
 |
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(%) |
2022/02 |
146,517 |
|
127,202 |
|
15.18 |
316,556 |
288,453 |
9.74 |
2021/12 |
191,064 |
186,674 |
164,711 |
-2.351693 |
16 |
2,125,441 |
1,396,356 |
52.21 |
2021/11 |
186,674 |
193,724 |
128,029 |
3.639198 |
45.81 |
1,934,378 |
1,231,645 |
57.06 |
2021/10 |
193,724 |
181,068 |
126,948 |
-6.989639 |
52.6 |
1,747,704 |
1,103,616 |
58.36 |
2021/09 |
181,068 |
190,699 |
141,540 |
5.050367 |
27.93 |
1,553,979 |
976,668 |
59.11 |
2021/08 |
190,699 |
205,562 |
116,835 |
7.230422 |
63.22 |
1,372,911 |
835,128 |
64.4 |
2021/07 |
205,562 |
179,902 |
126,564 |
-14.26332 |
62.42 |
1,182,212 |
718,293 |
64.59 |
2021/06 |
179,902 |
166,784 |
118,425 |
-7.865263 |
51.91 |
976,650 |
591,728 |
65.05 |
2021/05 |
166,784 |
|
112,043 |
|
48.86 |
796,748 |
473,304 |
68.34 |
2020/11 |
128,029 |
126,948 |
88,056 |
-0.8515297 |
45.39 |
1,231,645 |
1,168,843 |
5.37 |
2020/10 |
126,948 |
141,540 |
120,134 |
10.30945 |
5.67 |
1,103,616 |
1,080,787 |
2.11 |
2020/09 |
141,540 |
116,835 |
109,764 |
-21.1452 |
28.95 |
976,668 |
960,653 |
1.67 |
2020/08 |
116,835 |
126,564 |
117,313 |
7.68702 |
-0.41 |
835,128 |
850,889 |
-1.85 |
2020/07 |
126,564 |
118,425 |
100,889 |
-6.872704 |
25.45 |
718,293 |
733,577 |
-2.08 |
2020/06 |
118,425 |
112,043 |
83,640 |
-5.696027 |
41.59 |
591,728 |
632,688 |
-6.47 |
2020/05 |
112,043 |
107,962 |
118,237 |
-3.780034 |
-5.24 |
473,304 |
549,048 |
-13.8 |
2020/04 |
107,962 |
104,001 |
118,567 |
-3.808617 |
-8.94 |
361,261 |
430,812 |
-16.14 |
2020/03 |
104,001 |
81,374 |
110,991 |
-27.80618 |
-6.3 |
253,299 |
312,245 |
-18.88 |
2020/02 |
81,374 |
67,924 |
78,101 |
-19.80154 |
4.19 |
149,298 |
201,254 |
-25.82 |
2020/01 |
67,924 |
81,740 |
123,152 |
16.90237 |
-44.85 |
67,924 |
123,152 |
-44.85 |
2019/12 |
81,740 |
88,056 |
124,116 |
7.172708 |
-34.14 |
1,250,583 |
1,391,276 |
-10.11 |
2019/11 |
88,056 |
120,134 |
152,331 |
26.70185 |
-42.19 |
1,168,843 |
1,267,161 |
-7.76 |
2019/10 |
120,134 |
109,764 |
144,944 |
-9.447542 |
-17.12 |
1,080,787 |
1,114,829 |
-3.05 |
2019/09 |
109,764 |
117,313 |
127,128 |
6.434922 |
-13.66 |
960,653 |
969,885 |
-0.95 |
2019/08 |
117,313 |
100,889 |
136,435 |
-16.27928 |
-14.02 |
850,889 |
842,757 |
0.96 |
2019/07 |
100,889 |
83,640 |
124,530 |
-20.62291 |
-18.98 |
733,577 |
706,322 |
3.86 |
2019/06 |
83,640 |
118,237 |
110,882 |
29.26072 |
-24.57 |
632,688 |
581,792 |
8.75 |
2019/05 |
118,237 |
118,567 |
120,915 |
0.2783237 |
-2.21 |
549,048 |
470,911 |
16.59 |
2019/04 |
118,567 |
110,991 |
94,269 |
-6.825778 |
25.78 |
430,812 |
349,996 |
23.09 |
2019/03 |
110,991 |
78,101 |
103,472 |
-42.11214 |
7.27 |
312,245 |
255,727 |
22.1 |
2019/02 |
78,101 |
123,152 |
50,590 |
36.58162 |
54.38 |
201,254 |
152,255 |
32.18 |
2019/01 |
123,152 |
124,116 |
101,664 |
0.7766927 |
21.14 |
123,152 |
101,664 |
21.14 |
2018/12 |
124,116 |
152,331 |
102,424 |
18.52217 |
21.18 |
1,391,276 |
1,192,647 |
16.65 |
2018/11 |
152,331 |
144,944 |
96,660 |
-5.096451 |
57.59 |
1,267,161 |
1,090,222 |
16.23 |
2018/10 |
144,944 |
127,128 |
94,607 |
-14.01422 |
53.21 |
1,114,829 |
993,562 |
12.21 |
2018/09 |
127,128 |
136,435 |
104,454 |
6.821563 |
21.71 |
969,885 |
898,955 |
7.89 |
2018/08 |
136,435 |
124,530 |
96,778 |
-9.559946 |
40.98 |
842,757 |
794,501 |
6.07 |
2018/07 |
124,530 |
110,882 |
99,679 |
-12.30858 |
24.93 |
706,322 |
697,723 |
1.23 |
2018/06 |
110,882 |
120,915 |
103,150 |
8.297565 |
7.5 |
581,792 |
598,045 |
-2.72 |
2018/05 |
120,915 |
94,269 |
107,193 |
-28.26592 |
12.8 |
470,911 |
494,895 |
-4.85 |
2018/04 |
94,269 |
103,472 |
101,017 |
8.894194 |
-6.68 |
349,996 |
387,702 |
-9.73 |
2018/03 |
103,472 |
50,590 |
121,088 |
-104.5305 |
-14.55 |
255,727 |
286,685 |
-10.8 |
2018/02 |
50,590 |
101,664 |
77,284 |
50.23804 |
-34.54 |
152,255 |
165,598 |
-8.06 |
2018/01 |
101,664 |
102,424 |
88,314 |
0.7420136 |
15.12 |
101,664 |
88,314 |
15.12 |
2017/12 |
102,424 |
96,660 |
90,831 |
-5.96317 |
12.76 |
1,192,647 |
1,191,901 |
0.06 |
2017/11 |
96,660 |
94,607 |
104,481 |
-2.17003 |
-7.49 |
1,090,222 |
1,101,070 |
-0.99 |
2017/10 |
94,607 |
104,454 |
101,326 |
9.427116 |
-6.63 |
993,562 |
996,589 |
-0.3 |
2017/09 |
104,454 |
96,778 |
71,659 |
-7.931555 |
45.77 |
898,955 |
895,263 |
0.41 |
2017/08 |
96,778 |
99,679 |
107,809 |
2.910342 |
-10.23 |
794,501 |
823,604 |
-3.53 |
2017/07 |
99,679 |
103,150 |
104,510 |
3.365003 |
-4.62 |
697,723 |
715,795 |
-2.52 |
2017/06 |
103,150 |
107,193 |
103,442 |
3.771701 |
-0.28 |
598,045 |
611,285 |
-2.17 |
2017/05 |
107,193 |
101,017 |
110,592 |
-6.113822 |
-3.07 |
494,895 |
507,843 |
-2.55 |
2017/04 |
101,017 |
121,088 |
115,634 |
16.57555 |
-12.64 |
387,702 |
397,251 |
-2.4 |
2017/03 |
121,088 |
77,284 |
123,866 |
-56.67926 |
-2.24 |
286,685 |
281,617 |
1.8 |
2017/02 |
77,284 |
88,314 |
68,434 |
12.48953 |
12.93 |
165,598 |
157,751 |
4.97 |
2017/01 |
88,314 |
90,831 |
89,317 |
2.77108 |
-1.12 |
88,314 |
89,317 |
-1.12 |
2016/12 |
90,831 |
104,481 |
91,804 |
13.06458 |
-1.06 |
1,191,901 |
1,232,509 |
-3.29 |
2016/11 |
104,481 |
101,326 |
81,235 |
-3.113712 |
28.62 |
1,101,070 |
1,140,704 |
-3.47 |
2016/10 |
101,326 |
71,659 |
87,059 |
-41.40024 |
16.39 |
996,589 |
1,059,470 |
-5.94 |
2016/09 |
71,659 |
107,809 |
109,941 |
33.53152 |
-34.82 |
895,263 |
972,410 |
-7.93 |
2016/08 |
107,809 |
103,324 |
122,997 |
-4.340714 |
-12.35 |
823,604 |
862,469 |
-4.51 |
2016/07 |
103,324 |
104,628 |
122,288 |
1.24632 |
-15.51 |
715,795 |
739,473 |
-3.2 |
2016/06 |
104,628 |
110,592 |
99,481 |
5.392795 |
5.17 |
612,471 |
617,184 |
-0.76 |
2016/05 |
110,592 |
115,634 |
111,447 |
4.360309 |
-0.77 |
507,843 |
517,703 |
-1.9 |
2016/04 |
115,634 |
123,866 |
119,688 |
6.645892 |
-3.39 |
397,251 |
406,256 |
-2.22 |
2016/03 |
123,866 |
68,434 |
118,809 |
-81.00067 |
4.26 |
281,617 |
286,569 |
-1.73 |
2016/02 |
68,434 |
89,317 |
63,155 |
23.38077 |
8.36 |
157,751 |
167,760 |
-5.97 |
2016/01 |
89,317 |
91,804 |
104,604 |
2.709032 |
-14.61 |
89,317 |
104,604 |
-14.61 |
2015/12 |
91,804 |
81,235 |
112,860 |
-13.0104 |
-18.66 |
1,232,509 |
1,268,847 |
-2.86 |
2015/11 |
81,235 |
87,059 |
114,883 |
6.689716 |
-29.29 |
1,140,704 |
1,155,988 |
-1.32 |
2015/10 |
87,059 |
109,941 |
115,125 |
20.81298 |
-24.38 |
1,059,470 |
1,041,105 |
1.76 |
2015/09 |
109,941 |
122,997 |
105,689 |
10.61489 |
4.02 |
972,410 |
925,980 |
5.01 |
2015/08 |
122,997 |
122,288 |
104,203 |
-0.5797789 |
18.04 |
862,469 |
820,291 |
5.14 |
2015/07 |
122,288 |
99,481 |
107,360 |
-22.92599 |
13.9 |
739,473 |
716,088 |
3.27 |
2015/06 |
99,481 |
111,447 |
90,080 |
10.73694 |
10.44 |
617,184 |
608,728 |
1.39 |
2015/05 |
111,447 |
119,688 |
109,508 |
6.885402 |
1.77 |
517,703 |
518,648 |
-0.18 |
2015/04 |
119,688 |
118,809 |
97,226 |
-0.739843 |
23.1 |
406,256 |
409,140 |
-0.7 |
2015/03 |
118,809 |
63,155 |
106,274 |
-88.12287 |
11.79 |
286,569 |
311,914 |
-8.13 |
2015/02 |
63,155 |
104,604 |
102,872 |
39.62468 |
-38.61 |
167,760 |
205,640 |
-18.42 |
2015/01 |
104,604 |
89,139 |
102,768 |
-17.34931 |
1.79 |
104,604 |
102,768 |
1.79 |
2014/12 |
89,139 |
91,163 |
136,190 |
2.220199 |
-34.55 |
1,268,847 |
1,170,258 |
8.42 |
2014/11 |
91,163 |
112,790 |
86,226 |
19.17457 |
5.73 |
1,179,708 |
1,034,068 |
14.08 |
2014/10 |
112,790 |
115,950 |
88,115 |
2.725313 |
28 |
1,088,546 |
947,842 |
14.84 |
2014/09 |
115,950 |
|
93,079 |
|
24.57 |
975,756 |
859,727 |
13.5 |
|
 |