
 |
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 |
31,470 |
27,986 |
20,424 |
-12.44908 |
54.08 |
31,470 |
20,424 |
54.08 |
2022/12 |
27,986 |
31,212 |
23,464 |
10.33577 |
19.27 |
330,784 |
430,629 |
-23.19 |
2022/11 |
31,212 |
|
26,429 |
|
18.1 |
302,798 |
407,165 |
-25.63 |
2022/09 |
21,729 |
36,949 |
43,744 |
41.19191 |
-50.33 |
258,121 |
346,584 |
-25.52 |
2022/08 |
36,949 |
31,191 |
44,455 |
-18.46045 |
-16.88 |
236,392 |
302,840 |
-21.94 |
2022/07 |
31,191 |
22,255 |
47,225 |
-40.15277 |
-33.95 |
199,443 |
258,385 |
-22.81 |
2022/06 |
22,255 |
29,470 |
44,620 |
24.48252 |
-50.12 |
168,252 |
211,160 |
-20.32 |
2022/05 |
29,470 |
36,817 |
36,357 |
19.95545 |
-18.94 |
145,997 |
166,540 |
-12.34 |
2022/04 |
36,817 |
36,332 |
31,955 |
-1.334911 |
15.22 |
116,527 |
130,183 |
-10.49 |
2022/03 |
36,332 |
22,954 |
37,470 |
-58.28178 |
-3.04 |
79,710 |
98,228 |
-18.85 |
2022/02 |
22,954 |
20,424 |
28,556 |
-12.38739 |
-19.62 |
43,378 |
60,758 |
-28.61 |
2022/01 |
20,424 |
23,464 |
32,202 |
12.95602 |
-36.58 |
20,424 |
32,202 |
-36.58 |
2021/12 |
23,464 |
26,429 |
34,828 |
11.21874 |
-32.63 |
430,629 |
353,254 |
21.9 |
2021/11 |
26,429 |
34,152 |
26,856 |
22.61361 |
-1.59 |
407,165 |
318,426 |
27.87 |
2021/10 |
34,152 |
43,744 |
28,845 |
21.92758 |
18.4 |
380,736 |
291,570 |
30.58 |
2021/09 |
43,744 |
44,455 |
29,366 |
1.59937 |
48.96 |
346,584 |
262,725 |
31.92 |
2021/08 |
44,455 |
47,225 |
20,630 |
5.865537 |
115.49 |
302,840 |
233,359 |
29.77 |
2021/07 |
47,225 |
44,620 |
29,437 |
-5.838189 |
60.43 |
258,385 |
212,729 |
21.46 |
2021/06 |
44,620 |
36,357 |
26,239 |
-22.7274 |
70.05 |
211,160 |
183,292 |
15.2 |
2021/05 |
36,357 |
|
34,442 |
|
5.56 |
166,540 |
157,053 |
6.04 |
2020/11 |
26,856 |
28,845 |
21,642 |
6.895476 |
24.09 |
318,426 |
379,158 |
-16.02 |
2020/10 |
28,845 |
29,366 |
46,072 |
1.774161 |
-37.39 |
291,570 |
357,516 |
-18.45 |
2020/09 |
29,366 |
20,630 |
28,428 |
-42.3461 |
3.3 |
262,725 |
311,444 |
-15.64 |
2020/08 |
20,630 |
29,437 |
33,775 |
29.91813 |
-38.92 |
233,359 |
283,016 |
-17.55 |
2020/07 |
29,437 |
26,239 |
42,547 |
-12.18796 |
-30.81 |
212,729 |
249,241 |
-14.65 |
2020/06 |
26,239 |
34,442 |
40,802 |
23.81685 |
-35.69 |
183,292 |
206,694 |
-11.32 |
2020/05 |
34,442 |
27,958 |
38,179 |
-23.19193 |
-9.79 |
157,053 |
165,892 |
-5.33 |
2020/04 |
27,958 |
27,464 |
36,912 |
-1.798718 |
-24.26 |
122,611 |
127,713 |
-3.99 |
2020/03 |
27,464 |
45,214 |
35,537 |
39.25775 |
-22.72 |
94,653 |
90,801 |
4.24 |
2020/02 |
45,214 |
21,975 |
26,627 |
-105.752 |
69.81 |
67,189 |
55,264 |
21.58 |
2020/01 |
21,975 |
31,736 |
28,637 |
30.75687 |
-23.26 |
21,975 |
28,637 |
-23.26 |
2019/12 |
31,736 |
21,642 |
25,394 |
-46.64079 |
24.97 |
410,894 |
457,114 |
-10.11 |
2019/11 |
21,642 |
46,072 |
38,653 |
53.0257 |
-44.01 |
379,158 |
431,720 |
-12.18 |
2019/10 |
46,072 |
28,428 |
40,652 |
-62.06557 |
13.33 |
357,516 |
393,067 |
-9.04 |
2019/09 |
28,428 |
33,775 |
43,658 |
15.83124 |
-34.88 |
311,444 |
352,415 |
-11.63 |
2019/08 |
33,775 |
42,547 |
49,910 |
20.6172 |
-32.33 |
283,016 |
308,757 |
-8.34 |
2019/07 |
42,547 |
40,802 |
45,548 |
-4.276751 |
-6.59 |
249,241 |
258,847 |
-3.71 |
2019/06 |
40,802 |
38,179 |
44,987 |
-6.870269 |
-9.3 |
206,694 |
213,299 |
-3.1 |
2019/05 |
38,179 |
36,912 |
41,885 |
-3.432488 |
-8.85 |
165,892 |
168,312 |
-1.44 |
2019/04 |
36,912 |
35,537 |
35,832 |
-3.869207 |
3.01 |
127,713 |
126,427 |
1.02 |
2019/03 |
35,537 |
26,627 |
39,127 |
-33.46227 |
-9.18 |
90,801 |
90,595 |
0.23 |
2019/02 |
26,627 |
28,637 |
27,171 |
7.018892 |
-2 |
55,264 |
51,468 |
7.38 |
2019/01 |
28,637 |
25,394 |
24,297 |
-12.77073 |
17.86 |
28,637 |
24,297 |
17.86 |
2018/12 |
25,394 |
38,653 |
38,564 |
34.30264 |
-34.15 |
457,114 |
481,432 |
-5.05 |
2018/11 |
38,653 |
40,652 |
43,663 |
4.917347 |
-11.47 |
431,720 |
442,868 |
-2.52 |
2018/10 |
40,652 |
43,658 |
32,366 |
6.885336 |
25.6 |
393,067 |
399,205 |
-1.54 |
2018/09 |
43,658 |
49,910 |
50,902 |
12.52655 |
-14.23 |
352,415 |
366,839 |
-3.93 |
2018/08 |
49,910 |
45,548 |
44,950 |
-9.576711 |
11.03 |
308,757 |
315,937 |
-2.27 |
2018/07 |
45,548 |
44,987 |
42,706 |
-1.247027 |
6.65 |
258,847 |
270,987 |
-4.48 |
2018/06 |
44,987 |
41,885 |
44,048 |
-7.405993 |
2.13 |
213,299 |
228,281 |
-6.56 |
2018/05 |
41,885 |
35,832 |
28,842 |
-16.89272 |
45.22 |
168,312 |
184,233 |
-8.64 |
2018/04 |
35,832 |
39,127 |
34,279 |
8.421294 |
4.53 |
126,427 |
155,391 |
-18.64 |
2018/03 |
39,127 |
27,171 |
42,863 |
-44.0028 |
-8.72 |
90,595 |
121,112 |
-25.2 |
2018/02 |
27,171 |
24,297 |
42,613 |
-11.82862 |
-36.24 |
51,468 |
78,249 |
-34.23 |
2018/01 |
24,297 |
38,564 |
35,636 |
36.99564 |
-31.82 |
24,297 |
35,636 |
-31.82 |
2017/12 |
38,564 |
43,663 |
53,316 |
11.67808 |
-27.67 |
481,432 |
505,877 |
-4.83 |
2017/11 |
43,663 |
32,366 |
48,973 |
-34.90391 |
-10.84 |
442,868 |
452,561 |
-2.14 |
2017/10 |
32,366 |
50,902 |
49,508 |
36.41507 |
-34.62 |
399,205 |
403,588 |
-1.09 |
2017/09 |
50,902 |
44,950 |
45,383 |
-13.24138 |
12.16 |
366,839 |
354,080 |
3.6 |
2017/08 |
44,950 |
42,706 |
41,108 |
-5.254531 |
9.35 |
315,937 |
308,697 |
2.35 |
2017/07 |
42,706 |
44,048 |
49,246 |
3.046676 |
-13.28 |
270,987 |
267,589 |
1.27 |
2017/06 |
44,048 |
28,842 |
50,653 |
-52.72173 |
-13.04 |
228,281 |
218,343 |
4.55 |
2017/05 |
28,842 |
34,279 |
43,181 |
15.86102 |
-33.21 |
184,233 |
167,690 |
9.87 |
2017/04 |
34,279 |
42,863 |
35,805 |
20.0266 |
-4.26 |
155,391 |
124,509 |
24.8 |
2017/03 |
42,863 |
42,613 |
36,707 |
-0.5866754 |
16.77 |
121,112 |
88,704 |
36.53 |
2017/02 |
42,613 |
35,636 |
24,104 |
-19.57852 |
76.79 |
78,249 |
51,997 |
50.49 |
2017/01 |
35,636 |
53,316 |
27,893 |
33.16077 |
27.76 |
35,636 |
27,893 |
27.76 |
2016/12 |
53,316 |
48,973 |
46,717 |
-8.868152 |
14.13 |
505,877 |
531,447 |
-4.81 |
2016/11 |
48,973 |
49,508 |
29,593 |
1.080633 |
65.49 |
452,561 |
484,730 |
-6.64 |
2016/10 |
49,508 |
45,383 |
36,081 |
-9.089307 |
37.21 |
403,588 |
455,137 |
-11.33 |
2016/09 |
45,383 |
41,108 |
36,194 |
-10.39944 |
25.39 |
354,080 |
419,056 |
-15.51 |
2016/08 |
41,108 |
49,246 |
39,603 |
16.5252 |
3.8 |
308,697 |
382,862 |
-19.37 |
2016/07 |
49,246 |
50,653 |
41,728 |
2.777723 |
18.02 |
267,589 |
343,259 |
-22.04 |
2016/06 |
50,653 |
43,181 |
39,506 |
-17.30391 |
28.22 |
218,343 |
301,531 |
-27.59 |
2016/05 |
43,181 |
35,805 |
45,951 |
-20.60048 |
-6.03 |
167,690 |
262,025 |
-36 |
2016/04 |
35,805 |
36,707 |
55,912 |
2.457297 |
-35.96 |
124,509 |
216,074 |
-42.38 |
2016/03 |
36,707 |
24,104 |
64,207 |
-52.28593 |
-42.83 |
88,704 |
160,162 |
-44.62 |
2016/02 |
24,104 |
27,893 |
36,686 |
13.58405 |
-34.3 |
51,997 |
95,955 |
-45.81 |
2016/01 |
27,893 |
46,717 |
59,269 |
40.29369 |
-52.94 |
27,893 |
59,269 |
-52.94 |
2015/12 |
46,717 |
29,593 |
53,917 |
-57.86504 |
-13.35 |
531,447 |
781,365 |
-31.98 |
2015/11 |
29,593 |
36,081 |
55,734 |
17.98176 |
-46.9 |
484,730 |
727,448 |
-33.37 |
2015/10 |
36,081 |
36,194 |
72,774 |
0.3122064 |
-50.42 |
455,137 |
671,714 |
-32.24 |
2015/09 |
36,194 |
39,603 |
64,696 |
8.607934 |
-44.06 |
419,056 |
598,940 |
-30.03 |
2015/08 |
39,603 |
41,728 |
68,134 |
5.092504 |
-41.87 |
382,862 |
534,244 |
-28.34 |
2015/07 |
41,728 |
39,506 |
73,670 |
-5.624462 |
-43.36 |
343,259 |
466,110 |
-26.36 |
2015/06 |
39,506 |
45,951 |
72,666 |
14.02581 |
-45.63 |
301,531 |
392,440 |
-23.17 |
2015/05 |
45,951 |
55,912 |
64,589 |
17.8155 |
-28.86 |
262,025 |
319,774 |
-18.06 |
2015/04 |
55,912 |
64,207 |
59,549 |
12.91915 |
-6.11 |
216,074 |
255,185 |
-15.33 |
2015/03 |
64,207 |
36,686 |
76,328 |
-75.01772 |
-15.88 |
160,162 |
195,636 |
-18.13 |
2015/02 |
36,686 |
59,269 |
68,139 |
38.10255 |
-46.16 |
95,955 |
119,308 |
-19.57 |
2015/01 |
59,269 |
53,917 |
51,169 |
-9.926369 |
15.83 |
59,269 |
51,169 |
15.83 |
2014/12 |
53,917 |
55,734 |
82,680 |
3.260128 |
-34.79 |
781,365 |
819,356 |
-4.64 |
2014/11 |
55,734 |
72,774 |
80,493 |
23.41496 |
-30.76 |
727,448 |
736,676 |
-1.25 |
2014/10 |
72,774 |
64,696 |
71,374 |
-12.48609 |
1.96 |
671,714 |
656,183 |
2.37 |
2014/09 |
64,696 |
68,134 |
73,235 |
5.045939 |
-11.66 |
598,940 |
584,809 |
2.42 |
2014/08 |
68,134 |
73,670 |
74,389 |
7.514592 |
-8.41 |
534,244 |
511,574 |
4.43 |
2014/07 |
73,670 |
72,666 |
74,880 |
-1.381664 |
-1.62 |
466,110 |
437,185 |
6.62 |
2014/06 |
72,666 |
64,589 |
75,643 |
-12.50523 |
-3.94 |
392,440 |
362,305 |
8.32 |
2014/05 |
64,589 |
59,549 |
64,502 |
-8.463618 |
0.13 |
319,774 |
286,662 |
11.55 |
2014/04 |
59,549 |
76,328 |
59,759 |
21.98276 |
-0.35 |
255,185 |
222,160 |
14.87 |
2014/03 |
76,328 |
68,139 |
69,422 |
-12.01808 |
9.95 |
195,636 |
162,401 |
20.46 |
2014/02 |
68,139 |
51,169 |
45,570 |
-33.16461 |
49.53 |
119,308 |
92,979 |
28.32 |
2014/01 |
51,169 |
82,680 |
47,409 |
38.112 |
7.93 |
51,169 |
47,409 |
7.93 |
2013/12 |
82,680 |
80,493 |
46,303 |
-2.717006 |
78.56 |
819,356 |
918,239 |
-10.77 |
2013/11 |
80,493 |
71,374 |
39,781 |
-12.77636 |
102.34 |
736,676 |
871,936 |
-15.51 |
2013/10 |
71,374 |
73,235 |
50,425 |
2.541135 |
41.54 |
656,183 |
832,155 |
-21.15 |
2013/09 |
73,235 |
74,389 |
73,222 |
1.551305 |
0.02 |
584,809 |
781,730 |
-25.19 |
2013/08 |
74,389 |
74,880 |
94,346 |
0.6557158 |
-21.15 |
511,574 |
708,508 |
-27.8 |
2013/07 |
74,880 |
75,643 |
100,042 |
1.008685 |
-25.15 |
437,185 |
614,162 |
-28.82 |
2013/06 |
75,643 |
64,502 |
103,660 |
-17.27233 |
-27.03 |
362,305 |
514,120 |
-29.53 |
2013/05 |
64,502 |
59,759 |
72,673 |
-7.93688 |
-11.24 |
286,662 |
410,460 |
-30.16 |
2013/04 |
59,759 |
69,422 |
85,485 |
13.91922 |
-30.09 |
222,160 |
337,787 |
-34.23 |
2013/03 |
69,422 |
45,570 |
98,368 |
-52.34145 |
-29.43 |
162,401 |
252,302 |
-35.63 |
2013/02 |
45,570 |
47,409 |
89,583 |
3.87901 |
-49.13 |
92,979 |
153,934 |
-39.6 |
2013/01 |
47,409 |
46,303 |
64,351 |
-2.388614 |
-26.33 |
47,409 |
64,351 |
-26.33 |
2012/12 |
46,303 |
39,781 |
73,973 |
-16.39476 |
-37.41 |
918,239 |
1,089,251 |
-15.7 |
2012/11 |
39,781 |
50,425 |
85,478 |
21.10858 |
-53.46 |
871,936 |
1,015,278 |
-14.12 |
2012/10 |
50,425 |
73,222 |
83,563 |
31.13409 |
-39.66 |
832,155 |
929,800 |
-10.5 |
2012/09 |
73,222 |
94,346 |
62,355 |
22.38993 |
17.43 |
781,730 |
846,237 |
-7.62 |
2012/08 |
94,346 |
100,042 |
109,083 |
5.693608 |
-13.51 |
708,508 |
783,882 |
-9.62 |
2012/07 |
100,042 |
103,660 |
111,793 |
3.490257 |
-10.51 |
614,162 |
674,799 |
-8.99 |
2012/06 |
103,660 |
72,673 |
99,311 |
-42.63895 |
4.38 |
514,120 |
563,006 |
-8.68 |
2012/05 |
72,673 |
85,485 |
100,798 |
14.98742 |
-27.9 |
410,460 |
463,695 |
-11.48 |
2012/04 |
85,485 |
98,368 |
105,847 |
13.09674 |
-19.24 |
337,787 |
362,897 |
-6.92 |
2012/03 |
98,368 |
89,583 |
88,371 |
-9.806548 |
11.31 |
252,302 |
257,050 |
-1.85 |
2012/02 |
89,583 |
64,351 |
67,858 |
-39.20996 |
32.02 |
153,934 |
168,679 |
-8.74 |
2012/01 |
64,351 |
73,973 |
100,821 |
13.00745 |
-36.17 |
64,351 |
100,821 |
-36.17 |
2011/12 |
73,973 |
85,478 |
81,820 |
13.4596 |
-9.59 |
1,089,251 |
907,612 |
20.01 |
2011/11 |
85,478 |
83,563 |
86,009 |
-2.291684 |
-0.62 |
1,015,278 |
825,792 |
22.95 |
2011/10 |
83,563 |
62,355 |
83,928 |
-34.01171 |
-0.43 |
929,800 |
739,783 |
25.69 |
2011/09 |
62,355 |
109,083 |
76,955 |
42.8371 |
-18.97 |
846,237 |
655,855 |
29.03 |
2011/08 |
109,083 |
111,793 |
82,702 |
2.424123 |
31.9 |
783,882 |
578,900 |
35.41 |
2011/07 |
111,793 |
|
84,855 |
|
31.75 |
674,799 |
496,198 |
35.99 |
|
 |