
 |
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 |
62,145 |
109,571 |
188,760 |
43.28335 |
-67.08 |
62,145 |
188,760 |
-67.08 |
2022/12 |
109,571 |
149,802 |
200,311 |
26.85612 |
-45.3 |
1,861,763 |
1,713,802 |
8.63 |
2022/11 |
149,802 |
149,292 |
174,427 |
-0.3416124 |
-14.12 |
1,752,192 |
1,513,491 |
15.77 |
2022/10 |
149,292 |
158,281 |
135,418 |
5.67914 |
10.25 |
1,602,390 |
1,339,064 |
19.66 |
2022/09 |
158,281 |
145,751 |
173,690 |
-8.596853 |
-8.87 |
1,453,098 |
1,203,646 |
20.72 |
2022/08 |
145,751 |
121,072 |
172,399 |
-20.38374 |
-15.46 |
1,294,817 |
1,029,956 |
25.72 |
2022/07 |
121,072 |
140,137 |
152,717 |
13.60454 |
-20.72 |
1,149,066 |
857,557 |
33.99 |
2022/06 |
140,137 |
180,117 |
118,595 |
22.19668 |
18.16 |
1,027,994 |
704,840 |
45.85 |
2022/05 |
180,117 |
199,830 |
115,593 |
9.864885 |
55.82 |
887,856 |
586,245 |
51.45 |
2022/04 |
199,830 |
218,309 |
134,005 |
8.464607 |
49.12 |
707,739 |
470,652 |
50.37 |
2022/03 |
218,309 |
100,839 |
124,186 |
-116.4926 |
75.79 |
507,909 |
336,647 |
50.87 |
2022/02 |
100,839 |
|
79,611 |
|
26.66 |
289,600 |
212,461 |
36.31 |
2021/12 |
200,311 |
174,427 |
111,794 |
-14.83945 |
79.18 |
1,713,802 |
2,536,863 |
-32.44 |
2021/11 |
174,427 |
135,418 |
122,870 |
-28.80636 |
41.96 |
1,513,491 |
2,425,069 |
-37.59 |
2021/10 |
135,418 |
173,690 |
149,577 |
22.03466 |
-9.47 |
1,339,064 |
2,302,200 |
-41.84 |
2021/09 |
173,690 |
172,399 |
170,006 |
-0.7488443 |
2.17 |
1,203,646 |
2,152,622 |
-44.08 |
2021/08 |
172,399 |
152,717 |
236,466 |
-12.88789 |
-27.09 |
1,029,956 |
1,982,616 |
-48.05 |
2021/07 |
152,717 |
118,595 |
188,915 |
-28.77187 |
-19.16 |
857,557 |
1,746,150 |
-50.89 |
2021/06 |
118,595 |
115,593 |
214,285 |
-2.597043 |
-44.66 |
704,840 |
1,557,235 |
-54.74 |
2021/05 |
115,593 |
|
285,109 |
|
-59.46 |
586,245 |
1,342,950 |
-56.35 |
2019/07 |
413,198 |
328,454 |
363,175 |
-25.80087 |
13.77 |
2,563,597 |
2,400,656 |
6.79 |
2019/06 |
328,454 |
408,904 |
311,269 |
19.67454 |
5.52 |
2,150,399 |
2,037,481 |
5.54 |
2019/05 |
408,904 |
434,612 |
389,231 |
5.915161 |
5.05 |
1,821,945 |
1,726,212 |
5.55 |
2019/04 |
434,612 |
412,208 |
397,168 |
-5.43512 |
9.43 |
1,413,041 |
1,336,981 |
5.69 |
2019/03 |
412,208 |
237,144 |
371,235 |
-73.82182 |
11.04 |
978,429 |
939,813 |
4.11 |
2019/02 |
237,144 |
329,077 |
230,130 |
27.93662 |
3.05 |
566,221 |
568,578 |
-0.41 |
2019/01 |
329,077 |
263,436 |
338,448 |
-24.91725 |
-2.77 |
329,077 |
338,448 |
-2.77 |
2018/12 |
263,436 |
275,157 |
363,801 |
4.25975 |
-27.59 |
4,205,529 |
3,141,077 |
33.89 |
2018/11 |
275,157 |
412,367 |
437,911 |
33.27376 |
-37.17 |
3,942,093 |
2,777,276 |
41.94 |
2018/10 |
412,367 |
409,221 |
307,975 |
-0.7687777 |
33.9 |
3,666,936 |
2,339,365 |
56.75 |
2018/09 |
409,221 |
|
300,727 |
|
36.08 |
3,254,569 |
2,031,390 |
60.21 |
2018/06 |
311,269 |
389,231 |
240,434 |
20.02975 |
29.46 |
2,037,481 |
1,234,397 |
65.06 |
2018/05 |
389,231 |
397,168 |
252,745 |
1.998399 |
54 |
1,726,212 |
993,936 |
73.67 |
2018/04 |
397,168 |
371,235 |
216,948 |
-6.985602 |
83.07 |
1,336,981 |
741,218 |
80.38 |
2018/03 |
371,235 |
230,130 |
202,983 |
-61.31535 |
82.89 |
939,813 |
524,270 |
79.26 |
2018/02 |
230,130 |
338,448 |
162,929 |
32.00433 |
41.25 |
568,578 |
321,286 |
76.97 |
2018/01 |
338,448 |
363,801 |
158,357 |
6.96892 |
113.72 |
338,448 |
158,357 |
113.72 |
2017/12 |
363,801 |
437,911 |
285,631 |
16.92353 |
27.37 |
3,141,077 |
3,209,574 |
-2.13 |
2017/11 |
437,911 |
307,975 |
308,923 |
-42.19044 |
41.75 |
2,777,276 |
2,923,943 |
-5.02 |
2017/10 |
307,975 |
300,727 |
294,174 |
-2.410159 |
4.69 |
2,339,365 |
2,615,020 |
-10.54 |
2017/09 |
300,727 |
249,219 |
291,412 |
-20.66777 |
3.2 |
2,031,390 |
2,320,846 |
-12.47 |
2017/08 |
249,219 |
247,047 |
312,318 |
-0.8791849 |
-20.2 |
1,730,663 |
2,029,434 |
-14.72 |
2017/07 |
247,047 |
240,434 |
256,585 |
-2.750443 |
-3.72 |
1,481,444 |
1,717,116 |
-13.72 |
2017/06 |
240,434 |
252,745 |
236,000 |
4.870917 |
1.88 |
1,234,397 |
1,460,531 |
-15.48 |
2017/05 |
252,745 |
216,948 |
307,385 |
-16.50027 |
-17.78 |
993,936 |
1,224,531 |
-18.83 |
2017/04 |
216,948 |
202,983 |
239,714 |
-6.879886 |
-9.5 |
741,218 |
917,146 |
-19.18 |
2017/03 |
202,983 |
162,929 |
283,860 |
-24.58371 |
-28.49 |
524,270 |
677,432 |
-22.61 |
2017/02 |
162,929 |
158,357 |
166,273 |
-2.887147 |
-2.01 |
321,286 |
393,572 |
-18.37 |
2017/01 |
158,357 |
285,631 |
227,299 |
44.55889 |
-30.33 |
158,357 |
227,299 |
-30.33 |
2016/12 |
285,631 |
308,923 |
229,317 |
7.539743 |
24.56 |
3,209,574 |
2,653,654 |
20.95 |
2016/11 |
308,923 |
294,174 |
212,538 |
-5.0137 |
45.35 |
2,923,943 |
2,424,337 |
20.61 |
2016/10 |
294,174 |
291,412 |
228,885 |
-0.947799 |
28.52 |
2,615,020 |
2,211,799 |
18.23 |
2016/09 |
291,412 |
312,318 |
218,208 |
6.693819 |
33.55 |
2,320,846 |
1,982,914 |
17.04 |
2016/08 |
312,318 |
256,585 |
208,714 |
-21.72107 |
49.64 |
2,029,434 |
1,764,706 |
15 |
2016/07 |
256,585 |
236,000 |
229,063 |
-8.722457 |
12.02 |
1,717,116 |
1,555,992 |
10.36 |
2016/06 |
236,000 |
307,385 |
235,431 |
23.22332 |
0.24 |
1,460,531 |
1,326,929 |
10.07 |
2016/05 |
307,385 |
239,714 |
245,869 |
-28.22989 |
25.02 |
1,224,531 |
1,091,498 |
12.19 |
2016/04 |
239,714 |
283,860 |
196,643 |
-15.55203 |
21.9 |
917,146 |
790,368 |
16.04 |
2016/03 |
283,860 |
166,273 |
234,265 |
70.71924 |
21.17 |
677,432 |
593,725 |
14.1 |
2016/02 |
166,273 |
227,299 |
133,808 |
-26.84834 |
24.26 |
393,572 |
359,460 |
9.49 |
2016/01 |
227,299 |
229,317 |
225,652 |
-0.8800046 |
0.73 |
227,299 |
225,652 |
0.73 |
2015/12 |
229,317 |
212,538 |
187,488 |
7.894588 |
22.31 |
2,653,654 |
2,821,974 |
-5.96 |
2015/11 |
212,538 |
228,885 |
200,135 |
-7.142015 |
6.2 |
2,424,337 |
2,634,486 |
-7.98 |
2015/10 |
228,885 |
218,208 |
218,033 |
4.893038 |
4.98 |
2,211,799 |
2,434,351 |
-9.14 |
2015/09 |
218,208 |
208,714 |
218,231 |
4.548809 |
-0.01 |
1,982,914 |
2,216,318 |
-10.53 |
2015/08 |
208,714 |
229,063 |
212,644 |
8.883582 |
-1.85 |
1,764,706 |
1,998,088 |
-11.68 |
2015/07 |
229,063 |
235,431 |
278,970 |
2.704827 |
-17.89 |
1,555,992 |
1,785,444 |
-12.85 |
2015/06 |
235,431 |
245,869 |
293,712 |
4.24535 |
-19.84 |
1,326,929 |
1,506,474 |
-11.92 |
2015/05 |
245,869 |
196,643 |
299,979 |
-25.03318 |
-18.04 |
1,091,498 |
1,212,760 |
-10 |
2015/04 |
196,643 |
234,265 |
290,114 |
16.05959 |
-32.22 |
790,368 |
912,782 |
-13.41 |
2015/03 |
234,265 |
133,808 |
233,676 |
-75.07549 |
0.25 |
593,725 |
622,668 |
-4.65 |
2015/02 |
133,808 |
225,652 |
198,799 |
40.70161 |
-32.69 |
359,460 |
388,991 |
-7.59 |
2015/01 |
225,652 |
187,488 |
190,192 |
-20.35544 |
18.64 |
225,652 |
190,192 |
18.64 |
2014/12 |
187,488 |
200,135 |
275,787 |
6.319234 |
-32.02 |
2,821,974 |
2,582,848 |
9.26 |
2014/11 |
200,135 |
218,033 |
275,346 |
8.208849 |
-27.32 |
2,634,486 |
2,307,061 |
14.19 |
2014/10 |
218,033 |
218,231 |
272,869 |
9.072955E-02 |
-20.1 |
2,434,351 |
2,031,716 |
19.82 |
2014/09 |
218,231 |
212,644 |
242,031 |
-2.627396 |
-9.83 |
2,216,318 |
1,758,846 |
26.01 |
2014/08 |
212,644 |
278,970 |
229,405 |
23.77532 |
-7.31 |
1,998,088 |
1,516,816 |
31.73 |
2014/07 |
278,970 |
293,712 |
215,440 |
5.019202 |
29.49 |
1,785,444 |
1,287,411 |
38.68 |
2014/06 |
293,712 |
299,979 |
170,234 |
2.089146 |
72.53 |
1,506,474 |
1,071,971 |
40.53 |
2014/05 |
299,979 |
290,114 |
210,381 |
-3.400388 |
42.59 |
1,212,760 |
901,737 |
34.49 |
2014/04 |
290,114 |
233,676 |
211,201 |
24.15224 |
37.36 |
912,782 |
691,356 |
32.03 |
2014/03 |
233,676 |
198,505 |
194,859 |
17.71794 |
19.92 |
622,668 |
480,155 |
29.68 |
2014/02 |
198,505 |
189,578 |
120,111 |
4.70888 |
65.27 |
388,844 |
285,295 |
36.3 |
2014/01 |
189,578 |
280,064 |
165,184 |
-32.30904 |
14.77 |
189,578 |
165,184 |
14.77 |
2013/12 |
280,064 |
279,622 |
165,420 |
0.1580705 |
69.3 |
2,595,679 |
2,284,530 |
13.62 |
2013/11 |
279,622 |
277,145 |
185,977 |
0.893756 |
50.35 |
2,315,615 |
2,122,109 |
9.12 |
2013/10 |
277,145 |
242,031 |
227,012 |
14.50806 |
22.08 |
2,035,992 |
1,936,132 |
5.16 |
2013/09 |
242,031 |
229,405 |
194,916 |
5.503803 |
24.17 |
1,758,847 |
1,709,120 |
2.91 |
2013/08 |
229,405 |
215,440 |
213,015 |
6.482083 |
7.69 |
1,521,439 |
1,514,204 |
0.48 |
2013/07 |
215,440 |
170,234 |
215,002 |
26.55521 |
0.2 |
1,287,411 |
1,301,189 |
-1.06 |
2013/06 |
170,234 |
210,381 |
146,961 |
-19.083 |
15.84 |
1,071,971 |
1,086,187 |
-1.31 |
2013/05 |
210,381 |
211,201 |
214,153 |
-0.3882557 |
-1.76 |
901,737 |
939,226 |
-3.99 |
2013/04 |
211,201 |
194,859 |
198,424 |
8.386577 |
6.44 |
691,356 |
725,073 |
-4.65 |
2013/03 |
194,859 |
120,111 |
248,269 |
62.23243 |
-21.51 |
480,155 |
526,649 |
-8.83 |
2013/02 |
120,111 |
165,184 |
160,649 |
-27.28654 |
-25.23 |
285,295 |
278,380 |
2.48 |
2013/01 |
165,184 |
165,419 |
117,731 |
-0.1420635 |
40.31 |
165,184 |
117,731 |
40.31 |
2012/12 |
165,419 |
185,978 |
157,137 |
-11.05453 |
5.27 |
2,337,574 |
1,885,505 |
23.98 |
2012/11 |
185,978 |
224,937 |
193,758 |
-17.31996 |
-4.02 |
2,158,736 |
1,728,368 |
24.9 |
2012/10 |
224,937 |
|
168,754 |
|
33.29 |
1,960,463 |
1,534,611 |
27.75 |
|
 |