
 |
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 |
31,204 |
32,879 |
52,699 |
5.094437 |
-40.79 |
31,204 |
52,699 |
-40.79 |
2022/12 |
32,879 |
34,058 |
53,890 |
3.461742 |
-38.99 |
509,801 |
544,411 |
-6.36 |
2022/11 |
34,058 |
|
46,572 |
|
-26.87 |
476,922 |
490,521 |
-2.77 |
2022/09 |
37,894 |
39,947 |
43,145 |
5.139309 |
-12.17 |
394,857 |
405,338 |
-2.59 |
2022/08 |
39,947 |
45,647 |
62,062 |
12.48713 |
-35.63 |
356,963 |
362,193 |
-1.44 |
2022/07 |
45,647 |
44,409 |
36,059 |
-2.787723 |
26.59 |
317,016 |
300,131 |
5.63 |
2022/06 |
44,409 |
50,939 |
46,839 |
12.81925 |
-5.19 |
271,369 |
264,072 |
2.76 |
2022/05 |
50,939 |
40,072 |
50,208 |
-27.11869 |
1.46 |
226,960 |
217,233 |
4.48 |
2022/04 |
40,072 |
49,371 |
44,646 |
18.83494 |
-10.25 |
176,021 |
167,025 |
5.39 |
2022/03 |
49,371 |
33,879 |
38,585 |
-45.72744 |
27.95 |
135,949 |
122,379 |
11.09 |
2022/02 |
33,879 |
52,699 |
39,361 |
35.71225 |
-13.93 |
86,578 |
83,794 |
3.32 |
2022/01 |
52,699 |
53,890 |
44,433 |
2.210057 |
18.6 |
52,699 |
44,433 |
18.6 |
2021/12 |
53,890 |
46,572 |
38,422 |
-15.7133 |
40.26 |
544,411 |
489,973 |
11.11 |
2021/11 |
46,572 |
38,611 |
50,821 |
-20.61848 |
-8.36 |
490,521 |
451,551 |
8.63 |
2021/10 |
38,611 |
43,145 |
35,661 |
10.50875 |
8.27 |
443,949 |
400,730 |
10.79 |
2021/09 |
43,145 |
62,062 |
34,849 |
30.48081 |
23.81 |
405,338 |
365,069 |
11.03 |
2021/08 |
62,062 |
36,059 |
41,129 |
-72.11237 |
50.9 |
362,193 |
330,220 |
9.68 |
2021/07 |
36,059 |
46,839 |
37,865 |
23.01501 |
-4.77 |
300,131 |
289,091 |
3.82 |
2021/06 |
46,839 |
50,208 |
39,906 |
6.710086 |
17.37 |
264,072 |
251,226 |
5.11 |
2021/05 |
50,208 |
|
54,729 |
|
-8.26 |
217,233 |
211,320 |
2.8 |
2020/11 |
50,821 |
35,661 |
27,868 |
-42.51143 |
82.36 |
451,551 |
450,029 |
0.34 |
2020/10 |
35,661 |
34,849 |
25,083 |
-2.330052 |
42.17 |
400,730 |
422,161 |
-5.08 |
2020/09 |
34,849 |
41,129 |
26,901 |
15.26903 |
29.55 |
365,069 |
397,078 |
-8.06 |
2020/08 |
41,129 |
37,865 |
98,043 |
-8.620097 |
-58.05 |
330,220 |
370,177 |
-10.79 |
2020/07 |
37,865 |
39,906 |
30,808 |
5.114519 |
22.91 |
289,091 |
272,134 |
6.23 |
2020/06 |
39,906 |
54,729 |
49,826 |
27.08436 |
-19.91 |
251,226 |
241,326 |
4.1 |
2020/05 |
54,729 |
62,640 |
36,224 |
12.62931 |
51.08 |
211,320 |
191,500 |
10.35 |
2020/04 |
62,640 |
30,809 |
34,776 |
-103.3172 |
80.12 |
156,591 |
155,276 |
0.85 |
2020/03 |
30,809 |
35,900 |
39,711 |
14.18106 |
-22.42 |
93,951 |
120,500 |
-22.03 |
2020/02 |
35,900 |
27,242 |
30,831 |
-31.78181 |
16.44 |
63,142 |
80,789 |
-21.84 |
2020/01 |
27,242 |
47,654 |
49,958 |
42.83376 |
-45.47 |
27,242 |
49,958 |
-45.47 |
2019/12 |
47,654 |
27,868 |
79,175 |
-70.99899 |
-39.81 |
497,683 |
614,591 |
-19.02 |
2019/11 |
27,868 |
25,083 |
83,921 |
-11.10314 |
-66.79 |
450,029 |
535,416 |
-15.95 |
2019/10 |
25,083 |
26,901 |
48,423 |
6.758113 |
-48.2 |
422,161 |
451,495 |
-6.5 |
2019/09 |
26,901 |
98,043 |
45,001 |
72.56204 |
-40.22 |
397,078 |
403,072 |
-1.49 |
2019/08 |
98,043 |
30,808 |
48,179 |
-218.2388 |
103.5 |
370,177 |
358,071 |
3.38 |
2019/07 |
30,808 |
49,826 |
44,264 |
38.16883 |
-30.4 |
272,134 |
309,892 |
-12.18 |
2019/06 |
49,826 |
36,224 |
44,544 |
-37.54969 |
11.86 |
241,326 |
265,628 |
-9.15 |
2019/05 |
36,224 |
34,776 |
40,404 |
-4.163791 |
-10.35 |
191,500 |
221,084 |
-13.38 |
2019/04 |
34,776 |
39,711 |
41,663 |
12.42729 |
-16.53 |
155,276 |
180,680 |
-14.06 |
2019/03 |
39,711 |
30,831 |
47,487 |
-28.80218 |
-16.38 |
120,500 |
139,017 |
-13.32 |
2019/02 |
30,831 |
49,958 |
43,342 |
38.28616 |
-28.87 |
80,789 |
91,530 |
-11.73 |
2019/01 |
49,958 |
79,175 |
48,188 |
36.9018 |
3.67 |
49,958 |
48,188 |
3.67 |
2018/12 |
79,175 |
83,921 |
69,318 |
5.655319 |
14.22 |
614,591 |
553,094 |
11.12 |
2018/11 |
83,921 |
48,423 |
31,474 |
-73.30814 |
166.64 |
535,416 |
483,776 |
10.67 |
2018/10 |
48,423 |
45,001 |
32,536 |
-7.604276 |
48.83 |
451,495 |
452,302 |
-0.18 |
2018/09 |
45,001 |
48,179 |
90,633 |
6.596235 |
-50.35 |
403,072 |
419,766 |
-3.98 |
2018/08 |
48,179 |
44,264 |
35,226 |
-8.84466 |
36.77 |
358,071 |
329,133 |
8.79 |
2018/07 |
44,264 |
44,544 |
35,374 |
0.628592 |
25.13 |
309,892 |
293,907 |
5.44 |
2018/06 |
44,544 |
40,404 |
102,692 |
-10.24651 |
-56.62 |
265,628 |
258,533 |
2.74 |
2018/05 |
40,404 |
41,663 |
32,201 |
3.021866 |
25.47 |
221,084 |
155,841 |
41.87 |
2018/04 |
41,663 |
47,487 |
38,310 |
12.26441 |
8.75 |
180,680 |
123,640 |
46.13 |
2018/03 |
47,487 |
43,342 |
29,791 |
-9.563472 |
59.4 |
139,017 |
85,330 |
62.92 |
2018/02 |
43,342 |
48,188 |
28,376 |
10.05645 |
52.74 |
91,530 |
55,539 |
64.8 |
2018/01 |
48,188 |
69,318 |
27,163 |
30.4827 |
77.4 |
48,188 |
27,163 |
77.4 |
2017/12 |
69,318 |
31,474 |
91,983 |
-120.2389 |
-24.64 |
553,094 |
501,791 |
10.22 |
2017/11 |
31,474 |
32,536 |
38,833 |
3.264077 |
-18.95 |
483,776 |
409,808 |
18.05 |
2017/10 |
32,536 |
90,633 |
37,093 |
64.10137 |
-12.29 |
452,302 |
370,975 |
21.92 |
2017/09 |
90,633 |
35,226 |
33,995 |
-157.2901 |
166.61 |
419,766 |
333,882 |
25.72 |
2017/08 |
35,226 |
35,374 |
38,146 |
0.4183864 |
-7.65 |
329,133 |
299,887 |
9.75 |
2017/07 |
35,374 |
102,692 |
40,682 |
65.55331 |
-13.05 |
293,907 |
261,741 |
12.29 |
2017/06 |
102,692 |
32,201 |
59,337 |
-218.9094 |
73.07 |
258,533 |
221,059 |
16.95 |
2017/05 |
32,201 |
38,310 |
37,999 |
15.94623 |
-15.26 |
155,841 |
161,722 |
-3.64 |
2017/04 |
38,310 |
29,791 |
33,624 |
-28.59589 |
13.94 |
123,640 |
123,723 |
-0.07 |
2017/03 |
29,791 |
28,376 |
27,132 |
-4.986609 |
9.8 |
85,330 |
90,099 |
-5.29 |
2017/02 |
28,376 |
27,163 |
28,181 |
-4.465633 |
0.69 |
55,539 |
62,967 |
-11.8 |
2017/01 |
27,163 |
91,983 |
34,786 |
70.46954 |
-21.91 |
27,163 |
34,786 |
-21.91 |
2016/12 |
91,983 |
38,833 |
50,888 |
-136.8681 |
80.76 |
501,791 |
378,932 |
32.42 |
2016/11 |
38,833 |
37,093 |
26,454 |
-4.690912 |
46.79 |
409,808 |
328,044 |
24.92 |
2016/10 |
37,093 |
33,995 |
29,445 |
-9.113105 |
25.97 |
370,975 |
301,590 |
23.01 |
2016/09 |
33,995 |
38,146 |
34,858 |
10.88188 |
-2.48 |
333,882 |
272,145 |
22.69 |
2016/08 |
38,146 |
40,682 |
29,765 |
6.233715 |
28.16 |
299,887 |
237,287 |
26.38 |
2016/07 |
40,682 |
59,337 |
29,397 |
31.43907 |
38.39 |
261,741 |
207,522 |
26.13 |
2016/06 |
59,337 |
37,999 |
32,847 |
-56.15411 |
80.65 |
221,059 |
178,125 |
24.1 |
2016/05 |
37,999 |
33,624 |
29,121 |
-13.01154 |
30.49 |
161,722 |
145,278 |
11.32 |
2016/04 |
33,624 |
27,132 |
33,470 |
-23.92747 |
0.46 |
123,723 |
116,157 |
6.51 |
2016/03 |
27,132 |
28,181 |
31,051 |
3.722366 |
-12.62 |
90,099 |
82,687 |
8.96 |
2016/02 |
28,181 |
34,786 |
19,728 |
18.98752 |
42.85 |
62,967 |
51,636 |
21.94 |
2016/01 |
34,786 |
50,888 |
31,908 |
31.64204 |
9.02 |
34,786 |
31,908 |
9.02 |
2015/12 |
50,888 |
26,454 |
50,537 |
-92.36411 |
0.69 |
378,932 |
404,344 |
-6.28 |
2015/11 |
26,454 |
29,445 |
33,867 |
10.15792 |
-21.89 |
328,044 |
353,807 |
-7.28 |
2015/10 |
29,445 |
34,858 |
37,394 |
15.52872 |
-21.26 |
301,590 |
319,940 |
-5.74 |
2015/09 |
34,858 |
29,765 |
38,809 |
-17.1107 |
-10.18 |
272,145 |
282,546 |
-3.68 |
2015/08 |
29,765 |
29,397 |
30,029 |
-1.251828 |
-0.88 |
237,287 |
243,737 |
-2.65 |
2015/07 |
29,397 |
32,847 |
31,727 |
10.50324 |
-7.34 |
207,522 |
213,708 |
-2.89 |
2015/06 |
32,847 |
29,121 |
38,809 |
-12.79489 |
-15.36 |
178,125 |
181,981 |
-2.12 |
2015/05 |
29,121 |
33,470 |
33,005 |
12.99373 |
-11.77 |
145,278 |
143,172 |
1.47 |
2015/04 |
33,470 |
31,051 |
25,580 |
-7.790409 |
30.84 |
116,157 |
110,167 |
5.44 |
2015/03 |
31,051 |
19,728 |
35,595 |
-57.39558 |
-12.77 |
82,687 |
84,587 |
-2.25 |
2015/02 |
19,728 |
31,908 |
23,095 |
38.17225 |
-14.58 |
51,636 |
48,992 |
5.4 |
2015/01 |
31,908 |
52,719 |
25,897 |
39.47533 |
23.21 |
31,908 |
25,897 |
23.21 |
2014/12 |
52,719 |
33,867 |
24,155 |
-55.66481 |
118.25 |
406,526 |
313,049 |
29.86 |
2014/11 |
33,867 |
37,394 |
20,403 |
9.431994 |
65.99 |
353,807 |
288,894 |
22.47 |
2014/10 |
37,394 |
44,195 |
21,435 |
15.38862 |
74.45 |
319,940 |
268,491 |
19.16 |
2014/09 |
44,195 |
31,629 |
21,136 |
-39.72936 |
109.1 |
282,546 |
247,056 |
14.37 |
2014/08 |
31,629 |
31,727 |
22,979 |
0.3088852 |
37.64 |
238,351 |
225,920 |
5.5 |
2014/07 |
31,727 |
31,823 |
24,137 |
0.3016686 |
31.45 |
206,722 |
202,941 |
1.86 |
2014/06 |
31,823 |
33,005 |
34,145 |
3.581275 |
-6.8 |
174,995 |
178,804 |
-2.13 |
2014/05 |
33,005 |
25,580 |
32,484 |
-29.02658 |
1.6 |
143,172 |
144,659 |
-1.03 |
2014/04 |
25,580 |
35,595 |
26,349 |
28.13597 |
-2.92 |
110,167 |
112,175 |
-1.79 |
2014/03 |
35,595 |
23,095 |
25,892 |
-54.12427 |
37.47 |
84,587 |
85,826 |
-1.44 |
2014/02 |
23,095 |
25,897 |
23,204 |
10.81979 |
-0.47 |
48,992 |
59,934 |
-18.26 |
2014/01 |
25,897 |
24,155 |
36,730 |
-7.211758 |
-29.49 |
25,897 |
36,730 |
-29.49 |
2013/12 |
24,155 |
20,403 |
22,747 |
-18.38945 |
6.19 |
313,049 |
360,789 |
-13.23 |
2013/11 |
20,403 |
21,435 |
25,980 |
4.814556 |
-21.47 |
288,894 |
338,042 |
-14.54 |
2013/10 |
21,435 |
21,136 |
33,255 |
-1.414648 |
-35.54 |
268,491 |
312,062 |
-13.96 |
2013/09 |
21,136 |
|
41,618 |
|
-49.21 |
247,056 |
278,807 |
-11.39 |
|
 |