
 |
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 |
6,598 |
11,807 |
18,463 |
44.11789 |
-64.26 |
6,598 |
18,463 |
-64.26 |
2022/12 |
11,807 |
14,196 |
11,377 |
16.82868 |
3.78 |
157,964 |
165,286 |
-4.43 |
2022/11 |
14,196 |
|
12,245 |
|
15.93 |
146,157 |
153,909 |
-5.04 |
2022/09 |
8,317 |
18,993 |
11,116 |
56.21018 |
-25.18 |
117,098 |
130,917 |
-10.56 |
2022/08 |
18,993 |
11,334 |
12,725 |
-67.57544 |
49.26 |
108,781 |
119,801 |
-9.2 |
2022/07 |
11,334 |
19,258 |
7,690 |
41.14654 |
47.39 |
89,788 |
107,076 |
-16.15 |
2022/06 |
19,258 |
7,653 |
14,805 |
-151.6399 |
30.08 |
78,454 |
99,386 |
-21.06 |
2022/05 |
7,653 |
5,593 |
18,225 |
-36.83175 |
-58.01 |
59,196 |
84,581 |
-30.01 |
2022/04 |
5,593 |
9,568 |
19,100 |
41.54473 |
-70.72 |
51,543 |
66,356 |
-22.32 |
2022/03 |
9,568 |
17,919 |
17,500 |
46.60416 |
-45.33 |
45,950 |
47,256 |
-2.76 |
2022/02 |
17,919 |
18,463 |
15,564 |
2.946434 |
15.13 |
36,382 |
29,756 |
22.27 |
2022/01 |
18,463 |
11,377 |
14,192 |
-62.28355 |
30.09 |
18,463 |
14,192 |
30.09 |
2021/12 |
11,377 |
12,245 |
14,636 |
7.088608 |
-22.27 |
165,286 |
175,962 |
-6.07 |
2021/11 |
12,245 |
10,747 |
14,123 |
-13.93877 |
-13.3 |
153,909 |
161,326 |
-4.6 |
2021/10 |
10,747 |
11,116 |
16,206 |
3.31954 |
-33.69 |
141,664 |
147,203 |
-3.76 |
2021/09 |
11,116 |
12,725 |
15,248 |
12.6444 |
-27.1 |
130,917 |
130,997 |
-0.06 |
2021/08 |
12,725 |
7,690 |
12,224 |
-65.47464 |
4.1 |
119,801 |
115,749 |
3.5 |
2021/07 |
7,690 |
14,805 |
14,617 |
48.05809 |
-47.39 |
107,076 |
103,525 |
3.43 |
2021/06 |
14,805 |
18,225 |
13,487 |
18.76543 |
9.77 |
99,386 |
88,908 |
11.79 |
2021/05 |
18,225 |
|
9,474 |
|
92.37 |
84,581 |
75,421 |
12.15 |
2020/11 |
14,123 |
16,206 |
14,816 |
12.85326 |
-4.68 |
161,326 |
134,556 |
19.9 |
2020/10 |
16,206 |
15,248 |
16,802 |
-6.282792 |
-3.55 |
147,203 |
119,740 |
22.94 |
2020/09 |
15,248 |
12,224 |
13,533 |
-24.73822 |
12.67 |
130,997 |
102,938 |
27.26 |
2020/08 |
12,224 |
14,617 |
10,676 |
16.37135 |
14.5 |
115,749 |
89,405 |
29.47 |
2020/07 |
14,617 |
13,487 |
7,977 |
-8.378439 |
83.24 |
103,525 |
78,729 |
31.5 |
2020/06 |
13,487 |
9,474 |
9,362 |
-42.35803 |
44.06 |
88,908 |
70,752 |
25.66 |
2020/05 |
9,474 |
13,352 |
8,443 |
29.04434 |
12.21 |
75,421 |
61,390 |
22.86 |
2020/04 |
13,352 |
16,828 |
9,391 |
20.65605 |
42.18 |
65,947 |
52,947 |
24.55 |
2020/03 |
16,828 |
19,790 |
12,191 |
14.96716 |
38.04 |
52,595 |
43,556 |
20.75 |
2020/02 |
19,790 |
15,977 |
9,271 |
-23.86556 |
113.46 |
35,767 |
31,365 |
14.03 |
2020/01 |
15,977 |
17,434 |
22,094 |
8.357233 |
-27.69 |
15,977 |
22,094 |
-27.69 |
2019/12 |
17,434 |
14,816 |
11,285 |
-17.67009 |
54.49 |
151,990 |
142,542 |
6.63 |
2019/11 |
14,816 |
16,802 |
8,378 |
11.82002 |
76.84 |
134,556 |
131,257 |
2.51 |
2019/10 |
16,802 |
13,533 |
6,108 |
-24.15577 |
175.08 |
119,740 |
122,879 |
-2.55 |
2019/09 |
13,533 |
10,676 |
3,587 |
-26.76096 |
277.28 |
102,938 |
116,771 |
-11.85 |
2019/08 |
10,676 |
7,977 |
8,462 |
-33.83478 |
26.16 |
89,405 |
113,184 |
-21.01 |
2019/07 |
7,977 |
9,362 |
13,947 |
14.79385 |
-42.8 |
78,729 |
104,722 |
-24.82 |
2019/06 |
9,362 |
8,443 |
13,112 |
-10.88476 |
-28.6 |
70,752 |
90,775 |
-22.06 |
2019/05 |
8,443 |
9,391 |
13,398 |
10.09477 |
-36.98 |
61,390 |
77,663 |
-20.95 |
2019/04 |
9,391 |
12,191 |
11,160 |
22.96776 |
-15.85 |
52,947 |
64,265 |
-17.61 |
2019/03 |
12,191 |
9,271 |
15,383 |
-31.49606 |
-20.75 |
43,556 |
53,105 |
-17.98 |
2019/02 |
9,271 |
22,094 |
18,005 |
58.03838 |
-48.51 |
31,365 |
37,722 |
-16.85 |
2019/01 |
22,094 |
11,285 |
19,717 |
-95.78201 |
12.06 |
22,094 |
19,717 |
12.06 |
2018/12 |
11,285 |
8,378 |
23,289 |
-34.69802 |
-51.54 |
142,542 |
157,614 |
-9.56 |
2018/11 |
8,378 |
6,108 |
13,949 |
-37.16438 |
-39.94 |
131,257 |
134,325 |
-2.28 |
2018/10 |
6,108 |
3,587 |
14,033 |
-70.28157 |
-56.47 |
122,879 |
120,376 |
2.08 |
2018/09 |
3,587 |
8,462 |
11,038 |
57.61049 |
-67.5 |
116,771 |
106,343 |
9.81 |
2018/08 |
8,462 |
13,947 |
11,063 |
39.32745 |
-23.51 |
113,184 |
95,305 |
18.76 |
2018/07 |
13,947 |
13,112 |
10,938 |
-6.368212 |
27.51 |
104,722 |
84,242 |
24.31 |
2018/06 |
13,112 |
13,398 |
11,173 |
2.134647 |
17.35 |
90,775 |
73,304 |
23.83 |
2018/05 |
13,398 |
11,160 |
11,046 |
-20.05376 |
21.29 |
77,663 |
62,131 |
25 |
2018/04 |
11,160 |
15,383 |
10,843 |
27.45238 |
2.92 |
64,265 |
51,085 |
25.8 |
2018/03 |
15,383 |
18,005 |
14,232 |
14.56262 |
8.09 |
53,105 |
40,242 |
31.96 |
2018/02 |
18,005 |
19,717 |
12,302 |
8.682862 |
46.36 |
37,722 |
26,010 |
45.03 |
2018/01 |
19,717 |
23,289 |
13,708 |
15.33771 |
43.84 |
19,717 |
13,708 |
43.84 |
2017/12 |
23,289 |
13,949 |
13,270 |
-66.95821 |
75.5 |
157,614 |
163,008 |
-3.31 |
2017/11 |
13,949 |
14,033 |
14,233 |
0.5985891 |
-2 |
134,325 |
149,738 |
-10.29 |
2017/10 |
14,033 |
11,038 |
14,264 |
-27.13354 |
-1.62 |
120,376 |
135,505 |
-11.16 |
2017/09 |
11,038 |
11,063 |
14,294 |
0.2259785 |
-22.78 |
106,343 |
121,241 |
-12.29 |
2017/08 |
11,063 |
10,938 |
8,043 |
-1.142805 |
37.55 |
95,305 |
106,947 |
-10.89 |
2017/07 |
10,938 |
11,173 |
10,866 |
2.103285 |
0.66 |
84,242 |
98,904 |
-14.82 |
2017/06 |
11,173 |
11,046 |
16,677 |
-1.149737 |
-33 |
73,304 |
88,038 |
-16.74 |
2017/05 |
11,046 |
10,843 |
19,552 |
-1.872176 |
-43.5 |
62,131 |
71,361 |
-12.93 |
2017/04 |
10,843 |
14,232 |
15,666 |
23.81254 |
-30.79 |
51,085 |
51,809 |
-1.4 |
2017/03 |
14,232 |
12,302 |
13,362 |
-15.68851 |
6.51 |
40,242 |
36,143 |
11.34 |
2017/02 |
12,302 |
13,708 |
6,905 |
10.25678 |
78.16 |
26,010 |
22,781 |
14.17 |
2017/01 |
13,708 |
13,270 |
15,876 |
-3.300678 |
-13.66 |
13,708 |
15,876 |
-13.66 |
2016/12 |
13,270 |
14,233 |
13,197 |
6.765966 |
0.55 |
163,008 |
206,903 |
-21.22 |
2016/11 |
14,233 |
14,264 |
18,110 |
0.2173303 |
-21.41 |
149,738 |
193,706 |
-22.7 |
2016/10 |
14,264 |
14,294 |
10,075 |
0.2098783 |
41.58 |
135,505 |
175,596 |
-22.83 |
2016/09 |
14,294 |
8,043 |
18,947 |
-77.71976 |
-24.56 |
121,241 |
165,521 |
-26.75 |
2016/08 |
8,043 |
10,866 |
18,151 |
25.98012 |
-55.69 |
106,947 |
146,574 |
-27.04 |
2016/07 |
10,866 |
16,677 |
17,575 |
34.84439 |
-38.17 |
98,904 |
128,423 |
-22.99 |
2016/06 |
16,677 |
19,552 |
20,403 |
14.70438 |
-18.26 |
88,038 |
110,848 |
-20.58 |
2016/05 |
19,552 |
15,666 |
21,032 |
-24.80531 |
-7.04 |
71,361 |
90,445 |
-21.1 |
2016/04 |
15,666 |
13,362 |
18,885 |
-17.24293 |
-17.05 |
51,809 |
69,413 |
-25.36 |
2016/03 |
13,362 |
6,905 |
17,183 |
-93.51195 |
-22.24 |
36,143 |
50,528 |
-28.47 |
2016/02 |
6,905 |
15,876 |
15,017 |
56.50668 |
-54.02 |
22,781 |
33,345 |
-31.68 |
2016/01 |
15,876 |
13,197 |
18,328 |
-20.30007 |
-13.38 |
15,876 |
18,328 |
-13.38 |
2015/12 |
13,197 |
18,110 |
19,417 |
27.12866 |
-32.03 |
206,903 |
202,869 |
1.99 |
2015/11 |
18,110 |
10,075 |
10,727 |
-79.75186 |
68.83 |
193,706 |
183,452 |
5.59 |
2015/10 |
10,075 |
18,947 |
24,190 |
46.82536 |
-58.35 |
175,596 |
172,725 |
1.66 |
2015/09 |
18,947 |
18,151 |
15,984 |
-4.385433 |
18.54 |
165,521 |
148,535 |
11.44 |
2015/08 |
18,151 |
17,575 |
14,697 |
-3.277383 |
23.5 |
146,574 |
132,551 |
10.58 |
2015/07 |
17,575 |
20,403 |
13,035 |
13.86071 |
34.83 |
128,423 |
117,854 |
8.97 |
2015/06 |
20,403 |
21,032 |
13,966 |
2.990681 |
46.09 |
110,848 |
104,819 |
5.75 |
2015/05 |
21,032 |
18,885 |
14,369 |
-11.36881 |
46.37 |
90,445 |
90,853 |
-0.45 |
2015/04 |
18,885 |
17,183 |
16,350 |
-9.905139 |
15.5 |
69,413 |
76,484 |
-9.25 |
2015/03 |
17,183 |
15,017 |
22,568 |
-14.42365 |
-23.86 |
50,528 |
60,134 |
-15.97 |
2015/02 |
15,017 |
18,328 |
20,956 |
18.06526 |
-28.34 |
33,345 |
37,566 |
-11.24 |
2015/01 |
18,328 |
19,417 |
16,610 |
5.608488 |
10.34 |
18,328 |
16,610 |
10.34 |
2014/12 |
19,417 |
10,727 |
39,363 |
-81.01053 |
-50.67 |
202,869 |
200,141 |
1.36 |
2014/11 |
10,727 |
24,190 |
11,860 |
55.65523 |
-9.55 |
183,452 |
160,778 |
14.1 |
2014/10 |
24,190 |
15,984 |
21,226 |
-51.33884 |
13.96 |
172,725 |
148,918 |
15.99 |
2014/09 |
15,984 |
14,697 |
16,681 |
-8.756889 |
-4.18 |
148,535 |
127,692 |
16.32 |
2014/08 |
14,697 |
13,035 |
12,534 |
-12.75029 |
17.26 |
132,551 |
111,011 |
19.4 |
2014/07 |
13,035 |
13,966 |
12,510 |
6.666189 |
4.2 |
117,854 |
98,477 |
19.68 |
2014/06 |
13,966 |
14,369 |
17,181 |
2.804649 |
-18.71 |
104,819 |
85,967 |
21.93 |
2014/05 |
14,369 |
16,350 |
3,617 |
12.11621 |
297.26 |
90,853 |
68,786 |
32.08 |
2014/04 |
16,350 |
22,568 |
16,057 |
27.55229 |
1.82 |
76,484 |
65,169 |
17.36 |
2014/03 |
22,568 |
20,956 |
22,152 |
-7.692308 |
1.88 |
60,134 |
49,112 |
22.44 |
2014/02 |
20,956 |
16,610 |
15,220 |
-26.16496 |
37.69 |
37,566 |
26,960 |
39.34 |
2014/01 |
16,610 |
39,363 |
11,740 |
57.80301 |
41.48 |
16,610 |
11,740 |
41.48 |
2013/12 |
39,363 |
11,860 |
20,921 |
-231.8971 |
88.15 |
200,141 |
222,295 |
-9.97 |
2013/11 |
11,860 |
21,226 |
21,781 |
44.12513 |
-45.55 |
160,778 |
201,374 |
-20.16 |
2013/10 |
21,226 |
16,681 |
7,110 |
-27.24657 |
198.54 |
148,918 |
179,593 |
-17.08 |
2013/09 |
16,681 |
|
20,751 |
|
-19.61 |
127,692 |
172,483 |
-25.97 |
|
 |