
 |
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(%) |
2022/07 |
17,616 |
7,291 |
0 |
-141.6129 |
1000000 |
36,824 |
0 |
1000000 |
2022/06 |
7,291 |
3,832 |
0 |
-90.26618 |
1000000 |
19,208 |
0 |
1000000 |
2022/05 |
3,832 |
4,019 |
0 |
4.652899 |
1000000 |
11,917 |
0 |
1000000 |
2022/04 |
4,019 |
4,016 |
0 |
-0.0747012 |
1000000 |
8,085 |
0 |
1000000 |
2022/03 |
4,016 |
|
0 |
|
1000000 |
4,016 |
0 |
1000000 |
2022/02 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2022/01 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2021/12 |
0 |
|
0 |
|
1000000 |
0 |
33,833,320 |
-100 |
2021/11 |
0 |
|
0 |
|
1000000 |
0 |
33,833,320 |
-100 |
2021/10 |
0 |
|
0 |
|
1000000 |
0 |
33,833,320 |
-100 |
2021/09 |
0 |
|
3,962,788 |
|
-100 |
0 |
33,833,320 |
-100 |
2021/08 |
0 |
|
3,866,442 |
|
-100 |
0 |
29,870,540 |
-100 |
2021/07 |
0 |
|
3,754,614 |
|
-100 |
0 |
26,004,100 |
-100 |
2021/06 |
0 |
|
3,757,523 |
|
-100 |
0 |
22,249,480 |
-100 |
2021/05 |
0 |
|
3,909,215 |
|
-100 |
0 |
18,491,960 |
-100 |
2020/11 |
0 |
|
3,064,240 |
|
-100 |
33,833,320 |
32,715,130 |
3.42 |
2020/10 |
0 |
3,962,788 |
3,127,844 |
100 |
-100 |
33,833,320 |
29,650,890 |
14.11 |
2020/09 |
3,962,788 |
3,866,442 |
3,214,211 |
-2.491852 |
23.29 |
33,833,320 |
26,523,050 |
27.56 |
2020/08 |
3,866,442 |
3,754,614 |
3,236,129 |
-2.978415 |
19.48 |
29,870,540 |
23,308,840 |
28.15 |
2020/07 |
3,754,614 |
3,757,523 |
3,314,936 |
7.741802E-02 |
13.26 |
26,004,100 |
20,072,710 |
29.55 |
2020/06 |
3,757,523 |
3,909,215 |
2,684,356 |
3.88037 |
39.98 |
22,249,480 |
16,757,770 |
32.77 |
2020/05 |
3,909,215 |
3,848,115 |
2,663,668 |
-1.58779 |
46.76 |
18,491,960 |
14,073,420 |
31.4 |
2020/04 |
3,848,115 |
3,851,889 |
2,749,342 |
9.797791E-02 |
39.96 |
14,582,740 |
11,409,750 |
27.81 |
2020/03 |
3,851,889 |
3,349,894 |
2,802,761 |
-14.9854 |
37.43 |
10,734,630 |
8,660,407 |
23.95 |
2020/02 |
3,349,894 |
3,532,845 |
2,786,585 |
5.178574 |
20.22 |
6,882,739 |
5,857,647 |
17.5 |
2020/01 |
3,532,845 |
3,269,141 |
3,071,062 |
-8.066462 |
15.04 |
3,532,845 |
3,071,062 |
15.04 |
2019/12 |
3,269,141 |
3,064,240 |
3,024,445 |
-6.686845 |
8.09 |
35,984,270 |
49,918,730 |
-27.91 |
2019/11 |
3,064,240 |
3,127,844 |
3,661,553 |
2.033478 |
-16.31 |
32,715,130 |
46,894,280 |
-30.24 |
2019/10 |
3,127,844 |
3,214,211 |
3,936,274 |
2.687036 |
-20.54 |
29,650,890 |
43,232,730 |
-31.42 |
2019/09 |
3,214,211 |
3,236,129 |
4,103,948 |
0.6772907 |
-21.68 |
26,523,050 |
39,296,460 |
-32.51 |
2019/08 |
3,236,129 |
3,314,936 |
4,435,127 |
2.377331 |
-27.03 |
23,308,840 |
35,192,510 |
-33.77 |
2019/07 |
3,314,936 |
2,684,356 |
4,395,288 |
-23.49092 |
-24.58 |
20,072,710 |
30,757,380 |
-34.74 |
2019/06 |
2,684,356 |
2,663,668 |
4,380,709 |
-0.7766734 |
-38.72 |
16,757,770 |
26,362,090 |
-36.43 |
2019/05 |
2,663,668 |
2,749,342 |
4,435,007 |
3.116164 |
-39.94 |
14,073,420 |
21,981,380 |
-35.98 |
2019/04 |
2,749,342 |
2,802,761 |
4,363,296 |
1.905942 |
-36.99 |
11,409,750 |
17,546,380 |
-34.97 |
2019/03 |
2,802,761 |
2,786,585 |
4,440,362 |
-0.5804955 |
-36.88 |
8,660,407 |
13,183,080 |
-34.31 |
2019/02 |
2,786,585 |
3,071,062 |
4,303,080 |
9.263147 |
-35.24 |
5,857,647 |
8,742,720 |
-33 |
2019/01 |
3,071,062 |
3,024,445 |
4,439,640 |
-1.541341 |
-30.83 |
3,071,062 |
4,439,640 |
-30.83 |
2018/12 |
3,024,445 |
3,661,553 |
4,241,790 |
17.39994 |
-28.7 |
49,918,730 |
46,304,860 |
7.8 |
2018/11 |
3,661,553 |
3,936,274 |
4,164,815 |
6.979214 |
-12.08 |
46,894,280 |
42,063,070 |
11.49 |
2018/10 |
3,936,274 |
4,103,948 |
4,113,515 |
4.085676 |
-4.31 |
43,232,730 |
37,898,260 |
14.08 |
2018/09 |
4,103,948 |
4,435,127 |
3,927,160 |
7.467182 |
4.5 |
39,296,460 |
33,784,740 |
16.31 |
2018/08 |
4,435,127 |
4,395,288 |
3,885,660 |
-0.9064025 |
14.14 |
35,192,510 |
29,857,580 |
17.87 |
2018/07 |
4,395,288 |
4,380,709 |
3,768,159 |
-0.3328 |
16.64 |
30,757,380 |
25,971,920 |
18.43 |
2018/06 |
4,380,709 |
4,435,007 |
3,783,542 |
1.224305 |
15.78 |
26,362,090 |
22,203,760 |
18.73 |
2018/05 |
4,435,007 |
4,363,296 |
3,736,338 |
-1.643505 |
18.7 |
21,981,380 |
18,420,220 |
19.33 |
2018/04 |
4,363,296 |
4,440,362 |
3,667,820 |
1.735579 |
18.96 |
17,546,380 |
14,683,880 |
19.49 |
2018/03 |
4,440,362 |
4,303,080 |
3,717,927 |
-3.19032 |
19.43 |
13,183,080 |
11,016,060 |
19.67 |
2018/02 |
4,303,080 |
4,439,640 |
3,638,605 |
3.075925 |
18.26 |
8,742,720 |
7,298,133 |
19.79 |
2018/01 |
4,439,640 |
4,241,790 |
3,659,528 |
-4.664304 |
21.32 |
4,439,640 |
3,659,528 |
21.32 |
2017/12 |
4,241,790 |
4,164,815 |
4,567,574 |
-1.848221 |
-7.13 |
46,304,860 |
41,838,570 |
10.68 |
2017/11 |
4,164,815 |
4,113,515 |
3,578,154 |
-1.247109 |
16.4 |
42,063,070 |
37,270,990 |
12.86 |
2017/10 |
4,113,515 |
3,927,160 |
3,468,763 |
-4.745287 |
18.59 |
37,898,260 |
33,692,840 |
12.48 |
2017/09 |
3,927,160 |
3,885,660 |
3,342,316 |
-1.06803 |
17.5 |
33,784,740 |
30,224,080 |
11.78 |
2017/08 |
3,885,660 |
3,768,159 |
3,480,269 |
-3.11826 |
11.65 |
29,857,580 |
26,881,760 |
11.07 |
2017/07 |
3,768,159 |
3,783,542 |
3,358,153 |
0.4065767 |
12.21 |
25,971,920 |
23,401,490 |
10.98 |
2017/06 |
3,783,542 |
3,736,338 |
3,368,427 |
-1.263376 |
12.32 |
22,203,760 |
20,043,340 |
10.78 |
2017/05 |
3,736,338 |
3,667,820 |
3,308,733 |
-1.868085 |
12.92 |
18,420,220 |
16,674,910 |
10.47 |
2017/04 |
3,667,820 |
3,717,927 |
3,390,995 |
1.347713 |
8.16 |
14,683,880 |
13,366,180 |
9.86 |
2017/03 |
3,717,927 |
3,638,605 |
3,377,294 |
-2.180011 |
10.09 |
11,016,060 |
9,975,183 |
10.43 |
2017/02 |
3,638,605 |
3,659,528 |
3,318,133 |
0.5717404 |
9.66 |
7,298,133 |
6,597,889 |
10.61 |
2017/01 |
3,659,528 |
4,567,574 |
3,279,756 |
19.88027 |
11.58 |
3,659,528 |
3,279,756 |
11.58 |
2016/12 |
4,567,574 |
3,578,154 |
3,307,440 |
-27.65169 |
38.1 |
41,838,570 |
41,130,530 |
1.72 |
2016/11 |
3,578,154 |
3,468,763 |
3,255,788 |
-3.153603 |
9.9 |
37,270,990 |
37,823,090 |
-1.46 |
2016/10 |
3,468,763 |
3,342,316 |
3,195,140 |
-3.783215 |
8.56 |
33,692,840 |
34,567,300 |
-2.53 |
2016/09 |
3,342,316 |
3,480,269 |
3,375,166 |
3.96386 |
-0.97 |
30,224,080 |
31,372,160 |
-3.66 |
2016/08 |
3,480,269 |
3,358,153 |
3,412,802 |
-3.636404 |
1.98 |
26,881,760 |
27,996,990 |
-3.98 |
2016/07 |
3,358,153 |
3,368,427 |
3,416,538 |
0.3050088 |
-1.71 |
23,401,490 |
24,584,190 |
-4.81 |
2016/06 |
3,368,427 |
3,308,733 |
3,433,325 |
-1.804135 |
-1.89 |
20,043,340 |
21,167,650 |
-5.31 |
2016/05 |
3,308,733 |
3,390,995 |
3,386,748 |
2.425896 |
-2.3 |
16,674,910 |
17,734,330 |
-5.97 |
2016/04 |
3,390,995 |
3,377,294 |
3,476,000 |
-0.4056798 |
-2.45 |
13,366,180 |
14,347,580 |
-6.84 |
2016/03 |
3,377,294 |
3,318,133 |
3,634,504 |
-1.78296 |
-7.08 |
9,975,183 |
10,871,580 |
-8.25 |
2016/02 |
3,318,133 |
3,279,756 |
3,607,729 |
-1.170117 |
-8.03 |
6,597,889 |
7,237,075 |
-8.83 |
2016/01 |
3,279,756 |
3,307,440 |
3,629,346 |
0.8370219 |
-9.63 |
3,279,756 |
3,629,346 |
-9.63 |
2015/12 |
3,307,440 |
3,255,788 |
3,426,005 |
-1.586467 |
-3.46 |
41,130,530 |
40,122,310 |
2.51 |
2015/11 |
3,255,788 |
3,195,140 |
3,420,585 |
-1.898133 |
-4.82 |
37,823,090 |
36,696,300 |
3.07 |
2015/10 |
3,195,140 |
3,375,166 |
3,536,941 |
5.333841 |
-9.66 |
34,567,300 |
33,275,720 |
3.88 |
2015/09 |
3,375,166 |
3,412,802 |
3,471,643 |
1.102789 |
-2.78 |
31,372,160 |
29,738,780 |
5.49 |
2015/08 |
3,412,802 |
3,416,538 |
3,381,072 |
0.1093505 |
0.94 |
27,996,990 |
26,267,140 |
6.59 |
2015/07 |
3,416,538 |
3,433,325 |
3,367,803 |
0.488943 |
1.45 |
24,584,190 |
22,886,060 |
7.42 |
2015/06 |
3,433,325 |
3,386,748 |
3,409,410 |
-1.375272 |
0.7 |
21,167,650 |
19,518,260 |
8.45 |
2015/05 |
3,386,748 |
3,476,000 |
3,396,356 |
2.567664 |
-0.28 |
17,734,330 |
16,108,850 |
10.09 |
2015/04 |
3,476,000 |
3,634,504 |
3,340,773 |
4.361091 |
4.05 |
14,347,580 |
12,712,490 |
12.86 |
2015/03 |
3,634,504 |
3,607,729 |
3,348,082 |
-0.7421566 |
8.55 |
10,871,580 |
9,371,721 |
16 |
2015/02 |
3,607,729 |
3,629,346 |
3,006,141 |
0.595617 |
20.01 |
7,237,075 |
6,023,639 |
20.14 |
2015/01 |
3,629,346 |
3,426,005 |
3,017,498 |
-5.935222 |
20.28 |
3,629,346 |
3,017,498 |
20.28 |
2014/12 |
3,426,005 |
3,420,585 |
3,160,078 |
-0.1584524 |
8.42 |
40,122,310 |
36,234,320 |
10.73 |
2014/11 |
3,420,585 |
3,536,941 |
3,031,018 |
3.289735 |
12.85 |
36,696,300 |
33,074,250 |
10.95 |
2014/10 |
3,536,941 |
3,471,643 |
3,122,665 |
-1.880896 |
13.27 |
33,275,720 |
30,043,230 |
10.76 |
2014/09 |
3,471,643 |
3,381,072 |
3,196,541 |
-2.678766 |
8.61 |
29,738,780 |
26,920,560 |
10.47 |
2014/08 |
3,381,072 |
3,367,803 |
3,374,510 |
-0.3939957 |
0.19 |
26,267,140 |
23,724,020 |
10.72 |
2014/07 |
3,367,803 |
3,409,410 |
3,294,379 |
1.220358 |
2.23 |
22,886,060 |
20,349,510 |
12.46 |
2014/06 |
3,409,410 |
3,396,356 |
3,165,264 |
-0.3843531 |
7.71 |
19,518,260 |
17,055,130 |
14.44 |
2014/05 |
3,396,356 |
3,340,773 |
2,786,352 |
-1.663777 |
21.89 |
16,108,850 |
13,889,870 |
15.98 |
2014/04 |
3,340,773 |
3,348,082 |
2,519,736 |
0.2183041 |
32.58 |
12,712,490 |
11,103,520 |
14.49 |
2014/03 |
3,348,082 |
3,006,141 |
2,863,648 |
-11.37475 |
16.92 |
9,371,721 |
8,583,783 |
9.18 |
2014/02 |
3,006,141 |
3,017,498 |
2,622,814 |
0.3763714 |
14.62 |
6,023,639 |
5,720,135 |
5.31 |
2014/01 |
3,017,498 |
3,160,078 |
3,097,320 |
4.511914 |
-2.58 |
3,017,498 |
3,097,320 |
-2.58 |
2013/12 |
3,160,078 |
3,031,018 |
2,432,859 |
-4.257976 |
29.89 |
36,234,320 |
31,768,630 |
14.06 |
2013/11 |
3,031,018 |
3,122,665 |
2,458,383 |
2.934897 |
23.29 |
33,074,250 |
29,335,770 |
12.74 |
2013/10 |
3,122,665 |
3,196,541 |
2,951,832 |
2.311123 |
5.79 |
30,043,230 |
26,877,390 |
11.78 |
2013/09 |
3,196,541 |
3,374,510 |
2,705,642 |
5.273921 |
18.14 |
26,920,560 |
23,925,550 |
12.52 |
2013/08 |
3,374,510 |
3,294,379 |
2,948,212 |
-2.432355 |
14.46 |
23,724,020 |
21,219,910 |
11.8 |
2013/07 |
3,294,379 |
3,165,264 |
3,069,983 |
-4.079123 |
7.31 |
20,349,510 |
18,271,700 |
11.37 |
2013/06 |
3,165,264 |
2,786,352 |
3,022,852 |
-13.59886 |
4.71 |
17,055,130 |
15,201,720 |
12.19 |
2013/05 |
2,786,352 |
2,519,736 |
3,064,363 |
-10.58111 |
-9.07 |
13,889,870 |
12,178,870 |
14.05 |
2013/04 |
2,519,736 |
2,863,648 |
2,571,136 |
12.00958 |
-2 |
11,103,520 |
9,114,503 |
21.82 |
2013/03 |
2,863,648 |
2,622,814 |
2,473,601 |
-9.182275 |
15.77 |
8,583,783 |
6,543,367 |
31.18 |
2013/02 |
2,622,814 |
3,097,320 |
2,101,059 |
15.31989 |
24.83 |
5,720,135 |
4,069,766 |
40.55 |
2013/01 |
3,097,320 |
2,062,068 |
1,968,707 |
-50.20455 |
57.33 |
3,097,320 |
1,968,707 |
57.33 |
2012/12 |
2,062,068 |
2,170,851 |
2,083,020 |
5.011076 |
-1.01 |
27,503,230 |
37,715,380 |
-27.08 |
2012/11 |
2,170,851 |
|
2,026,039 |
|
7.15 |
25,441,160 |
35,632,360 |
-28.6 |
|
 |