
 |
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 |
28,054 |
28,652 |
32,872 |
2.087114 |
-14.66 |
28,054 |
32,872 |
-14.66 |
2022/12 |
28,652 |
45,306 |
34,309 |
36.75893 |
-16.49 |
413,929 |
415,449 |
-0.37 |
2022/11 |
45,306 |
|
33,904 |
|
33.63 |
385,277 |
381,140 |
1.09 |
2022/09 |
29,773 |
30,398 |
34,020 |
2.056056 |
-12.48 |
292,459 |
312,060 |
-6.28 |
2022/08 |
30,398 |
30,613 |
35,209 |
0.702316 |
-13.66 |
262,686 |
278,040 |
-5.52 |
2022/07 |
30,613 |
42,562 |
35,181 |
28.07434 |
-12.98 |
232,288 |
242,831 |
-4.34 |
2022/06 |
42,562 |
31,356 |
33,860 |
-35.73798 |
25.7 |
201,675 |
207,650 |
-2.88 |
2022/05 |
31,356 |
31,690 |
35,452 |
1.05396 |
-11.55 |
159,113 |
173,790 |
-8.45 |
2022/04 |
31,690 |
32,963 |
34,955 |
3.861906 |
-9.34 |
127,757 |
138,338 |
-7.65 |
2022/03 |
32,963 |
30,232 |
35,645 |
-9.033474 |
-7.52 |
96,067 |
103,383 |
-7.08 |
2022/02 |
30,232 |
|
32,422 |
|
-6.75 |
63,104 |
67,738 |
-6.84 |
2021/12 |
34,309 |
33,904 |
35,739 |
-1.194549 |
-4 |
415,449 |
431,371 |
-3.69 |
2021/11 |
33,904 |
35,176 |
34,476 |
3.616102 |
-1.66 |
381,140 |
395,632 |
-3.66 |
2021/10 |
35,176 |
34,020 |
35,596 |
-3.398001 |
-1.18 |
347,236 |
361,156 |
-3.85 |
2021/09 |
34,020 |
35,209 |
34,626 |
3.376977 |
-1.75 |
312,060 |
325,560 |
-4.15 |
2021/08 |
35,209 |
35,181 |
35,774 |
-7.958841E-02 |
-1.58 |
278,040 |
290,934 |
-4.43 |
2021/07 |
35,181 |
33,860 |
36,093 |
-3.901359 |
-2.53 |
242,831 |
255,160 |
-4.83 |
2021/06 |
33,860 |
35,452 |
35,262 |
4.490579 |
-3.98 |
207,650 |
219,067 |
-5.21 |
2021/05 |
35,452 |
|
43,013 |
|
-17.58 |
173,790 |
183,805 |
-5.45 |
2020/11 |
34,476 |
35,596 |
36,425 |
3.146421 |
-5.35 |
395,632 |
404,284 |
-2.14 |
2020/10 |
35,596 |
34,626 |
37,271 |
-2.801363 |
-4.49 |
361,156 |
367,859 |
-1.82 |
2020/09 |
34,626 |
35,774 |
36,327 |
3.209034 |
-4.68 |
325,560 |
330,588 |
-1.52 |
2020/08 |
35,774 |
36,093 |
37,389 |
0.8838279 |
-4.32 |
290,934 |
294,261 |
-1.13 |
2020/07 |
36,093 |
35,262 |
37,923 |
-2.356645 |
-4.83 |
255,160 |
256,872 |
-0.67 |
2020/06 |
35,262 |
43,013 |
36,576 |
18.02013 |
-3.59 |
219,067 |
218,949 |
0.05 |
2020/05 |
43,013 |
34,418 |
37,351 |
-24.9724 |
15.16 |
183,805 |
182,373 |
0.79 |
2020/04 |
34,418 |
39,048 |
36,497 |
11.8572 |
-5.7 |
140,792 |
145,022 |
-2.92 |
2020/03 |
39,048 |
32,511 |
37,638 |
-20.10704 |
3.75 |
106,374 |
108,525 |
-1.98 |
2020/02 |
32,511 |
34,815 |
34,405 |
6.617837 |
-5.51 |
67,326 |
70,887 |
-5.02 |
2020/01 |
34,815 |
37,133 |
36,482 |
6.242426 |
-4.57 |
34,815 |
36,482 |
-4.57 |
2019/12 |
37,133 |
36,425 |
36,787 |
-1.94372 |
0.94 |
441,417 |
427,291 |
3.31 |
2019/11 |
36,425 |
37,271 |
36,051 |
2.269861 |
1.04 |
404,284 |
390,504 |
3.53 |
2019/10 |
37,271 |
36,327 |
36,715 |
-2.598618 |
1.51 |
367,859 |
354,453 |
3.78 |
2019/09 |
36,327 |
37,389 |
35,730 |
2.840408 |
1.67 |
330,588 |
317,738 |
4.04 |
2019/08 |
37,389 |
37,923 |
36,375 |
1.408116 |
2.79 |
294,261 |
282,008 |
4.34 |
2019/07 |
37,923 |
36,576 |
36,441 |
-3.682743 |
4.07 |
256,872 |
245,633 |
4.58 |
2019/06 |
36,576 |
37,351 |
35,391 |
2.074911 |
3.35 |
218,949 |
209,192 |
4.66 |
2019/05 |
37,351 |
36,497 |
36,404 |
-2.339918 |
2.6 |
182,373 |
173,801 |
4.93 |
2019/04 |
36,497 |
37,638 |
35,200 |
3.031511 |
3.68 |
145,022 |
137,397 |
5.55 |
2019/03 |
37,638 |
34,405 |
40,616 |
-9.39689 |
-7.33 |
108,525 |
102,197 |
6.19 |
2019/02 |
34,405 |
36,482 |
29,672 |
5.693219 |
15.95 |
70,887 |
61,581 |
15.11 |
2019/01 |
36,482 |
36,787 |
31,909 |
0.8290973 |
14.33 |
36,482 |
31,909 |
14.33 |
2018/12 |
36,787 |
36,051 |
33,017 |
-2.041552 |
11.42 |
427,291 |
353,458 |
20.89 |
2018/11 |
36,051 |
36,715 |
31,284 |
1.808525 |
15.24 |
390,504 |
320,441 |
21.86 |
2018/10 |
36,715 |
35,730 |
31,308 |
-2.756787 |
17.27 |
354,453 |
289,157 |
22.58 |
2018/09 |
35,730 |
36,375 |
33,744 |
1.773196 |
5.89 |
317,738 |
257,849 |
23.23 |
2018/08 |
36,375 |
36,441 |
33,838 |
0.1811147 |
7.5 |
282,008 |
224,105 |
25.84 |
2018/07 |
36,441 |
35,391 |
30,009 |
-2.966856 |
21.43 |
245,633 |
190,267 |
29.1 |
2018/06 |
35,391 |
36,404 |
28,695 |
2.782661 |
23.34 |
209,192 |
160,258 |
30.53 |
2018/05 |
36,404 |
35,200 |
28,887 |
-3.420455 |
26.02 |
173,801 |
131,563 |
32.1 |
2018/04 |
35,200 |
40,616 |
28,797 |
13.33465 |
22.23 |
137,397 |
102,676 |
33.82 |
2018/03 |
40,616 |
29,672 |
29,544 |
-36.88326 |
37.48 |
102,197 |
73,879 |
38.33 |
2018/02 |
29,672 |
31,909 |
21,413 |
7.010561 |
38.57 |
61,581 |
44,335 |
38.9 |
2018/01 |
31,909 |
33,017 |
22,922 |
3.355847 |
39.21 |
31,909 |
22,922 |
39.21 |
2017/12 |
33,017 |
31,284 |
21,811 |
-5.539573 |
51.38 |
353,458 |
170,267 |
107.59 |
2017/11 |
31,284 |
31,308 |
20,107 |
7.665773E-02 |
55.59 |
320,441 |
148,456 |
115.85 |
2017/10 |
31,308 |
33,744 |
20,122 |
7.219061 |
55.59 |
289,157 |
128,349 |
125.29 |
2017/09 |
33,744 |
33,838 |
17,900 |
0.2777942 |
88.51 |
257,849 |
108,227 |
138.25 |
2017/08 |
33,838 |
30,009 |
17,512 |
-12.75951 |
93.23 |
224,105 |
90,327 |
148.1 |
2017/07 |
30,009 |
28,695 |
15,413 |
-4.579195 |
94.7 |
190,267 |
72,815 |
161.3 |
2017/06 |
28,695 |
28,887 |
13,075 |
0.6646588 |
119.46 |
160,258 |
57,402 |
179.19 |
2017/05 |
28,887 |
28,797 |
12,154 |
-0.3125325 |
137.67 |
131,563 |
44,327 |
196.8 |
2017/04 |
28,797 |
29,544 |
10,188 |
2.528432 |
182.66 |
102,676 |
32,173 |
219.14 |
2017/03 |
29,544 |
21,413 |
9,168 |
-37.97226 |
222.25 |
73,879 |
21,985 |
236.04 |
2017/02 |
21,413 |
22,922 |
6,595 |
6.583195 |
224.69 |
44,335 |
12,817 |
245.91 |
2017/01 |
22,922 |
21,811 |
6,222 |
-5.09376 |
268.4 |
22,922 |
6,222 |
268.4 |
2016/12 |
21,811 |
20,107 |
5,494 |
-8.474661 |
297 |
170,267 |
23,336 |
629.63 |
2016/11 |
20,107 |
20,122 |
7,219 |
7.454528E-02 |
178.53 |
148,456 |
17,842 |
732.06 |
2016/10 |
20,122 |
17,900 |
3,251 |
-12.41341 |
518.95 |
128,349 |
10,623 |
1108.22 |
2016/09 |
17,900 |
17,512 |
5,479 |
-2.215623 |
226.7 |
108,227 |
7,372 |
1368.08 |
2016/08 |
17,512 |
15,413 |
1,076 |
-13.61837 |
1527.51 |
90,327 |
1,893 |
4671.63 |
2016/07 |
15,413 |
13,075 |
530 |
-17.88145 |
2808.11 |
72,815 |
817 |
8812.48 |
2016/06 |
13,075 |
12,154 |
163 |
-7.577752 |
7921.47 |
57,402 |
287 |
19900.7 |
2016/05 |
12,154 |
10,188 |
118 |
-19.29721 |
10200 |
44,327 |
124 |
35647.58 |
2016/04 |
10,188 |
9,168 |
0 |
-11.12566 |
1000000 |
32,173 |
6 |
536116.7 |
2016/03 |
9,168 |
6,595 |
1 |
-39.0144 |
916700 |
21,985 |
6 |
366316.7 |
2016/02 |
6,595 |
6,222 |
5 |
-5.994857 |
131800 |
12,817 |
5 |
256240 |
2016/01 |
6,222 |
5,494 |
0 |
-13.25082 |
1000000 |
6,222 |
0 |
1000000 |
2015/12 |
5,494 |
7,219 |
0 |
23.89528 |
1000000 |
23,336 |
8 |
291600 |
2015/11 |
7,219 |
3,251 |
0 |
-122.0548 |
1000000 |
17,842 |
8 |
222925 |
2015/10 |
3,251 |
5,479 |
0 |
40.66435 |
1000000 |
10,623 |
8 |
132687.5 |
2015/09 |
5,479 |
1,076 |
0 |
-409.2008 |
1000000 |
7,372 |
8 |
92050 |
2015/08 |
1,076 |
530 |
0 |
-103.0189 |
1000000 |
1,893 |
8 |
23562.5 |
2015/07 |
530 |
163 |
0 |
-225.1534 |
1000000 |
817 |
8 |
10112.5 |
2015/06 |
163 |
118 |
0 |
-38.13559 |
1000000 |
287 |
8 |
3487.5 |
2015/05 |
118 |
|
0 |
|
1000000 |
124 |
8 |
1450 |
2015/04 |
0 |
1 |
2 |
100 |
-100 |
6 |
8 |
-25 |
2015/03 |
1 |
5 |
4 |
80 |
-75 |
6 |
6 |
0 |
2015/02 |
5 |
|
2 |
|
150 |
5 |
2 |
150 |
2015/01 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/12 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/11 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/10 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/09 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/08 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/07 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/06 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/05 |
0 |
2 |
0 |
100 |
1000000 |
0 |
0 |
1000000 |
2014/04 |
2 |
4 |
0 |
50 |
1000000 |
0 |
0 |
1000000 |
2014/03 |
4 |
2 |
0 |
-100 |
1000000 |
0 |
0 |
1000000 |
2014/02 |
2 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/01 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2013/12 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
|
 |