
 |
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 |
14,424 |
29,712 |
39,517 |
51.45396 |
-63.5 |
14,424 |
39,517 |
-63.5 |
2022/12 |
29,712 |
23,258 |
36,758 |
-27.74959 |
-19.17 |
531,746 |
655,348 |
-18.86 |
2022/11 |
23,258 |
|
66,194 |
|
-64.86 |
502,034 |
618,590 |
-18.84 |
2022/09 |
33,494 |
34,241 |
59,492 |
2.181595 |
-43.7 |
456,184 |
490,146 |
-6.93 |
2022/08 |
34,241 |
31,388 |
59,467 |
-9.089461 |
-42.42 |
422,690 |
430,654 |
-1.85 |
2022/07 |
31,388 |
39,520 |
55,980 |
20.57692 |
-43.93 |
388,449 |
371,187 |
4.65 |
2022/06 |
39,520 |
41,632 |
56,192 |
5.07302 |
-29.67 |
357,061 |
315,207 |
13.28 |
2022/05 |
41,632 |
42,534 |
53,778 |
2.120656 |
-22.59 |
317,541 |
259,015 |
22.6 |
2022/04 |
42,534 |
156,831 |
53,385 |
72.87909 |
-20.33 |
275,909 |
205,237 |
34.43 |
2022/03 |
156,831 |
37,027 |
56,691 |
-323.5585 |
176.64 |
233,375 |
151,852 |
53.69 |
2022/02 |
37,027 |
39,517 |
42,571 |
6.301085 |
-13.02 |
76,544 |
95,161 |
-19.56 |
2022/01 |
39,517 |
36,758 |
52,590 |
-7.505849 |
-24.86 |
39,517 |
52,590 |
-24.86 |
2021/12 |
36,758 |
66,194 |
37,021 |
44.46929 |
-0.71 |
655,348 |
882,260 |
-25.72 |
2021/11 |
66,194 |
62,250 |
27,503 |
-6.335743 |
140.68 |
618,590 |
845,239 |
-26.81 |
2021/10 |
62,250 |
59,492 |
18,754 |
-4.635917 |
231.93 |
552,396 |
817,736 |
-32.45 |
2021/09 |
59,492 |
59,467 |
17,489 |
-4.204012E-02 |
240.17 |
490,146 |
798,982 |
-38.65 |
2021/08 |
59,467 |
55,980 |
20,279 |
-6.22901 |
193.24 |
430,654 |
781,493 |
-44.89 |
2021/07 |
55,980 |
56,192 |
19,709 |
0.3772779 |
184.03 |
371,187 |
761,214 |
-51.24 |
2021/06 |
56,192 |
53,778 |
569,882 |
-4.488824 |
-90.14 |
315,207 |
741,505 |
-57.49 |
2021/05 |
53,778 |
53,385 |
26,409 |
-0.7361618 |
103.64 |
259,015 |
171,623 |
50.92 |
2021/04 |
53,385 |
56,691 |
23,562 |
5.831614 |
126.57 |
205,237 |
145,214 |
41.33 |
2021/03 |
56,691 |
|
28,985 |
|
95.59 |
151,852 |
121,652 |
24.82 |
2020/11 |
27,503 |
18,754 |
40,440 |
-46.65138 |
-31.99 |
845,239 |
461,629 |
83.1 |
2020/10 |
18,754 |
17,489 |
36,881 |
-7.233118 |
-49.15 |
817,736 |
421,189 |
94.15 |
2020/09 |
17,489 |
20,279 |
47,014 |
13.75808 |
-62.8 |
798,982 |
384,308 |
107.9 |
2020/08 |
20,279 |
19,709 |
72,476 |
-2.89208 |
-72.02 |
781,493 |
337,294 |
131.69 |
2020/07 |
19,709 |
569,882 |
48,402 |
96.54156 |
-59.28 |
761,214 |
264,818 |
187.45 |
2020/06 |
569,882 |
26,409 |
24,241 |
-2057.908 |
2250.9 |
741,505 |
216,416 |
242.63 |
2020/05 |
26,409 |
23,562 |
31,276 |
-12.08301 |
-15.56 |
171,623 |
192,175 |
-10.69 |
2020/04 |
23,562 |
28,985 |
33,831 |
18.70968 |
-30.35 |
145,214 |
160,899 |
-9.75 |
2020/03 |
28,985 |
47,822 |
40,458 |
39.38982 |
-28.36 |
121,652 |
127,068 |
-4.26 |
2020/02 |
47,822 |
44,845 |
36,382 |
-6.638421 |
31.44 |
92,667 |
86,610 |
6.99 |
2020/01 |
44,845 |
38,417 |
50,228 |
-16.73218 |
-10.72 |
44,845 |
50,228 |
-10.72 |
2019/12 |
38,417 |
40,440 |
91,882 |
5.002473 |
-58.19 |
500,046 |
1,004,447 |
-50.22 |
2019/11 |
40,440 |
36,881 |
55,096 |
-9.649956 |
-26.6 |
461,629 |
912,565 |
-49.41 |
2019/10 |
36,881 |
47,014 |
64,105 |
21.55315 |
-42.47 |
421,189 |
857,469 |
-50.88 |
2019/09 |
47,014 |
72,476 |
34,000 |
35.13163 |
38.28 |
384,308 |
793,364 |
-51.56 |
2019/08 |
72,476 |
48,402 |
73,521 |
-49.73761 |
-1.42 |
337,294 |
765,181 |
-55.92 |
2019/07 |
48,402 |
24,241 |
52,293 |
-99.66998 |
-7.44 |
264,818 |
685,843 |
-61.39 |
2019/06 |
24,241 |
31,276 |
54,869 |
22.49328 |
-55.82 |
216,416 |
633,550 |
-65.84 |
2019/05 |
31,276 |
33,831 |
81,599 |
7.552245 |
-61.67 |
192,175 |
578,681 |
-66.79 |
2019/04 |
33,831 |
40,458 |
83,389 |
16.37995 |
-59.43 |
160,899 |
497,082 |
-67.63 |
2019/03 |
40,458 |
36,382 |
83,861 |
-11.20334 |
-51.76 |
127,068 |
413,693 |
-69.28 |
2019/02 |
36,382 |
50,228 |
70,349 |
27.5663 |
-48.28 |
86,610 |
329,832 |
-73.74 |
2019/01 |
50,228 |
91,882 |
259,483 |
45.33423 |
-80.64 |
50,228 |
259,483 |
-80.64 |
2018/12 |
91,882 |
55,096 |
130,802 |
-66.7671 |
-29.75 |
1,004,447 |
1,286,093 |
-21.9 |
2018/11 |
55,096 |
64,105 |
247,312 |
14.05351 |
-77.72 |
912,565 |
1,155,291 |
-21.01 |
2018/10 |
64,105 |
34,000 |
125,118 |
-88.54412 |
-48.76 |
857,469 |
907,979 |
-5.56 |
2018/09 |
34,000 |
73,521 |
71,874 |
53.75471 |
-52.69 |
793,364 |
782,861 |
1.34 |
2018/08 |
73,521 |
52,293 |
102,694 |
-40.59434 |
-28.41 |
765,181 |
710,987 |
7.62 |
2018/07 |
52,293 |
54,869 |
91,799 |
4.694818 |
-43.04 |
689,472 |
608,293 |
13.35 |
2018/06 |
54,869 |
81,599 |
133,894 |
32.75775 |
-59.02 |
633,550 |
516,494 |
22.66 |
2018/05 |
81,599 |
83,389 |
38,167 |
2.146566 |
113.79 |
578,681 |
382,600 |
51.25 |
2018/04 |
83,389 |
83,861 |
84,358 |
0.5628361 |
-1.15 |
497,082 |
344,433 |
44.32 |
2018/03 |
83,861 |
70,349 |
130,717 |
-19.2071 |
-35.85 |
413,693 |
260,075 |
59.07 |
2018/02 |
70,349 |
259,483 |
81,128 |
72.88879 |
-13.29 |
329,832 |
129,358 |
154.98 |
2018/01 |
259,483 |
130,802 |
48,230 |
-98.37846 |
438.01 |
259,483 |
48,230 |
438.01 |
2017/12 |
130,802 |
247,312 |
63,251 |
47.11053 |
106.8 |
1,286,093 |
570,208 |
125.55 |
2017/11 |
247,312 |
125,118 |
74,920 |
-97.663 |
230.1 |
1,155,291 |
506,957 |
127.89 |
2017/10 |
125,118 |
71,874 |
53,875 |
-74.07964 |
132.24 |
907,979 |
432,037 |
110.16 |
2017/09 |
71,874 |
102,694 |
30,646 |
30.01149 |
134.53 |
782,861 |
378,162 |
107.02 |
2017/08 |
102,694 |
91,799 |
45,756 |
-11.86832 |
124.44 |
710,987 |
347,516 |
104.59 |
2017/07 |
91,799 |
133,894 |
45,595 |
31.43905 |
101.34 |
608,293 |
301,760 |
101.58 |
2017/06 |
133,894 |
38,167 |
44,431 |
-250.8109 |
201.35 |
516,494 |
256,165 |
101.63 |
2017/05 |
38,167 |
84,358 |
49,972 |
54.75592 |
-23.62 |
382,600 |
211,734 |
80.7 |
2017/04 |
84,358 |
130,717 |
36,103 |
35.46516 |
133.66 |
344,433 |
161,762 |
112.93 |
2017/03 |
130,717 |
81,128 |
57,660 |
-61.1244 |
126.7 |
260,075 |
125,659 |
106.97 |
2017/02 |
81,128 |
48,230 |
29,857 |
-68.21066 |
171.72 |
129,358 |
67,999 |
90.24 |
2017/01 |
48,230 |
61,340 |
38,142 |
21.37268 |
26.45 |
48,230 |
38,142 |
26.45 |
2016/12 |
61,340 |
74,920 |
50,181 |
18.126 |
22.24 |
568,297 |
533,038 |
6.61 |
2016/11 |
74,920 |
53,875 |
51,049 |
-39.06264 |
46.76 |
506,957 |
482,856 |
4.99 |
2016/10 |
53,875 |
30,646 |
39,417 |
-75.79782 |
36.68 |
432,037 |
431,808 |
0.05 |
2016/09 |
30,646 |
45,756 |
31,283 |
33.02299 |
-2.04 |
378,163 |
392,391 |
-3.63 |
2016/08 |
45,756 |
45,595 |
37,236 |
-0.3531089 |
22.88 |
347,516 |
361,007 |
-3.74 |
2016/07 |
45,595 |
38,106 |
58,516 |
-19.65307 |
-22.08 |
301,760 |
323,711 |
-6.78 |
2016/06 |
38,106 |
49,972 |
64,908 |
23.7453 |
-41.29 |
249,839 |
265,255 |
-5.81 |
2016/05 |
49,972 |
36,103 |
52,111 |
-38.41509 |
-4.1 |
211,734 |
200,348 |
5.68 |
2016/04 |
36,103 |
57,660 |
43,669 |
37.3864 |
-17.33 |
161,762 |
145,996 |
10.8 |
2016/03 |
57,660 |
29,857 |
49,534 |
-93.12054 |
16.4 |
125,659 |
104,652 |
20.07 |
2016/02 |
29,857 |
38,142 |
26,454 |
21.72146 |
12.86 |
67,999 |
55,118 |
23.37 |
2016/01 |
38,142 |
49,904 |
28,664 |
23.56925 |
33.07 |
38,142 |
28,664 |
33.07 |
2015/12 |
49,904 |
51,049 |
27,776 |
2.242943 |
79.67 |
532,761 |
414,271 |
28.6 |
2015/11 |
51,049 |
39,417 |
30,125 |
-29.51011 |
69.46 |
482,857 |
386,495 |
24.93 |
2015/10 |
39,417 |
31,283 |
34,915 |
-26.00134 |
12.89 |
431,808 |
356,370 |
21.17 |
2015/09 |
31,283 |
37,236 |
41,580 |
15.98722 |
-24.76 |
392,391 |
321,454 |
22.07 |
2015/08 |
37,236 |
58,516 |
37,551 |
36.36612 |
-0.84 |
361,007 |
279,874 |
28.99 |
2015/07 |
58,516 |
56,314 |
31,392 |
-3.910218 |
86.4 |
323,771 |
242,323 |
33.61 |
2015/06 |
56,314 |
52,111 |
34,384 |
-8.065475 |
63.78 |
256,661 |
210,931 |
21.68 |
2015/05 |
52,111 |
43,585 |
33,691 |
-19.56178 |
54.67 |
200,347 |
176,548 |
13.48 |
2015/04 |
43,585 |
49,534 |
52,757 |
12.00993 |
-17.39 |
148,237 |
142,857 |
3.77 |
2015/03 |
49,534 |
26,454 |
30,469 |
-87.24579 |
62.57 |
104,652 |
90,100 |
16.15 |
2015/02 |
26,454 |
28,664 |
26,444 |
7.71002 |
0.04 |
55,118 |
59,631 |
-7.57 |
2015/01 |
28,664 |
27,171 |
33,186 |
-5.494829 |
-13.63 |
28,664 |
33,186 |
-13.63 |
2014/12 |
27,171 |
28,392 |
24,263 |
4.300507 |
11.99 |
381,226 |
241,095 |
58.12 |
2014/11 |
28,392 |
32,411 |
22,266 |
12.40011 |
27.51 |
354,056 |
216,832 |
63.29 |
2014/10 |
32,411 |
40,384 |
31,646 |
19.74297 |
2.42 |
325,664 |
194,566 |
67.38 |
2014/09 |
40,384 |
35,153 |
25,952 |
-14.88066 |
55.61 |
293,252 |
162,920 |
80 |
2014/08 |
35,153 |
25,275 |
21,329 |
-39.0821 |
64.81 |
252,868 |
136,968 |
84.62 |
2014/07 |
25,275 |
29,772 |
22,026 |
15.1048 |
14.75 |
217,716 |
115,639 |
88.27 |
2014/06 |
29,772 |
29,425 |
19,050 |
-1.179269 |
56.28 |
192,441 |
93,613 |
105.57 |
2014/05 |
29,425 |
50,003 |
7,207 |
41.15353 |
308.28 |
162,669 |
74,563 |
118.16 |
2014/04 |
50,003 |
28,929 |
10,718 |
-72.84732 |
366.53 |
133,243 |
67,356 |
97.82 |
2014/03 |
28,929 |
25,449 |
26,550 |
-13.67441 |
8.96 |
83,240 |
56,638 |
46.97 |
2014/02 |
25,449 |
28,862 |
9,173 |
11.82524 |
177.43 |
54,311 |
30,087 |
80.51 |
2014/01 |
28,862 |
24,263 |
20,915 |
-18.95479 |
38 |
28,862 |
20,915 |
38 |
2013/12 |
24,263 |
22,266 |
10,020 |
-8.968832 |
142.15 |
241,095 |
3,523,850 |
-93.16 |
2013/11 |
22,266 |
31,646 |
19,316 |
29.6404 |
15.27 |
216,832 |
3,513,830 |
-93.83 |
2013/10 |
31,646 |
25,952 |
60,229 |
-21.94051 |
-47.46 |
194,566 |
3,494,515 |
-94.43 |
2013/09 |
25,952 |
21,329 |
213,822 |
-21.67472 |
-87.86 |
162,920 |
3,434,286 |
-95.26 |
2013/08 |
21,329 |
22,026 |
476,489 |
3.164442 |
-95.52 |
136,968 |
3,220,464 |
-95.75 |
2013/07 |
22,026 |
19,050 |
488,240 |
-15.62205 |
-95.49 |
115,639 |
2,743,974 |
-95.79 |
2013/06 |
19,050 |
7,207 |
373,117 |
-164.3263 |
-94.89 |
93,613 |
2,255,734 |
-95.85 |
2013/05 |
7,207 |
10,718 |
403,421 |
32.75798 |
-98.21 |
74,563 |
1,882,617 |
-96.04 |
2013/04 |
10,718 |
26,550 |
349,547 |
59.63088 |
-96.93 |
67,356 |
1,479,196 |
-95.45 |
2013/03 |
26,550 |
9,173 |
371,977 |
-189.4364 |
-92.86 |
56,638 |
1,129,649 |
-94.99 |
2013/02 |
9,173 |
20,915 |
368,642 |
56.14153 |
-97.51 |
30,087 |
757,672 |
-96.03 |
2013/01 |
20,915 |
10,020 |
389,030 |
-108.7325 |
-94.62 |
20,915 |
389,030 |
-94.62 |
2012/12 |
10,020 |
19,316 |
377,579 |
48.1259 |
-97.35 |
3,523,850 |
10,046,840 |
-64.93 |
2012/11 |
19,316 |
60,229 |
407,018 |
67.92907 |
-95.25 |
3,513,830 |
9,669,258 |
-63.66 |
2012/10 |
60,229 |
213,822 |
424,394 |
71.83218 |
-85.81 |
3,494,515 |
9,262,240 |
-62.27 |
2012/09 |
213,822 |
476,489 |
620,163 |
55.12551 |
-65.52 |
3,434,286 |
8,837,847 |
-61.14 |
2012/08 |
476,489 |
488,238 |
661,775 |
2.406408 |
-28 |
3,220,462 |
8,217,683 |
-60.81 |
2012/07 |
488,238 |
373,117 |
502,586 |
-30.85386 |
-2.85 |
2,743,973 |
7,555,908 |
-63.68 |
2012/06 |
373,117 |
403,421 |
605,508 |
7.511756 |
-38.38 |
2,255,734 |
7,053,323 |
-68.02 |
2012/05 |
403,421 |
349,547 |
1,048,896 |
-15.41252 |
-61.54 |
1,882,617 |
6,447,815 |
-70.8 |
2012/04 |
349,547 |
371,977 |
1,352,132 |
6.029943 |
-74.15 |
1,479,196 |
5,398,919 |
-72.6 |
2012/03 |
371,977 |
368,642 |
1,471,065 |
-0.9046717 |
-74.71 |
1,129,649 |
4,046,787 |
-72.09 |
2012/02 |
368,642 |
389,030 |
1,315,583 |
5.240727 |
-71.98 |
757,672 |
2,575,722 |
-70.58 |
2012/01 |
389,030 |
|
1,260,139 |
|
-69.13 |
389,030 |
1,260,139 |
-69.13 |
|
 |