
 |
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 |
3,582 |
1,669 |
32,170 |
-114.6195 |
-88.87 |
3,582 |
32,170 |
-88.87 |
2022/12 |
1,669 |
5,930 |
26,425 |
71.85497 |
-93.68 |
162,918 |
305,985 |
-46.76 |
2022/11 |
5,930 |
9,809 |
22,590 |
39.54531 |
-73.75 |
161,249 |
279,560 |
-42.32 |
2022/10 |
9,809 |
2,962 |
24,160 |
-231.1614 |
-59.4 |
155,319 |
256,969 |
-39.56 |
2022/09 |
2,962 |
4,248 |
18,676 |
30.27307 |
-84.14 |
145,510 |
232,809 |
-37.5 |
2022/08 |
4,248 |
5,648 |
17,993 |
24.78753 |
-76.39 |
142,548 |
214,133 |
-33.43 |
2022/07 |
5,648 |
19,156 |
15,405 |
70.51576 |
-63.34 |
138,300 |
196,139 |
-29.49 |
2022/06 |
19,156 |
17,218 |
10,971 |
-11.25566 |
74.61 |
132,652 |
180,734 |
-26.6 |
2022/05 |
17,218 |
20,986 |
44,708 |
17.95483 |
-61.49 |
113,496 |
169,763 |
-33.14 |
2022/04 |
20,986 |
21,692 |
14,069 |
3.254656 |
49.16 |
96,278 |
125,055 |
-23.01 |
2022/03 |
21,692 |
21,430 |
28,405 |
-1.222585 |
-23.63 |
75,292 |
110,987 |
-32.16 |
2022/02 |
21,430 |
32,170 |
44,180 |
33.38514 |
-51.49 |
53,600 |
82,581 |
-35.09 |
2022/01 |
32,170 |
26,425 |
38,401 |
-21.74078 |
-16.23 |
32,170 |
38,401 |
-16.23 |
2021/12 |
26,425 |
22,590 |
42,696 |
-16.97654 |
-38.11 |
305,985 |
582,595 |
-47.48 |
2021/11 |
22,590 |
24,160 |
41,332 |
6.498344 |
-45.35 |
279,560 |
539,899 |
-48.22 |
2021/10 |
24,160 |
18,676 |
50,717 |
-29.36389 |
-52.36 |
256,969 |
498,567 |
-48.46 |
2021/09 |
18,676 |
17,993 |
52,303 |
-3.795921 |
-64.29 |
232,809 |
447,850 |
-48.02 |
2021/08 |
17,993 |
15,405 |
41,703 |
-16.79974 |
-56.85 |
214,133 |
395,547 |
-45.86 |
2021/07 |
15,405 |
10,971 |
36,664 |
-40.41564 |
-57.98 |
196,139 |
353,844 |
-44.57 |
2021/06 |
10,971 |
44,708 |
50,515 |
75.46077 |
-78.28 |
180,734 |
317,180 |
-43.02 |
2021/05 |
44,708 |
|
41,972 |
|
6.52 |
169,763 |
266,665 |
-36.34 |
2020/05 |
41,972 |
57,571 |
49,298 |
27.09524 |
-14.86 |
266,665 |
264,812 |
0.7 |
2020/04 |
57,571 |
50,528 |
54,834 |
-13.93881 |
4.99 |
224,693 |
215,514 |
4.26 |
2020/03 |
50,528 |
55,392 |
47,112 |
8.781052 |
7.25 |
167,122 |
160,680 |
4.01 |
2020/02 |
55,392 |
61,202 |
52,324 |
9.493154 |
5.86 |
116,594 |
113,568 |
2.66 |
2020/01 |
61,202 |
71,543 |
61,244 |
14.45424 |
-0.07 |
61,202 |
61,244 |
-0.07 |
2019/12 |
71,543 |
74,785 |
60,113 |
4.335094 |
19.01 |
703,882 |
355,579 |
97.95 |
2019/11 |
74,785 |
65,117 |
48,242 |
-14.84712 |
55.02 |
632,339 |
295,466 |
114.01 |
2019/10 |
65,117 |
50,257 |
39,215 |
-29.56802 |
66.05 |
557,554 |
247,224 |
125.53 |
2019/09 |
50,257 |
61,526 |
39,461 |
18.31583 |
27.36 |
492,437 |
208,009 |
136.74 |
2019/08 |
61,526 |
66,241 |
41,477 |
7.117948 |
48.34 |
442,180 |
168,548 |
162.35 |
2019/07 |
66,241 |
49,601 |
32,355 |
-33.54771 |
104.73 |
380,654 |
127,071 |
199.56 |
2019/06 |
49,601 |
49,298 |
29,005 |
-0.6146294 |
71.01 |
314,413 |
94,716 |
231.95 |
2019/05 |
49,298 |
54,834 |
11,634 |
10.09593 |
323.74 |
264,812 |
65,711 |
302.99 |
2019/04 |
54,834 |
47,112 |
13,933 |
-16.39073 |
293.55 |
215,514 |
54,077 |
298.53 |
2019/03 |
47,112 |
52,324 |
14,425 |
9.961012 |
226.6 |
160,680 |
40,144 |
300.26 |
2019/02 |
52,324 |
61,244 |
12,839 |
14.56469 |
307.54 |
113,568 |
25,719 |
341.57 |
2019/01 |
61,244 |
60,113 |
12,880 |
-1.881457 |
375.5 |
61,244 |
12,880 |
375.5 |
2018/12 |
60,113 |
48,242 |
12,151 |
-24.60719 |
394.72 |
355,579 |
119,750 |
196.93 |
2018/11 |
48,242 |
39,215 |
11,335 |
-23.01925 |
325.6 |
295,466 |
107,599 |
174.6 |
2018/10 |
39,215 |
39,461 |
10,721 |
0.6234003 |
265.78 |
247,224 |
96,264 |
156.82 |
2018/09 |
39,461 |
41,477 |
11,063 |
4.860525 |
256.69 |
208,009 |
85,543 |
143.16 |
2018/08 |
41,477 |
32,355 |
15,517 |
-28.19348 |
167.3 |
168,548 |
74,480 |
126.3 |
2018/07 |
32,355 |
29,005 |
10,232 |
-11.54973 |
216.21 |
127,071 |
58,963 |
115.51 |
2018/06 |
29,005 |
11,634 |
10,661 |
-149.3124 |
172.07 |
94,716 |
48,731 |
94.36 |
2018/05 |
11,634 |
13,933 |
11,775 |
16.50039 |
-1.2 |
65,711 |
38,070 |
72.61 |
2018/04 |
13,933 |
14,425 |
8,059 |
3.410745 |
72.89 |
54,077 |
26,295 |
105.66 |
2018/03 |
14,425 |
12,839 |
6,658 |
-12.35299 |
116.66 |
40,144 |
18,236 |
120.14 |
2018/02 |
12,839 |
12,880 |
5,466 |
0.318323 |
134.89 |
25,719 |
11,578 |
122.14 |
2018/01 |
12,880 |
14,306 |
6,112 |
9.967846 |
110.73 |
12,880 |
6,112 |
110.73 |
2017/12 |
14,306 |
11,335 |
9,840 |
-26.21085 |
45.39 |
121,905 |
78,412 |
55.47 |
2017/11 |
11,335 |
10,721 |
6,292 |
-5.727077 |
80.15 |
107,599 |
68,572 |
56.91 |
2017/10 |
10,721 |
11,063 |
7,242 |
3.091386 |
48.04 |
96,264 |
62,280 |
54.57 |
2017/09 |
11,063 |
15,517 |
10,328 |
28.704 |
7.12 |
85,543 |
55,038 |
55.43 |
2017/08 |
15,517 |
10,232 |
6,063 |
-51.65168 |
155.93 |
74,480 |
44,710 |
66.58 |
2017/07 |
10,232 |
10,661 |
8,614 |
4.024013 |
18.78 |
58,963 |
38,647 |
52.57 |
2017/06 |
10,661 |
11,775 |
5,383 |
9.460722 |
98.05 |
48,731 |
30,033 |
62.26 |
2017/05 |
11,775 |
8,059 |
6,024 |
-46.10994 |
95.47 |
38,070 |
24,650 |
54.44 |
2017/04 |
8,059 |
6,658 |
7,167 |
-21.04235 |
12.45 |
26,295 |
18,626 |
41.17 |
2017/03 |
6,658 |
5,466 |
3,653 |
-21.80754 |
82.26 |
18,236 |
11,459 |
59.14 |
2017/02 |
5,466 |
6,112 |
2,130 |
10.56937 |
156.62 |
11,578 |
7,806 |
48.32 |
2017/01 |
6,112 |
9,840 |
5,676 |
37.88618 |
7.68 |
6,112 |
5,676 |
7.68 |
2016/12 |
9,840 |
6,292 |
2,414 |
-56.38906 |
307.62 |
78,412 |
36,490 |
114.89 |
2016/11 |
6,292 |
7,242 |
1,040 |
13.11792 |
505 |
68,572 |
34,076 |
101.23 |
2016/10 |
7,242 |
10,328 |
1,690 |
29.87994 |
328.52 |
62,280 |
33,036 |
88.52 |
2016/09 |
10,328 |
6,063 |
2,383 |
-70.34472 |
333.4 |
55,038 |
31,346 |
75.58 |
2016/08 |
6,063 |
8,614 |
5,119 |
29.61458 |
18.44 |
44,710 |
28,963 |
54.37 |
2016/07 |
8,614 |
5,383 |
4,062 |
-60.02229 |
112.06 |
38,647 |
23,844 |
62.08 |
2016/06 |
5,383 |
6,024 |
2,423 |
10.64077 |
122.16 |
30,033 |
19,782 |
51.82 |
2016/05 |
6,024 |
7,167 |
1,024 |
15.9481 |
488.28 |
24,650 |
17,359 |
42 |
2016/04 |
7,167 |
3,653 |
3,925 |
96.19491 |
82.6 |
18,626 |
16,335 |
14.03 |
2016/03 |
3,653 |
2,130 |
4,327 |
71.50234 |
-15.58 |
11,459 |
12,410 |
-7.66 |
2016/02 |
2,130 |
5,676 |
4,276 |
-62.47357 |
-50.19 |
7,806 |
8,083 |
-3.43 |
2016/01 |
5,676 |
2,414 |
3,807 |
135.1284 |
49.09 |
5,676 |
3,807 |
49.09 |
2015/12 |
2,414 |
1,040 |
3,614 |
132.1154 |
-33.2 |
36,490 |
69,228 |
-47.29 |
2015/11 |
1,040 |
1,690 |
1,568 |
-38.46154 |
-33.67 |
34,076 |
65,614 |
-48.07 |
2015/10 |
1,690 |
2,383 |
-8,337 |
-29.08099 |
120.27 |
33,036 |
64,046 |
-48.42 |
2015/09 |
2,383 |
5,119 |
3,735 |
-53.44794 |
-36.2 |
31,346 |
72,383 |
-56.69 |
2015/08 |
5,119 |
4,062 |
5,363 |
-26.02167 |
-4.55 |
28,963 |
68,648 |
-57.81 |
2015/07 |
4,062 |
2,423 |
9,304 |
-67.64342 |
-56.34 |
23,844 |
63,285 |
-62.32 |
2015/06 |
2,423 |
1,024 |
8,159 |
-136.6211 |
-70.3 |
19,782 |
53,981 |
-63.35 |
2015/05 |
1,024 |
3,925 |
8,044 |
73.91083 |
-87.27 |
17,359 |
45,822 |
-62.12 |
2015/04 |
3,925 |
4,327 |
9,178 |
9.290502 |
-57.23 |
16,335 |
37,778 |
-56.76 |
2015/03 |
4,327 |
4,276 |
9,219 |
-1.192703 |
-53.06 |
12,410 |
28,600 |
-56.61 |
2015/02 |
4,276 |
3,807 |
9,106 |
-12.31941 |
-53.04 |
8,083 |
19,381 |
-58.29 |
2015/01 |
3,807 |
3,614 |
10,275 |
-5.340343 |
-62.95 |
3,807 |
10,275 |
-62.95 |
2014/12 |
3,614 |
1,568 |
8,976 |
-130.4847 |
-59.74 |
69,228 |
62,451 |
10.85 |
2014/11 |
1,568 |
-8,337 |
9,377 |
1.188077E-02 |
-83.28 |
65,614 |
53,475 |
22.7 |
2014/10 |
-8,337 |
3,735 |
8,823 |
323.2129 |
-194.49 |
64,046 |
44,098 |
45.24 |
2014/09 |
3,735 |
5,363 |
9,890 |
30.35614 |
-62.23 |
72,383 |
35,274 |
105.2 |
2014/08 |
5,363 |
9,304 |
7,136 |
-42.35812 |
-24.85 |
68,648 |
25,384 |
170.44 |
2014/07 |
9,304 |
8,159 |
8,857 |
-14.03358 |
5.05 |
63,285 |
18,249 |
246.79 |
2014/06 |
8,159 |
8,044 |
6,608 |
-1.429637 |
23.47 |
53,981 |
9,392 |
474.76 |
2014/05 |
8,044 |
9,178 |
1,259 |
-12.35563 |
538.92 |
45,822 |
2,858 |
1503.29 |
2014/04 |
9,178 |
|
491 |
|
1769.25 |
37,778 |
1,599 |
2262.6 |
2013/8 |
7,136 |
8,857 |
3,627 |
-19.43 |
96.74 |
25,384 |
43,705 |
-41.91 |
2013/7 |
8,857 |
6,534 |
2,269 |
35.55 |
290.34 |
18,249 |
40,078 |
-54.46 |
2013/6 |
6,534 |
1,259 |
3,401 |
418.98 |
92.11 |
9,392 |
37,809 |
-75.15 |
2012/12 |
3,558 |
2,213 |
6,578 |
60.77 |
-45.91 |
59,854 |
59,851 |
0 |
2012/11 |
2,213 |
2,140 |
3,176 |
3.41 |
-30.32 |
56,296 |
53,273 |
5.67 |
2012/10 |
2,140 |
8,237 |
4,203 |
-74.01 |
-49.08 |
54,083 |
50,098 |
7.95 |
2012/9 |
8,237 |
3,627 |
3,372 |
127.1 |
144.27 |
51,943 |
45,895 |
13.17 |
2012/8 |
3,627 |
2,269 |
7,589 |
59.85 |
-52.2 |
43,705 |
42,551 |
2.71 |
2012/7 |
2,269 |
3,401 |
4,897 |
-33.28 |
-53.66 |
40,078 |
34,962 |
14.63 |
2012/6 |
3,401 |
3,840 |
7,481 |
-11.43 |
-54.53 |
37,809 |
30,065 |
25.75 |
2012/5 |
3,840 |
6,753 |
4,723 |
-43.13 |
-18.69 |
34,408 |
22,584 |
52.35 |
2012/4 |
6,753 |
6,467 |
4,628 |
4.42 |
45.91 |
30,569 |
17,861 |
71.14 |
2012/3 |
6,467 |
7,715 |
4,280 |
-16.17 |
51.09 |
23,816 |
13,234 |
79.96 |
2012/2 |
7,715 |
9,634 |
3,093 |
-19.91 |
149.43 |
17,350 |
8,953 |
93.78 |
2012/1 |
9,634 |
6,578 |
5,860 |
46.45 |
64.4 |
9,634 |
5,860 |
64.4 |
2011/12 |
6,578 |
3,176 |
6,489 |
107.11 |
1.37 |
59,851 |
120,467 |
-50.31 |
2011/11 |
3,176 |
4,203 |
6,814 |
-24.43 |
-53.39 |
53,273 |
113,978 |
-53.26 |
2011/10 |
4,203 |
3,372 |
21,060 |
24.64 |
-80.04 |
50,098 |
106,236 |
-52.84 |
2011/9 |
3,372 |
7,589 |
4,877 |
-55.56 |
-30.85 |
45,895 |
83,783 |
-45.22 |
2011/8 |
7,589 |
4,897 |
11,482 |
54.97 |
-33.9 |
42,551 |
78,906 |
-46.07 |
2011/7 |
4,897 |
7,481 |
11,023 |
-34.54 |
-55.57 |
34,962 |
69,746 |
-49.87 |
2011/6 |
7,481 |
4,723 |
6,448 |
58.39 |
16.02 |
30,065 |
58,723 |
-48.8 |
2011/5 |
4,723 |
4,628 |
10,341 |
2.05 |
-54.32 |
22,584 |
52,275 |
-56.79 |
2011/4 |
4,628 |
4,280 |
12,348 |
8.13 |
-62.52 |
17,861 |
41,934 |
-57.4 |
2011/3 |
4,280 |
3,093 |
9,707 |
38.37 |
-55.9 |
13,234 |
29,586 |
-55.26 |
2011/2 |
3,093 |
5,860 |
7,248 |
-47.21 |
-57.32 |
8,953 |
19,879 |
-54.96 |
2011/1 |
5,860 |
6,489 |
12,631 |
-9.69 |
-53.6 |
5,860 |
12,631 |
-53.6 |
2010/12 |
6,489 |
6,814 |
10,280 |
-4.76 |
-36.87 |
120,467 |
50,613 |
138.01 |
2010/11 |
6,814 |
21,060 |
6,998 |
-67.64 |
-2.62 |
113,978 |
40,341 |
182.53 |
2010/10 |
21,060 |
4,877 |
5,933 |
331.82 |
254.96 |
106,236 |
33,342 |
218.62 |
2010/9 |
4,877 |
11,482 |
5,270 |
-57.52 |
-7.45 |
83,783 |
27,410 |
205.66 |
2010/8 |
11,482 |
11,023 |
4,518 |
4.16 |
154.13 |
78,906 |
22,140 |
256.39 |
2010/7 |
11,023 |
6,448 |
4,526 |
70.95 |
143.54 |
69,746 |
17,622 |
295.78 |
2010/6 |
6,448 |
10,341 |
3,648 |
-37.64 |
76.75 |
58,723 |
13,096 |
348.4 |
2010/5 |
10,341 |
12,348 |
2,332 |
-16.25 |
343.43 |
52,275 |
9,448 |
453.29 |
2010/4 |
12,348 |
9,707 |
2,764 |
27.2 |
346.74 |
41,934 |
7,116 |
489.29 |
2010/3 |
9,707 |
7,248 |
1,725 |
33.92 |
462.72 |
29,586 |
4,352 |
579.82 |
2010/2 |
7,248 |
12,631 |
1,565 |
-42.61 |
363.13 |
19,879 |
2,627 |
656.71 |
2010/1 |
12,631 |
10,280 |
1,063 |
22.86 |
1088.24 |
12,631 |
1,063 |
1088.24 |
2009/12 |
10,280 |
6,998 |
403 |
46.89 |
2450.86 |
50,613 |
229,632 |
-77.95 |
2009/11 |
6,998 |
5,933 |
1,128 |
17.95 |
520.39 |
40,341 |
241,056 |
-83.26 |
2009/10 |
5,933 |
5,270 |
1,515 |
12.58 |
291.61 |
33,342 |
239,928 |
-86.1 |
2009/9 |
5,270 |
0 |
6,242 |
|
-15.57 |
27,410 |
238,413 |
-88.5 |
|
 |