
 |
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 |
10,220 |
28,945 |
9,005 |
64.69166 |
13.49 |
10,220 |
9,005 |
13.49 |
2022/12 |
28,945 |
17,615 |
13,580 |
-64.32018 |
113.14 |
182,289 |
215,278 |
-15.32 |
2022/11 |
17,615 |
10,192 |
22,901 |
-72.83163 |
-23.08 |
153,344 |
201,698 |
-23.97 |
2022/10 |
10,192 |
15,086 |
9,354 |
32.44067 |
8.96 |
135,729 |
178,796 |
-24.09 |
2022/09 |
15,086 |
13,652 |
17,434 |
-10.50395 |
-13.47 |
125,537 |
169,442 |
-25.91 |
2022/08 |
13,652 |
14,116 |
19,403 |
3.28705 |
-29.64 |
110,451 |
152,008 |
-27.34 |
2022/07 |
14,116 |
21,669 |
20,071 |
34.85624 |
-29.67 |
96,799 |
132,605 |
-27 |
2022/06 |
21,669 |
10,703 |
15,642 |
-102.4573 |
38.53 |
82,708 |
112,534 |
-26.5 |
2022/05 |
10,703 |
14,245 |
19,766 |
24.86486 |
-45.85 |
61,039 |
96,892 |
-37 |
2022/04 |
14,245 |
17,874 |
21,277 |
20.30323 |
-33.05 |
50,336 |
77,126 |
-34.74 |
2022/03 |
17,874 |
9,211 |
22,866 |
-94.05059 |
-21.83 |
36,090 |
56,007 |
-35.56 |
2022/02 |
9,211 |
|
16,150 |
|
-42.97 |
18,216 |
33,141 |
-45.03 |
2021/12 |
13,580 |
22,901 |
16,301 |
40.70128 |
-16.69 |
215,278 |
252,136 |
-14.62 |
2021/11 |
22,901 |
9,354 |
23,799 |
-144.8257 |
-3.77 |
201,698 |
235,835 |
-14.47 |
2021/10 |
9,354 |
17,434 |
19,508 |
46.34622 |
-52.05 |
178,796 |
212,036 |
-15.68 |
2021/09 |
17,434 |
19,403 |
24,830 |
10.14791 |
-29.79 |
169,442 |
192,528 |
-11.99 |
2021/08 |
19,403 |
20,071 |
24,991 |
3.328185 |
-22.36 |
152,008 |
167,698 |
-9.36 |
2021/07 |
20,071 |
15,642 |
20,113 |
-28.31479 |
-0.21 |
132,605 |
142,707 |
-7.08 |
2021/06 |
15,642 |
19,766 |
28,630 |
20.86411 |
-45.37 |
112,534 |
122,594 |
-8.21 |
2021/05 |
19,766 |
|
26,865 |
|
-26.42 |
96,892 |
93,964 |
3.12 |
2020/05 |
26,865 |
14,764 |
24,043 |
-81.96288 |
11.74 |
93,964 |
100,996 |
-6.96 |
2020/04 |
14,764 |
21,392 |
30,164 |
30.98355 |
-51.05 |
67,099 |
76,953 |
-12.81 |
2020/03 |
21,392 |
16,185 |
13,048 |
-32.17176 |
63.95 |
52,335 |
46,789 |
11.85 |
2020/02 |
16,185 |
14,758 |
14,082 |
-9.669333 |
14.93 |
30,943 |
33,741 |
-8.29 |
2020/01 |
14,758 |
20,092 |
19,659 |
26.54788 |
-24.93 |
14,758 |
19,659 |
-24.93 |
2019/12 |
20,092 |
19,062 |
114,451 |
-5.40342 |
-82.44 |
261,770 |
323,358 |
-19.05 |
2019/11 |
19,062 |
16,515 |
16,696 |
-15.42234 |
14.17 |
241,678 |
208,907 |
15.69 |
2019/10 |
16,515 |
19,215 |
28,315 |
14.05152 |
-41.67 |
222,616 |
192,211 |
15.82 |
2019/09 |
19,215 |
24,201 |
21,386 |
20.60246 |
-10.15 |
206,101 |
163,896 |
25.75 |
2019/08 |
24,201 |
47,047 |
11,763 |
48.55995 |
105.74 |
186,886 |
142,510 |
31.14 |
2019/07 |
47,047 |
14,642 |
20,101 |
-221.3154 |
134.05 |
162,857 |
130,747 |
24.56 |
2019/06 |
14,642 |
24,043 |
23,295 |
39.10078 |
-37.15 |
115,638 |
110,646 |
4.51 |
2019/05 |
24,043 |
30,164 |
16,684 |
20.2924 |
44.11 |
100,996 |
87,351 |
15.62 |
2019/04 |
30,164 |
13,048 |
10,477 |
-131.1772 |
187.91 |
76,953 |
70,667 |
8.9 |
2019/03 |
13,048 |
14,082 |
17,517 |
7.342707 |
-25.51 |
46,789 |
60,190 |
-22.26 |
2019/02 |
14,082 |
19,659 |
17,354 |
28.36868 |
-18.85 |
33,741 |
42,673 |
-20.93 |
2019/01 |
19,659 |
114,451 |
25,319 |
82.82322 |
-22.35 |
19,659 |
25,319 |
-22.35 |
2018/12 |
114,451 |
16,696 |
9,580 |
-585.4995 |
1094.69 |
323,358 |
135,655 |
138.37 |
2018/11 |
16,696 |
28,315 |
9,872 |
41.03479 |
69.12 |
208,907 |
126,075 |
65.7 |
2018/10 |
28,315 |
21,386 |
9,452 |
-32.3997 |
199.57 |
192,211 |
116,203 |
65.41 |
2018/09 |
21,386 |
|
9,651 |
|
121.59 |
163,896 |
106,751 |
53.53 |
2018/06 |
23,295 |
16,684 |
9,003 |
-39.62479 |
158.75 |
110,646 |
81,482 |
35.79 |
2018/05 |
16,684 |
10,477 |
6,931 |
-59.24406 |
140.72 |
87,351 |
72,480 |
20.52 |
2018/04 |
10,477 |
17,517 |
20,837 |
40.18953 |
-49.72 |
70,667 |
65,549 |
7.81 |
2018/03 |
17,517 |
17,354 |
10,343 |
-0.9392647 |
69.36 |
60,190 |
44,712 |
34.62 |
2018/02 |
17,354 |
25,319 |
16,304 |
31.45859 |
6.44 |
42,673 |
34,369 |
24.16 |
2018/01 |
25,319 |
9,580 |
18,065 |
-164.2902 |
40.15 |
25,319 |
18,065 |
40.15 |
2017/12 |
9,580 |
9,872 |
12,888 |
2.95786 |
-25.67 |
135,655 |
110,540 |
22.72 |
2017/11 |
9,872 |
9,452 |
5,804 |
-4.443504 |
70.09 |
126,075 |
97,652 |
29.11 |
2017/10 |
9,452 |
9,651 |
11,630 |
2.061963 |
-18.73 |
116,203 |
91,817 |
26.56 |
2017/09 |
9,651 |
7,452 |
8,922 |
-29.50886 |
8.17 |
106,751 |
80,218 |
33.08 |
2017/08 |
7,452 |
8,165 |
9,827 |
8.732394 |
-24.17 |
97,099 |
71,296 |
36.19 |
2017/07 |
8,165 |
9,003 |
7,962 |
9.308008 |
2.55 |
89,647 |
61,469 |
45.84 |
2017/06 |
9,003 |
6,931 |
8,349 |
-29.89468 |
7.83 |
81,482 |
53,507 |
52.28 |
2017/05 |
6,931 |
20,837 |
9,120 |
66.73705 |
-24 |
72,480 |
45,158 |
60.5 |
2017/04 |
20,837 |
10,343 |
11,288 |
-101.4599 |
84.59 |
65,549 |
36,038 |
81.89 |
2017/03 |
10,343 |
16,304 |
8,701 |
36.56158 |
18.87 |
44,712 |
24,750 |
80.65 |
2017/02 |
16,304 |
18,065 |
8,646 |
9.748132 |
88.57 |
34,369 |
16,049 |
114.15 |
2017/01 |
18,065 |
12,888 |
7,403 |
-40.16915 |
144.02 |
18,065 |
7,403 |
144.02 |
2016/12 |
12,888 |
5,804 |
9,713 |
-122.0538 |
32.69 |
110,540 |
105,559 |
4.72 |
2016/11 |
5,804 |
11,630 |
6,736 |
50.09458 |
-13.84 |
97,652 |
95,846 |
1.88 |
2016/10 |
11,630 |
8,922 |
7,525 |
-30.35194 |
54.55 |
91,817 |
89,110 |
3.04 |
2016/09 |
8,922 |
9,827 |
10,947 |
9.209321 |
-18.5 |
80,218 |
81,585 |
-1.68 |
2016/08 |
9,827 |
7,962 |
7,086 |
-23.42376 |
38.68 |
71,296 |
70,638 |
0.93 |
2016/07 |
7,962 |
8,349 |
10,595 |
4.635285 |
-24.85 |
61,469 |
63,552 |
-3.28 |
2016/06 |
8,349 |
9,120 |
11,564 |
8.453947 |
-27.8 |
53,507 |
52,957 |
1.04 |
2016/05 |
9,120 |
11,288 |
11,152 |
19.20624 |
-18.22 |
45,158 |
41,393 |
9.1 |
2016/04 |
11,288 |
8,701 |
9,071 |
29.73222 |
24.44 |
36,038 |
30,241 |
19.17 |
2016/03 |
8,701 |
8,646 |
8,216 |
0.6361323 |
5.9 |
24,750 |
21,170 |
16.91 |
2016/02 |
8,646 |
7,403 |
4,473 |
16.79049 |
93.29 |
16,049 |
12,954 |
23.89 |
2016/01 |
7,403 |
9,713 |
8,481 |
-23.78256 |
-12.71 |
7,403 |
8,481 |
-12.71 |
2015/12 |
9,713 |
6,736 |
8,943 |
44.19537 |
8.61 |
105,559 |
91,067 |
15.91 |
2015/11 |
6,736 |
7,525 |
8,132 |
-10.48505 |
-17.17 |
95,846 |
82,124 |
16.71 |
2015/10 |
7,525 |
10,947 |
6,869 |
-31.25971 |
9.55 |
89,110 |
73,992 |
20.43 |
2015/09 |
10,947 |
7,086 |
5,869 |
54.48772 |
86.52 |
81,585 |
67,123 |
21.55 |
2015/08 |
7,086 |
10,595 |
9,358 |
33.1194 |
-24.28 |
70,638 |
61,254 |
15.32 |
2015/07 |
10,595 |
11,564 |
10,301 |
8.379454 |
2.85 |
63,552 |
51,896 |
22.46 |
2015/06 |
11,564 |
11,152 |
10,403 |
-3.694405 |
11.16 |
52,957 |
41,595 |
27.32 |
2015/05 |
11,152 |
9,071 |
8,038 |
-22.94124 |
38.74 |
41,393 |
31,192 |
32.7 |
2015/04 |
9,071 |
8,216 |
6,215 |
-10.40652 |
45.95 |
30,241 |
23,154 |
30.61 |
2015/03 |
8,216 |
4,473 |
5,285 |
-83.67986 |
55.46 |
21,170 |
16,939 |
24.98 |
2015/02 |
4,473 |
8,481 |
5,435 |
47.25858 |
-17.7 |
12,954 |
11,654 |
11.15 |
2015/01 |
8,481 |
8,943 |
6,219 |
5.166051 |
36.37 |
8,481 |
6,219 |
36.37 |
2014/12 |
8,943 |
8,132 |
3,975 |
-9.972946 |
124.98 |
91,067 |
260,996 |
-65.11 |
2014/11 |
8,132 |
6,869 |
5,618 |
-18.38696 |
44.75 |
82,124 |
257,021 |
-68.05 |
2014/10 |
6,869 |
5,869 |
9,358 |
-17.03868 |
-26.6 |
73,992 |
251,403 |
-70.57 |
2014/09 |
5,869 |
9,358 |
12,894 |
37.28361 |
-54.48 |
67,123 |
242,045 |
-72.27 |
2014/08 |
9,358 |
10,301 |
13,240 |
9.154451 |
-29.32 |
61,254 |
229,151 |
-73.27 |
2014/07 |
10,301 |
10,403 |
11,372 |
0.9804865 |
-9.42 |
51,896 |
215,911 |
-75.96 |
2014/06 |
10,403 |
8,038 |
10,250 |
-29.42274 |
1.49 |
41,595 |
204,539 |
-79.66 |
2014/05 |
8,038 |
6,215 |
20,516 |
-29.33226 |
-60.82 |
31,192 |
194,289 |
-83.95 |
2014/04 |
6,215 |
5,285 |
47,088 |
17.59697 |
-86.8 |
23,154 |
173,773 |
-86.68 |
2014/03 |
5,285 |
5,435 |
46,847 |
-2.75989 |
-88.72 |
16,939 |
126,686 |
-86.63 |
2014/02 |
5,435 |
6,219 |
36,619 |
-12.60653 |
-85.16 |
11,654 |
79,839 |
-85.4 |
2014/01 |
6,219 |
4,730 |
43,219 |
31.47992 |
-85.61 |
6,219 |
43,219 |
-85.61 |
2013/12 |
4,730 |
5,618 |
37,307 |
-15.80634 |
-87.32 |
261,751 |
351,702 |
-25.58 |
2013/11 |
5,618 |
9,358 |
42,775 |
-39.96581 |
-86.87 |
257,021 |
314,395 |
-18.25 |
2013/10 |
9,358 |
12,894 |
56,587 |
-27.42361 |
-83.46 |
251,403 |
271,621 |
-7.44 |
2013/09 |
12,894 |
13,240 |
47,347 |
-2.613293 |
-72.77 |
242,045 |
215,034 |
12.56 |
2013/08 |
13,240 |
11,372 |
46,691 |
16.42631 |
-71.64 |
229,151 |
167,687 |
36.65 |
2013/07 |
11,372 |
10,250 |
24,637 |
10.94634 |
-53.84 |
215,911 |
120,996 |
78.44 |
2013/06 |
10,250 |
20,516 |
21,911 |
-50.03899 |
-53.22 |
204,539 |
96,360 |
112.27 |
2013/05 |
20,516 |
47,088 |
23,428 |
-56.43051 |
-12.43 |
194,289 |
74,449 |
160.97 |
2013/04 |
47,088 |
46,847 |
17,665 |
0.5144406 |
166.56 |
173,773 |
51,021 |
240.59 |
2013/03 |
46,847 |
36,619 |
12,745 |
27.93085 |
267.57 |
126,685 |
33,355 |
279.81 |
2013/02 |
36,619 |
43,219 |
9,733 |
-15.27106 |
276.24 |
79,838 |
20,611 |
287.36 |
2013/01 |
43,219 |
37,307 |
10,877 |
15.84689 |
297.34 |
43,219 |
10,877 |
297.34 |
2012/12 |
37,307 |
42,775 |
13,115 |
-12.78317 |
184.46 |
351,702 |
180,816 |
94.51 |
2012/11 |
42,775 |
56,587 |
11,864 |
-24.40843 |
260.54 |
314,395 |
167,701 |
87.47 |
2012/10 |
56,587 |
47,347 |
15,794 |
19.51549 |
258.28 |
271,621 |
155,837 |
74.3 |
2012/09 |
47,347 |
46,691 |
16,529 |
1.404982 |
186.45 |
215,034 |
140,043 |
53.55 |
2012/08 |
46,691 |
24,637 |
16,457 |
89.51577 |
183.72 |
167,687 |
123,514 |
35.76 |
2012/07 |
24,637 |
21,911 |
17,916 |
12.44124 |
37.51 |
120,996 |
107,057 |
13.02 |
2012/06 |
21,911 |
23,428 |
13,200 |
-6.475158 |
65.99 |
96,360 |
89,141 |
8.1 |
2012/05 |
23,428 |
17,665 |
11,131 |
32.62383 |
110.48 |
74,449 |
75,941 |
-1.96 |
2012/04 |
17,665 |
12,745 |
15,651 |
38.60337 |
12.87 |
51,020 |
64,810 |
-21.28 |
2012/03 |
12,745 |
9,733 |
17,584 |
30.94627 |
-27.52 |
33,356 |
49,159 |
-32.15 |
2012/02 |
9,733 |
10,877 |
13,206 |
-10.51761 |
-26.3 |
20,611 |
31,575 |
-34.72 |
2012/01 |
10,877 |
13,115 |
18,370 |
-17.06443 |
-40.79 |
10,877 |
18,370 |
-40.79 |
2011/12 |
13,115 |
11,864 |
16,720 |
10.5445 |
-21.56 |
180,816 |
212,110 |
-14.75 |
2011/11 |
11,864 |
15,794 |
18,047 |
-24.88287 |
-34.26 |
167,701 |
195,390 |
-14.17 |
2011/10 |
15,794 |
16,529 |
10,252 |
-4.44673 |
54.06 |
155,837 |
177,345 |
-12.13 |
2011/09 |
16,529 |
16,457 |
15,256 |
0.4375038 |
8.34 |
140,043 |
167,090 |
-16.19 |
2011/08 |
16,457 |
17,916 |
18,535 |
-8.143559 |
-11.21 |
123,514 |
151,834 |
-18.65 |
2011/07 |
17,916 |
13,200 |
24,584 |
35.72727 |
-27.12 |
107,057 |
133,299 |
-19.69 |
2011/06 |
13,200 |
11,131 |
18,094 |
18.58773 |
-27.05 |
89,141 |
108,716 |
-18.01 |
2011/05 |
11,131 |
15,651 |
19,114 |
-28.87994 |
-41.77 |
75,941 |
90,622 |
-16.2 |
2011/04 |
15,651 |
17,584 |
20,804 |
-10.99295 |
-24.77 |
64,810 |
71,508 |
-9.37 |
2011/03 |
17,584 |
13,206 |
19,024 |
33.1516 |
-7.57 |
49,159 |
50,704 |
-3.05 |
2011/02 |
13,206 |
18,370 |
13,207 |
-28.11105 |
-0.01 |
31,575 |
31,680 |
-0.33 |
2011/01 |
18,370 |
16,720 |
18,472 |
9.868422 |
-0.55 |
18,370 |
18,472 |
-0.55 |
2010/12 |
16,720 |
18,047 |
14,068 |
-7.353023 |
18.85 |
212,110 |
135,480 |
56.56 |
2010/11 |
18,047 |
10,252 |
16,490 |
76.03394 |
9.44 |
195,390 |
121,412 |
60.93 |
2010/10 |
10,252 |
15,256 |
15,470 |
-32.80021 |
-33.73 |
177,345 |
104,922 |
69.03 |
2010/09 |
15,256 |
18,535 |
12,204 |
-17.69086 |
25.01 |
167,090 |
89,453 |
86.79 |
2010/08 |
18,535 |
0 |
14,376 |
|
28.93 |
151,834 |
77,249 |
96.55 |
2005/07 |
4,631 |
4,007 |
2,048 |
15.57275 |
126.12 |
24,624 |
18,588 |
32.47 |
2005/06 |
4,007 |
5,363 |
2,829 |
-25.28436 |
41.64 |
19,992 |
16,540 |
20.87 |
2005/05 |
5,363 |
5,144 |
3,309 |
4.257387 |
62.07 |
15,986 |
13,590 |
17.63 |
2005/04 |
5,144 |
2,024 |
3,204 |
154.1502 |
60.55 |
10,623 |
10,281 |
3.33 |
2005/03 |
2,024 |
1,919 |
3,204 |
5.4716 |
-36.83 |
5,479 |
7,077 |
-22.58 |
2005/02 |
1,919 |
1,536 |
1,784 |
24.93489 |
7.57 |
3,455 |
2,960 |
16.72 |
2005/01 |
1,536 |
1,904 |
1,175 |
-19.32773 |
30.72 |
1,536 |
1,175 |
30.72 |
2004/12 |
1,904 |
812 |
2,920 |
134.4828 |
-34.79 |
33,111 |
15,245 |
117.19 |
2004/11 |
812 |
4,012 |
3,701 |
-79.76072 |
-78.06 |
31,206 |
12,325 |
153.19 |
2004/10 |
4,012 |
4,966 |
1,794 |
-19.21063 |
123.63 |
30,395 |
8,624 |
252.45 |
2004/09 |
4,966 |
2,829 |
984 |
75.53905 |
404.67 |
26,383 |
6,831 |
286.22 |
2004/08 |
2,829 |
2,048 |
1,341 |
38.13477 |
110.96 |
21,417 |
5,847 |
266.29 |
2004/07 |
2,048 |
2,891 |
533 |
-29.15946 |
284.24 |
18,588 |
4,506 |
312.52 |
2004/06 |
2,891 |
3,309 |
1,000 |
-12.63222 |
189.1 |
16,482 |
3,972 |
314.95 |
2004/05 |
3,309 |
3,204 |
125 |
3.277153 |
2547.2 |
13,590 |
2,972 |
357.27 |
2004/04 |
3,204 |
4,117 |
1,849 |
-22.17634 |
73.28 |
10,281 |
2,848 |
260.99 |
2004/03 |
4,117 |
1,784 |
12 |
130.7735 |
34208.33 |
7,077 |
998 |
609.12 |
2004/02 |
1,784 |
1,175 |
-5 |
51.82978 |
35780 |
2,960 |
986 |
200.2 |
2004/01 |
1,175 |
2,920 |
991 |
-59.76027 |
18.57 |
1,175 |
991 |
18.57 |
2003/12 |
2,920 |
3,701 |
4,702 |
-21.10241 |
-37.9 |
15,245 |
9,280 |
64.28 |
2003/11 |
3,701 |
1,794 |
808 |
106.2988 |
358.04 |
12,325 |
4,577 |
169.28 |
2003/10 |
1,794 |
984 |
1,233 |
82.31707 |
45.5 |
8,624 |
3,770 |
128.75 |
2003/09 |
984 |
1,341 |
1,325 |
-26.62192 |
-25.74 |
6,831 |
2,536 |
169.36 |
2003/08 |
1,341 |
533 |
372 |
151.5947 |
260.48 |
5,847 |
1,212 |
382.43 |
2003/07 |
533 |
1,000 |
-200 |
-46.7 |
366.5 |
4,506 |
840 |
436.43 |
2003/06 |
1,000 |
125 |
6 |
700 |
16566.67 |
3,972 |
1,039 |
282.29 |
2003/05 |
125 |
1,849 |
241 |
-93.23959 |
-48.13 |
2,972 |
1,033 |
187.71 |
2003/04 |
1,849 |
12 |
452 |
15308.33 |
309.07 |
2,848 |
792 |
259.6 |
2003/03 |
12 |
-5 |
257 |
-0.034 |
-95.33 |
998 |
340 |
193.53 |
2003/02 |
-5 |
991 |
58 |
-100.5045 |
-108.62 |
986 |
83 |
1087.95 |
2003/01 |
991 |
|
25 |
|
3864 |
991 |
25 |
3864 |
|
 |