
 |
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 |
25,257 |
41,301 |
26,243 |
38.84652 |
-3.76 |
25,257 |
26,243 |
-3.76 |
2022/12 |
41,301 |
39,161 |
36,843 |
-5.464621 |
12.1 |
419,003 |
389,965 |
7.45 |
2022/11 |
39,161 |
|
34,275 |
|
14.26 |
377,702 |
353,122 |
6.96 |
2022/09 |
33,348 |
36,941 |
30,932 |
9.72632 |
7.81 |
308,996 |
287,161 |
7.6 |
2022/08 |
36,941 |
33,483 |
32,291 |
-10.32763 |
14.4 |
275,648 |
256,229 |
7.58 |
2022/07 |
33,483 |
41,189 |
31,076 |
18.70888 |
7.75 |
238,707 |
223,938 |
6.6 |
2022/06 |
41,189 |
|
40,195 |
|
2.47 |
205,224 |
192,862 |
6.41 |
2022/04 |
32,572 |
37,107 |
29,524 |
12.22141 |
10.32 |
118,171 |
122,937 |
-3.88 |
2022/03 |
37,107 |
22,249 |
44,979 |
-66.78053 |
-17.5 |
85,599 |
93,413 |
-8.37 |
2022/02 |
22,249 |
26,243 |
19,234 |
15.2193 |
15.68 |
48,492 |
48,434 |
0.12 |
2022/01 |
26,243 |
36,843 |
29,200 |
28.77073 |
-10.13 |
26,243 |
29,200 |
-10.13 |
2021/12 |
36,843 |
34,275 |
40,178 |
-7.492341 |
-8.3 |
389,965 |
443,177 |
-12.01 |
2021/11 |
34,275 |
31,686 |
50,613 |
-8.1708 |
-32.28 |
353,122 |
402,999 |
-12.38 |
2021/10 |
31,686 |
30,932 |
33,798 |
-2.437605 |
-6.25 |
318,847 |
352,386 |
-9.52 |
2021/09 |
30,932 |
32,291 |
36,347 |
4.208603 |
-14.9 |
287,161 |
318,588 |
-9.86 |
2021/08 |
32,291 |
31,076 |
34,250 |
-3.90977 |
-5.72 |
256,229 |
282,241 |
-9.22 |
2021/07 |
31,076 |
40,195 |
36,701 |
22.6869 |
-15.33 |
223,938 |
247,991 |
-9.7 |
2021/06 |
40,195 |
29,730 |
44,040 |
-35.20013 |
-8.73 |
192,862 |
211,290 |
-8.72 |
2021/05 |
29,730 |
|
37,118 |
|
-19.9 |
152,667 |
167,250 |
-8.72 |
2020/11 |
50,613 |
33,798 |
50,355 |
-49.75146 |
0.51 |
402,999 |
370,197 |
8.86 |
2020/10 |
33,798 |
34,367 |
44,700 |
1.655658 |
-24.39 |
352,386 |
319,842 |
10.18 |
2020/09 |
34,367 |
34,250 |
33,280 |
-0.3416058 |
3.27 |
318,588 |
275,142 |
15.79 |
2020/08 |
34,250 |
36,701 |
35,006 |
6.678292 |
-2.16 |
282,241 |
241,862 |
16.7 |
2020/07 |
36,701 |
44,044 |
34,257 |
16.67196 |
7.13 |
247,991 |
206,856 |
19.89 |
2020/06 |
44,044 |
37,118 |
31,483 |
-18.65941 |
39.9 |
211,290 |
172,598 |
22.42 |
2020/05 |
37,118 |
36,883 |
33,884 |
-0.6371499 |
9.54 |
167,250 |
141,115 |
18.52 |
2020/04 |
36,883 |
42,256 |
26,420 |
12.71535 |
39.6 |
130,132 |
107,230 |
21.36 |
2020/03 |
42,256 |
30,988 |
31,655 |
-36.36246 |
33.49 |
93,249 |
80,811 |
15.39 |
2020/02 |
30,988 |
20,005 |
24,075 |
-54.90127 |
28.71 |
50,993 |
49,156 |
3.74 |
2020/01 |
20,005 |
57,455 |
25,080 |
65.18144 |
-20.24 |
20,005 |
25,080 |
-20.24 |
2019/12 |
57,455 |
50,355 |
65,961 |
-14.09989 |
-12.9 |
427,652 |
438,958 |
-2.58 |
2019/11 |
50,355 |
44,700 |
58,781 |
-12.65101 |
-14.33 |
370,197 |
372,997 |
-0.75 |
2019/10 |
44,700 |
33,280 |
33,784 |
-34.3149 |
32.31 |
319,842 |
314,216 |
1.79 |
2019/09 |
33,280 |
35,006 |
38,346 |
4.930583 |
-13.21 |
275,142 |
280,432 |
-1.89 |
2019/08 |
35,006 |
37,431 |
27,768 |
6.478588 |
26.07 |
241,862 |
242,086 |
-0.09 |
2019/07 |
37,431 |
39,318 |
30,676 |
4.799328 |
22.02 |
228,367 |
214,318 |
6.56 |
2019/06 |
39,318 |
35,281 |
39,923 |
-11.44242 |
-1.52 |
190,936 |
183,642 |
3.97 |
2019/05 |
35,281 |
27,643 |
29,941 |
-27.63087 |
17.84 |
151,618 |
143,719 |
5.5 |
2019/04 |
27,643 |
36,213 |
26,304 |
23.66553 |
5.09 |
116,337 |
113,778 |
2.25 |
2019/03 |
36,213 |
25,861 |
46,796 |
-40.02939 |
-22.62 |
88,694 |
87,474 |
1.39 |
2019/02 |
25,861 |
26,620 |
18,824 |
2.85124 |
37.38 |
52,481 |
40,678 |
29.02 |
2019/01 |
26,620 |
65,961 |
21,854 |
59.64282 |
21.81 |
26,620 |
21,854 |
21.81 |
2018/12 |
65,961 |
58,781 |
79,818 |
-12.21483 |
-17.36 |
438,958 |
439,529 |
-0.13 |
2018/11 |
58,781 |
33,784 |
59,771 |
-73.99065 |
-1.66 |
372,997 |
359,711 |
3.69 |
2018/10 |
33,784 |
38,346 |
24,240 |
11.89694 |
39.37 |
314,216 |
299,940 |
4.76 |
2018/09 |
38,346 |
27,768 |
47,112 |
-38.09421 |
-18.61 |
280,432 |
275,700 |
1.72 |
2018/08 |
27,768 |
30,676 |
27,541 |
9.479724 |
0.82 |
242,086 |
228,588 |
5.9 |
2018/07 |
30,676 |
39,923 |
20,134 |
23.16209 |
52.36 |
214,318 |
201,047 |
6.6 |
2018/06 |
39,923 |
29,941 |
50,151 |
-33.3389 |
-20.39 |
183,642 |
180,913 |
1.51 |
2018/05 |
29,941 |
26,304 |
23,252 |
-13.82679 |
28.77 |
143,719 |
130,762 |
9.91 |
2018/04 |
26,304 |
46,796 |
28,886 |
43.79007 |
-8.94 |
113,778 |
107,510 |
5.83 |
2018/03 |
46,796 |
18,824 |
48,614 |
-148.5975 |
-3.74 |
87,474 |
78,624 |
11.26 |
2018/02 |
18,824 |
21,854 |
16,092 |
13.86474 |
16.98 |
40,678 |
30,010 |
35.55 |
2018/01 |
21,854 |
79,818 |
13,918 |
72.62022 |
57.02 |
21,854 |
13,918 |
57.02 |
2017/12 |
79,818 |
59,771 |
41,280 |
-33.53968 |
93.36 |
439,529 |
376,885 |
16.62 |
2017/11 |
59,771 |
24,240 |
29,559 |
-146.58 |
102.21 |
359,711 |
335,605 |
7.18 |
2017/10 |
24,240 |
47,112 |
29,000 |
48.54814 |
-16.41 |
299,940 |
306,046 |
-2 |
2017/09 |
47,112 |
27,541 |
32,247 |
-71.06133 |
46.1 |
275,700 |
277,046 |
-0.49 |
2017/08 |
27,541 |
20,134 |
31,196 |
-36.78852 |
-11.72 |
228,588 |
244,799 |
-6.62 |
2017/07 |
20,134 |
50,151 |
19,578 |
59.85324 |
2.84 |
201,047 |
213,603 |
-5.88 |
2017/06 |
50,151 |
23,252 |
46,152 |
-115.6847 |
8.66 |
180,913 |
194,025 |
-6.76 |
2017/05 |
23,252 |
28,886 |
41,303 |
19.50426 |
-43.7 |
130,762 |
147,873 |
-11.57 |
2017/04 |
28,886 |
48,614 |
35,621 |
40.5809 |
-18.91 |
107,510 |
106,570 |
0.88 |
2017/03 |
48,614 |
16,092 |
40,413 |
-202.1004 |
20.29 |
78,624 |
70,949 |
10.82 |
2017/02 |
16,092 |
13,918 |
15,536 |
-15.62006 |
3.58 |
30,010 |
30,536 |
-1.72 |
2017/01 |
13,918 |
41,280 |
15,000 |
66.28392 |
-7.21 |
13,918 |
15,000 |
-7.21 |
2016/12 |
41,280 |
29,559 |
77,251 |
-39.6529 |
-46.56 |
376,885 |
390,543 |
-3.5 |
2016/11 |
29,559 |
29,000 |
28,449 |
-1.927586 |
3.9 |
335,605 |
313,292 |
7.12 |
2016/10 |
29,000 |
32,247 |
30,747 |
10.06915 |
-5.68 |
306,046 |
284,843 |
7.44 |
2016/09 |
32,247 |
31,196 |
36,195 |
-3.369022 |
-10.91 |
277,046 |
254,096 |
9.03 |
2016/08 |
31,196 |
19,578 |
26,646 |
-59.34212 |
17.08 |
244,799 |
217,901 |
12.34 |
2016/07 |
19,578 |
46,152 |
15,144 |
57.5793 |
29.28 |
213,603 |
191,255 |
11.68 |
2016/06 |
46,152 |
41,303 |
26,445 |
-11.74007 |
74.52 |
194,025 |
176,111 |
10.17 |
2016/05 |
41,303 |
35,621 |
36,012 |
-15.95127 |
14.69 |
147,873 |
149,666 |
-1.2 |
2016/04 |
35,621 |
40,413 |
53,422 |
11.85757 |
-33.32 |
106,570 |
113,654 |
-6.23 |
2016/03 |
40,413 |
15,536 |
30,784 |
-160.1249 |
31.28 |
70,949 |
60,232 |
17.79 |
2016/02 |
15,536 |
15,000 |
14,387 |
-3.573334 |
7.99 |
30,536 |
29,448 |
3.69 |
2016/01 |
15,000 |
77,251 |
15,061 |
80.58277 |
-0.41 |
15,000 |
15,061 |
-0.41 |
2015/12 |
77,251 |
28,449 |
42,050 |
-171.5421 |
83.71 |
390,543 |
317,451 |
23.02 |
2015/11 |
28,449 |
30,747 |
31,179 |
7.4739 |
-8.76 |
313,292 |
275,401 |
13.76 |
2015/10 |
30,747 |
36,195 |
37,499 |
15.0518 |
-18.01 |
284,843 |
244,222 |
16.63 |
2015/09 |
36,195 |
26,646 |
28,338 |
-35.83652 |
27.73 |
254,096 |
206,723 |
22.92 |
2015/08 |
26,646 |
15,144 |
22,442 |
-75.95087 |
18.73 |
217,901 |
178,386 |
22.15 |
2015/07 |
15,144 |
26,445 |
13,087 |
42.73397 |
15.72 |
191,255 |
155,944 |
22.64 |
2015/06 |
26,445 |
36,012 |
46,930 |
26.56614 |
-43.65 |
176,111 |
142,857 |
23.28 |
2015/05 |
36,012 |
53,422 |
15,467 |
32.58957 |
132.83 |
149,666 |
95,927 |
56.02 |
2015/04 |
53,422 |
30,784 |
13,442 |
-73.5382 |
297.43 |
113,654 |
80,460 |
41.26 |
2015/03 |
30,784 |
14,387 |
30,315 |
-113.9709 |
1.55 |
60,232 |
66,675 |
-9.66 |
2015/02 |
14,387 |
15,061 |
14,900 |
4.475135 |
-3.44 |
29,448 |
36,702 |
-19.76 |
2015/01 |
15,061 |
42,050 |
21,802 |
64.18311 |
-30.92 |
15,061 |
21,802 |
-30.92 |
2014/12 |
42,050 |
31,179 |
30,820 |
-34.86642 |
36.44 |
317,451 |
235,518 |
34.79 |
2014/11 |
31,179 |
37,499 |
24,180 |
16.85378 |
28.95 |
275,401 |
204,698 |
34.54 |
2014/10 |
37,499 |
28,338 |
16,838 |
-32.32762 |
122.7 |
244,222 |
180,518 |
35.29 |
2014/09 |
28,338 |
22,442 |
18,269 |
-26.27217 |
55.12 |
206,723 |
163,680 |
26.3 |
2014/08 |
22,442 |
13,087 |
15,054 |
-71.48315 |
49.08 |
178,386 |
145,410 |
22.68 |
2014/07 |
13,087 |
46,930 |
15,542 |
72.11378 |
-15.8 |
155,944 |
130,356 |
19.63 |
2014/06 |
46,930 |
15,467 |
31,214 |
-203.4202 |
50.35 |
142,857 |
114,814 |
24.42 |
2014/05 |
15,467 |
13,442 |
12,674 |
-15.06472 |
22.04 |
95,927 |
83,600 |
14.75 |
2014/04 |
13,442 |
30,315 |
16,235 |
55.65891 |
-17.2 |
80,460 |
70,926 |
13.44 |
2014/03 |
30,315 |
14,900 |
21,223 |
-103.4564 |
42.84 |
66,675 |
54,690 |
21.91 |
2014/02 |
14,900 |
21,802 |
11,675 |
31.65764 |
27.62 |
36,702 |
33,467 |
9.67 |
2014/01 |
21,802 |
30,820 |
21,792 |
29.26022 |
0.05 |
21,802 |
21,792 |
0.05 |
2013/12 |
30,820 |
24,180 |
48,160 |
-27.46071 |
-36 |
234,604 |
171,161 |
37.07 |
2013/11 |
24,180 |
16,838 |
35,274 |
-43.60375 |
-31.45 |
203,784 |
123,001 |
65.68 |
2013/10 |
16,838 |
18,269 |
16,838 |
7.832942 |
0 |
180,518 |
87,727 |
105.77 |
2013/09 |
18,269 |
|
13,743 |
|
32.93 |
163,680 |
67,233 |
143.45 |
|
 |