
 |
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 |
44,113 |
70,664 |
63,999 |
37.57359 |
-31.07 |
44,113 |
63,999 |
-31.07 |
2022/12 |
70,664 |
65,341 |
56,679 |
-8.146493 |
24.67 |
901,150 |
874,070 |
3.1 |
2022/11 |
65,341 |
71,204 |
82,348 |
8.234088 |
-20.65 |
830,486 |
817,391 |
1.6 |
2022/10 |
71,204 |
59,860 |
68,807 |
-18.95089 |
3.48 |
765,145 |
735,043 |
4.1 |
2022/09 |
59,860 |
91,226 |
75,580 |
34.38274 |
-20.8 |
693,941 |
666,236 |
4.16 |
2022/08 |
91,226 |
82,907 |
68,805 |
-10.03413 |
32.59 |
634,081 |
590,656 |
7.35 |
2022/07 |
82,907 |
90,918 |
78,200 |
8.811236 |
6.02 |
542,855 |
521,851 |
4.02 |
2022/06 |
90,918 |
84,472 |
92,099 |
-7.630931 |
-1.28 |
459,948 |
443,651 |
3.67 |
2022/05 |
84,472 |
71,394 |
81,905 |
-18.31807 |
3.13 |
369,030 |
351,552 |
4.97 |
2022/04 |
71,394 |
106,208 |
79,950 |
32.77908 |
-10.7 |
284,558 |
269,647 |
5.53 |
2022/03 |
106,208 |
42,957 |
86,564 |
-147.2426 |
22.69 |
213,164 |
189,697 |
12.37 |
2022/02 |
42,957 |
63,999 |
28,717 |
32.87864 |
49.59 |
106,956 |
103,133 |
3.71 |
2022/01 |
63,999 |
56,679 |
74,416 |
-12.91484 |
-14 |
63,999 |
74,416 |
-14 |
2021/12 |
56,679 |
82,348 |
80,828 |
31.17137 |
-29.88 |
874,070 |
708,098 |
23.44 |
2021/11 |
82,348 |
68,807 |
58,280 |
-19.67968 |
41.3 |
817,391 |
627,270 |
30.31 |
2021/10 |
68,807 |
75,580 |
71,586 |
8.961366 |
-3.88 |
735,043 |
568,990 |
29.18 |
2021/09 |
75,580 |
68,805 |
65,671 |
-9.846668 |
15.09 |
666,236 |
497,404 |
33.94 |
2021/08 |
68,805 |
78,200 |
48,168 |
12.01407 |
42.84 |
590,656 |
431,733 |
36.81 |
2021/07 |
78,200 |
92,099 |
67,654 |
15.09137 |
15.59 |
521,851 |
383,565 |
36.05 |
2021/06 |
92,099 |
81,905 |
77,894 |
-12.44613 |
18.24 |
443,651 |
315,911 |
40.44 |
2021/05 |
81,905 |
|
63,351 |
|
29.29 |
351,552 |
238,017 |
47.7 |
2020/05 |
63,351 |
64,049 |
72,604 |
1.089791 |
-12.74 |
238,017 |
325,802 |
-26.94 |
2020/04 |
64,049 |
47,007 |
48,874 |
-36.25417 |
31.05 |
174,666 |
253,198 |
-31.02 |
2020/03 |
47,007 |
15,814 |
98,389 |
-197.2493 |
-52.22 |
110,617 |
204,324 |
-45.86 |
2020/02 |
15,814 |
|
33,983 |
|
-53.46 |
63,610 |
105,935 |
-39.95 |
2019/12 |
51,506 |
60,900 |
105,212 |
15.42529 |
-51.05 |
732,928 |
1,193,013 |
-38.56 |
2019/11 |
60,900 |
63,661 |
85,399 |
4.337035 |
-28.69 |
681,422 |
1,087,801 |
-37.36 |
2019/10 |
63,661 |
58,643 |
96,403 |
-8.556861 |
-33.96 |
620,522 |
1,002,402 |
-38.1 |
2019/09 |
58,643 |
39,077 |
95,466 |
-50.07037 |
-38.57 |
556,861 |
905,999 |
-38.54 |
2019/08 |
39,077 |
61,968 |
102,861 |
36.94003 |
-62.01 |
498,218 |
810,533 |
-38.53 |
2019/07 |
61,968 |
71,371 |
121,186 |
13.17482 |
-48.87 |
459,141 |
707,672 |
-35.12 |
2019/06 |
71,371 |
72,604 |
102,165 |
1.698254 |
-30.14 |
397,173 |
586,486 |
-32.28 |
2019/05 |
72,604 |
48,874 |
94,800 |
-48.55342 |
-23.41 |
325,802 |
484,321 |
-32.73 |
2019/04 |
48,874 |
98,389 |
116,891 |
50.32574 |
-58.19 |
253,198 |
389,521 |
-35 |
2019/03 |
98,389 |
33,983 |
108,591 |
-189.5242 |
-9.39 |
204,324 |
272,630 |
-25.05 |
2019/02 |
33,983 |
71,952 |
45,367 |
52.7699 |
-25.09 |
105,935 |
164,039 |
-35.42 |
2019/01 |
71,952 |
105,212 |
118,672 |
31.61236 |
-39.37 |
71,952 |
118,672 |
-39.37 |
2018/12 |
105,212 |
85,399 |
99,297 |
-23.20051 |
5.96 |
1,193,013 |
1,124,380 |
6.1 |
2018/11 |
85,399 |
96,403 |
89,986 |
11.41458 |
-5.1 |
1,087,801 |
1,025,083 |
6.12 |
2018/10 |
96,403 |
|
85,759 |
|
12.41 |
1,002,402 |
935,097 |
7.2 |
2011/8 |
74,695 |
66,476 |
48,768 |
12.36 |
53.16 |
512,249 |
330,170 |
55.14 |
2011/08 |
74,695 |
66,476 |
48,768 |
-12.36386 |
53.16 |
512,249 |
330,170 |
55.15 |
2011/07 |
66,476 |
83,023 |
53,353 |
19.93062 |
24.6 |
437,554 |
281,402 |
55.49 |
2011/7 |
66,476 |
83,023 |
53,353 |
-19.93 |
24.59 |
437,554 |
281,402 |
55.49 |
2011/6 |
83,023 |
82,975 |
31,340 |
0.05 |
164.91 |
371,078 |
228,049 |
62.71 |
2011/06 |
83,023 |
82,975 |
31,340 |
-5.784875E-02 |
164.91 |
371,078 |
228,049 |
62.72 |
2011/05 |
82,975 |
48,470 |
44,860 |
-71.18837 |
84.96 |
288,055 |
196,709 |
46.44 |
2011/5 |
82,975 |
48,470 |
44,860 |
71.18 |
84.96 |
288,055 |
196,709 |
46.43 |
2011/4 |
48,470 |
63,677 |
34,434 |
-23.88 |
40.76 |
205,080 |
151,849 |
35.05 |
2011/04 |
48,470 |
63,677 |
34,434 |
23.88146 |
40.76 |
205,080 |
151,849 |
35.06 |
2011/03 |
63,677 |
40,203 |
42,856 |
-58.38868 |
48.58 |
156,610 |
117,415 |
33.38 |
2011/3 |
63,677 |
40,203 |
42,856 |
58.38 |
48.58 |
156,610 |
117,415 |
33.38 |
2011/2 |
40,203 |
52,730 |
24,034 |
-23.75 |
67.27 |
92,933 |
74,559 |
24.64 |
2011/02 |
40,203 |
52,730 |
24,034 |
23.75688 |
67.28 |
92,933 |
74,559 |
24.64 |
2011/01 |
52,730 |
54,652 |
50,525 |
3.516797 |
4.36 |
52,730 |
50,525 |
4.36 |
2011/1 |
52,730 |
54,652 |
50,525 |
-3.51 |
4.36 |
52,730 |
50,525 |
4.36 |
2010/12 |
54,652 |
49,249 |
19,372 |
10.97 |
182.11 |
578,066 |
315,765 |
83.06 |
2010/11 |
49,249 |
59,811 |
21,467 |
-17.65 |
129.41 |
523,414 |
296,393 |
76.59 |
2010/10 |
59,811 |
84,184 |
27,048 |
-28.95 |
121.12 |
474,165 |
274,926 |
72.47 |
2010/09 |
84,184 |
48,768 |
24,045 |
-72.62139 |
250.11 |
414,354 |
247,878 |
67.16 |
2010/9 |
84,184 |
48,768 |
24,045 |
72.62 |
250.11 |
414,354 |
247,878 |
67.16 |
2010/8 |
48,768 |
53,353 |
31,584 |
-8.59 |
54.4 |
330,170 |
223,833 |
47.5 |
2010/08 |
48,768 |
53,353 |
31,584 |
8.593706 |
54.41 |
330,170 |
223,833 |
47.51 |
2010/07 |
53,353 |
31,340 |
28,788 |
-70.23931 |
85.33 |
281,402 |
192,249 |
46.37 |
2010/7 |
53,353 |
31,340 |
28,788 |
70.23 |
85.33 |
281,402 |
192,249 |
46.37 |
2010/6 |
31,340 |
44,860 |
25,303 |
-30.13 |
23.85 |
228,049 |
163,461 |
39.51 |
2010/06 |
31,340 |
44,860 |
25,303 |
30.13821 |
23.86 |
228,049 |
163,461 |
39.51 |
2010/05 |
44,860 |
34,434 |
20,253 |
-30.27822 |
121.5 |
196,709 |
138,158 |
42.38 |
2010/5 |
44,860 |
34,434 |
20,253 |
30.27 |
121.49 |
196,709 |
138,158 |
42.37 |
2010/4 |
34,434 |
42,856 |
27,795 |
-19.65 |
23.88 |
151,849 |
117,905 |
28.78 |
2010/04 |
34,434 |
42,856 |
27,795 |
19.65186 |
23.89 |
151,849 |
117,905 |
28.79 |
2010/3 |
42,856 |
24,034 |
21,245 |
78.31 |
101.72 |
117,415 |
90,110 |
30.3 |
2010/03 |
42,856 |
|
21,245 |
|
101.72 |
117,415 |
90,110 |
30.3 |
2010/02 |
0 |
50,525 |
0 |
100 |
0 |
0 |
0 |
0 |
2010/2 |
24,034 |
50,525 |
44,733 |
-52.43 |
-46.27 |
74,559 |
68,865 |
8.26 |
2010/1 |
50,525 |
19,372 |
24,132 |
160.81 |
109.36 |
50,525 |
24,132 |
109.36 |
2010/01 |
50,525 |
19,372 |
24,132 |
-160.8146 |
109.37 |
50,525 |
24,132 |
109.37 |
2009/12 |
19,372 |
21,467 |
66,281 |
-9.75 |
-70.77 |
315,765 |
842,745 |
-62.53 |
2009/11 |
21,467 |
27,048 |
71,229 |
-20.63 |
-69.86 |
296,393 |
776,464 |
-61.82 |
2009/10 |
27,048 |
24,045 |
63,945 |
12.48 |
-57.7 |
274,926 |
705,235 |
-61.01 |
2009/09 |
24,045 |
31,584 |
89,052 |
23.86968 |
-73 |
247,878 |
641,290 |
-61.35 |
2009/9 |
24,045 |
31,584 |
89,052 |
-23.86 |
-72.99 |
247,878 |
641,290 |
-61.34 |
2009/8 |
31,584 |
28,788 |
72,989 |
9.71 |
-56.72 |
223,833 |
552,238 |
-59.46 |
2009/08 |
31,584 |
28,788 |
72,989 |
-9.71238 |
-56.73 |
223,833 |
552,238 |
-59.47 |
2009/07 |
28,788 |
25,303 |
56,375 |
-13.77307 |
-48.93 |
192,249 |
479,249 |
-59.89 |
2009/7 |
28,788 |
25,303 |
56,375 |
13.77 |
-48.93 |
192,249 |
479,249 |
-59.88 |
2009/6 |
25,303 |
20,253 |
68,841 |
24.93 |
-63.24 |
163,461 |
422,874 |
-61.34 |
2009/06 |
25,303 |
20,253 |
68,841 |
-24.93458 |
-63.24 |
163,461 |
422,874 |
-61.35 |
2009/05 |
20,253 |
27,795 |
90,963 |
27.13438 |
-77.73 |
138,158 |
354,033 |
-60.98 |
2009/5 |
20,253 |
27,795 |
90,963 |
-27.13 |
-77.73 |
138,158 |
354,033 |
-60.97 |
2009/4 |
27,795 |
21,245 |
74,537 |
30.83 |
-62.7 |
117,905 |
263,070 |
-55.18 |
2009/04 |
27,795 |
21,245 |
74,537 |
-30.83078 |
-62.71 |
117,905 |
263,070 |
-55.18 |
2009/03 |
21,245 |
44,733 |
65,111 |
52.5071 |
-67.37 |
90,110 |
188,533 |
-52.2 |
2009/3 |
21,245 |
44,733 |
65,111 |
-52.5 |
-67.37 |
90,110 |
188,533 |
-52.2 |
2009/2 |
44,733 |
24,132 |
50,842 |
85.36 |
-12.01 |
68,865 |
123,422 |
-44.2 |
2009/02 |
44,733 |
24,132 |
50,842 |
-85.36798 |
-12.02 |
68,865 |
123,422 |
-44.2 |
2009/01 |
24,132 |
66,281 |
72,580 |
63.59138 |
-66.75 |
24,132 |
72,580 |
-66.75 |
2009/1 |
24,132 |
66,281 |
72,580 |
-63.59 |
-66.75 |
24,132 |
72,580 |
-66.75 |
2008/12 |
66,281 |
71,229 |
85,093 |
6.946609 |
-22.11 |
842,745 |
893,795 |
-5.71 |
2008/11 |
71,229 |
63,945 |
74,151 |
-11.39104 |
-3.94 |
776,464 |
808,702 |
-3.99 |
2008/10 |
63,945 |
89,052 |
102,828 |
28.19364 |
-37.81 |
705,235 |
734,551 |
-3.99 |
2008/09 |
89,052 |
72,989 |
57,669 |
-22.00743 |
54.42 |
641,290 |
631,723 |
1.51 |
2008/08 |
72,989 |
56,375 |
75,094 |
-29.47051 |
-2.8 |
552,238 |
574,054 |
-3.8 |
2008/07 |
56,375 |
68,841 |
76,553 |
18.10839 |
-26.36 |
479,249 |
498,960 |
-3.95 |
2008/06 |
68,841 |
90,963 |
64,856 |
24.31978 |
6.14 |
422,874 |
422,407 |
0.11 |
2008/05 |
90,963 |
74,537 |
103,382 |
-22.03738 |
-12.01 |
354,033 |
357,551 |
-0.98 |
2008/04 |
74,537 |
65,111 |
86,718 |
-14.47682 |
-14.05 |
263,070 |
254,169 |
3.5 |
2008/03 |
65,111 |
50,842 |
78,256 |
-28.06538 |
-16.8 |
188,533 |
167,451 |
12.59 |
2008/02 |
50,842 |
72,580 |
33,465 |
29.9504 |
51.93 |
123,422 |
89,195 |
38.37 |
2008/01 |
72,580 |
85,093 |
55,730 |
14.70509 |
30.24 |
72,580 |
55,730 |
30.24 |
2007/12 |
85,093 |
74,151 |
54,401 |
-14.75638 |
56.42 |
893,795 |
886,461 |
0.83 |
2007/11 |
74,151 |
102,828 |
62,169 |
27.88832 |
19.27 |
808,702 |
832,060 |
-2.81 |
2007/10 |
102,828 |
57,669 |
93,909 |
-78.30724 |
9.5 |
734,551 |
769,891 |
-4.59 |
2007/09 |
57,669 |
75,094 |
65,216 |
23.20425 |
-11.57 |
631,723 |
675,982 |
-6.55 |
2007/08 |
75,094 |
76,553 |
97,007 |
1.905869 |
-22.59 |
574,054 |
610,766 |
-6.01 |
2007/07 |
76,553 |
64,856 |
83,438 |
-18.03534 |
-8.25 |
498,960 |
513,759 |
-2.88 |
2007/06 |
64,856 |
103,382 |
81,300 |
37.26567 |
-20.23 |
422,407 |
430,321 |
-1.84 |
2007/05 |
103,382 |
86,718 |
76,510 |
-19.21631 |
35.12 |
357,551 |
349,021 |
2.44 |
2007/04 |
86,718 |
78,256 |
71,069 |
-10.81323 |
22.02 |
254,169 |
272,511 |
-6.73 |
2007/03 |
78,256 |
33,465 |
125,065 |
-133.8443 |
-37.43 |
167,451 |
201,442 |
-16.87 |
2007/02 |
33,465 |
55,730 |
42,173 |
39.95155 |
-20.65 |
89,195 |
76,377 |
16.78 |
2007/01 |
55,730 |
54,401 |
34,204 |
-2.44297 |
62.93 |
55,730 |
34,204 |
62.93 |
2006/12 |
54,401 |
62,169 |
68,455 |
12.49497 |
-20.53 |
886,461 |
848,508 |
4.47 |
2006/11 |
62,169 |
93,909 |
47,817 |
33.79868 |
30.01 |
832,060 |
780,053 |
6.67 |
2006/10 |
93,909 |
65,216 |
76,226 |
-43.99687 |
23.2 |
769,891 |
732,236 |
5.14 |
2006/09 |
65,216 |
97,007 |
85,745 |
32.77186 |
-23.94 |
675,982 |
656,010 |
3.04 |
2006/08 |
97,007 |
83,438 |
83,621 |
-16.26237 |
16.01 |
610,766 |
570,265 |
7.1 |
2006/07 |
83,438 |
81,300 |
70,728 |
-2.629766 |
17.97 |
513,759 |
486,644 |
5.57 |
2006/06 |
81,300 |
76,510 |
62,920 |
-6.260619 |
29.21 |
430,321 |
415,916 |
3.46 |
2006/05 |
76,510 |
71,069 |
67,880 |
-7.65594 |
12.71 |
349,021 |
352,996 |
-1.13 |
2006/04 |
71,069 |
125,065 |
90,700 |
43.17435 |
-21.64 |
272,511 |
285,116 |
-4.42 |
2006/03 |
125,065 |
42,173 |
70,429 |
-196.5523 |
77.58 |
201,442 |
194,416 |
3.61 |
2006/02 |
42,173 |
34,204 |
53,507 |
-23.29844 |
-21.18 |
76,377 |
123,987 |
-38.4 |
2006/01 |
34,204 |
68,455 |
70,480 |
50.03432 |
-51.47 |
34,204 |
70,480 |
-51.47 |
2005/12 |
68,455 |
47,817 |
99,999 |
-43.16038 |
-31.54 |
848,508 |
892,017 |
-4.88 |
2005/11 |
47,817 |
76,226 |
79,752 |
37.26944 |
-40.04 |
780,053 |
792,018 |
-1.51 |
2005/10 |
76,226 |
85,745 |
82,950 |
11.10152 |
-8.11 |
732,236 |
712,266 |
2.8 |
2005/09 |
85,745 |
83,621 |
53,200 |
-2.540032 |
61.17 |
656,010 |
629,316 |
4.24 |
2005/08 |
83,621 |
70,728 |
78,421 |
-18.22899 |
6.63 |
570,265 |
576,116 |
-1.02 |
2005/07 |
70,728 |
62,920 |
82,405 |
-12.40941 |
-14.17 |
486,644 |
497,695 |
-2.22 |
2005/06 |
62,920 |
67,880 |
80,380 |
7.307013 |
-21.72 |
415,916 |
415,290 |
0.15 |
2005/05 |
67,880 |
90,700 |
70,030 |
25.15987 |
-3.07 |
352,996 |
334,912 |
5.4 |
2005/04 |
90,700 |
70,429 |
65,936 |
-28.78218 |
37.56 |
285,116 |
269,444 |
5.82 |
2005/03 |
70,429 |
53,507 |
82,636 |
-31.62577 |
-14.77 |
194,416 |
203,508 |
-4.47 |
2005/02 |
53,507 |
70,480 |
63,744 |
24.08201 |
-16.06 |
123,987 |
120,872 |
2.58 |
2005/01 |
70,480 |
99,999 |
57,128 |
29.51929 |
23.37 |
70,480 |
57,128 |
23.37 |
2004/12 |
99,999 |
79,752 |
71,634 |
-25.38745 |
39.6 |
892,017 |
615,624 |
44.9 |
2004/11 |
79,752 |
82,950 |
49,400 |
3.855335 |
61.44 |
792,018 |
543,990 |
45.59 |
2004/10 |
82,950 |
53,200 |
81,002 |
-55.92105 |
2.4 |
712,266 |
494,590 |
44.01 |
2004/09 |
53,200 |
78,421 |
49,632 |
32.16103 |
7.19 |
629,316 |
413,589 |
52.16 |
2004/08 |
78,421 |
82,405 |
46,610 |
4.834658 |
68.25 |
576,116 |
363,956 |
58.29 |
2004/07 |
82,405 |
80,380 |
32,888 |
-2.519284 |
150.56 |
497,695 |
317,346 |
56.83 |
2004/06 |
80,380 |
70,030 |
60,279 |
-14.77938 |
33.35 |
415,290 |
284,458 |
45.99 |
2004/05 |
70,030 |
65,936 |
46,781 |
-6.209051 |
49.7 |
334,912 |
224,179 |
49.39 |
2004/04 |
65,936 |
82,636 |
60,057 |
20.20911 |
9.79 |
269,444 |
177,398 |
51.89 |
2004/03 |
82,636 |
63,744 |
59,534 |
-29.6373 |
38.8 |
203,508 |
117,341 |
73.43 |
2004/02 |
63,744 |
57,128 |
32,284 |
-11.58101 |
97.45 |
120,872 |
57,807 |
109.1 |
2004/01 |
57,128 |
71,634 |
25,523 |
20.25016 |
123.83 |
57,128 |
25,523 |
123.83 |
2003/12 |
71,634 |
49,400 |
47,271 |
-45.00809 |
51.54 |
615,624 |
482,416 |
27.61 |
2003/11 |
49,400 |
81,002 |
43,445 |
39.01385 |
13.71 |
543,990 |
435,146 |
25.01 |
2003/10 |
81,002 |
49,632 |
42,588 |
-63.20519 |
90.2 |
494,590 |
391,700 |
26.27 |
2003/09 |
49,632 |
46,610 |
45,475 |
-6.483587 |
9.14 |
413,589 |
349,113 |
18.47 |
2003/08 |
46,610 |
32,888 |
43,185 |
-41.72342 |
7.93 |
363,956 |
303,637 |
19.87 |
2003/07 |
32,888 |
60,279 |
37,340 |
45.44037 |
-11.92 |
317,346 |
260,453 |
21.84 |
2003/06 |
60,279 |
46,781 |
47,609 |
-28.8536 |
26.61 |
284,458 |
223,112 |
27.5 |
2003/05 |
46,781 |
60,057 |
46,511 |
22.10567 |
0.58 |
224,179 |
175,504 |
27.73 |
2003/04 |
60,057 |
59,534 |
36,598 |
-0.8784896 |
64.1 |
177,398 |
128,992 |
37.53 |
2003/03 |
59,534 |
32,636 |
36,742 |
-82.41819 |
62.03 |
117,341 |
92,394 |
27 |
2003/02 |
32,636 |
25,523 |
23,352 |
-27.86898 |
39.76 |
57,807 |
55,652 |
3.87 |
2003/01 |
25,523 |
|
32,300 |
|
-20.98 |
25,523 |
32,300 |
-20.98 |
|
 |