
 |
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(%) |
2022/05 |
366,217 |
318,517 |
348,308 |
-14.97565 |
5.14 |
1,732,588 |
1,625,034 |
6.62 |
2022/04 |
318,517 |
356,760 |
354,582 |
10.71953 |
-10.17 |
1,366,370 |
1,276,727 |
7.02 |
2022/03 |
356,760 |
355,047 |
341,710 |
-0.4824713 |
4.4 |
1,047,853 |
922,144 |
13.63 |
2022/02 |
355,047 |
336,046 |
290,736 |
-5.654285 |
22.12 |
691,093 |
580,434 |
19.06 |
2022/01 |
336,046 |
418,446 |
289,698 |
19.69191 |
16 |
336,046 |
289,698 |
16 |
2021/12 |
418,446 |
371,416 |
274,737 |
-12.66235 |
52.31 |
4,203,950 |
2,866,089 |
46.68 |
2021/11 |
371,416 |
349,005 |
262,253 |
-6.421398 |
41.63 |
3,785,504 |
2,591,351 |
46.08 |
2021/10 |
349,005 |
357,352 |
252,097 |
2.335792 |
38.44 |
3,414,088 |
2,329,098 |
46.58 |
2021/09 |
357,352 |
347,396 |
255,312 |
-2.865894 |
39.97 |
3,065,084 |
2,077,002 |
47.57 |
2021/08 |
347,396 |
376,397 |
235,958 |
7.704896 |
47.23 |
2,707,732 |
1,821,690 |
48.64 |
2021/07 |
376,397 |
358,904 |
231,289 |
-4.874005 |
62.74 |
2,360,335 |
1,585,732 |
48.85 |
2021/06 |
358,904 |
348,308 |
229,125 |
-3.042135 |
56.64 |
1,983,939 |
1,354,443 |
46.48 |
2021/05 |
348,308 |
|
242,682 |
|
43.52 |
1,625,034 |
1,125,318 |
44.41 |
2020/11 |
262,253 |
252,097 |
218,316 |
-4.028608 |
20.13 |
2,591,351 |
2,534,848 |
2.23 |
2020/10 |
252,097 |
255,312 |
220,990 |
1.259244 |
14.08 |
2,329,098 |
2,316,532 |
0.54 |
2020/09 |
255,312 |
235,958 |
242,161 |
-8.202307 |
5.43 |
2,077,002 |
2,095,542 |
-0.88 |
2020/08 |
235,958 |
231,289 |
253,454 |
-2.018687 |
-6.9 |
1,821,690 |
1,853,380 |
-1.71 |
2020/07 |
231,289 |
229,125 |
244,046 |
-0.9444626 |
-5.23 |
1,585,732 |
1,599,927 |
-0.89 |
2020/06 |
229,125 |
242,682 |
224,548 |
5.586323 |
2.04 |
1,354,443 |
1,355,881 |
-0.11 |
2020/05 |
242,682 |
202,877 |
226,665 |
-19.62026 |
7.07 |
1,125,318 |
1,131,333 |
-0.53 |
2020/04 |
202,877 |
247,705 |
250,513 |
18.09733 |
-19.02 |
882,636 |
904,669 |
-2.44 |
2020/03 |
247,705 |
233,329 |
241,826 |
-6.161257 |
2.43 |
679,759 |
654,156 |
3.91 |
2020/02 |
233,329 |
198,725 |
179,823 |
-17.41301 |
29.75 |
432,054 |
412,330 |
4.78 |
2020/01 |
198,725 |
226,745 |
232,507 |
12.35749 |
-14.53 |
198,725 |
232,507 |
-14.53 |
2019/12 |
226,745 |
218,316 |
219,436 |
-3.860917 |
3.33 |
2,761,593 |
3,382,901 |
-18.37 |
2019/11 |
218,316 |
220,990 |
262,367 |
1.210009 |
-16.79 |
2,534,848 |
3,163,465 |
-19.87 |
2019/10 |
220,990 |
242,161 |
287,539 |
8.742531 |
-23.14 |
2,316,532 |
2,901,098 |
-20.15 |
2019/09 |
242,161 |
253,454 |
252,731 |
4.455641 |
-4.18 |
2,095,542 |
2,613,559 |
-19.82 |
2019/08 |
253,454 |
244,046 |
296,025 |
-3.855011 |
-14.38 |
1,853,380 |
2,360,827 |
-21.49 |
2019/07 |
244,046 |
224,548 |
306,693 |
-8.683221 |
-20.43 |
1,599,927 |
2,064,802 |
-22.51 |
2019/06 |
224,548 |
226,665 |
303,892 |
0.9339775 |
-26.11 |
1,355,881 |
1,758,109 |
-22.88 |
2019/05 |
226,665 |
250,513 |
314,042 |
9.519666 |
-27.82 |
1,131,333 |
1,454,217 |
-22.2 |
2019/04 |
250,513 |
241,826 |
309,923 |
-3.592252 |
-19.17 |
904,669 |
1,140,175 |
-20.66 |
2019/03 |
241,826 |
179,823 |
302,042 |
-34.48002 |
-19.94 |
654,156 |
830,252 |
-21.21 |
2019/02 |
179,823 |
232,507 |
214,829 |
22.6591 |
-16.29 |
412,330 |
528,209 |
-21.94 |
2019/01 |
232,507 |
242,346 |
313,380 |
4.059898 |
-25.81 |
232,507 |
313,380 |
-25.81 |
2018/12 |
242,346 |
262,367 |
353,926 |
7.630914 |
-31.53 |
3,405,811 |
3,075,675 |
10.73 |
2018/11 |
262,367 |
287,539 |
277,412 |
8.754291 |
-5.42 |
3,163,465 |
2,721,749 |
16.23 |
2018/10 |
287,539 |
252,731 |
260,125 |
-13.77275 |
10.54 |
2,901,098 |
2,444,337 |
18.69 |
2018/09 |
252,731 |
296,025 |
254,851 |
14.62512 |
-0.83 |
2,613,559 |
2,184,212 |
19.66 |
2018/08 |
296,025 |
306,676 |
236,845 |
3.473046 |
24.99 |
2,360,827 |
1,929,361 |
22.36 |
2018/07 |
306,676 |
303,909 |
218,079 |
-0.9104699 |
40.63 |
2,064,802 |
1,692,516 |
22 |
2018/06 |
303,909 |
314,042 |
251,114 |
3.226639 |
21.02 |
1,758,127 |
1,474,437 |
19.24 |
2018/05 |
314,042 |
309,923 |
247,583 |
-1.32904 |
26.84 |
1,454,217 |
1,223,323 |
18.87 |
2018/04 |
309,923 |
302,042 |
255,973 |
-2.60924 |
21.08 |
1,140,175 |
975,741 |
16.85 |
2018/03 |
302,042 |
214,829 |
253,827 |
-40.59647 |
19 |
830,252 |
719,767 |
15.35 |
2018/02 |
214,829 |
313,380 |
240,289 |
31.44776 |
-10.6 |
528,209 |
465,941 |
13.36 |
2018/01 |
313,380 |
353,926 |
225,652 |
11.45607 |
38.88 |
313,380 |
225,652 |
38.88 |
2017/12 |
353,926 |
277,412 |
331,985 |
-27.58136 |
6.61 |
3,075,675 |
2,655,568 |
15.82 |
2017/11 |
277,412 |
260,125 |
249,417 |
-6.645651 |
11.22 |
2,721,749 |
2,323,584 |
17.14 |
2017/10 |
260,125 |
254,851 |
177,073 |
-2.069445 |
46.9 |
2,444,337 |
2,074,167 |
17.85 |
2017/09 |
254,851 |
236,845 |
218,429 |
-7.60244 |
16.67 |
2,184,212 |
1,897,094 |
15.13 |
2017/08 |
236,845 |
218,079 |
216,255 |
-8.605138 |
9.52 |
1,929,361 |
1,678,664 |
14.93 |
2017/07 |
218,079 |
251,114 |
213,339 |
13.15538 |
2.22 |
1,692,516 |
1,462,409 |
15.73 |
2017/06 |
251,114 |
247,583 |
213,837 |
-1.426188 |
17.43 |
1,474,437 |
1,249,071 |
18.04 |
2017/05 |
247,583 |
255,973 |
231,966 |
3.27769 |
6.73 |
1,223,323 |
1,035,234 |
18.17 |
2017/04 |
255,973 |
253,827 |
199,487 |
-0.8454577 |
28.32 |
975,741 |
803,267 |
21.47 |
2017/03 |
253,827 |
240,289 |
218,810 |
-5.634049 |
16 |
719,767 |
603,780 |
19.21 |
2017/02 |
240,289 |
225,652 |
163,065 |
-6.486537 |
47.36 |
465,941 |
384,970 |
21.03 |
2017/01 |
225,652 |
331,985 |
221,906 |
32.02946 |
1.69 |
225,652 |
221,906 |
1.69 |
2016/12 |
331,985 |
249,417 |
240,190 |
-33.1044 |
38.22 |
2,655,568 |
2,949,571 |
-9.97 |
2016/11 |
249,417 |
177,073 |
233,209 |
-40.85547 |
6.95 |
2,323,584 |
2,709,380 |
-14.24 |
2016/10 |
177,073 |
218,429 |
233,598 |
18.93338 |
-24.2 |
2,074,167 |
2,476,171 |
-16.23 |
2016/09 |
218,429 |
216,255 |
246,390 |
-1.005295 |
-11.35 |
1,897,094 |
2,242,573 |
-15.41 |
2016/08 |
216,255 |
213,339 |
236,741 |
-1.366839 |
-8.65 |
1,678,664 |
1,996,183 |
-15.91 |
2016/07 |
213,339 |
213,837 |
240,822 |
0.2328877 |
-11.41 |
1,462,409 |
1,759,442 |
-16.88 |
2016/06 |
213,837 |
231,966 |
234,879 |
7.815369 |
-8.96 |
1,249,071 |
1,518,818 |
-17.76 |
2016/05 |
231,966 |
199,487 |
267,643 |
-16.28126 |
-13.33 |
1,035,234 |
1,283,939 |
-19.37 |
2016/04 |
199,487 |
218,810 |
248,022 |
8.830949 |
-19.57 |
803,267 |
1,016,297 |
-20.96 |
2016/03 |
218,810 |
163,065 |
265,584 |
-34.18576 |
-17.61 |
603,780 |
768,275 |
-21.41 |
2016/02 |
163,065 |
221,906 |
215,622 |
26.51618 |
-24.37 |
384,970 |
502,691 |
-23.42 |
2016/01 |
221,906 |
240,988 |
287,069 |
7.918236 |
-22.7 |
221,906 |
287,069 |
-22.7 |
2015/12 |
240,988 |
233,209 |
302,493 |
-3.335635 |
-20.33 |
2,950,368 |
3,413,691 |
-13.57 |
2015/11 |
233,209 |
233,598 |
274,801 |
0.1665254 |
-15.14 |
2,709,380 |
3,111,198 |
-12.92 |
2015/10 |
233,598 |
246,390 |
308,876 |
5.191769 |
-24.37 |
2,476,171 |
2,836,397 |
-12.7 |
2015/09 |
246,390 |
236,741 |
336,767 |
-4.075762 |
-26.84 |
2,242,573 |
2,527,521 |
-11.27 |
2015/08 |
236,741 |
240,822 |
290,347 |
1.694613 |
-18.46 |
1,996,183 |
2,190,754 |
-8.88 |
2015/07 |
240,822 |
234,879 |
311,498 |
-2.530239 |
-22.69 |
1,759,442 |
1,900,407 |
-7.42 |
2015/06 |
234,879 |
267,643 |
252,003 |
12.24168 |
-6.8 |
1,518,818 |
1,588,909 |
-4.41 |
2015/05 |
267,643 |
248,022 |
275,184 |
-7.910992 |
-2.74 |
1,283,939 |
1,336,906 |
-3.96 |
2015/04 |
248,022 |
265,584 |
281,202 |
6.612597 |
-11.8 |
1,016,297 |
1,061,722 |
-4.28 |
2015/03 |
265,584 |
215,622 |
258,687 |
-23.1711 |
2.67 |
768,275 |
780,520 |
-1.57 |
2015/02 |
215,622 |
287,069 |
264,025 |
24.88844 |
-18.33 |
502,691 |
521,913 |
-3.68 |
2015/01 |
287,069 |
301,351 |
257,808 |
4.739324 |
11.35 |
287,069 |
257,808 |
11.35 |
2014/12 |
301,351 |
274,801 |
321,639 |
-9.661536 |
-6.31 |
3,412,549 |
3,468,764 |
-1.62 |
2014/11 |
274,801 |
308,876 |
303,743 |
11.03194 |
-9.53 |
3,111,198 |
3,147,125 |
-1.14 |
2014/10 |
308,876 |
336,767 |
319,266 |
8.281987 |
-3.25 |
2,836,397 |
2,843,382 |
-0.25 |
2014/09 |
336,767 |
290,347 |
279,831 |
-15.98777 |
20.35 |
2,527,521 |
2,524,116 |
0.13 |
2014/08 |
290,347 |
311,498 |
261,432 |
6.790092 |
11.06 |
2,190,754 |
2,244,285 |
-2.39 |
2014/07 |
311,498 |
252,003 |
295,867 |
-23.60884 |
5.28 |
1,900,407 |
1,982,853 |
-4.16 |
2014/06 |
252,003 |
275,184 |
243,408 |
8.423818 |
3.53 |
1,588,909 |
1,686,986 |
-5.81 |
2014/05 |
275,184 |
281,202 |
293,089 |
2.140099 |
-6.11 |
1,336,906 |
1,443,578 |
-7.39 |
2014/04 |
281,202 |
258,687 |
315,685 |
-8.703568 |
-10.92 |
1,061,722 |
1,150,489 |
-7.72 |
2014/03 |
258,687 |
264,025 |
334,944 |
2.021778 |
-22.77 |
780,520 |
834,804 |
-6.5 |
2014/02 |
264,025 |
257,808 |
204,822 |
-2.411484 |
28.9 |
521,913 |
499,860 |
4.41 |
2014/01 |
257,808 |
322,106 |
295,038 |
19.96175 |
-12.62 |
257,808 |
295,038 |
-12.62 |
2013/12 |
322,106 |
303,743 |
325,636 |
-6.045571 |
-1.08 |
3,469,231 |
3,341,031 |
3.84 |
2013/11 |
303,743 |
319,266 |
321,723 |
4.86209 |
-5.59 |
3,147,125 |
3,015,394 |
4.37 |
2013/10 |
319,266 |
279,831 |
329,362 |
-14.09243 |
-3.07 |
2,843,382 |
2,693,671 |
5.56 |
2013/09 |
279,831 |
261,432 |
293,959 |
-7.037777 |
-4.81 |
2,524,116 |
2,364,309 |
6.76 |
2013/08 |
261,432 |
295,867 |
300,818 |
11.63868 |
-13.09 |
2,244,285 |
2,070,350 |
8.4 |
2013/07 |
295,867 |
249,293 |
317,177 |
-18.68243 |
-6.72 |
1,975,268 |
1,769,532 |
11.63 |
2013/06 |
249,293 |
299,074 |
290,861 |
16.64504 |
-14.29 |
1,734,081 |
1,452,355 |
19.4 |
2013/05 |
299,074 |
325,993 |
282,730 |
8.25754 |
5.78 |
1,484,788 |
1,161,494 |
27.83 |
2013/04 |
325,993 |
342,575 |
219,920 |
4.8404 |
48.23 |
1,185,714 |
878,764 |
34.93 |
2013/03 |
342,575 |
213,533 |
238,195 |
-60.43188 |
43.82 |
859,720 |
658,844 |
30.49 |
2013/02 |
213,533 |
303,612 |
252,371 |
29.66912 |
-15.39 |
517,145 |
420,649 |
22.94 |
2013/01 |
303,612 |
193,821 |
168,278 |
-56.64557 |
80.42 |
303,612 |
168,278 |
80.42 |
2012/12 |
193,821 |
195,862 |
153,855 |
1.04206 |
25.98 |
2,042,347 |
2,558,693 |
-20.18 |
2012/11 |
195,862 |
222,385 |
227,510 |
11.92661 |
-13.91 |
1,848,526 |
2,404,838 |
-23.13 |
2012/10 |
222,385 |
166,739 |
282,666 |
-33.37312 |
-21.33 |
1,652,664 |
2,177,327 |
-24.1 |
2012/09 |
166,739 |
175,105 |
180,980 |
4.777705 |
-7.87 |
1,430,280 |
1,894,661 |
-24.51 |
2012/08 |
175,105 |
170,537 |
221,453 |
-2.678597 |
-20.93 |
1,263,540 |
1,713,681 |
-26.27 |
2012/07 |
170,537 |
151,623 |
281,018 |
-12.47436 |
-39.31 |
1,088,436 |
1,492,228 |
-27.06 |
2012/06 |
151,623 |
173,074 |
259,493 |
12.39412 |
-41.57 |
917,898 |
1,211,210 |
-24.22 |
2012/05 |
173,074 |
120,935 |
189,286 |
-43.11324 |
-8.56 |
766,276 |
951,717 |
-19.48 |
2012/04 |
120,935 |
171,791 |
204,110 |
29.60341 |
-40.75 |
593,202 |
762,431 |
-22.2 |
2012/03 |
171,791 |
175,114 |
215,144 |
1.897621 |
-20.15 |
472,268 |
558,321 |
-15.41 |
2012/02 |
175,114 |
125,363 |
173,780 |
-39.68555 |
0.77 |
300,476 |
343,177 |
-12.44 |
2012/01 |
125,363 |
153,855 |
169,396 |
18.51874 |
-25.99 |
125,363 |
169,396 |
-25.99 |
2011/12 |
153,855 |
|
175,753 |
|
-12.46 |
2,558,693 |
1,881,344 |
36 |
|
 |