
 |
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 |
79,220 |
112,798 |
103,920 |
29.76826 |
-23.77 |
79,220 |
103,920 |
-23.77 |
2022/12 |
112,798 |
110,502 |
149,524 |
-2.07779 |
-24.56 |
1,474,579 |
1,573,826 |
-6.31 |
2022/11 |
110,502 |
|
140,414 |
|
-21.3 |
1,361,781 |
1,424,302 |
-4.39 |
2022/09 |
127,248 |
122,949 |
131,117 |
-3.496572 |
-2.95 |
1,155,247 |
1,126,084 |
2.59 |
2022/08 |
122,949 |
131,218 |
146,170 |
6.301727 |
-15.89 |
1,027,999 |
994,967 |
3.32 |
2022/07 |
131,218 |
146,202 |
153,224 |
10.24883 |
-14.36 |
905,050 |
848,797 |
6.63 |
2022/06 |
146,202 |
161,077 |
137,048 |
9.234714 |
6.68 |
773,832 |
695,573 |
11.25 |
2022/05 |
161,077 |
159,245 |
128,644 |
-1.150429 |
25.21 |
627,630 |
558,525 |
12.37 |
2022/04 |
159,245 |
147,676 |
129,487 |
-7.834042 |
22.98 |
466,553 |
429,881 |
8.53 |
2022/03 |
147,676 |
55,712 |
120,655 |
-165.0704 |
22.4 |
307,308 |
300,394 |
2.3 |
2022/02 |
55,712 |
|
61,573 |
|
-9.52 |
159,632 |
179,739 |
-11.19 |
2021/12 |
149,524 |
140,414 |
151,311 |
-6.487957 |
-1.18 |
1,573,826 |
1,114,854 |
41.17 |
2021/11 |
140,414 |
157,804 |
107,649 |
11.02 |
30.44 |
1,424,302 |
963,543 |
47.82 |
2021/10 |
157,804 |
131,117 |
105,710 |
-20.35358 |
49.28 |
1,283,888 |
855,894 |
50.01 |
2021/09 |
131,117 |
146,170 |
111,842 |
10.29828 |
17.23 |
1,126,084 |
750,184 |
50.11 |
2021/08 |
146,170 |
153,224 |
103,677 |
4.603717 |
40.99 |
994,967 |
638,342 |
55.87 |
2021/07 |
153,224 |
137,048 |
109,186 |
-11.80316 |
40.33 |
848,797 |
534,665 |
58.75 |
2021/06 |
137,048 |
128,644 |
86,716 |
-6.532757 |
58.04 |
695,573 |
425,479 |
63.48 |
2021/05 |
128,644 |
|
62,552 |
|
105.66 |
558,525 |
338,763 |
64.87 |
2020/11 |
107,649 |
105,710 |
91,715 |
-1.834263 |
17.37 |
963,543 |
997,795 |
-3.43 |
2020/10 |
105,710 |
111,842 |
90,239 |
5.482735 |
17.14 |
855,894 |
906,080 |
-5.54 |
2020/09 |
111,842 |
103,677 |
76,255 |
-7.875421 |
46.67 |
750,184 |
815,841 |
-8.05 |
2020/08 |
103,677 |
109,186 |
92,852 |
5.045519 |
11.66 |
638,342 |
739,586 |
-13.69 |
2020/07 |
109,186 |
86,716 |
90,193 |
-25.91217 |
21.06 |
534,665 |
646,734 |
-17.33 |
2020/06 |
86,716 |
62,552 |
90,830 |
-38.63026 |
-4.53 |
425,479 |
556,541 |
-23.55 |
2020/05 |
62,552 |
96,354 |
95,169 |
35.08105 |
-34.27 |
338,763 |
465,711 |
-27.26 |
2020/04 |
96,354 |
75,468 |
84,874 |
-27.67531 |
13.53 |
276,211 |
370,542 |
-25.46 |
2020/03 |
75,468 |
31,220 |
90,208 |
-141.7297 |
-16.34 |
179,857 |
285,668 |
-37.04 |
2020/02 |
31,220 |
73,169 |
63,837 |
57.33166 |
-51.09 |
104,389 |
195,460 |
-46.59 |
2020/01 |
73,169 |
106,109 |
131,623 |
31.04355 |
-44.41 |
73,169 |
131,623 |
-44.41 |
2019/12 |
106,109 |
91,715 |
135,515 |
-15.69427 |
-21.7 |
1,103,904 |
1,287,387 |
-14.25 |
2019/11 |
91,715 |
90,239 |
110,693 |
-1.635656 |
-17.14 |
997,795 |
1,151,872 |
-13.38 |
2019/10 |
90,239 |
76,255 |
109,539 |
-18.33847 |
-17.62 |
906,080 |
1,041,179 |
-12.98 |
2019/09 |
76,255 |
92,852 |
92,056 |
17.87468 |
-17.16 |
815,841 |
931,640 |
-12.43 |
2019/08 |
92,852 |
90,193 |
109,972 |
-2.948122 |
-15.57 |
739,586 |
839,584 |
-11.91 |
2019/07 |
90,193 |
90,830 |
101,863 |
0.7013102 |
-11.46 |
646,734 |
729,612 |
-11.36 |
2019/06 |
90,830 |
95,169 |
103,504 |
4.559258 |
-12.24 |
556,541 |
627,749 |
-11.34 |
2019/05 |
95,169 |
84,874 |
97,532 |
-12.12975 |
-2.42 |
465,711 |
524,245 |
-11.17 |
2019/04 |
84,874 |
90,208 |
102,175 |
5.913001 |
-16.93 |
370,542 |
426,713 |
-13.16 |
2019/03 |
90,208 |
63,837 |
122,947 |
-41.3099 |
-26.63 |
285,668 |
324,538 |
-11.98 |
2019/02 |
63,837 |
131,623 |
67,232 |
51.50012 |
-5.05 |
195,460 |
201,591 |
-3.04 |
2019/01 |
131,623 |
135,515 |
134,359 |
2.872007 |
-2.04 |
131,623 |
134,359 |
-2.04 |
2018/12 |
135,515 |
110,693 |
134,132 |
-22.42418 |
1.03 |
1,287,387 |
1,547,892 |
-16.83 |
2018/11 |
110,693 |
109,539 |
127,013 |
-1.053506 |
-12.85 |
1,151,872 |
1,413,760 |
-18.52 |
2018/10 |
109,539 |
92,056 |
102,504 |
-18.9917 |
6.86 |
1,041,179 |
1,286,748 |
-19.08 |
2018/09 |
92,056 |
109,972 |
118,039 |
16.29142 |
-22.01 |
931,640 |
1,184,243 |
-21.33 |
2018/08 |
109,972 |
101,863 |
140,514 |
-7.960692 |
-21.74 |
839,584 |
1,066,205 |
-21.25 |
2018/07 |
101,863 |
103,504 |
136,186 |
1.585446 |
-25.2 |
729,612 |
925,691 |
-21.18 |
2018/06 |
103,504 |
97,532 |
144,866 |
-6.123118 |
-28.55 |
627,749 |
789,505 |
-20.49 |
2018/05 |
97,532 |
102,175 |
134,767 |
4.544164 |
-27.63 |
524,245 |
644,639 |
-18.68 |
2018/04 |
102,175 |
122,947 |
142,599 |
16.89509 |
-28.35 |
426,713 |
509,872 |
-16.31 |
2018/03 |
122,947 |
67,232 |
155,259 |
-82.86976 |
-20.81 |
324,538 |
367,272 |
-11.64 |
2018/02 |
67,232 |
134,359 |
106,509 |
49.96093 |
-36.88 |
201,591 |
212,014 |
-4.92 |
2018/01 |
134,359 |
134,132 |
105,505 |
-0.1692363 |
27.35 |
134,359 |
105,505 |
27.35 |
2017/12 |
134,132 |
127,013 |
159,088 |
-5.604938 |
-15.69 |
1,547,892 |
1,647,896 |
-6.07 |
2017/11 |
127,013 |
102,504 |
150,004 |
-23.91029 |
-15.33 |
1,413,760 |
1,488,807 |
-5.04 |
2017/10 |
102,504 |
118,039 |
101,783 |
13.1609 |
0.71 |
1,286,748 |
1,338,803 |
-3.89 |
2017/09 |
118,039 |
140,514 |
122,453 |
15.99485 |
-3.6 |
1,184,243 |
1,237,020 |
-4.27 |
2017/08 |
140,514 |
136,186 |
131,012 |
-3.178006 |
7.25 |
1,066,205 |
1,114,567 |
-4.34 |
2017/07 |
136,186 |
144,866 |
129,179 |
5.991744 |
5.42 |
925,691 |
983,555 |
-5.88 |
2017/06 |
144,866 |
134,767 |
143,747 |
-7.493674 |
0.78 |
789,505 |
854,376 |
-7.59 |
2017/05 |
134,767 |
142,599 |
132,490 |
5.492325 |
1.72 |
644,639 |
710,629 |
-9.29 |
2017/04 |
142,599 |
155,259 |
144,716 |
8.154117 |
-1.46 |
509,872 |
578,140 |
-11.81 |
2017/03 |
155,259 |
106,509 |
159,081 |
-45.77078 |
-2.4 |
367,272 |
433,423 |
-15.26 |
2017/02 |
106,509 |
105,505 |
92,861 |
-0.9516137 |
14.7 |
212,014 |
274,342 |
-22.72 |
2017/01 |
105,505 |
159,088 |
181,481 |
33.68136 |
-41.86 |
105,505 |
181,481 |
-41.86 |
2016/12 |
159,088 |
150,004 |
169,406 |
-6.055839 |
-6.09 |
1,647,896 |
1,915,643 |
-13.98 |
2016/11 |
150,004 |
101,783 |
151,753 |
-47.37628 |
-1.15 |
1,488,807 |
1,746,237 |
-14.74 |
2016/10 |
101,783 |
122,453 |
130,532 |
16.87995 |
-22.02 |
1,338,803 |
1,594,485 |
-16.04 |
2016/09 |
122,453 |
131,012 |
134,005 |
6.53299 |
-8.62 |
1,237,020 |
1,463,952 |
-15.5 |
2016/08 |
131,012 |
130,278 |
158,889 |
-0.5634105 |
-17.54 |
1,114,567 |
1,329,948 |
-16.19 |
2016/07 |
130,278 |
132,871 |
165,461 |
1.951517 |
-21.26 |
973,778 |
1,171,059 |
-16.85 |
2016/06 |
132,871 |
132,490 |
145,642 |
-0.2875689 |
-8.77 |
843,500 |
1,005,599 |
-16.12 |
2016/05 |
132,490 |
144,716 |
175,048 |
8.448272 |
-24.31 |
710,629 |
859,956 |
-17.36 |
2016/04 |
144,716 |
159,081 |
184,352 |
9.029991 |
-21.5 |
578,140 |
684,908 |
-15.59 |
2016/03 |
159,081 |
92,861 |
173,666 |
-71.31088 |
-8.4 |
433,423 |
500,557 |
-13.41 |
2016/02 |
92,861 |
181,481 |
125,244 |
48.83156 |
-25.86 |
274,342 |
326,891 |
-16.08 |
2016/01 |
181,481 |
169,406 |
201,647 |
-7.127847 |
-10 |
181,481 |
201,647 |
-10 |
2015/12 |
169,406 |
151,753 |
208,665 |
-11.63272 |
-18.81 |
1,915,643 |
2,044,396 |
-6.3 |
2015/11 |
151,753 |
130,532 |
176,808 |
-16.25732 |
-14.17 |
1,746,237 |
1,835,731 |
-4.88 |
2015/10 |
130,532 |
134,005 |
173,671 |
2.591694 |
-24.84 |
1,594,485 |
1,658,923 |
-3.88 |
2015/09 |
134,005 |
158,889 |
159,484 |
15.66125 |
-15.98 |
1,463,952 |
1,485,252 |
-1.43 |
2015/08 |
158,889 |
165,461 |
191,886 |
3.971933 |
-17.2 |
1,329,948 |
1,325,768 |
0.32 |
2015/07 |
165,461 |
146,974 |
156,156 |
-12.57842 |
5.96 |
1,171,059 |
1,133,882 |
3.28 |
2015/06 |
146,974 |
175,048 |
158,120 |
16.03789 |
-7.05 |
1,006,930 |
977,726 |
2.99 |
2015/05 |
175,048 |
184,352 |
175,820 |
5.046867 |
-0.44 |
859,956 |
819,606 |
4.92 |
2015/04 |
184,352 |
167,323 |
184,650 |
-10.17732 |
-0.16 |
684,908 |
643,786 |
6.39 |
2015/03 |
167,323 |
123,314 |
184,461 |
-35.68857 |
-9.29 |
523,098 |
459,136 |
13.93 |
2015/02 |
123,314 |
195,751 |
121,994 |
37.00467 |
1.08 |
319,065 |
274,675 |
16.16 |
2015/01 |
195,751 |
208,665 |
152,681 |
6.188867 |
28.21 |
195,751 |
152,681 |
28.21 |
2014/12 |
208,665 |
176,808 |
188,934 |
-18.01785 |
10.44 |
2,044,396 |
1,582,755 |
29.17 |
2014/11 |
176,808 |
173,671 |
152,425 |
-1.806289 |
16 |
1,835,731 |
1,767,793 |
3.84 |
2014/10 |
173,671 |
|
142,979 |
|
21.47 |
1,658,923 |
1,615,368 |
2.7 |
|
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