
 |
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 |
50,311 |
44,028 |
84,166 |
-14.27046 |
-40.22 |
50,311 |
84,166 |
-40.22 |
2022/12 |
44,028 |
41,821 |
100,562 |
-5.277253 |
-56.22 |
779,089 |
967,360 |
-19.46 |
2022/11 |
41,821 |
|
90,830 |
|
-53.96 |
735,061 |
866,798 |
-15.2 |
2022/09 |
42,583 |
40,377 |
83,222 |
-5.463506 |
-48.83 |
648,717 |
685,944 |
-5.43 |
2022/08 |
40,377 |
61,037 |
82,438 |
33.84832 |
-51.02 |
606,134 |
602,722 |
0.57 |
2022/07 |
61,037 |
61,273 |
81,536 |
0.3851615 |
-25.14 |
565,757 |
520,284 |
8.74 |
2022/06 |
61,273 |
86,164 |
72,572 |
28.88793 |
-15.57 |
504,720 |
438,748 |
15.04 |
2022/05 |
86,164 |
92,818 |
71,356 |
7.168868 |
20.75 |
443,447 |
366,176 |
21.1 |
2022/04 |
92,818 |
98,724 |
71,271 |
5.982335 |
30.23 |
357,283 |
294,820 |
21.19 |
2022/03 |
98,724 |
81,575 |
70,729 |
-21.02237 |
39.58 |
264,465 |
223,549 |
18.3 |
2022/02 |
81,575 |
84,166 |
71,761 |
3.07844 |
13.68 |
165,741 |
152,820 |
8.46 |
2022/01 |
84,166 |
100,562 |
81,059 |
16.30437 |
3.83 |
84,166 |
81,059 |
3.83 |
2021/12 |
100,562 |
90,830 |
71,175 |
-10.71452 |
41.29 |
967,360 |
677,238 |
42.84 |
2021/11 |
90,830 |
90,024 |
71,239 |
-0.8953168 |
27.5 |
866,798 |
606,063 |
43.02 |
2021/10 |
90,024 |
83,222 |
71,209 |
-8.17332 |
26.42 |
775,968 |
534,824 |
45.09 |
2021/09 |
83,222 |
82,438 |
71,438 |
-0.9510177 |
16.5 |
685,944 |
463,615 |
47.96 |
2021/08 |
82,438 |
81,536 |
53,604 |
-1.10626 |
53.79 |
602,722 |
392,177 |
53.69 |
2021/07 |
81,536 |
72,572 |
47,866 |
-12.35187 |
70.34 |
520,284 |
338,573 |
53.67 |
2021/06 |
72,572 |
71,356 |
47,392 |
-1.704131 |
53.13 |
438,748 |
290,707 |
50.92 |
2021/05 |
71,356 |
|
51,788 |
|
37.78 |
366,176 |
243,315 |
50.49 |
2020/11 |
71,239 |
71,209 |
60,734 |
-4.212951E-02 |
17.3 |
606,063 |
684,566 |
-11.47 |
2020/10 |
71,209 |
71,438 |
61,068 |
0.3205577 |
16.61 |
534,824 |
623,832 |
-14.27 |
2020/09 |
71,438 |
53,604 |
60,768 |
-33.26991 |
17.56 |
463,615 |
562,764 |
-17.62 |
2020/08 |
53,604 |
47,866 |
70,261 |
-11.98763 |
-23.71 |
392,177 |
501,996 |
-21.88 |
2020/07 |
47,866 |
47,392 |
59,568 |
-1.000169 |
-19.64 |
338,573 |
431,735 |
-21.58 |
2020/06 |
47,392 |
51,788 |
62,992 |
8.488453 |
-24.77 |
290,707 |
372,167 |
-21.89 |
2020/05 |
51,788 |
52,239 |
60,458 |
0.8633397 |
-14.34 |
243,315 |
309,175 |
-21.3 |
2020/04 |
52,239 |
64,737 |
51,471 |
19.30581 |
1.49 |
191,527 |
248,717 |
-22.99 |
2020/03 |
64,737 |
31,863 |
55,493 |
-103.173 |
16.66 |
139,288 |
197,246 |
-29.38 |
2020/02 |
31,863 |
42,688 |
65,405 |
25.35841 |
-51.28 |
74,551 |
141,753 |
-47.41 |
2020/01 |
42,688 |
137,246 |
76,348 |
68.89672 |
-44.09 |
42,688 |
76,348 |
-44.09 |
2019/12 |
137,246 |
60,734 |
79,668 |
-125.9789 |
72.27 |
821,812 |
723,510 |
13.59 |
2019/11 |
60,734 |
61,068 |
71,716 |
0.5469313 |
-15.31 |
684,566 |
643,842 |
6.33 |
2019/10 |
61,068 |
60,768 |
71,284 |
-0.4936809 |
-14.33 |
623,832 |
572,126 |
9.04 |
2019/09 |
60,768 |
70,261 |
65,360 |
13.51105 |
-7.03 |
562,764 |
500,842 |
12.36 |
2019/08 |
70,261 |
59,568 |
35,498 |
-17.95091 |
97.93 |
501,996 |
435,482 |
15.27 |
2019/07 |
59,568 |
62,992 |
46,531 |
5.435611 |
28.02 |
431,735 |
399,984 |
7.94 |
2019/06 |
62,992 |
60,458 |
59,113 |
-4.191339 |
6.56 |
372,167 |
353,453 |
5.29 |
2019/05 |
60,458 |
51,471 |
55,138 |
-17.46032 |
9.65 |
309,175 |
294,340 |
5.04 |
2019/04 |
51,471 |
55,493 |
55,012 |
7.247761 |
-6.44 |
248,717 |
239,202 |
3.98 |
2019/03 |
55,493 |
65,405 |
77,901 |
15.1548 |
-28.76 |
197,246 |
184,190 |
7.09 |
2019/02 |
65,405 |
76,348 |
53,167 |
14.33305 |
23.02 |
141,753 |
106,289 |
33.37 |
2019/01 |
76,348 |
79,668 |
53,122 |
4.167294 |
43.72 |
76,348 |
53,122 |
43.72 |
2018/12 |
79,668 |
71,716 |
57,029 |
-11.08818 |
39.7 |
723,510 |
841,733 |
-14.05 |
2018/11 |
71,716 |
71,284 |
62,380 |
-0.6060266 |
14.97 |
643,842 |
784,704 |
-17.95 |
2018/10 |
71,284 |
|
51,888 |
|
37.38 |
572,126 |
722,324 |
-20.79 |
2018/08 |
35,498 |
46,531 |
63,564 |
23.71107 |
-44.15 |
435,482 |
610,329 |
-28.65 |
2018/07 |
46,531 |
59,113 |
64,113 |
21.28466 |
-27.42 |
399,984 |
546,765 |
-26.85 |
2018/06 |
59,113 |
55,138 |
72,090 |
-7.209184 |
-18 |
353,453 |
482,652 |
-26.77 |
2018/05 |
55,138 |
55,012 |
70,163 |
-0.2290409 |
-21.41 |
294,340 |
410,562 |
-28.31 |
2018/04 |
55,012 |
77,901 |
72,098 |
29.38216 |
-23.7 |
239,202 |
340,399 |
-29.73 |
2018/03 |
77,901 |
53,167 |
94,263 |
-46.52134 |
-17.36 |
184,190 |
268,300 |
-31.35 |
2018/02 |
53,167 |
53,122 |
77,041 |
-8.471067E-02 |
-30.99 |
106,289 |
174,038 |
-38.93 |
2018/01 |
53,122 |
57,029 |
96,997 |
6.850901 |
-45.23 |
53,122 |
96,997 |
-45.23 |
2017/12 |
57,029 |
62,380 |
75,649 |
8.578071 |
-24.61 |
841,733 |
868,796 |
-3.12 |
2017/11 |
62,380 |
51,888 |
74,341 |
-20.22047 |
-16.09 |
784,704 |
793,147 |
-1.06 |
2017/10 |
51,888 |
60,107 |
69,657 |
13.67395 |
-25.51 |
722,324 |
718,806 |
0.49 |
2017/09 |
60,107 |
63,564 |
93,631 |
5.438613 |
-35.8 |
670,436 |
649,149 |
3.28 |
2017/08 |
63,564 |
64,113 |
56,680 |
0.8563007 |
12.15 |
610,329 |
555,518 |
9.87 |
2017/07 |
64,113 |
72,090 |
59,460 |
11.06534 |
7.83 |
546,765 |
498,838 |
9.61 |
2017/06 |
72,090 |
70,163 |
41,572 |
-2.746462 |
73.41 |
482,652 |
439,378 |
9.85 |
2017/05 |
70,163 |
72,098 |
88,122 |
2.683847 |
-20.38 |
410,562 |
397,806 |
3.21 |
2017/04 |
72,098 |
94,263 |
71,667 |
23.514 |
0.6 |
340,399 |
309,684 |
9.92 |
2017/03 |
94,263 |
77,041 |
72,838 |
-22.35433 |
29.41 |
268,300 |
238,017 |
12.72 |
2017/02 |
77,041 |
96,997 |
66,823 |
20.57383 |
15.29 |
174,038 |
165,180 |
5.36 |
2017/01 |
96,997 |
75,649 |
98,357 |
-28.2198 |
-1.38 |
96,997 |
98,357 |
-1.38 |
2016/12 |
75,649 |
74,341 |
64,694 |
-1.75946 |
16.93 |
868,796 |
1,079,530 |
-19.52 |
2016/11 |
74,341 |
69,657 |
97,169 |
-6.724378 |
-23.49 |
793,147 |
1,014,835 |
-21.84 |
2016/10 |
69,657 |
93,631 |
79,924 |
25.60477 |
-12.85 |
718,806 |
917,666 |
-21.67 |
2016/09 |
93,631 |
56,680 |
73,021 |
-65.19231 |
28.22 |
649,149 |
837,742 |
-22.51 |
2016/08 |
56,680 |
59,460 |
83,878 |
4.675412 |
-32.43 |
555,518 |
764,720 |
-27.36 |
2016/07 |
59,460 |
41,572 |
85,356 |
-43.02896 |
-30.34 |
498,838 |
680,842 |
-26.73 |
2016/06 |
41,572 |
88,122 |
106,016 |
52.82449 |
-60.79 |
439,378 |
595,486 |
-26.22 |
2016/05 |
88,122 |
71,667 |
100,255 |
-22.96036 |
-12.1 |
397,806 |
489,470 |
-18.73 |
2016/04 |
71,667 |
72,838 |
94,902 |
1.607677 |
-24.48 |
309,684 |
389,215 |
-20.43 |
2016/03 |
72,838 |
66,823 |
100,295 |
-9.001391 |
-27.38 |
238,017 |
294,313 |
-19.13 |
2016/02 |
66,823 |
98,357 |
81,720 |
32.06076 |
-18.23 |
165,180 |
194,018 |
-14.86 |
2016/01 |
98,357 |
64,694 |
112,298 |
-52.03419 |
-12.41 |
98,357 |
112,298 |
-12.41 |
2015/12 |
64,694 |
97,169 |
102,374 |
33.42115 |
-36.81 |
1,079,530 |
1,182,856 |
-8.74 |
2015/11 |
97,169 |
79,924 |
101,947 |
-21.57675 |
-4.69 |
1,014,835 |
1,080,482 |
-6.08 |
2015/10 |
79,924 |
73,021 |
101,498 |
-9.453444 |
-21.26 |
917,666 |
978,535 |
-6.22 |
2015/09 |
73,021 |
83,878 |
101,383 |
12.9438 |
-27.98 |
837,742 |
877,037 |
-4.48 |
2015/08 |
83,878 |
85,356 |
96,279 |
1.731571 |
-12.88 |
764,720 |
775,654 |
-1.41 |
2015/07 |
85,356 |
106,016 |
95,469 |
19.48762 |
-10.59 |
680,842 |
679,375 |
0.22 |
2015/06 |
106,016 |
100,255 |
95,839 |
-5.746346 |
10.62 |
595,486 |
583,906 |
1.98 |
2015/05 |
100,255 |
94,902 |
106,049 |
-5.640555 |
-5.46 |
489,470 |
488,067 |
0.29 |
2015/04 |
94,902 |
100,295 |
109,033 |
5.377137 |
-12.96 |
389,215 |
382,019 |
1.88 |
2015/03 |
100,295 |
81,720 |
104,617 |
-22.73005 |
-4.13 |
294,313 |
272,985 |
7.81 |
2015/02 |
81,720 |
112,298 |
68,898 |
27.22934 |
18.61 |
194,018 |
168,368 |
15.23 |
2015/01 |
112,298 |
102,374 |
99,470 |
-9.693868 |
12.9 |
112,298 |
99,470 |
12.9 |
2014/12 |
102,374 |
101,947 |
95,609 |
-0.4188451 |
7.08 |
1,182,856 |
1,154,823 |
2.43 |
2014/11 |
101,947 |
101,498 |
97,755 |
-0.4423732 |
4.29 |
1,080,482 |
1,059,214 |
2.01 |
2014/10 |
101,498 |
101,383 |
93,742 |
-0.1134312 |
8.27 |
978,535 |
961,460 |
1.78 |
2014/09 |
101,383 |
96,279 |
74,884 |
-5.30126 |
35.39 |
877,037 |
867,717 |
1.07 |
2014/08 |
96,279 |
95,469 |
81,583 |
-0.848443 |
18.01 |
775,654 |
792,834 |
-2.17 |
2014/07 |
95,469 |
95,839 |
75,999 |
0.3860641 |
25.62 |
679,375 |
711,251 |
-4.48 |
2014/06 |
95,839 |
106,049 |
79,118 |
9.627625 |
21.13 |
583,906 |
635,251 |
-8.08 |
2014/05 |
106,049 |
109,033 |
113,731 |
2.736786 |
-6.75 |
488,067 |
556,133 |
-12.24 |
2014/04 |
109,033 |
104,617 |
130,579 |
-4.221111 |
-16.5 |
382,019 |
442,402 |
-13.65 |
2014/03 |
104,617 |
68,898 |
121,300 |
-51.8433 |
-13.75 |
272,985 |
311,823 |
-12.46 |
2014/02 |
68,898 |
99,470 |
85,854 |
30.73489 |
-19.75 |
168,368 |
190,523 |
-11.63 |
2014/01 |
99,470 |
95,609 |
104,669 |
-4.038323 |
-4.97 |
99,470 |
104,669 |
-4.97 |
2013/12 |
95,609 |
97,755 |
75,922 |
2.195284 |
25.93 |
1,154,823 |
1,437,878 |
-19.69 |
2013/11 |
97,755 |
93,742 |
115,901 |
-4.280899 |
-15.66 |
1,059,214 |
1,361,956 |
-22.23 |
2013/10 |
93,742 |
74,884 |
120,467 |
-25.18295 |
-22.18 |
961,460 |
1,246,056 |
-22.84 |
2013/09 |
74,884 |
81,583 |
145,368 |
8.211269 |
-48.49 |
867,717 |
1,125,588 |
-22.91 |
2013/08 |
81,583 |
75,999 |
160,055 |
-7.347466 |
-49.03 |
792,834 |
980,220 |
-19.12 |
2013/07 |
75,999 |
79,118 |
167,099 |
3.942213 |
-54.52 |
711,251 |
820,165 |
-13.28 |
2013/06 |
79,118 |
113,731 |
132,503 |
30.4341 |
-40.29 |
635,251 |
653,066 |
-2.73 |
2013/05 |
113,731 |
130,579 |
121,554 |
12.90253 |
-6.44 |
556,133 |
520,563 |
6.83 |
2013/04 |
130,579 |
121,300 |
111,768 |
-7.649629 |
16.83 |
442,402 |
399,010 |
10.87 |
2013/03 |
121,300 |
85,854 |
96,285 |
-41.28637 |
25.98 |
311,823 |
287,242 |
8.56 |
2013/02 |
85,854 |
104,669 |
103,175 |
17.97571 |
-16.79 |
190,523 |
190,957 |
-0.23 |
2013/01 |
104,669 |
75,922 |
87,782 |
-37.86386 |
19.24 |
104,669 |
87,782 |
19.24 |
2012/12 |
75,922 |
115,901 |
70,135 |
34.49409 |
8.25 |
1,437,701 |
1,528,670 |
-5.95 |
2012/11 |
115,901 |
120,422 |
107,088 |
3.754297 |
8.23 |
1,361,779 |
1,458,535 |
-6.63 |
2012/10 |
120,422 |
145,368 |
179,958 |
17.16059 |
-33.08 |
1,245,878 |
1,351,446 |
-7.81 |
2012/09 |
145,368 |
160,055 |
158,094 |
9.176221 |
-8.05 |
1,125,456 |
1,171,488 |
-3.93 |
2012/08 |
160,055 |
167,099 |
151,964 |
4.215465 |
5.32 |
980,088 |
1,013,394 |
-3.29 |
2012/07 |
167,099 |
132,458 |
157,867 |
-26.15244 |
5.85 |
820,033 |
861,430 |
-4.81 |
2012/06 |
132,458 |
121,553 |
145,693 |
-8.971395 |
-9.08 |
652,934 |
703,562 |
-7.2 |
2012/05 |
121,553 |
111,737 |
99,615 |
-8.784915 |
22.02 |
520,476 |
557,869 |
-6.7 |
2012/04 |
111,737 |
96,271 |
106,764 |
-16.06507 |
4.66 |
398,923 |
458,254 |
-12.95 |
2012/03 |
96,271 |
103,144 |
133,873 |
6.6635 |
-28.09 |
287,186 |
351,490 |
-18.29 |
2012/02 |
103,144 |
87,771 |
106,746 |
-17.5149 |
-3.37 |
190,915 |
217,617 |
-12.27 |
2012/01 |
87,771 |
70,135 |
110,871 |
-25.14579 |
-20.84 |
87,771 |
110,871 |
-20.84 |
2011/12 |
70,135 |
107,088 |
106,757 |
34.50713 |
-34.3 |
1,528,670 |
1,622,899 |
-5.81 |
2011/11 |
107,088 |
179,958 |
115,937 |
40.49278 |
-7.63 |
1,458,535 |
1,516,141 |
-3.8 |
2011/10 |
179,958 |
158,094 |
107,871 |
-13.82975 |
66.83 |
1,351,446 |
1,400,204 |
-3.48 |
2011/09 |
158,094 |
151,964 |
103,321 |
-4.03385 |
53.01 |
1,171,488 |
1,292,333 |
-9.35 |
2011/08 |
151,964 |
157,867 |
126,694 |
3.739224 |
19.95 |
1,013,394 |
1,189,012 |
-14.77 |
2011/07 |
157,867 |
145,693 |
150,034 |
-8.355927 |
5.22 |
861,430 |
1,062,318 |
-18.91 |
2011/06 |
145,693 |
99,615 |
134,991 |
-46.25608 |
7.93 |
703,562 |
912,285 |
-22.88 |
2011/05 |
99,615 |
106,764 |
175,885 |
6.696077 |
-43.36 |
557,869 |
777,293 |
-28.23 |
2011/04 |
106,764 |
133,873 |
161,810 |
20.24979 |
-34.02 |
458,254 |
601,408 |
-23.8 |
2011/03 |
133,873 |
106,746 |
172,490 |
-25.41266 |
-22.39 |
351,490 |
439,598 |
-20.04 |
2011/02 |
106,746 |
110,871 |
127,357 |
3.72054 |
-16.18 |
217,617 |
267,107 |
-18.53 |
2011/01 |
110,871 |
106,757 |
139,751 |
-3.853612 |
-20.67 |
110,871 |
139,751 |
-20.67 |
2010/12 |
106,757 |
115,937 |
165,127 |
7.918093 |
-35.35 |
1,622,899 |
1,540,943 |
5.32 |
2010/11 |
115,937 |
107,871 |
147,255 |
-7.477449 |
-21.27 |
1,516,141 |
1,375,816 |
10.2 |
2010/10 |
107,871 |
103,321 |
141,011 |
-4.403751 |
-23.5 |
1,400,204 |
1,228,561 |
13.97 |
2010/09 |
103,321 |
126,694 |
148,017 |
18.44839 |
-30.2 |
1,292,333 |
1,087,550 |
18.83 |
2010/08 |
126,694 |
150,034 |
124,586 |
15.55647 |
1.69 |
1,189,012 |
939,533 |
26.55 |
2010/07 |
150,034 |
134,991 |
121,849 |
-11.14371 |
23.13 |
1,062,318 |
814,947 |
30.35 |
2010/06 |
134,991 |
175,885 |
130,384 |
23.25042 |
3.53 |
912,285 |
693,098 |
31.62 |
2010/05 |
175,885 |
161,810 |
123,435 |
-8.698474 |
42.49 |
777,293 |
562,713 |
38.13 |
2010/04 |
161,810 |
172,490 |
136,791 |
6.191663 |
18.29 |
601,408 |
439,278 |
36.91 |
2010/03 |
172,490 |
127,357 |
131,483 |
-35.43818 |
31.19 |
439,598 |
302,487 |
45.33 |
2010/02 |
127,357 |
139,751 |
96,710 |
8.868631 |
31.69 |
267,107 |
171,004 |
56.2 |
2010/01 |
139,751 |
|
74,295 |
|
88.1 |
139,751 |
74,295 |
88.1 |
|
 |