
 |
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(%) |
2022/12 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2022/11 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2022/09 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2022/08 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2022/07 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2022/06 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2022/05 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2022/04 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2022/03 |
0 |
105,012 |
0 |
100 |
0 |
0 |
0 |
0 |
2022/02 |
105,012 |
|
65,333 |
|
60.73 |
208,352 |
155,387 |
34.09 |
2021/12 |
92,607 |
92,326 |
81,400 |
-0.3043563 |
13.77 |
1,105,697 |
679,670 |
62.68 |
2021/11 |
92,326 |
91,001 |
86,027 |
-1.456028 |
7.32 |
1,013,090 |
598,270 |
69.34 |
2021/10 |
91,001 |
95,823 |
81,122 |
5.032195 |
12.18 |
920,764 |
512,243 |
79.75 |
2021/09 |
95,823 |
95,049 |
73,817 |
-0.8143168 |
29.81 |
829,763 |
431,121 |
92.47 |
2021/08 |
95,049 |
100,194 |
57,150 |
5.135038 |
66.31 |
733,940 |
357,304 |
105.41 |
2021/07 |
100,194 |
100,095 |
50,585 |
-9.890604E-02 |
98.07 |
638,891 |
300,154 |
112.85 |
2021/06 |
100,095 |
95,748 |
44,768 |
-4.540042 |
123.59 |
538,697 |
249,569 |
115.85 |
2021/05 |
95,748 |
|
48,280 |
|
98.32 |
438,602 |
204,801 |
114.16 |
2020/11 |
86,027 |
81,122 |
52,544 |
-6.046449 |
63.72 |
598,270 |
598,090 |
0.03 |
2020/10 |
81,122 |
73,817 |
50,785 |
-9.896094 |
59.74 |
512,243 |
545,546 |
-6.1 |
2020/09 |
73,817 |
57,150 |
50,132 |
-29.1636 |
47.25 |
431,121 |
494,761 |
-12.86 |
2020/08 |
57,150 |
50,585 |
50,094 |
-12.97816 |
14.09 |
357,304 |
444,629 |
-19.64 |
2020/07 |
50,585 |
44,768 |
50,096 |
-12.99366 |
0.98 |
300,154 |
394,535 |
-23.92 |
2020/06 |
44,768 |
48,280 |
51,075 |
7.274233 |
-12.35 |
249,569 |
344,439 |
-27.54 |
2020/05 |
48,280 |
48,156 |
60,335 |
-0.2574965 |
-19.98 |
204,801 |
293,364 |
-30.19 |
2020/04 |
48,156 |
44,229 |
60,946 |
-8.87879 |
-20.99 |
156,521 |
233,029 |
-32.83 |
2020/03 |
44,229 |
30,018 |
57,413 |
-47.34159 |
-22.96 |
108,365 |
172,083 |
-37.03 |
2020/02 |
30,018 |
34,118 |
43,502 |
12.01712 |
-31 |
64,136 |
114,670 |
-44.07 |
2020/01 |
34,118 |
50,104 |
71,168 |
31.90564 |
-52.06 |
34,118 |
71,168 |
-52.06 |
2019/12 |
50,104 |
52,544 |
85,860 |
4.643727 |
-41.64 |
648,194 |
824,318 |
-21.37 |
2019/11 |
52,544 |
50,785 |
74,136 |
-3.463621 |
-29.12 |
598,090 |
738,458 |
-19.01 |
2019/10 |
50,785 |
50,132 |
70,976 |
-1.302561 |
-28.45 |
545,546 |
664,322 |
-17.88 |
2019/09 |
50,132 |
50,094 |
75,834 |
-7.585739E-02 |
-33.89 |
494,761 |
593,346 |
-16.62 |
2019/08 |
50,094 |
50,096 |
71,801 |
3.992334E-03 |
-30.23 |
444,629 |
517,512 |
-14.08 |
2019/07 |
50,096 |
51,075 |
70,541 |
1.916789 |
-28.98 |
394,535 |
445,711 |
-11.48 |
2019/06 |
51,075 |
60,335 |
64,713 |
15.34764 |
-21.07 |
344,439 |
375,170 |
-8.19 |
2019/05 |
60,335 |
60,946 |
72,880 |
1.002527 |
-17.21 |
293,364 |
310,457 |
-5.51 |
2019/04 |
60,946 |
57,413 |
70,020 |
-6.153658 |
-12.96 |
233,029 |
237,577 |
-1.91 |
2019/03 |
57,413 |
43,502 |
62,898 |
-31.97784 |
-8.72 |
172,083 |
167,557 |
2.7 |
2019/02 |
43,502 |
71,168 |
40,862 |
38.87421 |
6.46 |
114,670 |
104,659 |
9.57 |
2019/01 |
71,168 |
85,860 |
63,797 |
17.11158 |
11.55 |
71,168 |
63,797 |
11.55 |
2018/12 |
85,860 |
74,136 |
61,121 |
-15.81418 |
40.48 |
824,318 |
582,624 |
41.48 |
2018/11 |
74,136 |
70,976 |
62,299 |
-4.452209 |
19 |
738,458 |
521,503 |
41.6 |
2018/10 |
70,976 |
75,834 |
57,507 |
6.406098 |
23.42 |
664,322 |
459,204 |
44.67 |
2018/09 |
75,834 |
71,801 |
55,847 |
-5.616913 |
35.79 |
593,346 |
401,697 |
47.71 |
2018/08 |
71,801 |
70,541 |
54,225 |
-1.786195 |
32.41 |
517,512 |
345,850 |
49.63 |
2018/07 |
70,541 |
64,713 |
51,048 |
-9.005919 |
38.19 |
445,711 |
291,626 |
52.84 |
2018/06 |
64,713 |
72,880 |
41,616 |
11.20609 |
55.5 |
375,170 |
240,578 |
55.95 |
2018/05 |
72,880 |
70,020 |
42,839 |
-4.084547 |
70.13 |
310,457 |
198,963 |
56.04 |
2018/04 |
70,020 |
62,898 |
35,671 |
-11.32309 |
96.29 |
237,577 |
156,124 |
52.17 |
2018/03 |
62,898 |
40,862 |
50,674 |
-53.92786 |
24.12 |
167,557 |
120,453 |
39.11 |
2018/02 |
40,862 |
63,797 |
40,546 |
35.94997 |
0.78 |
104,659 |
69,778 |
49.99 |
2018/01 |
63,797 |
61,121 |
29,232 |
-4.378201 |
118.24 |
63,797 |
29,232 |
118.24 |
2017/12 |
61,121 |
62,299 |
42,810 |
1.890881 |
42.77 |
582,624 |
425,760 |
36.84 |
2017/11 |
62,299 |
57,507 |
32,696 |
-8.332898 |
90.54 |
521,503 |
382,950 |
36.18 |
2017/10 |
57,507 |
55,847 |
34,040 |
-2.972407 |
68.94 |
459,204 |
350,254 |
31.11 |
2017/09 |
55,847 |
54,225 |
34,689 |
-2.99124 |
60.99 |
401,697 |
316,214 |
27.03 |
2017/08 |
54,225 |
51,048 |
37,484 |
-6.223554 |
44.66 |
345,850 |
281,524 |
22.85 |
2017/07 |
51,048 |
41,616 |
39,067 |
-22.66436 |
30.67 |
291,626 |
244,040 |
19.5 |
2017/06 |
41,616 |
42,839 |
33,833 |
2.854875 |
23 |
240,578 |
204,973 |
17.37 |
2017/05 |
42,839 |
35,671 |
32,679 |
-20.09476 |
31.09 |
198,963 |
171,140 |
16.26 |
2017/04 |
35,671 |
50,674 |
33,489 |
29.6069 |
6.52 |
156,124 |
138,461 |
12.76 |
2017/03 |
50,674 |
40,546 |
40,781 |
-24.97904 |
24.26 |
120,453 |
104,972 |
14.75 |
2017/02 |
40,546 |
29,232 |
24,890 |
-38.70416 |
62.9 |
69,778 |
64,191 |
8.7 |
2017/01 |
29,232 |
42,810 |
39,301 |
31.71689 |
-25.62 |
29,232 |
39,301 |
-25.62 |
2016/12 |
42,810 |
32,696 |
36,297 |
-30.93345 |
17.94 |
425,760 |
465,252 |
-8.49 |
2016/11 |
32,696 |
34,040 |
41,338 |
3.948296 |
-20.91 |
382,950 |
428,955 |
-10.72 |
2016/10 |
34,040 |
34,689 |
40,174 |
1.87091 |
-15.27 |
350,254 |
387,617 |
-9.64 |
2016/09 |
34,689 |
37,484 |
42,729 |
7.456515 |
-18.82 |
316,214 |
347,443 |
-8.99 |
2016/08 |
37,484 |
39,067 |
43,134 |
4.052013 |
-13.1 |
281,524 |
304,714 |
-7.61 |
2016/07 |
39,067 |
33,833 |
42,395 |
-15.4701 |
-7.85 |
244,040 |
261,580 |
-6.71 |
2016/06 |
33,833 |
32,679 |
30,649 |
-3.53132 |
10.39 |
204,973 |
219,185 |
-6.48 |
2016/05 |
32,679 |
33,489 |
35,894 |
2.418705 |
-8.96 |
171,140 |
188,536 |
-9.23 |
2016/04 |
33,489 |
40,781 |
43,065 |
17.88088 |
-22.24 |
138,461 |
152,642 |
-9.29 |
2016/03 |
40,781 |
24,890 |
47,322 |
-63.84492 |
-13.82 |
104,972 |
109,577 |
-4.2 |
2016/02 |
24,890 |
39,301 |
21,738 |
36.66828 |
14.5 |
64,191 |
62,255 |
3.11 |
2016/01 |
39,301 |
36,297 |
40,517 |
-8.276166 |
-3 |
39,301 |
40,517 |
-3 |
2015/12 |
36,297 |
41,338 |
35,353 |
12.19459 |
2.67 |
465,252 |
491,887 |
-5.41 |
2015/11 |
41,338 |
40,174 |
35,099 |
-2.897396 |
17.78 |
428,955 |
456,534 |
-6.04 |
2015/10 |
40,174 |
42,729 |
40,202 |
5.979546 |
-0.07 |
387,617 |
421,435 |
-8.02 |
2015/09 |
42,729 |
43,134 |
35,388 |
0.9389344 |
20.74 |
347,443 |
381,233 |
-8.86 |
2015/08 |
43,134 |
42,395 |
50,031 |
-1.74313 |
-13.79 |
304,714 |
345,845 |
-11.89 |
2015/07 |
42,395 |
30,649 |
46,150 |
-38.32425 |
-8.14 |
261,580 |
295,814 |
-11.57 |
2015/06 |
30,649 |
35,894 |
39,828 |
14.61247 |
-23.05 |
219,185 |
249,664 |
-12.21 |
2015/05 |
35,894 |
43,065 |
42,171 |
16.65157 |
-14.88 |
188,536 |
209,837 |
-10.15 |
2015/04 |
43,065 |
47,322 |
45,568 |
8.995816 |
-5.49 |
152,642 |
167,665 |
-8.96 |
2015/03 |
47,322 |
21,738 |
45,368 |
-117.6925 |
4.31 |
109,577 |
122,098 |
-10.25 |
2015/02 |
21,738 |
40,517 |
44,939 |
46.34845 |
-51.63 |
62,255 |
76,730 |
-18.86 |
2015/01 |
40,517 |
35,353 |
31,791 |
-14.60696 |
27.45 |
40,517 |
31,791 |
27.45 |
2014/12 |
35,353 |
35,099 |
38,221 |
-0.7236673 |
-7.5 |
491,887 |
549,223 |
-10.44 |
2014/11 |
35,099 |
40,202 |
45,788 |
12.6934 |
-23.34 |
456,534 |
511,002 |
-10.66 |
2014/10 |
40,202 |
35,388 |
43,681 |
-13.60348 |
-7.96 |
421,435 |
465,214 |
-9.41 |
2014/09 |
35,388 |
50,031 |
50,081 |
29.26785 |
-29.34 |
381,233 |
421,533 |
-9.56 |
2014/08 |
50,031 |
46,150 |
50,341 |
-8.409534 |
-0.62 |
345,845 |
371,452 |
-6.89 |
2014/07 |
46,150 |
39,828 |
48,428 |
-15.87325 |
-4.7 |
295,814 |
321,111 |
-7.88 |
2014/06 |
39,828 |
42,171 |
40,337 |
5.555951 |
-1.26 |
249,664 |
272,683 |
-8.44 |
2014/05 |
42,171 |
45,568 |
51,817 |
7.454793 |
-18.62 |
209,837 |
232,345 |
-9.69 |
2014/04 |
45,568 |
45,368 |
50,049 |
-0.4408394 |
-8.95 |
167,665 |
180,528 |
-7.13 |
2014/03 |
45,368 |
44,939 |
43,725 |
-0.9546273 |
3.76 |
122,098 |
130,479 |
-6.42 |
2014/02 |
44,939 |
31,791 |
36,524 |
-41.35762 |
23.04 |
76,730 |
86,754 |
-11.55 |
2014/01 |
31,791 |
38,221 |
50,230 |
16.82321 |
-36.71 |
31,791 |
50,230 |
-36.71 |
2013/12 |
38,221 |
45,788 |
48,695 |
16.52617 |
-21.51 |
549,223 |
624,873 |
-12.11 |
2013/11 |
45,788 |
43,681 |
51,085 |
-4.823607 |
-10.37 |
511,002 |
576,178 |
-11.31 |
2013/10 |
43,681 |
50,081 |
61,125 |
12.7793 |
-28.54 |
465,214 |
525,094 |
-11.4 |
2013/09 |
50,081 |
50,341 |
62,963 |
0.5164776 |
-20.46 |
421,533 |
463,968 |
-9.15 |
2013/08 |
50,341 |
48,428 |
83,094 |
-3.950194 |
-39.42 |
371,452 |
401,005 |
-7.37 |
2013/07 |
48,428 |
40,337 |
52,651 |
-20.05851 |
-8.02 |
321,111 |
317,911 |
1.01 |
2013/06 |
40,337 |
51,817 |
51,199 |
22.15489 |
-21.22 |
272,683 |
265,260 |
2.8 |
2013/05 |
51,817 |
50,049 |
51,970 |
-3.532538 |
-0.29 |
232,345 |
214,061 |
8.54 |
2013/04 |
50,049 |
43,725 |
51,702 |
-14.46312 |
-3.2 |
180,528 |
162,091 |
11.37 |
2013/03 |
43,725 |
36,524 |
52,173 |
-19.7158 |
-16.19 |
130,479 |
110,389 |
18.2 |
2013/02 |
36,524 |
50,230 |
30,538 |
27.28648 |
19.6 |
86,754 |
58,216 |
49.02 |
2013/01 |
50,230 |
48,695 |
27,678 |
-3.152274 |
81.48 |
50,230 |
27,678 |
81.48 |
2012/12 |
48,695 |
51,085 |
40,215 |
4.678477 |
21.09 |
624,873 |
644,182 |
-3 |
2012/11 |
51,085 |
61,125 |
42,124 |
16.42536 |
21.27 |
576,178 |
603,966 |
-4.6 |
2012/10 |
61,125 |
62,963 |
40,220 |
2.919175 |
51.98 |
525,094 |
561,842 |
-6.54 |
2012/09 |
62,963 |
83,094 |
64,559 |
24.22678 |
-2.47 |
463,968 |
521,622 |
-11.05 |
2012/08 |
83,094 |
51,651 |
60,023 |
-60.87588 |
38.44 |
401,005 |
457,063 |
-12.26 |
2012/07 |
51,651 |
51,199 |
56,828 |
-0.8828297 |
-9.11 |
316,911 |
397,040 |
-20.18 |
2012/06 |
51,199 |
51,970 |
53,876 |
1.483548 |
-4.97 |
265,260 |
340,212 |
-22.03 |
2012/05 |
51,970 |
51,702 |
70,015 |
-0.5183552 |
-25.77 |
214,061 |
286,336 |
-25.24 |
2012/04 |
51,702 |
52,173 |
60,196 |
0.9027658 |
-14.11 |
162,091 |
216,321 |
-25.07 |
2012/03 |
52,173 |
30,538 |
61,518 |
-70.84616 |
-15.19 |
110,389 |
156,125 |
-29.29 |
2012/02 |
30,538 |
27,678 |
41,006 |
-10.33312 |
-25.53 |
58,216 |
94,607 |
-38.47 |
2012/01 |
27,678 |
40,215 |
53,601 |
31.17493 |
-48.36 |
27,678 |
53,601 |
-48.36 |
2011/12 |
40,215 |
42,124 |
34,362 |
4.531858 |
17.03 |
644,182 |
583,763 |
10.35 |
2011/11 |
42,124 |
40,220 |
42,559 |
-4.733963 |
-1.02 |
603,966 |
549,401 |
9.93 |
2011/10 |
40,220 |
64,559 |
51,021 |
37.7004 |
-21.17 |
561,842 |
506,842 |
10.85 |
2011/09 |
64,559 |
60,023 |
50,839 |
-7.557103 |
26.99 |
521,622 |
455,827 |
14.43 |
2011/08 |
60,023 |
56,828 |
60,573 |
-5.622229 |
-0.91 |
457,063 |
404,987 |
12.86 |
2011/07 |
56,828 |
53,876 |
60,607 |
-5.479249 |
-6.24 |
397,040 |
344,414 |
15.28 |
2011/06 |
53,876 |
70,015 |
42,038 |
23.05078 |
28.16 |
340,212 |
283,807 |
19.87 |
2011/05 |
70,015 |
60,196 |
53,441 |
-16.31172 |
31.01 |
286,336 |
241,769 |
18.43 |
2011/04 |
60,196 |
61,518 |
48,302 |
2.148964 |
24.62 |
216,321 |
188,328 |
14.86 |
2011/03 |
61,518 |
41,006 |
55,880 |
-50.02195 |
10.09 |
156,125 |
140,026 |
11.5 |
2011/02 |
41,006 |
53,601 |
33,080 |
23.4977 |
23.96 |
94,607 |
84,146 |
12.43 |
2011/01 |
53,601 |
34,362 |
51,066 |
-55.98918 |
4.96 |
53,601 |
51,066 |
4.96 |
2010/12 |
34,362 |
42,559 |
30,184 |
19.26032 |
13.84 |
583,763 |
473,353 |
23.33 |
2010/11 |
42,559 |
51,021 |
50,476 |
16.58533 |
-15.68 |
549,401 |
443,169 |
23.97 |
2010/10 |
51,021 |
50,839 |
55,323 |
-0.3579929 |
-7.78 |
506,842 |
392,694 |
29.07 |
2010/09 |
50,839 |
60,573 |
60,664 |
16.06987 |
-16.2 |
455,827 |
337,370 |
35.11 |
2010/08 |
60,573 |
60,607 |
41,380 |
5.609913E-02 |
46.38 |
404,987 |
276,706 |
46.36 |
2010/07 |
60,607 |
42,038 |
36,871 |
-44.17194 |
64.38 |
344,414 |
235,326 |
46.36 |
2010/06 |
42,038 |
53,441 |
32,783 |
21.33755 |
28.23 |
283,807 |
198,455 |
43.01 |
2010/05 |
53,441 |
48,302 |
33,042 |
-10.63931 |
61.74 |
241,769 |
165,672 |
45.93 |
2010/04 |
48,302 |
55,880 |
42,596 |
13.5612 |
13.4 |
188,328 |
132,630 |
42 |
2010/03 |
55,880 |
33,080 |
45,872 |
-68.92382 |
21.82 |
140,026 |
90,034 |
55.53 |
2010/02 |
33,080 |
51,066 |
26,464 |
35.22108 |
25 |
84,146 |
44,162 |
90.54 |
2010/01 |
51,066 |
30,184 |
17,697 |
-69.18235 |
188.56 |
51,066 |
17,697 |
188.56 |
2009/12 |
30,184 |
|
14,170 |
|
113.01 |
473,353 |
421,898 |
12.2 |
|
 |