
 |
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(%) |
2022/06 |
19,815 |
15,069 |
12,709 |
-31.49512 |
55.91 |
88,177 |
77,148 |
14.3 |
2022/05 |
15,069 |
17,463 |
8,092 |
13.70898 |
86.22 |
68,362 |
64,439 |
6.09 |
2022/04 |
17,463 |
10,577 |
13,150 |
-65.10352 |
32.8 |
53,293 |
56,347 |
-5.42 |
2022/03 |
10,577 |
6,425 |
19,379 |
-64.62257 |
-45.42 |
35,830 |
43,197 |
-17.05 |
2022/02 |
6,425 |
18,828 |
9,492 |
65.87529 |
-32.31 |
25,253 |
23,818 |
6.02 |
2022/01 |
18,828 |
29,265 |
14,326 |
35.66376 |
31.43 |
18,828 |
14,326 |
31.43 |
2021/12 |
29,265 |
12,854 |
10,886 |
-127.6723 |
168.83 |
164,016 |
178,376 |
-8.05 |
2021/11 |
12,854 |
11,293 |
28,193 |
-13.82272 |
-54.41 |
134,750 |
334,979 |
-59.77 |
2021/10 |
11,293 |
15,455 |
12,498 |
26.9298 |
-9.64 |
121,896 |
139,297 |
-12.49 |
2021/09 |
15,455 |
12,274 |
13,844 |
-25.91657 |
11.64 |
110,603 |
126,799 |
-12.77 |
2021/08 |
12,274 |
5,727 |
10,318 |
-114.3181 |
18.96 |
95,148 |
112,956 |
-15.77 |
2021/07 |
5,727 |
12,709 |
14,695 |
54.93745 |
-61.03 |
82,875 |
102,638 |
-19.26 |
2021/06 |
12,709 |
8,092 |
7,523 |
-57.05635 |
68.94 |
77,148 |
87,943 |
-12.27 |
2021/05 |
8,092 |
|
8,815 |
|
-8.2 |
64,439 |
80,420 |
-19.87 |
2020/11 |
28,193 |
12,498 |
20,156 |
-125.5801 |
39.87 |
167,490 |
228,763 |
-26.78 |
2020/10 |
12,498 |
13,844 |
17,189 |
9.722623 |
-27.29 |
139,297 |
208,607 |
-33.23 |
2020/09 |
13,844 |
10,318 |
17,527 |
-34.17329 |
-21.01 |
126,799 |
191,418 |
-33.76 |
2020/08 |
10,318 |
14,695 |
22,435 |
29.78564 |
-54.01 |
112,956 |
173,891 |
-35.04 |
2020/07 |
14,695 |
7,523 |
22,765 |
-95.33431 |
-35.45 |
102,638 |
151,456 |
-32.23 |
2020/06 |
7,523 |
8,815 |
23,901 |
14.65683 |
-68.52 |
87,943 |
128,691 |
-31.66 |
2020/05 |
8,815 |
19,781 |
24,383 |
55.43703 |
-63.85 |
80,420 |
104,790 |
-23.26 |
2020/04 |
19,781 |
18,601 |
22,617 |
-6.343745 |
-12.54 |
71,605 |
80,407 |
-10.95 |
2020/03 |
18,601 |
20,868 |
13,522 |
10.86352 |
37.56 |
51,824 |
57,790 |
-10.32 |
2020/02 |
20,868 |
12,355 |
19,641 |
-68.90328 |
6.25 |
33,223 |
44,268 |
-24.95 |
2020/01 |
12,355 |
31,489 |
24,628 |
60.76408 |
-49.83 |
12,355 |
24,628 |
-49.83 |
2019/12 |
31,489 |
20,156 |
19,235 |
-56.22643 |
63.71 |
260,252 |
250,184 |
4.02 |
2019/11 |
20,156 |
17,189 |
24,483 |
-17.26104 |
-17.67 |
228,763 |
230,949 |
-0.95 |
2019/10 |
17,189 |
17,527 |
17,903 |
1.928453 |
-3.99 |
208,607 |
206,466 |
1.04 |
2019/09 |
17,527 |
22,435 |
26,494 |
21.87653 |
-33.85 |
191,418 |
188,563 |
1.51 |
2019/08 |
22,435 |
22,765 |
15,951 |
1.449594 |
40.65 |
173,891 |
162,068 |
7.3 |
2019/07 |
22,765 |
23,901 |
21,119 |
4.752939 |
7.79 |
151,456 |
146,118 |
3.65 |
2019/06 |
23,901 |
24,383 |
19,784 |
1.976787 |
20.81 |
128,691 |
124,998 |
2.95 |
2019/05 |
24,383 |
22,617 |
25,389 |
-7.808286 |
-3.96 |
104,790 |
105,214 |
-0.4 |
2019/04 |
22,617 |
13,522 |
20,062 |
-67.26076 |
12.74 |
80,407 |
79,826 |
0.73 |
2019/03 |
13,522 |
19,641 |
16,438 |
31.15422 |
-17.74 |
57,790 |
59,794 |
-3.35 |
2019/02 |
19,641 |
24,628 |
19,987 |
20.24931 |
-1.73 |
44,268 |
43,325 |
2.18 |
2019/01 |
24,628 |
19,235 |
23,338 |
-28.03743 |
5.53 |
24,628 |
23,338 |
5.53 |
2018/12 |
19,235 |
24,483 |
26,466 |
21.43528 |
-27.32 |
250,184 |
185,938 |
34.55 |
2018/11 |
24,483 |
17,903 |
16,372 |
-36.75362 |
49.54 |
230,949 |
159,471 |
44.82 |
2018/10 |
17,903 |
26,494 |
13,826 |
32.42621 |
29.49 |
206,466 |
143,100 |
44.28 |
2018/09 |
26,494 |
15,951 |
12,692 |
-66.09617 |
108.75 |
188,563 |
129,274 |
45.86 |
2018/08 |
15,951 |
21,119 |
10,869 |
24.47086 |
46.76 |
162,068 |
116,582 |
39.02 |
2018/07 |
21,119 |
19,784 |
8,634 |
-6.747877 |
144.6 |
146,118 |
105,713 |
38.22 |
2018/06 |
19,784 |
25,389 |
17,608 |
22.07649 |
12.36 |
124,998 |
97,079 |
28.76 |
2018/05 |
25,389 |
20,062 |
16,600 |
-26.55269 |
52.95 |
105,214 |
79,471 |
32.39 |
2018/04 |
20,062 |
16,438 |
14,987 |
-22.04648 |
33.86 |
79,826 |
62,872 |
26.97 |
2018/03 |
16,438 |
19,987 |
15,240 |
17.75654 |
7.86 |
59,764 |
47,885 |
24.81 |
2018/02 |
19,987 |
23,338 |
17,855 |
14.35856 |
11.94 |
43,325 |
32,645 |
32.72 |
2018/01 |
23,338 |
26,466 |
14,790 |
11.81894 |
57.8 |
23,338 |
14,790 |
57.8 |
2017/12 |
26,466 |
16,372 |
13,017 |
-61.65405 |
103.32 |
185,938 |
189,848 |
-2.06 |
2017/11 |
16,372 |
13,826 |
17,263 |
-18.41458 |
-5.16 |
159,471 |
176,831 |
-9.82 |
2017/10 |
13,826 |
12,692 |
13,719 |
-8.934762 |
0.78 |
143,100 |
159,567 |
-10.32 |
2017/09 |
12,692 |
10,869 |
10,387 |
-16.77247 |
22.19 |
129,274 |
145,848 |
-11.36 |
2017/08 |
10,869 |
8,634 |
7,904 |
-25.88603 |
37.51 |
116,582 |
135,461 |
-13.94 |
2017/07 |
8,634 |
17,608 |
12,915 |
50.96547 |
-33.15 |
105,713 |
127,557 |
-17.12 |
2017/06 |
17,608 |
16,600 |
13,043 |
-6.072289 |
35 |
97,079 |
114,642 |
-15.32 |
2017/05 |
16,600 |
14,987 |
18,027 |
-10.76266 |
-7.92 |
79,471 |
101,599 |
-21.78 |
2017/04 |
14,987 |
15,240 |
20,776 |
1.660105 |
-27.86 |
62,872 |
83,571 |
-24.77 |
2017/03 |
15,240 |
17,855 |
13,572 |
14.64576 |
12.29 |
47,885 |
62,795 |
-23.74 |
2017/02 |
17,855 |
14,790 |
17,938 |
-20.72346 |
-0.46 |
32,645 |
49,223 |
-33.68 |
2017/01 |
14,790 |
13,017 |
30,185 |
-13.62065 |
-51 |
14,790 |
30,185 |
-51 |
2016/12 |
13,017 |
17,263 |
23,671 |
24.59596 |
-45.01 |
189,848 |
217,720 |
-12.8 |
2016/11 |
17,263 |
13,719 |
11,363 |
-25.83279 |
51.92 |
176,831 |
194,049 |
-8.87 |
2016/10 |
13,719 |
10,387 |
15,372 |
-32.07856 |
-10.75 |
159,567 |
182,686 |
-12.66 |
2016/09 |
10,387 |
7,904 |
16,748 |
-31.41447 |
-37.98 |
145,848 |
167,314 |
-12.83 |
2016/08 |
7,904 |
12,915 |
20,390 |
38.79985 |
-61.24 |
135,461 |
150,566 |
-10.03 |
2016/07 |
12,915 |
14,143 |
20,261 |
8.68274 |
-36.26 |
127,557 |
130,176 |
-2.01 |
2016/06 |
14,143 |
18,027 |
15,681 |
21.54546 |
-9.81 |
114,642 |
109,914 |
4.3 |
2016/05 |
18,027 |
20,776 |
19,371 |
13.23161 |
-6.94 |
100,499 |
94,234 |
6.65 |
2016/04 |
20,776 |
13,572 |
11,715 |
-53.07987 |
77.35 |
82,471 |
74,862 |
10.16 |
2016/03 |
13,572 |
17,938 |
23,506 |
24.33939 |
-42.26 |
61,695 |
63,147 |
-2.3 |
2016/02 |
17,938 |
30,185 |
23,740 |
40.57313 |
-24.44 |
48,123 |
39,640 |
21.4 |
2016/01 |
30,185 |
23,671 |
15,900 |
-27.5189 |
89.84 |
30,185 |
15,900 |
89.84 |
2015/12 |
23,671 |
11,362 |
48,157 |
-108.3348 |
-50.85 |
217,720 |
436,004 |
-50.06 |
2015/11 |
11,362 |
15,372 |
40,666 |
26.08639 |
-72.06 |
194,049 |
387,847 |
-49.97 |
2015/10 |
15,372 |
16,748 |
22,848 |
8.215906 |
-32.72 |
182,686 |
347,181 |
-47.38 |
2015/09 |
16,748 |
20,390 |
31,070 |
17.8617 |
-46.1 |
167,314 |
324,333 |
-48.41 |
2015/08 |
20,390 |
20,261 |
35,980 |
-0.6366912 |
-43.33 |
150,566 |
293,263 |
-48.66 |
2015/07 |
20,261 |
15,681 |
37,561 |
-29.20732 |
-46.06 |
130,176 |
257,283 |
-49.4 |
2015/06 |
15,681 |
19,371 |
35,632 |
19.0491 |
-55.99 |
109,914 |
219,721 |
-49.98 |
2015/05 |
19,371 |
11,715 |
32,492 |
-65.35211 |
-40.38 |
94,234 |
184,089 |
-48.81 |
2015/04 |
11,715 |
23,507 |
40,254 |
50.16378 |
-70.9 |
74,862 |
151,597 |
-50.62 |
2015/03 |
23,507 |
23,740 |
43,645 |
0.9814659 |
-46.14 |
63,147 |
111,343 |
-43.29 |
2015/02 |
23,740 |
15,900 |
26,083 |
-49.30817 |
-8.98 |
39,640 |
67,698 |
-41.45 |
2015/01 |
15,900 |
48,158 |
41,616 |
66.98367 |
-61.79 |
15,900 |
41,616 |
-61.79 |
2014/12 |
48,158 |
40,666 |
54,538 |
-18.42325 |
-11.7 |
436,004 |
582,725 |
-25.18 |
2014/11 |
40,666 |
22,848 |
51,128 |
-77.98494 |
-20.46 |
387,847 |
528,187 |
-26.57 |
2014/10 |
22,848 |
31,070 |
60,250 |
26.46283 |
-62.08 |
347,181 |
477,059 |
-27.22 |
2014/09 |
31,070 |
35,980 |
46,234 |
13.64647 |
-32.8 |
324,333 |
416,809 |
-22.19 |
2014/08 |
35,980 |
37,561 |
65,834 |
4.209153 |
-45.35 |
293,262 |
370,575 |
-20.86 |
2014/07 |
37,561 |
35,632 |
63,811 |
-5.413673 |
-41.14 |
257,283 |
304,741 |
-15.57 |
2014/06 |
35,632 |
32,492 |
56,451 |
-9.663918 |
-36.88 |
219,721 |
240,930 |
-8.8 |
2014/05 |
32,492 |
40,254 |
56,089 |
19.28255 |
-42.07 |
184,089 |
184,479 |
-0.21 |
2014/04 |
40,254 |
43,645 |
38,751 |
7.769504 |
3.88 |
151,597 |
128,391 |
18.07 |
2014/03 |
43,645 |
26,083 |
29,419 |
-67.33121 |
48.36 |
111,343 |
89,640 |
24.21 |
2014/02 |
26,083 |
41,616 |
18,069 |
37.32458 |
44.35 |
67,698 |
60,221 |
12.42 |
2014/01 |
41,616 |
54,538 |
42,152 |
23.69357 |
-1.27 |
41,616 |
42,152 |
-1.27 |
2013/12 |
54,538 |
51,128 |
44,407 |
-6.669536 |
22.81 |
582,725 |
219,930 |
164.96 |
2013/11 |
51,128 |
60,250 |
36,278 |
15.14025 |
40.93 |
528,187 |
175,523 |
200.92 |
2013/10 |
60,250 |
46,234 |
27,153 |
-30.31535 |
121.89 |
477,059 |
139,245 |
242.6 |
2013/09 |
46,234 |
65,834 |
26,991 |
29.77185 |
71.29 |
416,809 |
112,092 |
271.85 |
2013/08 |
65,834 |
63,811 |
39,198 |
-3.1703 |
67.95 |
370,575 |
85,101 |
335.45 |
2013/07 |
63,811 |
56,451 |
22,952 |
-13.03786 |
178.02 |
304,741 |
45,903 |
563.88 |
2013/06 |
56,451 |
56,089 |
20,734 |
-0.6454028 |
172.26 |
240,930 |
22,951 |
949.76 |
2013/05 |
56,089 |
38,751 |
423 |
-44.74207 |
13159.81 |
184,479 |
2,217 |
8221.11 |
2013/04 |
38,751 |
29,419 |
1,674 |
-31.721 |
2214.87 |
128,391 |
1,794 |
7056.69 |
2013/03 |
29,419 |
|
60 |
|
48931.67 |
89,640 |
120 |
74600 |
|
 |