 |
-0.8910855 |
48.83 |
402,667 |
359,497 |
12.01 |
2020/03 |
109,866 |
52,540 |
92,295 |
-109.1092 |
19.04 |
291,822 |
285,018 |
2.39 |
2020/02 |
52,540 |
129,416 |
76,258 |
59.40224 |
-31.1 |
181,956 |
192,723 |
-5.59 |
2020/01 |
129,416 |
116,606 |
116,464 |
-10.98571 |
11.12 |
129,416 |
116,464 |
11.12 |
2019/12 |
116,606 |
141,378 |
114,545 |
17.52182 |
1.8 |
1,228,753 |
1,137,267 |
8.04 |
2019/11 |
141,378 |
144,185 |
141,038 |
1.946805 |
0.24 |
1,112,146 |
1,022,723 |
8.74 |
2019/10 |
144,185 |
106,715 |
110,950 |
-35.11221 |
29.95 |
970,769 |
881,684 |
10.1 |
2019/09 |
106,715 |
115,584 |
128,542 |
7.673208 |
-16.98 |
826,584 |
770,734 |
7.25 |
2019/08 |
115,584 |
95,431 |
109,657 |
-21.11788 |
5.41 |
719,869 |
642,192 |
12.1 |
2019/07 |
95,431 |
78,310 |
69,136 |
-21.86311 |
38.03 |
604,285 |
532,535 |
13.47 |
2019/06 |
78,310 |
71,046 |
64,386 |
-10.22436 |
21.63 |
508,854 |
463,399 |
9.81 |
2019/05 |
71,046 |
74,480 |
71,505 |
4.610634 |
-0.64 |
430,544 |
399,013 |
7.9 |
2019/04 |
74,480 |
92,295 |
73,607 |
19.30224 |
1.19 |
359,497 |
327,508 |
9.77 |
2019/03 |
92,295 |
76,258 |
77,456 |
-21.02993 |
19.16 |
285,018 |
253,901 |
12.26 |
2019/02 |
76,258 |
116,464 |
72,159 |
34.52225 |
5.68 |
192,723 |
176,445 |
9.23 |
2019/01 |
116,464 |
114,545 |
104,286 |
-1.675324 |
11.68 |
116,464 |
104,286 |
11.68 |
2018/12 |
114,545 |
141,038 |
145,035 |
18.7843 |
-21.02 |
1,137,267 |
1,057,575 |
7.54 |
2018/11 |
141,038 |
110,950 |
116,123 |
-27.11852 |
21.46 |
1,022,723 |
912,540 |
12.07 |
2018/10 |
110,950 |
128,542 |
124,914 |
13.6858 |
-11.18 |
881,684 |
796,417 |
10.71 |
2018/09 |
128,542 |
109,657 |
127,123 |
-17.22188 |
1.12 |
770,734 |
671,503 |
14.78 |
2018/08 |
109,657 |
69,136 |
64,877 |
-58.61057 |
69.02 |
642,192 |
544,380 |
17.97 |
2018/07 |
69,136 |
64,386 |
64,391 |
-7.37738 |
7.37 |
532,535 |
479,503 |
11.06 |
2018/06 |
64,386 |
71,505 |
58,819 |
9.955947 |
9.46 |
463,399 |
415,112 |
11.63 |
2018/05 |
71,505 |
73,607 |
51,566 |
2.855707 |
38.67 |
399,013 |
356,293 |
11.99 |
2018/04 |
73,607 |
77,456 |
49,094 |
4.969273 |
49.93 |
327,508 |
304,727 |
7.48 |
2018/03 |
77,456 |
72,159 |
67,370 |
-7.340734 |
14.97 |
253,901 |
255,633 |
-0.68 |
2018/02 |
72,159 |
104,286 |
97,024 |
30.80663 |
-25.63 |
176,445 |
188,263 |
-6.28 |
2018/01 |
104,286 |
145,035 |
91,239 |
28.09598 |
14.3 |
104,286 |
91,239 |
14.3 |
2017/12 |
145,035 |
116,123 |
108,060 |
-24.89774 |
34.22 |
1,057,575 |
1,016,501 |
4.04 |
2017/11 |
116,123 |
124,914 |
91,376 |
7.037642 |
27.08 |
912,540 |
908,441 |
0.45 |
2017/10 |
124,914 |
127,123 |
66,786 |
1.737687 |
87.04 |
796,417 |
817,065 |
-2.53 |
2017/09 |
127,123 |
64,877 |
65,682 |
-95.94463 |
93.54 |
671,503 |
750,279 |
-10.5 |
2017/08 |
64,877 |
64,391 |
83,791 |
-0.7547639 |
-22.57 |
544,380 |
684,597 |
-20.48 |
2017/07 |
64,391 |
58,819 |
77,277 |
-9.473129 |
-16.68 |
479,503 |
600,806 |
-20.19 |
2017/06 |
58,819 |
51,566 |
65,253 |
-14.06547 |
-9.86 |
415,112 |
523,529 |
-20.71 |
2017/05 |
51,566 |
49,094 |
72,811 |
-5.035238 |
-29.18 |
356,293 |
458,276 |
-22.25 |
2017/04 |
49,094 |
67,370 |
62,908 |
27.1278 |
-21.96 |
304,727 |
385,465 |
-20.95 |
2017/03 |
67,370 |
97,024 |
134,955 |
30.56357 |
-50.08 |
255,633 |
322,557 |
-20.75 |
2017/02 |
97,024 |
91,239 |
75,014 |
-6.34049 |
29.34 |
188,263 |
187,602 |
0.35 |
2017/01 |
91,239 |
108,060 |
112,588 |
15.56635 |
-18.96 |
91,239 |
112,588 |
-18.96 |
2016/12 |
108,060 |
91,376 |
229,900 |
-18.25862 |
-53 |
1,016,501 |
1,381,758 |
-26.43 |
2016/11 |
91,376 |
66,786 |
123,458 |
-36.8191 |
-25.99 |
908,441 |
1,151,858 |
-21.13 |
2016/10 |
66,786 |
65,682 |
116,484 |
-1.680826 |
-42.67 |
817,065 |
1,028,400 |
-20.55 |
2016/09 |
65,682 |
83,791 |
113,503 |
21.61211 |
-42.13 |
750,279 |
911,916 |
-17.72 |
2016/08 |
83,791 |
77,277 |
95,100 |
-8.429417 |
-11.89 |
684,597 |
798,413 |
-14.26 |
2016/07 |
77,277 |
65,253 |
98,034 |
-18.42674 |
-21.17 |
600,806 |
703,313 |
-14.57 |
2016/06 |
65,253 |
72,811 |
75,044 |
10.3803 |
-13.05 |
523,529 |
605,279 |
-13.51 |
2016/05 |
72,811 |
62,908 |
83,269 |
-15.74204 |
-12.56 |
458,276 |
530,235 |
-13.57 |
2016/04 |
62,908 |
134,955 |
91,990 |
53.38594 |
-31.61 |
385,465 |
446,966 |
-13.76 |
2016/03 |
134,955 |
75,014 |
117,593 |
-79.90642 |
14.76 |
322,557 |
354,976 |
-9.13 |
2016/02 |
75,014 |
112,588 |
118,308 |
33.37301 |
-36.59 |
187,602 |
237,383 |
-20.97 |
2016/01 |
112,588 |
229,900 |
119,075 |
51.0274 |
-5.45 |
112,588 |
119,075 |
-5.45 |
2015/12 |
229,900 |
123,458 |
174,172 |
-86.21718 |
32 |
1,381,758 |
1,415,800 |
-2.4 |
2015/11 |
123,458 |
116,484 |
130,726 |
-5.987088 |
-5.56 |
1,151,858 |
1,241,628 |
-7.23 |
2015/10 |
116,484 |
113,503 |
194,642 |
-2.626362 |
-40.15 |
1,028,400 |
1,110,902 |
-7.43 |
2015/09 |
113,503 |
95,100 |
153,779 |
-19.35121 |
-26.19 |
911,916 |
916,260 |
-0.47 |
2015/08 |
95,100 |
98,034 |
107,976 |
2.992839 |
-11.92 |
798,413 |
762,481 |
4.71 |
2015/07 |
98,034 |
75,044 |
90,023 |
-30.63536 |
8.9 |
703,313 |
654,505 |
7.46 |
2015/06 |
75,044 |
83,269 |
96,530 |
9.877625 |
-22.26 |
605,279 |
564,482 |
7.23 |
2015/05 |
83,269 |
91,990 |
84,406 |
9.480378 |
-1.35 |
530,235 |
467,952 |
13.31 |
2015/04 |
91,990 |
117,593 |
77,795 |
21.77255 |
18.25 |
446,966 |
383,546 |
16.54 |
2015/03 |
117,593 |
118,308 |
97,570 |
0.6043547 |
20.52 |
354,976 |
305,751 |
16.1 |
2015/02 |
118,308 |
119,075 |
105,423 |
0.6441318 |
12.22 |
237,383 |
208,181 |
14.03 |
2015/01 |
119,075 |
174,172 |
102,758 |
31.63367 |
15.88 |
119,075 |
102,758 |
15.88 |
2014/12 |
174,172 |
130,726 |
163,052 |
-33.2344 |
6.82 |
1,415,800 |
1,343,264 |
5.4 |
2014/11 |
130,726 |
194,642 |
145,687 |
32.83772 |
-10.27 |
1,241,628 |
1,180,212 |
5.2 |
2014/10 |
194,642 |
153,779 |
142,485 |
-26.57255 |
36.61 |
1,110,902 |
1,034,525 |
7.38 |
2014/09 |
153,779 |
107,976 |
122,754 |
-42.41961 |
25.27 |
916,260 |
892,040 |
2.72 |
2014/08 |
107,976 |
90,023 |
100,613 |
-19.94268 |
7.32 |
762,481 |
769,286 |
-0.88 |
2014/07 |
90,023 |
96,530 |
109,640 |
6.74091 |
-17.89 |
654,505 |
668,673 |
-2.12 |
2014/06 |
96,530 |
84,406 |
87,527 |
-14.36391 |
10.29 |
564,482 |
559,033 |
0.97 |
2014/05 |
84,406 |
77,795 |
84,480 |
-8.497975 |
-0.09 |
467,952 |
471,506 |
-0.75 |
2014/04 |
77,795 |
97,570 |
88,263 |
20.2675 |
-11.86 |
383,546 |
387,026 |
-0.9 |
2014/03 |
97,570 |
105,423 |
91,669 |
7.449039 |
6.44 |
305,751 |
298,763 |
2.34 |
2014/02 |
105,423 |
102,758 |
101,886 |
-2.593472 |
3.47 |
208,181 |
207,094 |
0.52 |
2014/01 |
102,758 |
163,052 |
105,208 |
36.97839 |
-2.33 |
102,758 |
105,208 |
-2.33 |
2013/12 |
163,052 |
145,687 |
120,807 |
-11.91939 |
34.97 |
1,343,264 |
1,090,416 |
23.19 |
2013/11 |
145,687 |
142,485 |
129,785 |
-2.247254 |
12.25 |
1,180,212 |
969,609 |
21.72 |
2013/10 |
142,485 |
122,754 |
88,049 |
-16.07361 |
61.82 |
1,034,525 |
839,824 |
23.18 |
2013/09 |
122,754 |
100,613 |
67,949 |
-22.0061 |
80.66 |
892,040 |
751,775 |
18.66 |
2013/08 |
100,613 |
109,640 |
101,745 |
8.233309 |
-1.11 |
769,286 |
683,826 |
12.5 |
2013/07 |
109,640 |
87,527 |
80,067 |
-25.2642 |
36.94 |
668,673 |
582,081 |
14.88 |
2013/06 |
87,527 |
84,480 |
61,065 |
-3.606771 |
43.33 |
559,033 |
502,014 |
11.36 |
2013/05 |
84,480 |
88,263 |
74,975 |
4.286054 |
12.68 |
471,506 |
440,949 |
6.93 |
2013/04 |
88,263 |
91,669 |
72,758 |
3.715542 |
21.31 |
387,026 |
365,974 |
5.75 |
2013/03 |
91,669 |
101,886 |
81,100 |
10.02787 |
13.03 |
298,763 |
293,216 |
1.89 |
2013/02 |
101,886 |
105,208 |
102,129 |
3.157555 |
-0.24 |
207,094 |
212,116 |
-2.37 |
2013/01 |
105,208 |
68,707 |
109,987 |
-53.12559 |
-4.35 |
105,208 |
109,987 |
-4.35 |
2012/12 |
68,707 |
105,731 |
104,843 |
35.01717 |
-34.47 |
720,358 |
770,765 |
-6.54 |
2012/11 |
105,731 |
81,051 |
101,936 |
-30.44996 |
3.72 |
651,651 |
665,922 |
-2.14 |
2012/10 |
81,051 |
52,572 |
100,303 |
-54.17142 |
-19.19 |
545,920 |
563,986 |
-3.2 |
2012/09 |
52,572 |
72,105 |
73,521 |
27.08966 |
-28.49 |
464,869 |
463,683 |
0.26 |
2012/08 |
72,105 |
28,067 |
45,627 |
-156.9031 |
58.03 |
412,297 |
390,162 |
5.67 |
2012/07 |
28,067 |
44,383 |
48,175 |
36.76182 |
-41.74 |
340,192 |
344,535 |
-1.26 |
2012/06 |
44,383 |
37,345 |
65,751 |
-18.8459 |
-32.5 |
312,125 |
296,360 |
5.32 |
2012/05 |
37,345 |
41,682 |
61,576 |
10.40497 |
-39.35 |
267,742 |
230,609 |
16.1 |
2012/04 |
41,682 |
47,112 |
33,782 |
11.52573 |
23.39 |
230,397 |
169,033 |
36.3 |
2012/03 |
47,112 |
68,921 |
46,815 |
31.64348 |
0.63 |
188,715 |
135,251 |
39.53 |
2012/02 |
68,921 |
72,682 |
36,988 |
5.174596 |
86.33 |
141,603 |
88,436 |
60.12 |
2012/01 |
72,682 |
104,843 |
51,448 |
30.67539 |
41.27 |
72,682 |
51,448 |
41.27 |
2011/12 |
104,843 |
101,936 |
84,073 |
-2.851789 |
24.7 |
770,765 |
878,449 |
-12.26 |
2011/11 |
101,936 |
100,303 |
79,844 |
-1.628067 |
27.67 |
665,922 |
794,376 |
-16.17 |
2011/10 |
100,303 |
73,521 |
112,339 |
-36.42769 |
-10.71 |
563,986 |
714,532 |
-21.07 |
2011/09 |
73,521 |
45,627 |
71,470 |
-61.13486 |
2.87 |
463,683 |
602,193 |
-23 |
2011/08 |
45,627 |
48,175 |
53,314 |
5.28905 |
-14.42 |
390,162 |
530,723 |
-26.48 |
2011/07 |
48,175 |
65,751 |
71,556 |
26.73115 |
-32.68 |
344,535 |
477,409 |
-27.83 |
2011/06 |
65,751 |
61,576 |
52,184 |
-6.780239 |
26 |
296,360 |
405,853 |
-26.98 |
2011/05 |
61,576 |
33,782 |
37,369 |
-82.27459 |
64.78 |
230,609 |
353,669 |
-34.8 |
2011/04 |
33,782 |
46,815 |
49,528 |
27.83937 |
-31.79 |
169,033 |
316,300 |
-46.56 |
2011/03 |
46,815 |
36,988 |
102,814 |
-26.56808 |
-54.47 |
135,251 |
266,772 |
-49.3 |
2011/02 |
36,988 |
51,448 |
71,206 |
28.10605 |
-48.05 |
88,436 |
163,958 |
-46.06 |
2011/01 |
51,448 |
84,073 |
92,752 |
38.80556 |
-44.53 |
51,448 |
92,752 |
-44.53 |
2010/12 |
84,073 |
79,844 |
169,208 |
-5.296578 |
-50.31 |
878,449 |
723,111 |
21.48 |
2010/11 |
79,844 |
112,339 |
88,887 |
28.92584 |
-10.17 |
794,376 |
553,903 |
43.41 |
2010/10 |
112,339 |
71,470 |
80,466 |
-57.18343 |
39.61 |
714,532 |
465,016 |
53.66 |
2010/09 |
71,470 |
53,314 |
88,043 |
-34.05484 |
-18.82 |
602,193 |
384,550 |
56.6 |
2010/08 |
53,314 |
|
55,511 |
|
-3.96 |
530,723 |
296,507 |
78.99 |
|
 |