
 |
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 |
7,865 |
14,257 |
18,534 |
44.83412 |
-57.56 |
7,865 |
18,534 |
-57.56 |
2022/12 |
14,257 |
11,024 |
20,806 |
-29.32692 |
-31.48 |
183,132 |
238,933 |
-23.35 |
2022/11 |
11,024 |
11,866 |
20,880 |
7.095904 |
-47.2 |
168,876 |
218,127 |
-22.58 |
2022/10 |
11,866 |
12,998 |
20,322 |
8.709032 |
-41.61 |
157,852 |
197,247 |
-19.97 |
2022/09 |
12,998 |
16,726 |
19,296 |
22.28865 |
-32.64 |
145,986 |
176,925 |
-17.49 |
2022/08 |
16,726 |
11,876 |
22,233 |
-40.83867 |
-24.77 |
132,988 |
157,629 |
-15.63 |
2022/07 |
11,876 |
17,072 |
20,273 |
30.4358 |
-41.42 |
116,262 |
135,396 |
-14.13 |
2022/06 |
17,072 |
17,548 |
19,620 |
2.71256 |
-12.99 |
104,386 |
115,123 |
-9.33 |
2022/05 |
17,548 |
18,409 |
21,394 |
4.67706 |
-17.98 |
87,314 |
95,503 |
-8.57 |
2022/04 |
18,409 |
17,336 |
19,497 |
-6.189432 |
-5.58 |
69,766 |
74,109 |
-5.86 |
2022/03 |
17,336 |
15,487 |
18,855 |
-11.93905 |
-8.06 |
51,357 |
54,612 |
-5.96 |
2022/02 |
15,487 |
18,534 |
14,964 |
16.44006 |
3.5 |
34,021 |
35,757 |
-4.85 |
2022/01 |
18,534 |
20,806 |
20,793 |
10.91993 |
-10.86 |
18,534 |
20,793 |
-10.86 |
2021/12 |
20,806 |
20,880 |
16,618 |
0.3544061 |
25.2 |
238,933 |
176,349 |
35.49 |
2021/11 |
20,880 |
20,322 |
19,529 |
-2.745793 |
6.92 |
218,127 |
159,731 |
36.56 |
2021/10 |
20,322 |
19,296 |
18,161 |
-5.317164 |
11.9 |
197,247 |
140,202 |
40.69 |
2021/09 |
19,296 |
22,233 |
15,796 |
13.21009 |
22.16 |
176,925 |
122,041 |
44.97 |
2021/08 |
22,233 |
20,273 |
15,829 |
-9.668032 |
40.46 |
157,629 |
106,245 |
48.36 |
2021/07 |
20,273 |
19,620 |
13,896 |
-3.328237 |
45.89 |
135,396 |
90,416 |
49.75 |
2021/06 |
19,620 |
21,394 |
11,606 |
8.292045 |
69.05 |
115,123 |
76,520 |
50.45 |
2021/05 |
21,394 |
|
15,281 |
|
40 |
95,503 |
64,914 |
47.12 |
2020/05 |
15,281 |
11,625 |
17,122 |
-31.44946 |
-10.75 |
64,914 |
80,628 |
-19.49 |
2020/04 |
11,625 |
16,880 |
18,176 |
31.13152 |
-36.04 |
49,633 |
63,506 |
-21.85 |
2020/03 |
16,880 |
9,376 |
17,713 |
-80.03413 |
-4.7 |
38,008 |
45,330 |
-16.15 |
2020/02 |
9,376 |
11,752 |
12,093 |
20.21784 |
-22.47 |
21,128 |
27,617 |
-23.5 |
2020/01 |
11,752 |
10,167 |
15,524 |
-15.58965 |
-24.3 |
11,752 |
15,524 |
-24.3 |
2019/12 |
10,167 |
13,770 |
13,027 |
26.16558 |
-21.95 |
177,945 |
205,814 |
-13.54 |
2019/11 |
13,770 |
14,746 |
17,172 |
6.618744 |
-19.81 |
167,778 |
192,787 |
-12.97 |
2019/10 |
14,746 |
16,580 |
17,237 |
11.06152 |
-14.45 |
154,008 |
175,615 |
-12.3 |
2019/09 |
16,580 |
14,815 |
13,119 |
-11.9136 |
26.38 |
139,262 |
158,378 |
-12.07 |
2019/08 |
14,815 |
14,559 |
15,523 |
-1.758363 |
-4.56 |
122,682 |
145,259 |
-15.54 |
2019/07 |
14,559 |
12,680 |
20,248 |
-14.81861 |
-28.1 |
107,867 |
129,736 |
-16.86 |
2019/06 |
12,680 |
17,122 |
18,435 |
25.94323 |
-31.22 |
93,308 |
109,488 |
-14.78 |
2019/05 |
17,122 |
18,176 |
21,591 |
5.798856 |
-20.7 |
80,628 |
91,053 |
-11.45 |
2019/04 |
18,176 |
17,713 |
18,505 |
-2.613899 |
-1.78 |
63,506 |
69,462 |
-8.57 |
2019/03 |
17,713 |
12,093 |
20,381 |
-46.47317 |
-13.09 |
45,330 |
50,957 |
-11.04 |
2019/02 |
12,093 |
15,524 |
9,490 |
22.10126 |
27.43 |
27,617 |
30,576 |
-9.68 |
2019/01 |
15,524 |
13,027 |
21,086 |
-19.16788 |
-26.38 |
15,524 |
21,086 |
-26.38 |
2018/12 |
13,027 |
17,172 |
19,808 |
24.13813 |
-34.23 |
205,814 |
241,994 |
-14.95 |
2018/11 |
17,172 |
17,237 |
25,311 |
0.3770958 |
-32.16 |
192,787 |
222,186 |
-13.23 |
2018/10 |
17,237 |
13,119 |
17,786 |
-31.38959 |
-3.09 |
175,615 |
196,875 |
-10.8 |
2018/09 |
13,119 |
|
23,055 |
|
-43.1 |
158,378 |
179,089 |
-11.56 |
2018/06 |
18,435 |
21,591 |
19,529 |
14.6172 |
-5.6 |
109,488 |
115,301 |
-5.04 |
2018/05 |
21,591 |
18,505 |
16,456 |
-16.67657 |
31.2 |
91,053 |
95,772 |
-4.93 |
2018/04 |
18,505 |
20,381 |
21,943 |
9.204652 |
-15.67 |
69,462 |
79,316 |
-12.42 |
2018/03 |
20,381 |
9,490 |
24,154 |
-114.7629 |
-15.62 |
50,957 |
57,373 |
-11.18 |
2018/02 |
9,490 |
21,086 |
16,910 |
54.99383 |
-43.88 |
30,576 |
33,219 |
-7.96 |
2018/01 |
21,086 |
19,808 |
16,309 |
-6.451938 |
29.29 |
21,086 |
16,309 |
29.29 |
2017/12 |
19,808 |
25,311 |
19,768 |
21.74154 |
0.2 |
241,994 |
228,173 |
6.06 |
2017/11 |
25,311 |
17,786 |
17,145 |
-42.30856 |
47.63 |
222,186 |
208,405 |
6.61 |
2017/10 |
17,786 |
23,055 |
20,471 |
22.85405 |
-13.12 |
196,875 |
191,260 |
2.94 |
2017/09 |
23,055 |
19,563 |
21,382 |
-17.85002 |
7.82 |
179,089 |
170,789 |
4.86 |
2017/08 |
19,563 |
21,170 |
14,769 |
7.590931 |
32.46 |
156,034 |
149,407 |
4.44 |
2017/07 |
21,170 |
19,529 |
19,520 |
-8.402887 |
8.45 |
136,471 |
134,638 |
1.36 |
2017/06 |
19,529 |
16,456 |
18,671 |
-18.67404 |
4.6 |
115,301 |
115,118 |
0.16 |
2017/05 |
16,456 |
21,943 |
23,758 |
25.0057 |
-30.73 |
95,772 |
96,447 |
-0.7 |
2017/04 |
21,943 |
24,154 |
20,749 |
9.153763 |
5.75 |
79,316 |
72,689 |
9.12 |
2017/03 |
24,154 |
16,910 |
23,715 |
-42.83856 |
1.85 |
57,373 |
51,940 |
10.46 |
2017/02 |
16,910 |
16,309 |
15,247 |
-3.685082 |
10.91 |
33,219 |
28,225 |
17.69 |
2017/01 |
16,309 |
19,768 |
12,978 |
17.49798 |
25.67 |
16,309 |
12,978 |
25.67 |
2016/12 |
19,768 |
17,145 |
22,385 |
-15.29892 |
-11.69 |
228,173 |
240,234 |
-5.02 |
2016/11 |
17,145 |
20,471 |
19,716 |
16.24737 |
-13.04 |
208,405 |
217,849 |
-4.34 |
2016/10 |
20,471 |
21,382 |
22,050 |
-4.260593 |
-7.16 |
191,260 |
198,133 |
-3.47 |
2016/09 |
21,382 |
14,769 |
20,467 |
-44.77622 |
4.47 |
170,789 |
176,083 |
-3.01 |
2016/08 |
14,769 |
19,520 |
22,026 |
24.33914 |
-32.95 |
149,407 |
155,616 |
-3.99 |
2016/07 |
19,520 |
18,671 |
22,330 |
-4.547159 |
-12.58 |
134,638 |
133,590 |
0.78 |
2016/06 |
18,671 |
23,758 |
20,067 |
21.41174 |
-6.96 |
115,118 |
111,260 |
3.47 |
2016/05 |
23,758 |
20,749 |
17,843 |
-14.5019 |
33.15 |
96,447 |
91,193 |
5.76 |
2016/04 |
20,749 |
23,715 |
20,189 |
-12.50685 |
2.77 |
72,689 |
73,350 |
-0.9 |
2016/03 |
23,715 |
15,247 |
21,083 |
55.5388 |
12.48 |
51,940 |
53,161 |
-2.3 |
2016/02 |
15,247 |
12,978 |
10,272 |
17.48343 |
48.43 |
28,225 |
32,078 |
-12.01 |
2016/01 |
12,978 |
22,385 |
21,806 |
-42.02368 |
-40.48 |
12,978 |
21,806 |
-40.48 |
2015/12 |
22,385 |
19,717 |
31,254 |
13.53147 |
-28.38 |
240,234 |
293,383 |
-18.12 |
2015/11 |
19,717 |
22,085 |
32,348 |
-10.72221 |
-39.05 |
217,885 |
262,129 |
-16.88 |
2015/10 |
22,085 |
20,467 |
27,513 |
7.905409 |
-19.73 |
198,168 |
229,781 |
-13.76 |
2015/09 |
20,467 |
22,026 |
22,516 |
-7.077999 |
-9.1 |
176,083 |
202,268 |
-12.95 |
2015/08 |
22,026 |
22,330 |
22,098 |
-1.361397 |
-0.33 |
155,616 |
179,752 |
-13.43 |
2015/07 |
22,330 |
20,067 |
19,692 |
11.27722 |
13.4 |
133,590 |
157,654 |
-15.26 |
2015/06 |
20,067 |
17,843 |
20,461 |
12.46427 |
-1.93 |
111,260 |
137,962 |
-19.35 |
2015/05 |
17,843 |
20,189 |
21,064 |
-11.62019 |
-15.29 |
91,193 |
117,501 |
-22.39 |
2015/04 |
20,189 |
|
25,679 |
|
-21.38 |
73,350 |
96,437 |
-23.94 |
2005/02 |
96,549 |
153,382 |
223,338 |
-37.05324 |
-56.77 |
249,931 |
395,288 |
-36.77 |
2005/01 |
153,382 |
313,605 |
171,950 |
-51.09071 |
-10.8 |
153,382 |
171,950 |
-10.8 |
2004/12 |
313,605 |
329,765 |
159,530 |
-4.90046 |
96.58 |
3,456,222 |
1,612,799 |
114.3 |
2004/11 |
329,765 |
340,976 |
189,492 |
-3.287915 |
74.03 |
3,142,617 |
1,453,269 |
116.24 |
2004/10 |
340,976 |
301,794 |
193,184 |
12.98303 |
76.5 |
2,812,852 |
1,263,777 |
122.58 |
2004/09 |
301,794 |
313,695 |
231,731 |
-3.793813 |
30.23 |
2,471,876 |
1,070,593 |
130.89 |
2004/08 |
313,695 |
259,638 |
123,894 |
20.82014 |
153.2 |
2,170,082 |
838,862 |
158.69 |
2004/07 |
259,638 |
318,098 |
239,428 |
-18.37798 |
8.44 |
1,856,387 |
714,968 |
159.65 |
2004/06 |
318,098 |
270,303 |
112,087 |
17.68201 |
183.8 |
1,596,749 |
475,539 |
235.78 |
2004/05 |
270,303 |
265,185 |
120,414 |
1.929973 |
124.48 |
1,278,651 |
363,452 |
251.81 |
2004/04 |
265,185 |
|
86,241 |
|
207.49 |
1,008,348 |
243,038 |
314.89 |
|
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