
 |
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 |
327,794 |
365,704 |
329,053 |
10.36631 |
-0.38 |
327,794 |
329,053 |
-0.38 |
2022/12 |
365,704 |
336,543 |
431,712 |
-8.664865 |
-15.29 |
4,370,704 |
4,731,188 |
-7.62 |
2022/11 |
336,543 |
|
401,430 |
|
-16.16 |
4,005,001 |
4,299,476 |
-6.85 |
2022/09 |
350,241 |
393,222 |
414,638 |
10.93047 |
-15.53 |
3,294,836 |
3,485,373 |
-5.47 |
2022/08 |
393,222 |
363,495 |
413,039 |
-8.178104 |
-4.8 |
2,944,595 |
3,070,735 |
-4.11 |
2022/07 |
363,495 |
332,047 |
431,797 |
-9.470948 |
-15.82 |
2,551,373 |
2,657,696 |
-4 |
2022/06 |
332,047 |
387,788 |
437,953 |
14.37409 |
-24.18 |
2,187,878 |
2,225,899 |
-1.71 |
2022/05 |
387,788 |
392,259 |
402,685 |
1.139808 |
-3.7 |
1,855,831 |
1,787,946 |
3.8 |
2022/04 |
392,259 |
425,153 |
383,997 |
7.736979 |
2.15 |
1,468,044 |
1,385,261 |
5.98 |
2022/03 |
425,153 |
321,579 |
359,815 |
-32.20795 |
18.16 |
1,075,785 |
1,001,264 |
7.44 |
2022/02 |
321,579 |
329,053 |
340,585 |
2.271367 |
-5.58 |
650,632 |
641,449 |
1.43 |
2022/01 |
329,053 |
431,712 |
300,864 |
23.77951 |
9.37 |
329,053 |
300,864 |
9.37 |
2021/12 |
431,712 |
401,430 |
351,841 |
-7.543532 |
22.7 |
4,731,188 |
3,646,949 |
29.73 |
2021/11 |
401,430 |
412,673 |
323,345 |
2.724433 |
24.15 |
4,299,476 |
3,295,108 |
30.48 |
2021/10 |
412,673 |
414,638 |
323,448 |
0.4739074 |
27.59 |
3,898,047 |
2,971,763 |
31.17 |
2021/09 |
414,638 |
413,039 |
289,683 |
-0.3871305 |
43.14 |
3,485,373 |
2,648,315 |
31.61 |
2021/08 |
413,039 |
431,797 |
299,090 |
4.344171 |
38.1 |
3,070,735 |
2,358,632 |
30.19 |
2021/07 |
431,797 |
437,953 |
292,559 |
1.40563 |
47.59 |
2,657,696 |
2,059,542 |
29.04 |
2021/06 |
437,953 |
402,685 |
285,844 |
-8.75821 |
53.21 |
2,225,899 |
1,766,983 |
25.97 |
2021/05 |
402,685 |
383,997 |
324,989 |
-4.866705 |
23.91 |
1,787,946 |
1,481,139 |
20.71 |
2021/04 |
383,997 |
359,815 |
285,897 |
-6.720676 |
34.31 |
1,385,261 |
1,156,150 |
19.82 |
2021/03 |
359,815 |
|
306,559 |
|
17.37 |
1,001,264 |
870,253 |
15.05 |
2020/11 |
323,345 |
323,448 |
333,382 |
3.184438E-02 |
-3.01 |
3,295,108 |
3,451,581 |
-4.53 |
2020/10 |
323,448 |
289,683 |
310,622 |
-11.65584 |
4.13 |
2,971,763 |
3,118,199 |
-4.7 |
2020/09 |
289,683 |
299,090 |
311,394 |
3.145207 |
-6.97 |
2,648,315 |
2,807,577 |
-5.67 |
2020/08 |
299,090 |
292,559 |
315,051 |
-2.23237 |
-5.07 |
2,358,632 |
2,496,183 |
-5.51 |
2020/07 |
292,559 |
285,844 |
366,602 |
-2.349184 |
-20.2 |
2,059,542 |
2,181,132 |
-5.57 |
2020/06 |
285,844 |
324,989 |
297,538 |
12.04502 |
-3.93 |
1,766,983 |
1,814,530 |
-2.62 |
2020/05 |
324,989 |
285,897 |
313,750 |
-13.67346 |
3.58 |
1,481,139 |
1,516,992 |
-2.36 |
2020/04 |
285,897 |
306,559 |
290,145 |
6.739975 |
-1.46 |
1,156,150 |
1,203,242 |
-3.91 |
2020/03 |
306,559 |
283,040 |
330,240 |
-8.309426 |
-7.17 |
870,253 |
913,097 |
-4.69 |
2020/02 |
283,040 |
280,654 |
265,220 |
-0.8501571 |
6.72 |
563,695 |
582,857 |
-3.29 |
2020/01 |
280,654 |
285,987 |
317,637 |
1.86477 |
-11.64 |
280,654 |
317,637 |
-11.64 |
2019/12 |
285,987 |
333,382 |
279,073 |
14.21642 |
2.48 |
3,737,568 |
3,741,453 |
-0.1 |
2019/11 |
333,382 |
310,622 |
298,815 |
-7.327234 |
11.57 |
3,451,581 |
3,462,380 |
-0.31 |
2019/10 |
310,622 |
311,394 |
297,213 |
0.2479174 |
4.51 |
3,118,199 |
3,163,565 |
-1.43 |
2019/09 |
311,394 |
315,051 |
310,707 |
1.160764 |
0.22 |
2,807,577 |
2,866,352 |
-2.05 |
2019/08 |
315,051 |
366,602 |
335,602 |
14.06184 |
-6.12 |
2,496,183 |
2,555,645 |
-2.33 |
2019/07 |
366,602 |
297,538 |
313,273 |
-23.21182 |
17.02 |
2,181,132 |
2,220,043 |
-1.75 |
2019/06 |
297,538 |
313,750 |
336,086 |
5.167171 |
-11.47 |
1,814,530 |
1,906,770 |
-4.84 |
2019/05 |
313,750 |
290,145 |
329,720 |
-8.135588 |
-4.84 |
1,516,992 |
1,570,684 |
-3.42 |
2019/04 |
290,145 |
330,240 |
308,073 |
12.14117 |
-5.82 |
1,203,242 |
1,240,964 |
-3.04 |
2019/03 |
330,240 |
265,220 |
300,209 |
-24.5155 |
10 |
913,097 |
932,891 |
-2.12 |
2019/02 |
265,220 |
317,637 |
297,018 |
16.50217 |
-10.71 |
582,857 |
632,682 |
-7.88 |
2019/01 |
317,637 |
279,073 |
335,664 |
-13.81861 |
-5.37 |
317,637 |
335,664 |
-5.37 |
2018/12 |
279,073 |
298,815 |
2,389,186 |
6.606764 |
-88.32 |
3,741,453 |
24,735,040 |
-84.87 |
2018/11 |
298,815 |
297,213 |
1,823,866 |
-0.5390074 |
-83.62 |
3,462,380 |
22,345,850 |
-84.51 |
2018/10 |
297,213 |
310,707 |
1,463,979 |
4.342999 |
-79.7 |
3,163,565 |
20,521,980 |
-84.58 |
2018/09 |
310,707 |
|
1,431,823 |
|
-78.3 |
2,866,352 |
19,058,010 |
-84.96 |
2018/07 |
313,273 |
336,086 |
1,309,654 |
6.787846 |
-76.08 |
2,220,043 |
16,224,990 |
-86.32 |
2018/06 |
336,086 |
|
2,334,808 |
|
-85.61 |
1,906,770 |
14,915,330 |
-87.22 |
|
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