
 |
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 |
16,962 |
17,033 |
48,330 |
0.4168379 |
-64.9 |
16,962 |
48,330 |
-64.9 |
2022/12 |
17,033 |
27,109 |
52,123 |
37.16847 |
-67.32 |
380,208 |
568,322 |
-33.1 |
2022/11 |
27,109 |
21,458 |
40,129 |
-26.33517 |
-32.45 |
363,175 |
516,199 |
-29.64 |
2022/10 |
21,458 |
16,119 |
40,640 |
-33.1224 |
-47.2 |
336,065 |
476,069 |
-29.41 |
2022/09 |
16,119 |
28,683 |
35,156 |
43.80295 |
-54.15 |
314,608 |
435,429 |
-27.75 |
2022/08 |
28,683 |
17,574 |
40,862 |
-63.2127 |
-29.81 |
298,489 |
400,273 |
-25.43 |
2022/07 |
17,574 |
34,847 |
47,588 |
49.56811 |
-63.07 |
269,806 |
359,411 |
-24.93 |
2022/06 |
34,847 |
46,183 |
54,425 |
24.54583 |
-35.97 |
252,231 |
311,823 |
-19.11 |
2022/05 |
46,183 |
42,440 |
48,928 |
-8.81951 |
-5.61 |
217,383 |
257,398 |
-15.55 |
2022/04 |
42,440 |
48,077 |
53,007 |
11.72494 |
-19.94 |
171,201 |
208,470 |
-17.88 |
2022/03 |
48,077 |
32,354 |
53,799 |
-48.59677 |
-10.64 |
128,760 |
155,463 |
-17.18 |
2022/02 |
32,354 |
48,330 |
35,682 |
33.05607 |
-9.33 |
80,684 |
101,664 |
-20.64 |
2022/01 |
48,330 |
52,123 |
65,983 |
7.277018 |
-26.75 |
48,330 |
65,983 |
-26.75 |
2021/12 |
52,123 |
40,129 |
53,872 |
-29.88861 |
-3.25 |
568,322 |
566,709 |
0.28 |
2021/11 |
40,129 |
40,640 |
48,207 |
1.257382 |
-16.76 |
516,199 |
512,837 |
0.66 |
2021/10 |
40,640 |
35,156 |
36,046 |
-15.59904 |
12.74 |
476,069 |
464,630 |
2.46 |
2021/09 |
35,156 |
40,862 |
47,493 |
13.96408 |
-25.98 |
435,429 |
428,584 |
1.6 |
2021/08 |
40,862 |
47,588 |
50,742 |
14.13382 |
-19.47 |
400,273 |
381,091 |
5.03 |
2021/07 |
47,588 |
54,425 |
59,173 |
12.56224 |
-19.58 |
359,411 |
330,349 |
8.8 |
2021/06 |
54,425 |
48,928 |
47,707 |
-11.23488 |
14.08 |
311,823 |
271,176 |
14.99 |
2021/05 |
48,928 |
|
42,075 |
|
16.29 |
257,398 |
223,469 |
15.18 |
2020/05 |
42,075 |
56,022 |
36,704 |
24.89558 |
14.63 |
223,469 |
194,420 |
14.94 |
2020/04 |
56,022 |
54,683 |
34,073 |
-2.448659 |
64.42 |
181,394 |
157,716 |
15.01 |
2020/03 |
54,683 |
22,082 |
48,421 |
-147.6361 |
12.93 |
125,371 |
123,643 |
1.4 |
2020/02 |
22,082 |
48,606 |
27,655 |
54.56939 |
-20.15 |
70,688 |
75,222 |
-6.03 |
2020/01 |
48,606 |
53,187 |
47,567 |
8.613007 |
2.18 |
48,606 |
47,567 |
2.18 |
2019/12 |
53,187 |
52,047 |
53,887 |
-2.190328 |
-1.3 |
551,864 |
485,236 |
13.73 |
2019/11 |
52,047 |
56,668 |
59,359 |
8.154513 |
-12.32 |
498,677 |
431,349 |
15.61 |
2019/10 |
56,668 |
81,737 |
49,275 |
30.67032 |
15 |
446,631 |
371,989 |
20.07 |
2019/09 |
81,737 |
46,192 |
59,215 |
-76.95055 |
38.03 |
389,963 |
322,714 |
20.84 |
2019/08 |
46,192 |
39,944 |
57,828 |
-15.6419 |
-20.12 |
308,226 |
263,499 |
16.97 |
2019/07 |
39,944 |
27,669 |
54,875 |
-44.36373 |
-27.21 |
262,034 |
205,672 |
27.4 |
2019/06 |
27,669 |
36,704 |
24,223 |
24.61584 |
14.23 |
222,090 |
150,796 |
47.28 |
2019/05 |
36,704 |
34,073 |
27,617 |
-7.721657 |
32.9 |
194,420 |
126,573 |
53.6 |
2019/04 |
34,073 |
48,421 |
26,095 |
29.63177 |
30.57 |
157,716 |
98,956 |
59.38 |
2019/03 |
48,421 |
27,655 |
24,896 |
-75.08949 |
94.49 |
123,643 |
72,862 |
69.69 |
2019/02 |
27,655 |
47,567 |
14,817 |
41.86095 |
86.64 |
75,222 |
47,966 |
56.82 |
2019/01 |
47,567 |
53,887 |
33,148 |
11.72825 |
43.5 |
47,567 |
33,148 |
43.5 |
2018/12 |
53,887 |
59,359 |
36,819 |
9.218484 |
46.36 |
485,236 |
458,204 |
5.9 |
2018/11 |
59,359 |
49,275 |
47,779 |
-20.46474 |
24.24 |
431,349 |
421,385 |
2.36 |
2018/10 |
49,275 |
59,215 |
37,643 |
16.78629 |
30.9 |
371,989 |
373,606 |
-0.43 |
2018/09 |
59,215 |
|
46,463 |
|
27.45 |
322,714 |
335,963 |
-3.94 |
2018/06 |
24,223 |
27,617 |
37,937 |
12.28953 |
-36.15 |
150,796 |
206,245 |
-26.89 |
2018/05 |
27,617 |
26,095 |
41,550 |
-5.832535 |
-33.53 |
126,573 |
168,308 |
-24.8 |
2018/04 |
26,095 |
24,896 |
35,628 |
-4.816035 |
-26.76 |
98,956 |
126,758 |
-21.93 |
2018/03 |
24,896 |
14,817 |
35,042 |
-68.02322 |
-28.95 |
72,862 |
91,130 |
-20.05 |
2018/02 |
14,817 |
33,148 |
26,694 |
55.30047 |
-44.49 |
47,966 |
56,088 |
-14.48 |
2018/01 |
33,148 |
36,819 |
29,394 |
9.970396 |
12.77 |
33,148 |
29,394 |
12.77 |
2017/12 |
36,819 |
47,779 |
28,469 |
22.93895 |
29.33 |
458,204 |
572,247 |
-19.93 |
2017/11 |
47,779 |
37,643 |
45,906 |
-26.92665 |
4.08 |
421,385 |
543,778 |
-22.51 |
2017/10 |
37,643 |
46,463 |
44,287 |
18.98285 |
-15 |
373,606 |
497,872 |
-24.96 |
2017/09 |
46,463 |
41,823 |
42,777 |
-11.09437 |
8.62 |
335,963 |
453,586 |
-25.93 |
2017/08 |
41,823 |
41,433 |
43,625 |
-0.9412787 |
-4.13 |
289,500 |
410,809 |
-29.53 |
2017/07 |
41,433 |
37,937 |
39,626 |
-9.215279 |
4.56 |
247,677 |
367,184 |
-32.55 |
2017/06 |
37,937 |
41,550 |
35,076 |
8.695547 |
8.16 |
206,245 |
327,558 |
-37.04 |
2017/05 |
41,550 |
35,628 |
31,834 |
-16.62176 |
30.52 |
168,308 |
292,482 |
-42.46 |
2017/04 |
35,628 |
35,042 |
30,206 |
-1.672279 |
17.95 |
126,758 |
260,649 |
-51.37 |
2017/03 |
35,042 |
26,694 |
83,033 |
-31.27295 |
-57.8 |
91,130 |
230,443 |
-60.45 |
2017/02 |
26,694 |
29,394 |
58,165 |
9.185548 |
-54.11 |
56,088 |
147,410 |
-61.95 |
2017/01 |
29,394 |
28,469 |
89,244 |
-3.249148 |
-67.06 |
29,394 |
89,244 |
-67.06 |
2016/12 |
28,469 |
45,906 |
79,909 |
37.98414 |
-64.37 |
572,247 |
1,173,719 |
-51.24 |
2016/11 |
45,906 |
44,287 |
97,671 |
-3.6557 |
-53 |
543,778 |
1,093,810 |
-50.29 |
2016/10 |
44,287 |
42,777 |
95,330 |
-3.529934 |
-53.54 |
497,872 |
996,139 |
-50.02 |
2016/09 |
42,777 |
43,625 |
110,072 |
1.94384 |
-61.14 |
453,586 |
900,810 |
-49.65 |
2016/08 |
43,625 |
39,626 |
109,512 |
-10.09186 |
-60.16 |
410,809 |
790,738 |
-48.05 |
2016/07 |
39,626 |
35,076 |
111,481 |
-12.97183 |
-64.45 |
367,184 |
681,226 |
-46.1 |
2016/06 |
35,076 |
31,834 |
97,638 |
-10.18408 |
-64.08 |
327,558 |
569,745 |
-42.51 |
2016/05 |
31,834 |
30,206 |
100,125 |
-5.389657 |
-68.21 |
292,482 |
472,107 |
-38.05 |
2016/04 |
30,206 |
83,033 |
96,900 |
-63.62169 |
-68.83 |
260,649 |
371,982 |
-29.93 |
2016/03 |
83,033 |
58,165 |
94,123 |
42.75423 |
-11.78 |
230,443 |
275,082 |
-16.23 |
2016/02 |
58,165 |
89,244 |
72,015 |
-34.82475 |
-19.23 |
147,410 |
180,959 |
-18.54 |
2016/01 |
89,244 |
79,909 |
108,944 |
11.68204 |
-18.08 |
89,244 |
108,944 |
-18.08 |
2015/12 |
79,909 |
97,671 |
86,874 |
-18.18554 |
-8.02 |
1,173,719 |
1,172,577 |
0.1 |
2015/11 |
97,671 |
95,330 |
94,872 |
2.45568 |
2.95 |
1,093,810 |
1,085,702 |
0.75 |
2015/10 |
95,330 |
110,072 |
95,240 |
-13.39305 |
0.09 |
996,139 |
990,830 |
0.54 |
2015/09 |
110,072 |
109,512 |
106,103 |
0.5113595 |
3.74 |
900,810 |
895,590 |
0.58 |
2015/08 |
109,512 |
111,481 |
95,987 |
1.76622 |
14.09 |
790,738 |
789,487 |
0.16 |
2015/07 |
111,481 |
97,638 |
105,775 |
-14.17788 |
5.39 |
681,226 |
693,500 |
-1.77 |
2015/06 |
97,638 |
100,125 |
90,923 |
2.483895 |
7.39 |
569,745 |
587,725 |
-3.06 |
2015/05 |
100,125 |
96,900 |
105,008 |
-3.328173 |
-4.65 |
472,107 |
496,802 |
-4.97 |
2015/04 |
96,900 |
94,123 |
122,245 |
-2.950395 |
-20.73 |
371,982 |
391,794 |
-5.06 |
2015/03 |
94,123 |
72,015 |
99,250 |
-30.69916 |
-5.17 |
275,082 |
269,549 |
2.05 |
2015/02 |
72,015 |
108,944 |
62,393 |
33.89723 |
15.42 |
180,959 |
170,299 |
6.26 |
2015/01 |
108,944 |
87,102 |
107,906 |
-25.07635 |
0.96 |
108,944 |
107,906 |
0.96 |
2014/12 |
87,102 |
94,872 |
95,851 |
8.189982 |
-9.13 |
1,172,804 |
1,258,309 |
-6.8 |
2014/11 |
94,872 |
95,240 |
93,851 |
0.3863923 |
1.09 |
1,085,702 |
1,162,458 |
-6.6 |
2014/10 |
95,240 |
106,103 |
102,774 |
10.23816 |
-7.33 |
990,830 |
1,068,607 |
-7.28 |
2014/09 |
106,103 |
95,987 |
134,172 |
-10.53893 |
-20.92 |
895,590 |
965,833 |
-7.27 |
2014/08 |
95,987 |
105,775 |
125,751 |
9.253605 |
-23.67 |
789,487 |
831,660 |
-5.07 |
2014/07 |
105,775 |
90,923 |
103,323 |
-16.3347 |
2.37 |
693,500 |
705,909 |
-1.76 |
2014/06 |
90,923 |
105,008 |
95,710 |
13.41326 |
-5 |
587,725 |
602,586 |
-2.47 |
2014/05 |
105,008 |
122,245 |
106,447 |
14.10037 |
-1.35 |
496,802 |
506,876 |
-1.99 |
2014/04 |
122,245 |
99,250 |
126,110 |
23.16876 |
-3.06 |
391,794 |
400,430 |
-2.16 |
2014/03 |
99,250 |
62,393 |
116,020 |
59.07233 |
-14.45 |
269,549 |
274,320 |
-1.74 |
2014/02 |
62,393 |
107,906 |
63,880 |
-42.17838 |
-2.33 |
170,299 |
158,299 |
7.58 |
2014/01 |
107,906 |
95,851 |
94,419 |
12.57681 |
14.28 |
107,906 |
94,419 |
14.28 |
2013/12 |
95,851 |
93,851 |
73,726 |
2.131037 |
30.01 |
1,258,309 |
1,133,330 |
11.03 |
2013/11 |
93,851 |
102,774 |
96,881 |
-8.682158 |
-3.13 |
1,162,458 |
1,059,603 |
9.71 |
2013/10 |
102,774 |
134,172 |
107,246 |
-23.4013 |
-4.17 |
1,068,607 |
962,722 |
11 |
2013/09 |
134,172 |
125,751 |
118,419 |
6.696567 |
13.3 |
965,833 |
855,477 |
12.9 |
2013/08 |
125,751 |
103,323 |
108,659 |
21.70669 |
15.73 |
831,660 |
737,057 |
12.84 |
2013/07 |
103,323 |
95,710 |
104,851 |
7.954237 |
-1.46 |
705,909 |
628,398 |
12.33 |
2013/06 |
95,710 |
106,447 |
113,557 |
-10.08671 |
-15.72 |
602,586 |
523,547 |
15.1 |
2013/05 |
106,447 |
126,110 |
98,795 |
-15.59194 |
7.75 |
506,876 |
409,990 |
23.63 |
2013/04 |
126,110 |
116,020 |
91,496 |
8.696776 |
37.83 |
400,430 |
311,195 |
28.67 |
2013/03 |
116,020 |
63,880 |
86,112 |
81.62179 |
34.73 |
274,320 |
219,698 |
24.86 |
2013/02 |
63,880 |
94,419 |
64,832 |
-32.34413 |
-1.47 |
158,299 |
133,586 |
18.5 |
2013/01 |
94,419 |
21,960 |
68,754 |
329.959 |
37.33 |
94,419 |
68,754 |
37.33 |
2012/12 |
21,960 |
30,568 |
19,879 |
-28.16017 |
10.47 |
351,878 |
269,066 |
30.78 |
2012/11 |
30,568 |
46,574 |
30,814 |
-34.36681 |
-0.8 |
329,918 |
249,187 |
32.4 |
2012/10 |
46,574 |
47,841 |
21,748 |
-2.648356 |
114.15 |
299,351 |
218,373 |
37.08 |
2012/09 |
47,841 |
56,840 |
34,204 |
-15.83216 |
39.87 |
252,777 |
196,626 |
28.56 |
2012/08 |
56,840 |
28,835 |
29,752 |
97.12155 |
91.05 |
204,935 |
162,422 |
26.17 |
2012/07 |
28,835 |
20,793 |
24,050 |
38.67648 |
19.9 |
148,095 |
132,669 |
11.63 |
2012/06 |
20,793 |
24,894 |
24,726 |
-16.47385 |
-15.91 |
119,260 |
108,620 |
9.8 |
2012/05 |
24,894 |
20,795 |
13,770 |
19.71147 |
80.78 |
98,467 |
83,893 |
17.37 |
2012/04 |
20,795 |
18,448 |
17,447 |
12.72225 |
19.19 |
73,573 |
70,123 |
4.92 |
2012/03 |
18,448 |
22,461 |
23,769 |
-17.86652 |
-22.39 |
52,778 |
52,676 |
0.19 |
2012/02 |
22,461 |
11,869 |
13,626 |
89.24088 |
64.84 |
34,330 |
28,907 |
18.76 |
2012/01 |
11,869 |
19,879 |
15,281 |
-40.29378 |
-22.33 |
11,869 |
15,281 |
-22.33 |
2011/12 |
19,879 |
30,814 |
6,629 |
-35.48711 |
199.88 |
269,066 |
280,868 |
-4.2 |
2011/11 |
30,814 |
32,393 |
18,690 |
-4.87451 |
64.87 |
249,187 |
274,239 |
-9.14 |
2011/10 |
32,393 |
53,911 |
39,337 |
-39.91393 |
-17.65 |
448,360 |
315,899 |
41.93 |
2011/09 |
53,911 |
41,240 |
28,673 |
30.72502 |
88.02 |
415,967 |
276,562 |
50.41 |
2011/08 |
41,240 |
53,297 |
51,272 |
-22.62229 |
-19.57 |
362,057 |
247,889 |
46.06 |
2011/07 |
53,297 |
66,928 |
32,533 |
-20.36666 |
63.82 |
320,817 |
196,617 |
63.17 |
2011/06 |
66,928 |
54,588 |
25,905 |
22.6057 |
158.36 |
267,521 |
164,083 |
63.04 |
2011/05 |
54,588 |
46,110 |
26,932 |
18.38647 |
102.69 |
200,593 |
138,178 |
45.17 |
2011/04 |
46,110 |
38,808 |
38,150 |
18.81571 |
20.87 |
146,005 |
111,246 |
31.25 |
2011/03 |
38,808 |
30,650 |
28,033 |
26.61664 |
38.44 |
99,895 |
73,096 |
36.66 |
2011/02 |
30,650 |
30,437 |
15,918 |
0.6998062 |
92.55 |
61,087 |
45,062 |
35.56 |
2011/01 |
30,437 |
45,034 |
29,144 |
-32.41329 |
4.44 |
30,437 |
29,144 |
4.44 |
2010/12 |
45,034 |
46,709 |
17,851 |
-3.586033 |
152.28 |
407,641 |
238,823 |
70.69 |
2010/11 |
46,709 |
39,337 |
25,108 |
18.74063 |
86.03 |
362,608 |
220,972 |
64.1 |
2010/10 |
39,337 |
28,673 |
35,100 |
37.19178 |
12.07 |
315,899 |
195,864 |
61.28 |
2010/09 |
28,673 |
51,272 |
22,464 |
-44.07669 |
27.64 |
276,562 |
160,763 |
72.03 |
2010/08 |
51,272 |
32,533 |
19,392 |
57.59998 |
164.4 |
247,889 |
138,299 |
79.24 |
2010/07 |
32,533 |
25,905 |
24,204 |
25.58579 |
34.41 |
196,617 |
118,907 |
65.35 |
2010/06 |
25,905 |
26,932 |
17,392 |
-3.813308 |
48.95 |
164,083 |
94,703 |
73.26 |
2010/05 |
26,932 |
38,150 |
18,940 |
-29.40498 |
42.2 |
138,178 |
77,311 |
78.73 |
2010/04 |
38,150 |
28,033 |
18,876 |
36.08961 |
102.11 |
111,246 |
58,371 |
90.58 |
2010/03 |
28,033 |
15,918 |
22,900 |
76.10881 |
22.41 |
73,096 |
39,495 |
85.08 |
2010/02 |
15,918 |
29,144 |
11,747 |
-45.38155 |
35.51 |
45,062 |
16,595 |
171.54 |
2010/01 |
29,144 |
17,851 |
4,848 |
63.26257 |
501.16 |
29,144 |
4,848 |
501.16 |
2009/12 |
17,851 |
25,108 |
7,786 |
-28.90314 |
129.27 |
238,823 |
278,946 |
-14.38 |
2009/11 |
25,108 |
35,100 |
16,950 |
-28.46724 |
48.13 |
220,972 |
271,160 |
-18.51 |
2009/10 |
35,100 |
22,464 |
32,191 |
56.25 |
9.04 |
195,864 |
254,210 |
-22.95 |
2009/09 |
22,464 |
19,392 |
26,319 |
15.84158 |
-14.65 |
160,763 |
222,019 |
-27.59 |
2009/08 |
19,392 |
24,204 |
24,164 |
-19.88101 |
-19.75 |
138,299 |
195,700 |
-29.33 |
2009/07 |
24,204 |
17,392 |
26,186 |
39.16743 |
-7.57 |
118,907 |
171,536 |
-30.68 |
2009/06 |
17,392 |
18,940 |
23,871 |
-8.173178 |
-27.14 |
94,703 |
145,349 |
-34.84 |
2009/05 |
18,940 |
18,876 |
27,792 |
0.3390549 |
-31.85 |
77,311 |
121,479 |
-36.36 |
2009/04 |
18,876 |
22,900 |
30,356 |
-17.57205 |
-37.82 |
58,371 |
93,687 |
-37.7 |
2009/03 |
22,900 |
11,747 |
26,225 |
94.94339 |
-12.68 |
39,495 |
63,331 |
-37.64 |
2009/02 |
11,747 |
4,848 |
20,487 |
142.3061 |
-42.66 |
16,595 |
37,106 |
-55.28 |
2009/01 |
4,848 |
7,786 |
16,619 |
-37.73439 |
-70.83 |
4,848 |
16,619 |
-70.83 |
2008/12 |
7,786 |
16,950 |
26,732 |
-54.0649 |
-70.87 |
278,946 |
346,490 |
-19.49 |
2008/11 |
16,950 |
32,191 |
32,553 |
-47.34553 |
-47.93 |
271,160 |
319,757 |
-15.2 |
2008/10 |
32,191 |
26,319 |
37,247 |
22.31088 |
-13.57 |
254,210 |
287,204 |
-11.49 |
2008/09 |
26,319 |
24,164 |
24,240 |
8.918226 |
8.58 |
222,019 |
249,958 |
-11.18 |
2008/08 |
24,164 |
26,186 |
27,608 |
-7.721684 |
-12.47 |
195,700 |
225,717 |
-13.3 |
2008/07 |
26,186 |
23,871 |
29,068 |
9.69796 |
-9.91 |
171,536 |
198,109 |
-13.41 |
2008/06 |
23,871 |
27,792 |
12,513 |
-14.10838 |
90.77 |
145,349 |
169,042 |
-14.02 |
2008/05 |
27,792 |
30,356 |
33,724 |
-8.446436 |
-17.59 |
121,479 |
156,528 |
-22.39 |
2008/04 |
30,356 |
26,225 |
48,188 |
15.75214 |
-37.01 |
93,687 |
122,804 |
-23.71 |
2008/03 |
26,225 |
20,487 |
39,787 |
28.00801 |
-34.09 |
63,331 |
74,616 |
-15.12 |
2008/02 |
20,487 |
16,619 |
13,369 |
23.27456 |
53.24 |
37,106 |
34,829 |
6.54 |
2008/01 |
16,619 |
26,732 |
21,460 |
-37.83107 |
-22.56 |
16,619 |
21,460 |
-22.56 |
2007/12 |
26,732 |
32,553 |
17,516 |
-17.88161 |
52.61 |
346,490 |
115,231 |
200.69 |
2007/11 |
32,553 |
37,247 |
18,785 |
-12.60236 |
73.29 |
319,757 |
97,715 |
227.23 |
2007/10 |
37,247 |
|
18,302 |
|
103.51 |
287,204 |
78,929 |
263.88 |
|
 |