
 |
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(%) |
2022/11 |
57,592 |
60,843 |
55,019 |
5.343261 |
4.68 |
514,002 |
404,836 |
26.97 |
2022/10 |
60,843 |
43,312 |
41,511 |
-40.47608 |
46.57 |
456,410 |
349,817 |
30.47 |
2022/09 |
43,312 |
53,896 |
37,694 |
19.63782 |
14.9 |
395,567 |
308,306 |
28.3 |
2022/08 |
53,896 |
39,826 |
41,940 |
-35.32868 |
28.51 |
352,255 |
270,612 |
30.17 |
2022/07 |
39,826 |
43,560 |
36,159 |
8.572084 |
10.14 |
298,359 |
228,672 |
30.47 |
2022/06 |
43,560 |
48,843 |
42,082 |
10.81629 |
3.51 |
258,469 |
192,513 |
34.26 |
2022/05 |
48,843 |
50,521 |
41,966 |
3.321391 |
16.39 |
214,446 |
150,432 |
42.55 |
2022/04 |
50,521 |
|
25,121 |
|
101.11 |
165,603 |
108,465 |
52.68 |
2022/02 |
42,358 |
|
13,523 |
|
213.23 |
70,423 |
50,273 |
40.08 |
2021/12 |
54,261 |
55,019 |
35,697 |
1.377706 |
52 |
459,098 |
460,500 |
-0.3 |
2021/11 |
55,019 |
41,511 |
37,686 |
-32.54077 |
45.99 |
404,836 |
424,803 |
-4.7 |
2021/10 |
41,511 |
37,694 |
45,261 |
-10.12628 |
-8.29 |
349,817 |
387,117 |
-9.64 |
2021/09 |
37,694 |
41,940 |
30,018 |
10.12399 |
25.57 |
308,306 |
341,856 |
-9.81 |
2021/08 |
41,940 |
36,159 |
40,325 |
-15.98772 |
4 |
270,612 |
311,839 |
-13.22 |
2021/07 |
36,159 |
42,082 |
41,223 |
14.0749 |
-12.28 |
228,672 |
271,514 |
-15.78 |
2021/06 |
42,082 |
41,966 |
39,658 |
-0.2764142 |
6.11 |
192,513 |
230,291 |
-16.4 |
2021/05 |
41,966 |
|
37,175 |
|
12.89 |
150,432 |
190,634 |
-21.09 |
2020/05 |
37,175 |
33,996 |
33,359 |
-9.3511 |
11.44 |
190,634 |
163,077 |
16.9 |
2020/04 |
33,996 |
48,811 |
40,756 |
30.35176 |
-16.59 |
153,459 |
129,719 |
18.3 |
2020/03 |
48,811 |
42,700 |
25,737 |
-14.31148 |
89.65 |
119,463 |
88,963 |
34.28 |
2020/02 |
42,700 |
27,952 |
22,637 |
-52.76188 |
88.63 |
70,652 |
63,225 |
11.75 |
2020/01 |
27,952 |
27,688 |
40,588 |
-0.9534816 |
-31.13 |
27,952 |
40,588 |
-31.13 |
2019/12 |
27,688 |
40,255 |
31,882 |
31.21848 |
-13.15 |
416,145 |
476,533 |
-12.67 |
2019/11 |
40,255 |
45,135 |
39,645 |
10.81201 |
1.54 |
388,457 |
444,651 |
-12.64 |
2019/10 |
45,135 |
39,632 |
49,456 |
-13.88524 |
-8.74 |
348,202 |
405,006 |
-14.03 |
2019/09 |
39,632 |
34,782 |
35,914 |
-13.94399 |
10.35 |
303,067 |
355,550 |
-14.76 |
2019/08 |
34,782 |
33,116 |
46,323 |
-5.030801 |
-24.91 |
263,435 |
319,636 |
-17.58 |
2019/07 |
33,116 |
32,460 |
44,110 |
-2.020949 |
-24.92 |
228,654 |
273,313 |
-16.34 |
2019/06 |
32,460 |
33,359 |
38,649 |
2.694925 |
-16.01 |
195,538 |
229,203 |
-14.69 |
2019/05 |
33,359 |
40,756 |
36,683 |
18.14948 |
-9.06 |
163,077 |
190,555 |
-14.42 |
2019/04 |
40,756 |
25,737 |
44,188 |
-58.35568 |
-7.77 |
129,719 |
153,871 |
-15.7 |
2019/03 |
25,737 |
22,637 |
36,570 |
-13.69439 |
-29.62 |
88,963 |
109,684 |
-18.89 |
2019/02 |
22,637 |
40,588 |
31,853 |
44.22736 |
-28.93 |
63,225 |
73,114 |
-13.53 |
2019/01 |
40,588 |
31,882 |
41,261 |
-27.30694 |
-1.63 |
40,588 |
41,261 |
-1.63 |
2018/12 |
31,882 |
39,645 |
31,934 |
19.58128 |
-0.16 |
476,533 |
552,363 |
-13.73 |
2018/11 |
39,645 |
49,456 |
42,111 |
19.83784 |
-5.86 |
444,651 |
520,429 |
-14.56 |
2018/10 |
49,456 |
35,914 |
43,680 |
-37.70675 |
13.22 |
405,006 |
478,318 |
-15.33 |
2018/09 |
35,914 |
|
51,061 |
|
-29.66 |
355,550 |
434,638 |
-18.2 |
2018/06 |
38,649 |
36,683 |
44,224 |
-5.359431 |
-12.61 |
229,203 |
268,603 |
-14.67 |
2018/05 |
36,683 |
44,188 |
43,166 |
16.98425 |
-15.02 |
190,555 |
224,379 |
-15.07 |
2018/04 |
44,188 |
36,570 |
39,169 |
-20.83128 |
12.81 |
153,871 |
181,214 |
-15.09 |
2018/03 |
36,570 |
31,853 |
54,852 |
-14.80865 |
-33.33 |
109,684 |
142,045 |
-22.78 |
2018/02 |
31,853 |
41,261 |
49,759 |
22.80119 |
-35.99 |
73,114 |
87,193 |
-16.15 |
2018/01 |
41,261 |
32,761 |
37,434 |
-25.94548 |
10.22 |
41,261 |
37,434 |
10.22 |
2017/12 |
32,761 |
42,111 |
42,773 |
22.20322 |
-23.41 |
553,190 |
454,746 |
21.65 |
2017/11 |
42,111 |
43,680 |
43,708 |
3.592033 |
-3.65 |
520,429 |
411,973 |
26.33 |
2017/10 |
43,680 |
51,061 |
51,471 |
14.45526 |
-15.14 |
478,318 |
368,265 |
29.88 |
2017/09 |
51,061 |
54,913 |
39,571 |
7.014732 |
29.04 |
434,638 |
316,794 |
37.2 |
2017/08 |
54,913 |
56,153 |
45,710 |
2.208252 |
20.13 |
383,577 |
277,223 |
38.36 |
2017/07 |
56,153 |
49,906 |
37,229 |
-12.51753 |
50.83 |
330,438 |
231,513 |
42.73 |
2017/06 |
49,906 |
43,166 |
27,223 |
-15.61414 |
83.32 |
274,286 |
198,230 |
38.37 |
2017/05 |
43,166 |
39,169 |
48,354 |
-10.2045 |
-10.73 |
224,379 |
171,007 |
31.21 |
2017/04 |
39,169 |
54,852 |
28,475 |
28.59148 |
37.56 |
181,214 |
122,652 |
47.75 |
2017/03 |
54,852 |
49,759 |
30,617 |
-10.23533 |
79.16 |
139,036 |
93,449 |
48.78 |
2017/02 |
49,759 |
34,425 |
28,703 |
-44.54321 |
73.36 |
84,184 |
62,832 |
33.98 |
2017/01 |
34,425 |
45,653 |
34,129 |
24.59422 |
0.87 |
34,425 |
34,129 |
0.87 |
2016/12 |
45,653 |
43,708 |
35,121 |
-4.449986 |
29.99 |
457,626 |
550,600 |
-16.89 |
2016/11 |
43,708 |
51,471 |
40,855 |
15.08228 |
6.98 |
411,973 |
515,479 |
-20.08 |
2016/10 |
51,471 |
39,571 |
44,137 |
-30.07253 |
16.62 |
368,265 |
474,624 |
-22.41 |
2016/09 |
39,571 |
45,710 |
38,433 |
13.43032 |
2.96 |
316,794 |
430,487 |
-26.41 |
2016/08 |
45,710 |
33,283 |
47,926 |
-37.33738 |
-4.62 |
277,223 |
392,054 |
-29.29 |
2016/07 |
33,283 |
27,223 |
39,609 |
-22.26059 |
-15.97 |
231,513 |
344,128 |
-32.72 |
2016/06 |
27,223 |
48,354 |
52,148 |
43.70062 |
-47.8 |
198,230 |
304,519 |
-34.9 |
2016/05 |
48,354 |
28,475 |
35,369 |
-69.81211 |
36.71 |
171,007 |
252,371 |
-32.24 |
2016/04 |
28,475 |
30,617 |
45,940 |
-6.996113 |
-38.02 |
122,652 |
217,002 |
-43.48 |
2016/03 |
30,617 |
28,703 |
62,702 |
6.668293 |
-51.17 |
93,449 |
171,063 |
-45.37 |
2016/02 |
28,703 |
34,129 |
34,925 |
-15.8985 |
-17.82 |
62,832 |
108,361 |
-42.02 |
2016/01 |
34,129 |
35,121 |
73,436 |
-2.824521 |
-53.53 |
34,129 |
73,436 |
-53.53 |
2015/12 |
35,121 |
40,855 |
2,614 |
-14.035 |
1243.57 |
550,600 |
527,502 |
4.38 |
2015/11 |
40,855 |
44,137 |
47,950 |
-7.435938 |
-14.8 |
515,479 |
524,888 |
-1.79 |
2015/10 |
44,137 |
38,433 |
74,539 |
14.84141 |
-40.79 |
474,624 |
476,938 |
-0.49 |
2015/09 |
38,433 |
47,926 |
45,346 |
-19.80762 |
-15.25 |
430,487 |
402,399 |
6.98 |
2015/08 |
47,926 |
39,609 |
50,230 |
-20.99775 |
-4.59 |
392,054 |
357,053 |
9.8 |
2015/07 |
39,609 |
52,148 |
47,461 |
24.04503 |
-16.54 |
344,128 |
306,823 |
12.16 |
2015/06 |
52,148 |
35,369 |
35,374 |
-47.43985 |
47.42 |
304,519 |
259,362 |
17.41 |
2015/05 |
35,369 |
45,940 |
38,478 |
23.01045 |
-8.08 |
252,371 |
223,988 |
12.67 |
2015/04 |
45,940 |
62,702 |
39,092 |
26.7328 |
17.52 |
217,002 |
185,511 |
16.98 |
2015/03 |
62,702 |
34,925 |
44,391 |
-79.53329 |
41.25 |
171,063 |
146,419 |
16.83 |
2015/02 |
34,925 |
73,436 |
53,757 |
52.44158 |
-35.03 |
108,361 |
102,028 |
6.21 |
2015/01 |
73,436 |
|
48,271 |
|
52.13 |
73,436 |
48,271 |
52.13 |
2007/12 |
46,459 |
48,857 |
39,452 |
-4.908202 |
17.76 |
530,863 |
585,527 |
-9.34 |
2007/11 |
48,857 |
62,646 |
28,600 |
-22.01098 |
70.83 |
484,404 |
546,075 |
-11.29 |
2007/10 |
62,646 |
54,141 |
44,516 |
15.70898 |
40.73 |
435,547 |
517,475 |
-15.83 |
2007/09 |
54,141 |
49,544 |
56,831 |
9.278621 |
-4.73 |
372,902 |
472,959 |
-21.16 |
2007/08 |
49,544 |
26,508 |
51,626 |
86.90207 |
-4.03 |
318,761 |
416,128 |
-23.4 |
2007/07 |
26,508 |
45,348 |
43,250 |
-41.54538 |
-38.71 |
269,217 |
364,502 |
-26.14 |
2007/06 |
45,348 |
37,317 |
47,766 |
21.52102 |
-5.06 |
242,709 |
321,252 |
-24.45 |
2007/05 |
37,317 |
38,902 |
57,255 |
-4.074341 |
-34.82 |
197,361 |
273,486 |
-27.84 |
2007/04 |
38,902 |
46,698 |
51,426 |
-16.69451 |
-24.35 |
160,044 |
216,230 |
-25.98 |
2007/03 |
46,698 |
34,392 |
47,209 |
35.78158 |
-1.08 |
121,142 |
164,803 |
-26.49 |
2007/02 |
34,392 |
40,052 |
58,101 |
-14.13163 |
-40.81 |
74,444 |
117,594 |
-36.69 |
2007/01 |
40,052 |
39,478 |
59,493 |
1.453974 |
-32.68 |
40,052 |
59,493 |
-32.68 |
2006/12 |
39,478 |
28,698 |
48,583 |
37.56359 |
-18.74 |
585,527 |
633,821 |
-7.62 |
2006/11 |
28,698 |
44,516 |
50,777 |
-35.53329 |
-43.48 |
546,426 |
585,237 |
-6.63 |
2006/10 |
44,516 |
56,831 |
69,105 |
-21.66951 |
-35.58 |
517,475 |
534,460 |
-3.18 |
2006/09 |
56,831 |
51,626 |
50,931 |
10.08213 |
11.58 |
472,959 |
465,355 |
1.63 |
2006/08 |
51,626 |
43,250 |
63,201 |
19.36647 |
-18.31 |
416,128 |
417,248 |
-0.27 |
2006/07 |
43,250 |
47,766 |
55,338 |
-9.454424 |
-21.84 |
364,502 |
354,047 |
2.95 |
2006/06 |
47,766 |
57,255 |
58,153 |
-16.57323 |
-17.86 |
321,252 |
298,709 |
7.55 |
2006/05 |
57,255 |
51,426 |
39,152 |
11.33473 |
46.24 |
273,486 |
240,556 |
13.69 |
2006/04 |
51,426 |
47,209 |
42,242 |
8.932619 |
21.74 |
216,230 |
201,404 |
7.36 |
2006/03 |
47,209 |
58,101 |
48,381 |
-18.74667 |
-2.42 |
164,803 |
159,163 |
3.54 |
2006/02 |
58,101 |
59,493 |
46,027 |
-2.339771 |
26.23 |
117,594 |
110,781 |
6.15 |
2006/01 |
59,493 |
49,928 |
64,754 |
19.15759 |
-8.12 |
59,493 |
64,754 |
-8.12 |
2005/12 |
49,928 |
50,777 |
35,495 |
-1.672017 |
40.66 |
635,165 |
625,169 |
1.6 |
2005/11 |
50,777 |
69,105 |
42,164 |
-26.52196 |
20.43 |
585,237 |
589,674 |
-0.75 |
2005/10 |
69,105 |
50,931 |
48,870 |
35.68357 |
41.41 |
534,460 |
547,510 |
-2.38 |
2005/09 |
50,931 |
63,201 |
44,142 |
-19.41425 |
15.38 |
465,355 |
498,639 |
-6.67 |
2005/08 |
63,201 |
55,338 |
50,351 |
14.20904 |
25.52 |
417,248 |
454,497 |
-8.2 |
2005/07 |
55,338 |
58,153 |
56,215 |
-4.840679 |
-1.56 |
354,047 |
404,146 |
-12.4 |
2005/06 |
58,153 |
39,152 |
52,903 |
48.53136 |
9.92 |
298,709 |
377,498 |
-20.87 |
2005/05 |
39,152 |
42,242 |
51,279 |
-7.314994 |
-23.65 |
240,556 |
324,595 |
-25.89 |
2005/04 |
42,242 |
48,381 |
63,131 |
-12.68886 |
-33.09 |
201,404 |
273,316 |
-26.31 |
2005/03 |
48,381 |
46,027 |
71,000 |
5.114389 |
-31.86 |
159,163 |
210,185 |
-24.27 |
2005/02 |
46,027 |
64,754 |
62,278 |
-28.92022 |
-26.09 |
110,781 |
139,185 |
-20.41 |
2005/01 |
64,754 |
35,495 |
76,907 |
82.43133 |
-15.8 |
64,754 |
76,907 |
-15.8 |
2004/12 |
35,495 |
42,164 |
85,625 |
-15.81681 |
-58.55 |
625,169 |
704,657 |
-11.28 |
2004/11 |
42,164 |
48,870 |
77,415 |
-13.72212 |
-45.54 |
589,674 |
619,032 |
-4.74 |
2004/10 |
48,870 |
44,142 |
83,364 |
10.71089 |
-41.38 |
547,510 |
541,617 |
1.09 |
2004/09 |
44,142 |
50,351 |
66,510 |
-12.33143 |
-33.63 |
498,639 |
458,253 |
8.81 |
2004/08 |
50,351 |
56,215 |
52,090 |
-10.43138 |
-3.34 |
454,497 |
391,743 |
16.02 |
2004/07 |
56,215 |
52,903 |
53,765 |
6.260514 |
4.56 |
404,146 |
339,653 |
18.99 |
2004/06 |
52,903 |
51,279 |
42,972 |
3.166988 |
23.11 |
377,498 |
285,888 |
32.04 |
2004/05 |
51,279 |
63,131 |
45,635 |
-18.77366 |
12.37 |
324,595 |
242,916 |
33.62 |
2004/04 |
63,131 |
71,000 |
43,641 |
-11.0831 |
44.66 |
273,316 |
197,281 |
38.54 |
2004/03 |
71,000 |
62,278 |
50,116 |
14.00495 |
41.67 |
210,185 |
153,640 |
36.8 |
2004/02 |
62,278 |
76,907 |
49,013 |
-19.02168 |
27.06 |
139,185 |
103,524 |
34.45 |
2004/01 |
76,907 |
85,625 |
54,511 |
-10.18161 |
41.09 |
76,907 |
54,511 |
41.09 |
2003/12 |
85,625 |
77,415 |
51,276 |
10.60518 |
66.99 |
704,657 |
829,144 |
-15.01 |
2003/11 |
77,415 |
83,364 |
67,666 |
-7.136174 |
14.41 |
619,032 |
777,868 |
-20.42 |
2003/10 |
83,364 |
66,510 |
86,393 |
25.34055 |
-3.51 |
541,617 |
710,202 |
-23.74 |
2003/09 |
66,510 |
52,090 |
90,267 |
27.68286 |
-26.32 |
458,253 |
623,809 |
-26.54 |
2003/08 |
52,090 |
53,765 |
79,553 |
-3.11541 |
-34.52 |
391,743 |
533,542 |
-26.58 |
2003/07 |
53,765 |
42,972 |
77,658 |
25.11635 |
-30.77 |
339,653 |
453,989 |
-25.18 |
2003/06 |
42,972 |
45,635 |
51,387 |
-5.835433 |
-16.38 |
285,888 |
376,331 |
-24.03 |
2003/05 |
45,635 |
43,641 |
63,351 |
4.569098 |
-27.96 |
242,916 |
324,945 |
-25.24 |
2003/04 |
43,641 |
50,116 |
66,822 |
-12.92002 |
-34.69 |
197,281 |
261,593 |
-24.58 |
2003/03 |
50,116 |
|
73,671 |
|
-31.97 |
153,640 |
194,771 |
-21.12 |
|
 |