
 |
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 |
42,387 |
43,773 |
87,609 |
3.166335 |
-51.62 |
42,387 |
87,609 |
-51.62 |
2022/12 |
43,773 |
43,386 |
93,924 |
-0.8919928 |
-53.4 |
733,690 |
1,458,408 |
-49.69 |
2022/11 |
43,386 |
|
119,375 |
|
-63.66 |
689,917 |
1,364,484 |
-49.44 |
2022/09 |
59,506 |
62,109 |
153,932 |
4.191019 |
-61.34 |
617,458 |
1,107,126 |
-44.23 |
2022/08 |
62,109 |
88,475 |
162,349 |
29.80051 |
-61.74 |
557,952 |
953,194 |
-41.47 |
2022/07 |
88,475 |
26,792 |
135,310 |
-230.2292 |
-34.61 |
495,843 |
790,845 |
-37.3 |
2022/06 |
26,792 |
72,774 |
105,676 |
63.18465 |
-74.65 |
407,368 |
655,535 |
-37.86 |
2022/05 |
72,774 |
73,277 |
117,309 |
0.6864364 |
-37.96 |
380,576 |
549,859 |
-30.79 |
2022/04 |
73,277 |
72,306 |
122,400 |
-1.342904 |
-40.13 |
307,802 |
432,550 |
-28.84 |
2022/03 |
72,306 |
74,610 |
120,166 |
3.088058 |
-39.83 |
234,525 |
310,150 |
-24.38 |
2022/02 |
74,610 |
87,609 |
96,625 |
14.83752 |
-22.78 |
162,219 |
189,984 |
-14.61 |
2022/01 |
87,609 |
93,924 |
93,359 |
6.723521 |
-6.16 |
87,609 |
93,359 |
-6.16 |
2021/12 |
93,924 |
119,375 |
85,773 |
21.32021 |
9.5 |
1,458,408 |
764,907 |
90.66 |
2021/11 |
119,375 |
137,983 |
84,432 |
13.48572 |
41.39 |
1,364,484 |
679,134 |
100.92 |
2021/10 |
137,983 |
153,932 |
71,207 |
10.36107 |
93.78 |
1,245,109 |
594,702 |
109.37 |
2021/09 |
153,932 |
162,349 |
65,998 |
5.18451 |
133.24 |
1,107,126 |
523,495 |
111.49 |
2021/08 |
162,349 |
135,310 |
58,729 |
-19.983 |
176.44 |
953,194 |
457,497 |
108.35 |
2021/07 |
135,310 |
105,676 |
69,921 |
-28.04232 |
93.52 |
790,845 |
398,768 |
98.32 |
2021/06 |
105,676 |
117,309 |
31,741 |
9.916546 |
232.93 |
655,535 |
328,847 |
99.34 |
2021/05 |
117,309 |
|
54,488 |
|
115.29 |
549,859 |
297,106 |
85.07 |
2020/11 |
84,432 |
71,207 |
54,954 |
-18.57261 |
53.64 |
679,134 |
609,120 |
11.49 |
2020/10 |
71,207 |
65,998 |
53,032 |
-7.892664 |
34.27 |
594,702 |
554,166 |
7.31 |
2020/09 |
65,998 |
58,729 |
54,300 |
-12.37719 |
21.54 |
523,495 |
501,134 |
4.46 |
2020/08 |
58,729 |
69,921 |
51,030 |
16.00664 |
15.09 |
457,497 |
446,834 |
2.39 |
2020/07 |
69,921 |
31,741 |
104,105 |
-120.2861 |
-32.84 |
398,768 |
395,804 |
0.75 |
2020/06 |
31,741 |
54,488 |
16,797 |
41.74681 |
88.97 |
328,847 |
291,699 |
12.74 |
2020/05 |
54,488 |
62,096 |
52,298 |
12.252 |
4.19 |
297,106 |
274,902 |
8.08 |
2020/04 |
62,096 |
55,868 |
58,344 |
-11.14771 |
6.43 |
242,618 |
222,604 |
8.99 |
2020/03 |
55,868 |
64,748 |
47,387 |
13.71471 |
17.9 |
180,522 |
164,260 |
9.9 |
2020/02 |
64,748 |
59,906 |
46,487 |
-8.082663 |
39.28 |
124,654 |
116,873 |
6.66 |
2020/01 |
59,906 |
42,887 |
70,386 |
-39.68335 |
-14.89 |
59,906 |
70,386 |
-14.89 |
2019/12 |
42,887 |
54,954 |
-9,574 |
21.95836 |
547.95 |
652,007 |
574,614 |
13.47 |
2019/11 |
54,954 |
53,032 |
57,512 |
-3.624227 |
-4.45 |
609,120 |
584,188 |
4.27 |
2019/10 |
53,032 |
54,300 |
53,555 |
2.335175 |
-0.98 |
554,166 |
526,676 |
5.22 |
2019/09 |
54,300 |
51,030 |
54,446 |
-6.407996 |
-0.27 |
501,134 |
473,121 |
5.92 |
2019/08 |
51,030 |
104,105 |
53,123 |
50.98218 |
-3.94 |
446,834 |
418,675 |
6.73 |
2019/07 |
104,105 |
16,797 |
76,426 |
-519.7833 |
36.22 |
395,804 |
365,552 |
8.28 |
2019/06 |
16,797 |
52,298 |
11,163 |
67.88214 |
50.47 |
291,699 |
289,126 |
0.89 |
2019/05 |
52,298 |
58,344 |
48,302 |
10.36268 |
8.27 |
274,902 |
277,962 |
-1.1 |
2019/04 |
58,344 |
47,387 |
63,693 |
-23.12238 |
-8.4 |
222,604 |
229,660 |
-3.07 |
2019/03 |
47,387 |
46,487 |
59,222 |
-1.936025 |
-19.98 |
164,260 |
165,967 |
-1.03 |
2019/02 |
46,487 |
70,386 |
41,021 |
33.95419 |
13.32 |
116,873 |
106,745 |
9.49 |
2019/01 |
70,386 |
-9,574 |
65,725 |
8.351786E-02 |
7.09 |
70,386 |
65,725 |
7.09 |
2018/12 |
-9,574 |
57,512 |
16,981 |
116.647 |
-156.38 |
574,614 |
781,753 |
-26.5 |
2018/11 |
57,512 |
53,555 |
41,598 |
-7.388666 |
38.26 |
584,188 |
764,772 |
-23.61 |
2018/10 |
53,555 |
54,446 |
66,421 |
1.636484 |
-19.37 |
526,676 |
723,174 |
-27.17 |
2018/09 |
54,446 |
53,123 |
63,365 |
-2.490447 |
-14.08 |
473,121 |
656,753 |
-27.96 |
2018/08 |
53,123 |
76,426 |
78,368 |
30.49093 |
-32.21 |
418,675 |
593,389 |
-29.44 |
2018/07 |
76,426 |
11,163 |
99,380 |
-584.6367 |
-23.1 |
365,552 |
515,021 |
-29.02 |
2018/06 |
11,163 |
48,302 |
42,930 |
76.88916 |
-74 |
289,126 |
415,641 |
-30.44 |
2018/05 |
48,302 |
63,693 |
73,426 |
24.16435 |
-34.22 |
277,962 |
372,711 |
-25.42 |
2018/04 |
63,693 |
59,222 |
83,072 |
-7.549559 |
-23.33 |
229,660 |
299,285 |
-23.26 |
2018/03 |
59,222 |
41,021 |
81,526 |
-44.36996 |
-27.36 |
165,967 |
216,213 |
-23.24 |
2018/02 |
41,021 |
65,725 |
61,985 |
37.58691 |
-33.82 |
106,745 |
134,687 |
-20.75 |
2018/01 |
65,725 |
16,981 |
72,702 |
-287.0502 |
-9.6 |
65,725 |
72,702 |
-9.6 |
2017/12 |
16,981 |
41,598 |
33,457 |
59.17833 |
-49.25 |
781,753 |
607,861 |
28.61 |
2017/11 |
41,598 |
66,421 |
61,299 |
37.37222 |
-32.14 |
764,772 |
574,404 |
33.14 |
2017/10 |
66,421 |
63,365 |
61,507 |
-4.822852 |
7.99 |
723,174 |
513,105 |
40.94 |
2017/09 |
63,365 |
78,368 |
50,696 |
19.14429 |
24.99 |
656,753 |
451,599 |
45.43 |
2017/08 |
78,368 |
99,380 |
49,876 |
21.14309 |
57.13 |
593,389 |
400,903 |
48.01 |
2017/07 |
99,380 |
42,930 |
62,098 |
-131.4931 |
60.04 |
515,021 |
351,027 |
46.72 |
2017/06 |
42,930 |
73,426 |
50,244 |
41.53297 |
-14.56 |
415,641 |
288,929 |
43.86 |
2017/05 |
73,426 |
83,072 |
43,689 |
11.61161 |
68.07 |
372,711 |
239,685 |
55.5 |
2017/04 |
83,072 |
81,526 |
42,387 |
-1.896327 |
95.98 |
299,285 |
195,996 |
52.7 |
2017/03 |
81,526 |
61,985 |
49,122 |
-31.52537 |
65.97 |
216,213 |
153,609 |
40.76 |
2017/02 |
61,985 |
72,702 |
42,747 |
14.741 |
45 |
134,687 |
104,487 |
28.9 |
2017/01 |
72,702 |
33,457 |
61,740 |
-117.2998 |
17.76 |
72,702 |
61,740 |
17.76 |
2016/12 |
33,457 |
61,299 |
42,259 |
45.41999 |
-20.83 |
607,861 |
640,771 |
-5.14 |
2016/11 |
61,299 |
61,507 |
41,739 |
0.3381729 |
46.86 |
574,404 |
598,512 |
-4.03 |
2016/10 |
61,507 |
50,696 |
44,448 |
-21.32516 |
38.38 |
513,105 |
556,773 |
-7.84 |
2016/09 |
50,696 |
49,876 |
35,420 |
-1.644077 |
43.13 |
451,599 |
512,325 |
-11.85 |
2016/08 |
49,876 |
62,098 |
39,605 |
19.68179 |
25.93 |
400,903 |
476,905 |
-15.94 |
2016/07 |
62,098 |
50,244 |
56,916 |
-23.59287 |
9.1 |
351,027 |
437,300 |
-19.73 |
2016/06 |
50,244 |
42,689 |
47,423 |
-17.69777 |
5.95 |
288,929 |
380,384 |
-24.04 |
2016/05 |
42,689 |
42,387 |
63,827 |
-0.7124826 |
-33.12 |
238,685 |
332,961 |
-28.31 |
2016/04 |
42,387 |
49,122 |
72,714 |
13.71076 |
-41.71 |
195,996 |
269,134 |
-27.18 |
2016/03 |
49,122 |
42,747 |
79,428 |
-14.91333 |
-38.16 |
153,609 |
192,420 |
-20.17 |
2016/02 |
42,747 |
61,740 |
49,022 |
30.76288 |
-12.8 |
104,487 |
116,991 |
-10.69 |
2016/01 |
61,740 |
42,259 |
67,969 |
-46.09906 |
-9.16 |
61,740 |
67,969 |
-9.16 |
2015/12 |
42,259 |
41,739 |
42,604 |
-1.245837 |
-0.81 |
640,771 |
827,987 |
-22.61 |
2015/11 |
41,739 |
44,448 |
70,474 |
6.094762 |
-40.77 |
598,512 |
785,383 |
-23.79 |
2015/10 |
44,448 |
35,420 |
70,733 |
-25.48842 |
-37.16 |
556,773 |
714,909 |
-22.12 |
2015/09 |
35,420 |
39,605 |
71,055 |
10.56685 |
-50.15 |
512,325 |
644,176 |
-20.47 |
2015/08 |
39,605 |
56,916 |
75,539 |
30.415 |
-47.57 |
476,905 |
573,121 |
-16.79 |
2015/07 |
56,916 |
47,423 |
97,123 |
-20.01771 |
-41.4 |
437,300 |
497,582 |
-12.11 |
2015/06 |
47,423 |
63,827 |
72,547 |
25.70072 |
-34.63 |
380,384 |
400,460 |
-5.01 |
2015/05 |
63,827 |
72,714 |
85,424 |
12.22186 |
-25.28 |
332,961 |
327,913 |
1.54 |
2015/04 |
72,714 |
79,428 |
66,332 |
8.452938 |
9.62 |
269,134 |
242,489 |
10.99 |
2015/03 |
79,428 |
49,022 |
70,597 |
-62.02522 |
12.51 |
196,420 |
176,156 |
11.5 |
2015/02 |
49,022 |
67,969 |
53,707 |
27.87594 |
-8.72 |
116,991 |
105,559 |
10.83 |
2015/01 |
67,969 |
42,604 |
51,852 |
-59.53667 |
31.08 |
67,969 |
51,852 |
31.08 |
2014/12 |
42,604 |
70,474 |
38,637 |
39.5465 |
10.27 |
827,987 |
652,421 |
26.91 |
2014/11 |
70,474 |
70,733 |
57,716 |
0.3661657 |
22.1 |
785,383 |
613,784 |
27.96 |
2014/10 |
70,733 |
71,055 |
62,094 |
0.4531701 |
13.91 |
714,909 |
556,068 |
28.57 |
2014/09 |
71,055 |
75,539 |
55,378 |
5.936007 |
28.31 |
644,176 |
493,973 |
30.41 |
2014/08 |
75,539 |
97,123 |
58,614 |
22.22337 |
28.88 |
573,121 |
438,595 |
30.67 |
2014/07 |
97,123 |
72,547 |
71,849 |
-33.87597 |
35.18 |
497,582 |
379,981 |
30.95 |
2014/06 |
72,547 |
85,424 |
44,992 |
15.07422 |
61.24 |
400,460 |
308,132 |
29.96 |
2014/05 |
85,424 |
66,332 |
60,970 |
-28.78249 |
40.11 |
327,913 |
263,140 |
24.62 |
2014/04 |
66,332 |
70,597 |
54,286 |
6.041333 |
22.19 |
242,489 |
202,170 |
19.94 |
2014/03 |
70,597 |
53,707 |
49,041 |
-31.44842 |
43.96 |
176,156 |
147,884 |
19.12 |
2014/02 |
53,707 |
51,852 |
44,761 |
-3.57749 |
19.99 |
105,559 |
98,843 |
6.79 |
2014/01 |
51,852 |
38,637 |
54,082 |
-34.20296 |
-4.12 |
51,852 |
54,082 |
-4.12 |
2013/12 |
38,637 |
57,716 |
28,059 |
33.05669 |
37.7 |
652,421 |
619,940 |
5.24 |
2013/11 |
57,716 |
62,094 |
39,075 |
7.050601 |
47.71 |
613,784 |
591,881 |
3.7 |
2013/10 |
62,094 |
55,378 |
43,110 |
-12.12756 |
44.04 |
556,068 |
552,806 |
0.59 |
2013/09 |
55,378 |
58,614 |
47,372 |
5.520865 |
16.9 |
493,973 |
509,696 |
-3.08 |
2013/08 |
58,614 |
71,849 |
61,472 |
18.42058 |
-4.65 |
438,595 |
462,324 |
-5.13 |
2013/07 |
71,849 |
44,992 |
48,790 |
-59.69284 |
47.26 |
379,981 |
400,852 |
-5.21 |
2013/06 |
44,992 |
60,970 |
20,262 |
26.20633 |
122.05 |
308,132 |
352,061 |
-12.48 |
2013/05 |
60,970 |
54,286 |
63,233 |
-12.31257 |
-3.58 |
263,140 |
331,799 |
-20.69 |
2013/04 |
54,286 |
49,041 |
88,249 |
-10.69513 |
-38.49 |
202,170 |
268,566 |
-24.72 |
2013/03 |
49,041 |
44,761 |
82,196 |
-9.561895 |
-40.34 |
147,884 |
180,317 |
-17.99 |
2013/02 |
44,761 |
54,082 |
52,189 |
17.23494 |
-14.23 |
98,843 |
98,121 |
0.74 |
2013/01 |
54,082 |
28,058 |
45,932 |
-92.75072 |
17.74 |
54,082 |
45,932 |
17.74 |
2012/12 |
28,058 |
39,075 |
5,726 |
28.1945 |
390.01 |
619,940 |
781,167 |
-20.64 |
2012/11 |
39,075 |
43,110 |
26,682 |
9.359777 |
46.45 |
591,881 |
775,441 |
-23.67 |
2012/10 |
43,110 |
47,372 |
62,413 |
8.996876 |
-30.93 |
552,806 |
748,759 |
-26.17 |
2012/09 |
47,372 |
61,472 |
47,399 |
22.93727 |
-0.06 |
509,696 |
686,345 |
-25.74 |
2012/08 |
61,472 |
48,790 |
73,515 |
-25.99303 |
-16.38 |
462,324 |
638,947 |
-27.64 |
2012/07 |
48,790 |
20,262 |
100,961 |
-140.7956 |
-51.67 |
400,852 |
565,432 |
-29.11 |
2012/06 |
20,262 |
63,233 |
61,191 |
67.9566 |
-66.89 |
352,061 |
464,470 |
-24.2 |
2012/05 |
63,233 |
88,249 |
81,362 |
28.34706 |
-22.28 |
331,799 |
403,279 |
-17.72 |
2012/04 |
88,249 |
82,196 |
97,128 |
-7.364105 |
-9.14 |
268,566 |
321,917 |
-16.57 |
2012/03 |
82,196 |
52,189 |
94,810 |
-57.49679 |
-13.3 |
180,317 |
224,788 |
-19.78 |
2012/02 |
52,189 |
45,932 |
65,137 |
-13.62231 |
-19.88 |
98,121 |
129,978 |
-24.51 |
2012/01 |
45,932 |
5,726 |
64,842 |
-702.1655 |
-29.16 |
45,932 |
64,842 |
-29.16 |
2011/12 |
5,726 |
26,682 |
62,429 |
78.53984 |
-90.83 |
781,167 |
854,609 |
-8.59 |
2011/11 |
26,682 |
62,414 |
70,177 |
57.24998 |
-61.98 |
775,441 |
788,402 |
-1.64 |
2011/10 |
62,414 |
47,399 |
76,514 |
-31.67788 |
-18.43 |
748,759 |
718,224 |
4.25 |
2011/09 |
47,399 |
73,515 |
80,261 |
35.52472 |
-40.94 |
686,345 |
641,710 |
6.96 |
2011/08 |
73,515 |
100,961 |
89,187 |
27.18476 |
-17.57 |
638,947 |
561,449 |
13.8 |
2011/07 |
100,961 |
61,191 |
88,274 |
-64.99322 |
14.37 |
565,432 |
472,262 |
19.73 |
2011/06 |
61,191 |
81,362 |
82,660 |
24.79167 |
-25.97 |
464,470 |
383,988 |
20.96 |
2011/05 |
81,362 |
97,128 |
81,440 |
16.23219 |
-0.1 |
403,279 |
301,328 |
33.83 |
2011/04 |
97,128 |
94,810 |
74,215 |
-2.44489 |
30.87 |
321,917 |
219,888 |
46.4 |
2011/03 |
94,810 |
65,137 |
58,731 |
-45.55475 |
61.43 |
224,788 |
145,673 |
54.31 |
2011/02 |
65,137 |
64,842 |
36,059 |
-0.4549521 |
80.64 |
129,978 |
86,943 |
49.5 |
2011/01 |
64,842 |
62,429 |
50,884 |
-3.865191 |
27.43 |
64,842 |
50,884 |
27.43 |
2010/12 |
62,429 |
70,177 |
55,393 |
11.04065 |
12.7 |
854,609 |
515,894 |
65.66 |
2010/11 |
70,177 |
76,514 |
54,692 |
8.282145 |
28.31 |
788,402 |
460,501 |
71.21 |
2010/10 |
76,514 |
80,261 |
50,214 |
4.668519 |
52.38 |
718,224 |
405,809 |
76.99 |
2010/09 |
80,261 |
89,187 |
51,168 |
10.00819 |
56.86 |
641,710 |
355,595 |
80.46 |
2010/08 |
89,187 |
88,274 |
52,390 |
-1.03428 |
70.24 |
561,449 |
304,427 |
84.43 |
2010/07 |
88,274 |
82,660 |
50,271 |
-6.791677 |
75.6 |
472,262 |
252,037 |
87.38 |
2010/06 |
82,660 |
81,440 |
50,244 |
-1.498035 |
64.52 |
383,988 |
201,766 |
90.31 |
2010/05 |
81,440 |
74,215 |
42,566 |
-9.735229 |
91.33 |
301,328 |
151,522 |
98.87 |
2010/04 |
74,215 |
58,731 |
40,148 |
-26.36427 |
84.85 |
219,888 |
108,956 |
101.81 |
2010/03 |
58,731 |
36,059 |
33,415 |
-62.87473 |
75.76 |
145,673 |
68,808 |
111.71 |
2010/02 |
36,059 |
50,884 |
25,208 |
29.1349 |
43.05 |
86,943 |
35,393 |
145.65 |
2010/01 |
50,884 |
55,393 |
10,185 |
8.140018 |
399.6 |
50,884 |
10,185 |
399.6 |
2009/12 |
55,393 |
54,692 |
18,887 |
-1.281723 |
193.29 |
515,894 |
352,797 |
46.23 |
2009/11 |
54,692 |
50,214 |
24,575 |
-8.917831 |
122.55 |
460,501 |
333,910 |
37.91 |
2009/10 |
50,214 |
51,168 |
26,784 |
1.864447 |
87.48 |
405,809 |
309,335 |
31.19 |
2009/09 |
51,168 |
52,390 |
24,392 |
2.332506 |
109.77 |
355,595 |
282,551 |
25.85 |
2009/08 |
52,390 |
50,271 |
38,296 |
-4.215154 |
36.8 |
304,427 |
258,159 |
17.92 |
2009/07 |
50,271 |
50,244 |
36,438 |
-5.373776E-02 |
37.96 |
252,037 |
219,863 |
14.63 |
2009/06 |
50,244 |
42,566 |
30,321 |
-18.03787 |
65.71 |
201,766 |
183,425 |
10 |
2009/05 |
42,566 |
40,148 |
34,738 |
-6.022716 |
22.53 |
151,522 |
153,169 |
-1.08 |
2009/04 |
40,148 |
33,415 |
34,820 |
-20.14963 |
15.3 |
108,956 |
118,431 |
-8 |
2009/03 |
33,415 |
25,208 |
31,002 |
-32.55713 |
7.78 |
68,808 |
83,611 |
-17.7 |
2009/02 |
25,208 |
10,185 |
22,740 |
-147.5012 |
10.85 |
35,393 |
52,609 |
-32.72 |
2009/01 |
10,185 |
18,887 |
29,869 |
46.07402 |
-65.9 |
10,185 |
29,869 |
-65.9 |
2008/12 |
18,887 |
24,575 |
33,222 |
23.14547 |
-43.15 |
352,797 |
156,620 |
125.26 |
2008/11 |
24,575 |
26,784 |
20,775 |
8.247461 |
18.29 |
333,910 |
123,398 |
170.6 |
2008/10 |
26,784 |
|
16,586 |
|
61.49 |
309,335 |
102,623 |
201.43 |
|
 |