
 |
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 |
45,941 |
72,385 |
75,174 |
36.53243 |
-38.89 |
45,941 |
75,174 |
-38.89 |
2022/12 |
72,385 |
76,845 |
66,125 |
5.803891 |
9.47 |
942,643 |
855,076 |
10.24 |
2022/11 |
76,845 |
84,029 |
65,837 |
8.54943 |
16.72 |
870,258 |
788,951 |
10.31 |
2022/10 |
84,029 |
85,377 |
68,225 |
1.57888 |
23.16 |
793,412 |
723,114 |
9.72 |
2022/09 |
85,377 |
66,628 |
78,016 |
-28.13982 |
9.44 |
709,383 |
654,889 |
8.32 |
2022/08 |
66,628 |
79,403 |
77,062 |
16.08881 |
-13.54 |
624,006 |
576,873 |
8.17 |
2022/07 |
79,403 |
87,674 |
66,203 |
9.433812 |
19.94 |
557,371 |
499,811 |
11.52 |
2022/06 |
87,674 |
83,237 |
48,999 |
-5.330562 |
78.93 |
477,968 |
433,609 |
10.23 |
2022/05 |
83,237 |
73,407 |
117,248 |
-13.39109 |
-29.01 |
390,293 |
384,610 |
1.48 |
2022/04 |
73,407 |
91,477 |
56,998 |
19.7536 |
28.79 |
307,057 |
267,361 |
14.85 |
2022/03 |
91,477 |
66,998 |
79,079 |
-36.53691 |
15.68 |
233,650 |
210,364 |
11.07 |
2022/02 |
66,998 |
75,174 |
49,601 |
10.8761 |
35.07 |
142,172 |
131,285 |
8.29 |
2022/01 |
75,174 |
66,125 |
81,683 |
-13.68469 |
-7.97 |
75,174 |
81,683 |
-7.97 |
2021/12 |
66,125 |
65,837 |
59,971 |
-0.437444 |
10.26 |
855,076 |
943,742 |
-9.4 |
2021/11 |
65,837 |
68,225 |
43,765 |
3.500183 |
50.43 |
788,951 |
883,771 |
-10.73 |
2021/10 |
68,225 |
78,016 |
78,318 |
12.54999 |
-12.89 |
723,114 |
840,006 |
-13.92 |
2021/09 |
78,016 |
77,062 |
101,502 |
-1.237964 |
-23.14 |
654,889 |
761,688 |
-14.02 |
2021/08 |
77,062 |
66,203 |
62,265 |
-16.40258 |
23.76 |
576,873 |
660,185 |
-12.62 |
2021/07 |
66,203 |
48,999 |
79,262 |
-35.11092 |
-16.48 |
499,811 |
597,921 |
-16.41 |
2021/06 |
48,999 |
117,248 |
49,901 |
58.2091 |
-1.81 |
433,609 |
518,658 |
-16.4 |
2021/05 |
117,248 |
|
60,766 |
|
92.95 |
384,610 |
468,757 |
-17.95 |
2020/11 |
43,765 |
78,318 |
54,963 |
44.11885 |
-20.37 |
883,771 |
646,226 |
36.76 |
2020/10 |
78,318 |
101,502 |
67,260 |
22.84093 |
16.44 |
840,006 |
591,262 |
42.07 |
2020/09 |
101,502 |
62,265 |
50,329 |
-63.01614 |
101.68 |
761,688 |
524,002 |
45.36 |
2020/08 |
62,265 |
79,262 |
72,336 |
21.44407 |
-13.92 |
660,185 |
473,673 |
39.38 |
2020/07 |
79,262 |
49,901 |
52,173 |
-58.8385 |
51.92 |
597,921 |
401,337 |
48.98 |
2020/06 |
49,901 |
60,766 |
58,728 |
17.88006 |
-15.03 |
518,658 |
349,164 |
48.54 |
2020/05 |
60,766 |
59,381 |
72,188 |
-2.332396 |
-15.82 |
468,757 |
290,436 |
61.4 |
2020/04 |
59,381 |
203,650 |
59,469 |
70.84164 |
-0.15 |
407,991 |
218,247 |
86.94 |
2020/03 |
203,650 |
87,740 |
55,474 |
-132.1062 |
267.11 |
348,610 |
158,778 |
119.56 |
2020/02 |
87,740 |
57,219 |
37,353 |
-53.34068 |
134.89 |
144,960 |
103,305 |
40.32 |
2020/01 |
57,219 |
64,700 |
65,951 |
11.5626 |
-13.24 |
57,219 |
65,951 |
-13.24 |
2019/12 |
64,700 |
54,963 |
74,267 |
-17.71555 |
-12.88 |
710,925 |
921,841 |
-22.88 |
2019/11 |
54,963 |
67,260 |
72,456 |
18.28278 |
-24.14 |
646,226 |
847,574 |
-23.76 |
2019/10 |
67,260 |
50,329 |
92,374 |
-33.64064 |
-27.19 |
591,262 |
775,118 |
-23.72 |
2019/09 |
50,329 |
72,336 |
57,611 |
30.4233 |
-12.64 |
524,002 |
682,744 |
-23.25 |
2019/08 |
72,336 |
52,173 |
75,787 |
-38.64643 |
-4.55 |
473,673 |
625,133 |
-24.23 |
2019/07 |
52,173 |
58,728 |
75,395 |
11.16163 |
-30.8 |
401,337 |
549,347 |
-26.94 |
2019/06 |
58,728 |
72,188 |
67,905 |
18.64576 |
-13.51 |
349,164 |
473,951 |
-26.33 |
2019/05 |
72,188 |
59,469 |
69,250 |
-21.38762 |
4.24 |
290,436 |
406,046 |
-28.47 |
2019/04 |
59,469 |
55,474 |
76,560 |
-7.201572 |
-22.32 |
218,247 |
336,796 |
-35.2 |
2019/03 |
55,474 |
37,353 |
96,897 |
-48.51284 |
-42.75 |
158,778 |
260,236 |
-38.99 |
2019/02 |
37,353 |
65,951 |
84,570 |
43.3625 |
-55.83 |
103,305 |
163,339 |
-36.75 |
2019/01 |
65,951 |
74,267 |
78,770 |
11.19744 |
-16.27 |
65,951 |
78,770 |
-16.27 |
2018/12 |
74,267 |
72,456 |
70,728 |
-2.499448 |
5 |
921,841 |
729,986 |
26.28 |
2018/11 |
72,456 |
92,374 |
63,851 |
21.56234 |
13.48 |
847,574 |
659,258 |
28.56 |
2018/10 |
92,374 |
57,611 |
45,682 |
-60.3409 |
102.21 |
775,118 |
595,407 |
30.18 |
2018/09 |
57,611 |
75,787 |
68,688 |
23.98301 |
-16.13 |
682,744 |
549,725 |
24.2 |
2018/08 |
75,787 |
75,395 |
95,596 |
-0.5199284 |
-20.72 |
625,133 |
481,037 |
29.96 |
2018/07 |
75,395 |
67,905 |
66,958 |
-11.03012 |
12.6 |
549,347 |
385,441 |
42.52 |
2018/06 |
67,905 |
69,250 |
69,121 |
1.942238 |
-1.76 |
473,951 |
318,483 |
48.82 |
2018/05 |
69,250 |
76,560 |
51,643 |
9.548066 |
34.09 |
406,046 |
249,361 |
62.83 |
2018/04 |
76,560 |
96,897 |
58,205 |
20.98827 |
31.54 |
336,796 |
197,718 |
70.34 |
2018/03 |
96,897 |
84,570 |
56,113 |
-14.57609 |
72.68 |
260,236 |
139,513 |
86.53 |
2018/02 |
84,570 |
78,770 |
38,203 |
-7.363209 |
121.37 |
163,339 |
83,401 |
95.85 |
2018/01 |
78,770 |
70,728 |
45,198 |
-11.37032 |
74.28 |
78,770 |
45,198 |
74.28 |
2017/12 |
70,728 |
63,851 |
62,377 |
-10.77039 |
13.39 |
729,986 |
842,603 |
-13.37 |
2017/11 |
63,851 |
45,682 |
76,876 |
-39.77278 |
-16.94 |
659,258 |
780,226 |
-15.5 |
2017/10 |
45,682 |
68,688 |
51,068 |
33.49348 |
-10.55 |
595,407 |
703,351 |
-15.35 |
2017/09 |
68,688 |
95,596 |
61,781 |
28.14762 |
11.18 |
549,725 |
652,283 |
-15.72 |
2017/08 |
95,596 |
66,958 |
66,979 |
-42.77009 |
42.73 |
481,037 |
590,501 |
-18.54 |
2017/07 |
66,958 |
69,121 |
72,868 |
3.129295 |
-8.11 |
385,441 |
523,522 |
-26.38 |
2017/06 |
69,121 |
51,643 |
73,387 |
-33.84389 |
-5.81 |
318,483 |
450,654 |
-29.33 |
2017/05 |
51,643 |
58,205 |
73,671 |
11.27395 |
-29.9 |
249,361 |
377,266 |
-33.9 |
2017/04 |
58,205 |
56,113 |
71,762 |
-3.728191 |
-18.89 |
197,718 |
303,595 |
-34.87 |
2017/03 |
56,113 |
38,203 |
77,028 |
-46.88114 |
-27.15 |
139,513 |
231,833 |
-39.82 |
2017/02 |
38,203 |
45,198 |
44,688 |
15.47635 |
-14.51 |
83,401 |
154,805 |
-46.13 |
2017/01 |
45,198 |
62,377 |
110,116 |
27.5406 |
-58.95 |
45,198 |
110,116 |
-58.95 |
2016/12 |
62,377 |
76,876 |
70,855 |
18.86024 |
-11.97 |
842,603 |
831,286 |
1.36 |
2016/11 |
76,876 |
51,068 |
64,841 |
-50.53654 |
18.56 |
780,226 |
760,431 |
2.6 |
2016/10 |
51,068 |
61,781 |
62,777 |
17.34028 |
-18.65 |
703,351 |
695,590 |
1.12 |
2016/09 |
61,781 |
66,979 |
83,972 |
7.760642 |
-26.43 |
652,283 |
632,812 |
3.08 |
2016/08 |
66,979 |
72,868 |
96,037 |
8.081738 |
-30.26 |
590,501 |
548,841 |
7.59 |
2016/07 |
72,868 |
73,387 |
76,090 |
0.7072097 |
-4.23 |
523,522 |
452,803 |
15.62 |
2016/06 |
73,387 |
73,671 |
71,512 |
0.3854977 |
2.62 |
450,654 |
376,714 |
19.63 |
2016/05 |
73,671 |
71,762 |
55,976 |
-2.660182 |
31.61 |
377,266 |
305,202 |
23.61 |
2016/04 |
71,762 |
77,028 |
71,918 |
-6.836475 |
-0.22 |
303,595 |
249,226 |
21.82 |
2016/03 |
77,028 |
44,688 |
68,911 |
72.36842 |
11.78 |
231,833 |
177,308 |
30.75 |
2016/02 |
44,688 |
110,116 |
39,704 |
-59.41734 |
12.55 |
154,805 |
108,397 |
42.81 |
2016/01 |
110,116 |
70,855 |
68,692 |
55.41034 |
60.3 |
110,116 |
68,692 |
60.3 |
2015/12 |
70,855 |
64,841 |
48,414 |
9.274996 |
46.35 |
831,286 |
596,808 |
39.29 |
2015/11 |
64,841 |
62,777 |
35,294 |
3.287828 |
83.72 |
760,431 |
548,394 |
38.67 |
2015/10 |
62,777 |
83,972 |
69,146 |
-25.24055 |
-9.21 |
695,590 |
513,100 |
35.57 |
2015/09 |
83,972 |
96,037 |
47,954 |
-12.56287 |
75.11 |
632,812 |
443,954 |
42.54 |
2015/08 |
96,037 |
76,090 |
60,495 |
-26.21501 |
58.75 |
548,841 |
396,000 |
38.6 |
2015/07 |
76,090 |
71,512 |
68,412 |
-6.401723 |
11.22 |
452,803 |
335,505 |
34.96 |
2015/06 |
71,512 |
55,976 |
40,561 |
-27.75475 |
76.31 |
376,714 |
267,093 |
41.04 |
2015/05 |
55,976 |
71,918 |
48,825 |
22.16691 |
14.65 |
305,202 |
226,533 |
34.73 |
2015/04 |
71,918 |
68,911 |
42,883 |
-4.363599 |
67.71 |
249,226 |
177,708 |
40.24 |
2015/03 |
68,911 |
39,704 |
49,376 |
-73.56186 |
39.56 |
177,308 |
134,824 |
31.51 |
2015/02 |
39,704 |
68,692 |
45,449 |
42.19997 |
-12.64 |
108,397 |
85,448 |
26.86 |
2015/01 |
68,692 |
48,414 |
39,999 |
-41.88458 |
71.73 |
68,692 |
39,999 |
71.73 |
2014/12 |
48,414 |
35,294 |
41,319 |
-37.17345 |
17.17 |
596,808 |
594,400 |
0.41 |
2014/11 |
35,294 |
69,146 |
42,650 |
48.95728 |
-17.25 |
548,394 |
553,082 |
-0.85 |
2014/10 |
69,146 |
47,954 |
42,389 |
-44.19235 |
63.12 |
513,100 |
510,431 |
0.52 |
2014/09 |
47,954 |
60,495 |
42,130 |
20.73064 |
13.82 |
443,954 |
468,042 |
-5.15 |
2014/08 |
60,495 |
68,412 |
51,895 |
11.57253 |
16.57 |
396,000 |
425,912 |
-7.02 |
2014/07 |
68,412 |
40,561 |
57,392 |
-68.66448 |
19.2 |
335,505 |
374,016 |
-10.3 |
2014/06 |
40,561 |
48,825 |
57,385 |
16.92575 |
-29.32 |
267,093 |
316,624 |
-15.64 |
2014/05 |
48,825 |
42,883 |
63,380 |
-13.85631 |
-22.96 |
226,533 |
259,239 |
-12.62 |
2014/04 |
42,883 |
49,376 |
52,267 |
-13.15011 |
-17.95 |
177,708 |
195,859 |
-9.27 |
2014/03 |
49,376 |
45,449 |
48,772 |
8.640454 |
1.24 |
134,824 |
143,592 |
-6.11 |
2014/02 |
45,449 |
39,999 |
37,038 |
13.62534 |
22.71 |
85,448 |
94,820 |
-9.88 |
2014/01 |
39,999 |
41,319 |
57,781 |
-3.194656 |
-30.77 |
39,999 |
57,781 |
-30.77 |
2013/12 |
41,319 |
42,650 |
75,830 |
-3.12075 |
-45.51 |
594,400 |
834,612 |
-28.78 |
2013/11 |
42,650 |
42,389 |
75,971 |
0.6157258 |
-43.86 |
553,082 |
758,782 |
-27.11 |
2013/10 |
42,389 |
42,130 |
66,181 |
0.6147639 |
-35.95 |
510,431 |
682,811 |
-25.25 |
2013/09 |
42,130 |
51,895 |
54,433 |
-18.81684 |
-22.6 |
468,042 |
616,630 |
-24.1 |
2013/08 |
51,895 |
57,392 |
61,575 |
-9.577991 |
-15.72 |
425,912 |
562,196 |
-24.24 |
2013/07 |
57,392 |
57,385 |
76,146 |
1.219831E-02 |
-24.63 |
374,016 |
500,621 |
-25.29 |
2013/06 |
57,385 |
63,380 |
75,407 |
-9.458819 |
-23.9 |
316,624 |
424,475 |
-25.41 |
2013/05 |
63,380 |
52,267 |
68,609 |
21.26198 |
-7.62 |
259,239 |
349,068 |
-25.73 |
2013/04 |
52,267 |
48,772 |
73,876 |
7.165997 |
-29.25 |
195,859 |
280,459 |
-30.16 |
2013/03 |
48,772 |
37,038 |
82,509 |
31.68098 |
-40.89 |
143,592 |
206,583 |
-30.49 |
2013/02 |
37,038 |
57,781 |
67,424 |
-35.89935 |
-45.07 |
94,820 |
124,074 |
-23.58 |
2013/01 |
57,781 |
75,830 |
56,650 |
-23.80193 |
2 |
57,781 |
56,650 |
2 |
2012/12 |
75,830 |
75,972 |
99,027 |
-0.186911 |
-23.42 |
834,612 |
1,095,017 |
-23.78 |
2012/11 |
75,972 |
66,181 |
109,875 |
14.79428 |
-30.86 |
758,782 |
995,991 |
-23.82 |
2012/10 |
66,181 |
54,433 |
124,139 |
21.5825 |
-46.69 |
682,810 |
886,116 |
-22.94 |
2012/09 |
54,433 |
61,576 |
113,484 |
-11.6003 |
-52.03 |
616,629 |
761,977 |
-19.08 |
2012/08 |
61,576 |
76,146 |
144,249 |
-19.13429 |
-57.31 |
562,196 |
648,492 |
-13.31 |
2012/07 |
76,146 |
75,407 |
77,163 |
0.9800151 |
-1.32 |
500,621 |
504,243 |
-0.72 |
2012/06 |
75,407 |
68,609 |
69,162 |
9.90832 |
9.03 |
424,475 |
427,080 |
-0.61 |
2012/05 |
68,609 |
73,876 |
75,450 |
-7.129514 |
-9.07 |
349,068 |
357,918 |
-2.47 |
2012/04 |
73,876 |
82,508 |
79,644 |
-10.46202 |
-7.24 |
280,459 |
282,468 |
-0.71 |
2012/03 |
82,508 |
67,424 |
92,270 |
22.37185 |
-10.58 |
206,583 |
202,824 |
1.85 |
2012/02 |
67,424 |
56,650 |
56,752 |
19.01854 |
18.8 |
124,074 |
110,554 |
12.23 |
2012/01 |
56,650 |
99,027 |
53,802 |
-42.79338 |
5.29 |
56,650 |
53,802 |
5.29 |
2011/12 |
99,027 |
109,875 |
56,248 |
-9.873037 |
76.05 |
1,095,017 |
735,520 |
48.88 |
2011/11 |
109,875 |
124,139 |
56,234 |
-11.49035 |
95.39 |
995,991 |
679,273 |
46.63 |
2011/10 |
124,139 |
113,484 |
57,800 |
9.388988 |
114.77 |
886,116 |
623,039 |
42.22 |
2011/09 |
113,484 |
144,249 |
53,919 |
-21.3277 |
110.47 |
761,977 |
565,238 |
34.81 |
2011/08 |
144,249 |
77,163 |
62,965 |
86.94064 |
129.09 |
648,492 |
511,320 |
26.83 |
2011/07 |
77,163 |
69,162 |
72,441 |
11.56849 |
6.52 |
504,243 |
448,355 |
12.47 |
2011/06 |
69,162 |
75,450 |
62,836 |
-8.33 |
10.07 |
427,080 |
375,913 |
13.61 |
2011/5 |
75,450 |
79,644 |
90,891 |
-5.265933 |
-16.98 |
357,918 |
313,077 |
14.32 |
2011/04 |
79,644 |
92,270 |
58,649 |
-13.68375 |
35.8 |
282,468 |
222,186 |
27.13 |
2011/03 |
92,270 |
56,752 |
55,820 |
62.58458 |
65.3 |
202,824 |
163,537 |
24.02 |
2011/02 |
56,752 |
53,802 |
49,453 |
5.483068 |
14.76 |
110,554 |
107,717 |
2.63 |
2011/01 |
53,802 |
56,248 |
58,264 |
-4.348599 |
-7.66 |
53,802 |
58,264 |
-7.66 |
2010/12 |
56,248 |
56,234 |
47,448 |
2.489597E-02 |
18.55 |
735,520 |
696,056 |
5.67 |
2010/11 |
56,234 |
57,800 |
53,024 |
-2.709342 |
6.05 |
679,273 |
648,608 |
4.73 |
2010/10 |
57,800 |
53,919 |
54,298 |
7.197834 |
6.45 |
623,039 |
595,584 |
4.61 |
2010/09 |
53,919 |
62,965 |
50,287 |
-14.36671 |
7.22 |
565,238 |
541,285 |
4.43 |
2010/08 |
62,965 |
72,441 |
49,411 |
-13.08099 |
27.43 |
511,320 |
490,998 |
4.14 |
2010/07 |
72,441 |
62,836 |
50,646 |
15.28582 |
43.03 |
448,355 |
441,587 |
1.53 |
2010/06 |
62,836 |
90,891 |
60,257 |
-30.86 |
4.28 |
375,913 |
390,942 |
-3.84 |
2010/5 |
90,891 |
58,649 |
50,954 |
54.97451 |
78.37 |
313,077 |
330,685 |
-5.32 |
2010/04 |
58,649 |
55,820 |
90,017 |
5.068076 |
-34.85 |
222,186 |
279,731 |
-20.57 |
2010/03 |
55,820 |
49,453 |
94,548 |
12.87485 |
-40.96 |
163,537 |
189,714 |
-13.8 |
2010/02 |
49,453 |
58,264 |
54,894 |
-15.12255 |
-9.91 |
107,717 |
95,166 |
13.19 |
2010/01 |
58,264 |
47,448 |
40,272 |
22.79548 |
44.68 |
58,264 |
40,272 |
44.68 |
2009/12 |
47,448 |
53,024 |
65,405 |
-10.51599 |
-27.46 |
696,056 |
768,861 |
-9.47 |
2009/11 |
53,024 |
54,298 |
62,071 |
-2.346311 |
-14.58 |
648,608 |
703,456 |
-7.8 |
2009/10 |
54,298 |
50,287 |
86,968 |
7.976217 |
-37.57 |
595,584 |
641,384 |
-7.14 |
2009/09 |
50,287 |
49,411 |
63,504 |
1.772885 |
-20.81 |
541,285 |
554,416 |
-2.37 |
2009/08 |
49,411 |
50,646 |
51,844 |
-2.438495 |
-4.69 |
490,998 |
490,912 |
0.02 |
2009/07 |
50,646 |
60,257 |
68,453 |
-15.95001 |
-26.01 |
441,587 |
439,068 |
0.57 |
2009/06 |
60,257 |
0 |
59,810 |
|
0.75 |
390,942 |
370,615 |
5.48 |
2003/07 |
70,565 |
49,857 |
42,626 |
41.53479 |
65.54 |
315,299 |
252,071 |
25.08 |
2003/06 |
49,857 |
46,051 |
36,380 |
8.26475 |
37.05 |
244,734 |
209,445 |
16.85 |
2003/05 |
46,051 |
46,357 |
41,102 |
-0.6600945 |
12.04 |
194,877 |
173,065 |
12.6 |
2003/04 |
46,357 |
35,512 |
31,345 |
30.53897 |
47.89 |
148,826 |
131,963 |
12.78 |
2003/03 |
35,512 |
29,389 |
36,535 |
20.83433 |
-2.8 |
102,465 |
100,618 |
1.84 |
2003/02 |
29,389 |
37,564 |
18,593 |
-21.76286 |
58.06 |
66,953 |
64,083 |
4.48 |
2003/01 |
37,564 |
|
45,490 |
|
-17.42 |
37,564 |
45,490 |
-17.42 |
|
 |