
 |
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 |
16,295 |
16,682 |
18,223 |
2.319866 |
-10.58 |
16,295 |
18,223 |
-10.58 |
2022/12 |
16,682 |
18,732 |
17,554 |
10.94384 |
-4.97 |
208,784 |
221,344 |
-5.67 |
2022/11 |
18,732 |
|
18,514 |
|
1.18 |
192,102 |
203,790 |
-5.74 |
2022/09 |
17,495 |
16,806 |
18,015 |
-4.099726 |
-2.89 |
156,432 |
165,896 |
-5.7 |
2022/08 |
16,806 |
17,029 |
18,620 |
1.309531 |
-9.74 |
138,937 |
147,881 |
-6.05 |
2022/07 |
17,029 |
16,869 |
18,139 |
-0.9484854 |
-6.12 |
122,131 |
129,261 |
-5.52 |
2022/06 |
16,869 |
17,008 |
17,807 |
0.8172625 |
-5.27 |
105,102 |
111,122 |
-5.42 |
2022/05 |
17,008 |
17,497 |
18,705 |
2.794765 |
-9.07 |
88,233 |
93,315 |
-5.45 |
2022/04 |
17,497 |
17,737 |
18,332 |
1.353104 |
-4.55 |
71,225 |
74,610 |
-4.54 |
2022/03 |
17,737 |
17,768 |
20,186 |
0.174471 |
-12.13 |
53,728 |
56,278 |
-4.53 |
2022/02 |
17,768 |
|
18,029 |
|
-1.45 |
35,991 |
36,092 |
-0.28 |
2021/12 |
17,554 |
18,514 |
18,139 |
5.185265 |
-3.23 |
221,344 |
227,922 |
-2.89 |
2021/11 |
18,514 |
19,380 |
18,793 |
4.468524 |
-1.48 |
203,790 |
209,783 |
-2.86 |
2021/10 |
19,380 |
18,015 |
18,396 |
-7.577019 |
5.35 |
185,276 |
190,991 |
-2.99 |
2021/09 |
18,015 |
18,620 |
17,919 |
3.249194 |
0.54 |
165,896 |
172,594 |
-3.88 |
2021/08 |
18,620 |
18,139 |
18,276 |
-2.651745 |
1.88 |
147,881 |
154,675 |
-4.39 |
2021/07 |
18,139 |
17,807 |
18,562 |
-1.864435 |
-2.28 |
129,261 |
136,399 |
-5.23 |
2021/06 |
17,807 |
18,705 |
18,049 |
4.800855 |
-1.34 |
111,122 |
117,837 |
-5.7 |
2021/05 |
18,705 |
18,332 |
18,218 |
-2.034693 |
2.67 |
93,315 |
99,788 |
-6.49 |
2021/04 |
18,332 |
20,186 |
18,036 |
9.184584 |
1.64 |
74,610 |
81,570 |
-8.53 |
2021/03 |
20,186 |
|
17,802 |
|
13.39 |
56,278 |
63,534 |
-11.42 |
2020/11 |
18,793 |
18,396 |
17,294 |
-2.158078 |
8.67 |
209,783 |
183,968 |
14.03 |
2020/10 |
18,396 |
17,919 |
17,154 |
-2.661979 |
7.24 |
190,991 |
166,674 |
14.59 |
2020/09 |
17,919 |
18,276 |
16,899 |
1.953382 |
6.04 |
172,594 |
149,520 |
15.43 |
2020/08 |
18,276 |
18,562 |
16,724 |
1.540782 |
9.28 |
154,675 |
132,621 |
16.63 |
2020/07 |
18,562 |
18,049 |
16,728 |
-2.842263 |
10.96 |
136,399 |
115,897 |
17.69 |
2020/06 |
18,049 |
18,218 |
18,170 |
0.927654 |
-0.67 |
117,837 |
99,169 |
18.82 |
2020/05 |
18,218 |
18,036 |
16,404 |
-1.009093 |
11.06 |
99,788 |
80,999 |
23.2 |
2020/04 |
18,036 |
17,802 |
16,322 |
-1.314459 |
10.5 |
81,570 |
64,595 |
26.28 |
2020/03 |
17,802 |
17,257 |
16,637 |
-3.158139 |
7 |
63,534 |
48,274 |
31.61 |
2020/02 |
17,257 |
28,476 |
15,905 |
39.39809 |
8.5 |
45,732 |
31,637 |
44.55 |
2020/01 |
28,476 |
17,902 |
15,732 |
-59.06603 |
81.01 |
28,476 |
15,732 |
81.01 |
2019/12 |
17,902 |
17,294 |
15,580 |
-3.51567 |
14.9 |
201,871 |
163,989 |
23.1 |
2019/11 |
17,294 |
17,154 |
14,646 |
-0.8161361 |
18.08 |
183,968 |
148,408 |
23.96 |
2019/10 |
17,154 |
16,899 |
14,198 |
-1.508965 |
20.82 |
166,674 |
133,763 |
24.6 |
2019/09 |
16,899 |
16,724 |
13,986 |
-1.0464 |
20.83 |
149,520 |
119,565 |
25.05 |
2019/08 |
16,724 |
16,728 |
14,084 |
0.023912 |
18.74 |
132,621 |
105,579 |
25.61 |
2019/07 |
16,728 |
18,170 |
13,796 |
7.936159 |
21.25 |
115,897 |
91,495 |
26.67 |
2019/06 |
18,170 |
16,404 |
13,478 |
-10.76567 |
34.81 |
99,169 |
77,698 |
27.63 |
2019/05 |
16,404 |
16,322 |
13,485 |
-0.5023894 |
21.65 |
80,999 |
64,220 |
26.13 |
2019/04 |
16,322 |
16,637 |
13,110 |
1.89337 |
24.5 |
64,595 |
50,735 |
27.32 |
2019/03 |
16,637 |
15,905 |
12,821 |
-4.602326 |
29.76 |
48,274 |
37,625 |
28.3 |
2019/02 |
15,905 |
15,732 |
12,373 |
-1.099669 |
28.55 |
31,637 |
24,804 |
27.55 |
2019/01 |
15,732 |
15,580 |
12,431 |
-0.9756098 |
26.55 |
15,732 |
12,431 |
26.55 |
2018/12 |
15,580 |
14,646 |
9,842 |
-6.377168 |
58.3 |
163,989 |
145,946 |
12.36 |
2018/11 |
14,646 |
14,198 |
13,424 |
-3.155374 |
9.1 |
148,408 |
136,104 |
9.04 |
2018/10 |
14,198 |
13,986 |
14,015 |
-1.515802 |
1.31 |
133,763 |
122,680 |
9.03 |
2018/09 |
13,986 |
14,084 |
14,201 |
0.695825 |
-1.51 |
119,565 |
108,665 |
10.03 |
2018/08 |
14,084 |
13,796 |
14,017 |
-2.087562 |
0.48 |
105,579 |
94,464 |
11.77 |
2018/07 |
13,796 |
13,478 |
13,992 |
-2.359401 |
-1.4 |
91,495 |
80,447 |
13.73 |
2018/06 |
13,478 |
13,485 |
13,876 |
5.190953E-02 |
-2.87 |
77,698 |
66,455 |
16.92 |
2018/05 |
13,485 |
13,110 |
12,703 |
-2.860412 |
6.16 |
64,220 |
52,580 |
22.14 |
2018/04 |
13,110 |
12,821 |
10,793 |
-2.254114 |
21.47 |
50,735 |
39,876 |
27.23 |
2018/03 |
12,821 |
12,373 |
9,702 |
-3.620787 |
32.15 |
37,625 |
29,083 |
29.37 |
2018/02 |
12,373 |
12,431 |
9,916 |
0.4665755 |
24.78 |
24,804 |
19,382 |
27.97 |
2018/01 |
12,431 |
9,842 |
9,466 |
-26.30563 |
31.32 |
12,431 |
9,466 |
31.32 |
2017/12 |
9,842 |
13,424 |
9,332 |
26.68355 |
5.47 |
145,946 |
97,396 |
49.85 |
2017/11 |
13,424 |
14,015 |
9,218 |
4.21691 |
45.63 |
136,104 |
88,065 |
54.55 |
2017/10 |
14,015 |
14,201 |
9,058 |
1.309767 |
54.73 |
122,680 |
78,847 |
55.59 |
2017/09 |
14,201 |
14,017 |
12,509 |
-1.312692 |
13.53 |
108,665 |
69,789 |
55.71 |
2017/08 |
14,017 |
13,992 |
9,256 |
-0.1786735 |
51.44 |
94,464 |
57,281 |
64.91 |
2017/07 |
13,992 |
13,876 |
11,841 |
-0.8359758 |
18.17 |
80,447 |
48,025 |
67.51 |
2017/06 |
13,876 |
12,703 |
10,565 |
-9.234039 |
31.34 |
66,455 |
36,184 |
83.66 |
2017/05 |
12,703 |
10,793 |
7,424 |
-17.69666 |
71.11 |
52,580 |
25,619 |
105.24 |
2017/04 |
10,793 |
9,702 |
6,068 |
-11.2451 |
77.87 |
39,876 |
18,195 |
119.16 |
2017/03 |
9,702 |
9,916 |
4,997 |
2.158128 |
94.16 |
29,083 |
12,127 |
139.82 |
2017/02 |
9,916 |
9,466 |
3,996 |
-4.753856 |
148.15 |
19,382 |
7,130 |
171.84 |
2017/01 |
9,466 |
9,332 |
3,134 |
-1.435919 |
202.04 |
9,466 |
3,134 |
202.04 |
2016/12 |
9,332 |
9,218 |
1,842 |
-1.236711 |
406.62 |
97,396 |
3,009 |
3136.82 |
2016/11 |
9,218 |
9,058 |
1,167 |
-1.766394 |
689.89 |
88,065 |
1,167 |
7446.27 |
2016/10 |
9,058 |
12,509 |
0 |
27.58814 |
1000000 |
78,847 |
0 |
1000000 |
2016/09 |
12,509 |
9,256 |
0 |
-35.14477 |
1000000 |
69,789 |
0 |
1000000 |
2016/08 |
9,256 |
11,841 |
0 |
21.83093 |
1000000 |
57,281 |
0 |
1000000 |
2016/07 |
11,841 |
10,565 |
0 |
-12.07761 |
1000000 |
48,025 |
0 |
1000000 |
2016/06 |
10,565 |
7,424 |
0 |
-42.30873 |
1000000 |
36,184 |
0 |
1000000 |
2016/05 |
7,424 |
6,068 |
0 |
-22.34674 |
1000000 |
25,619 |
0 |
1000000 |
2016/04 |
6,068 |
4,997 |
0 |
-21.43286 |
1000000 |
18,195 |
0 |
1000000 |
2016/03 |
4,997 |
3,996 |
0 |
-25.05005 |
1000000 |
12,127 |
0 |
1000000 |
2016/02 |
3,996 |
3,134 |
0 |
-27.50479 |
1000000 |
7,130 |
0 |
1000000 |
2016/01 |
3,134 |
1,842 |
0 |
-70.14115 |
1000000 |
3,134 |
0 |
1000000 |
2015/12 |
1,842 |
1,167 |
0 |
-57.84061 |
1000000 |
3,009 |
0 |
1000000 |
2015/11 |
1,167 |
|
0 |
|
1000000 |
1,167 |
0 |
1000000 |
2015/10 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/09 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/08 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/07 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/06 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/05 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/04 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/03 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/02 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
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 |
|
 |