| 年月 | 營業額(仟元) | 累計營業額(仟元) | ||||||
|---|---|---|---|---|---|---|---|---|
| 當月 營收 |
上月 營收 |
月營收 增減 |
前一年 同月營收 |
前一年 同月增減 |
當年 累計營收 |
前一年 同期累計 |
前一年 同期增減 |
|
| 111/04 | 218,359 | 159,002 | 37.33% | 192,395 | 13.50% | 713,533 | 816,812 | -12.64% |
| 111/03 | 159,002 | 120,558 | 31.89% | 216,847 | -26.68% | 495,174 | 624,417 | -20.70% |
| 111/02 | 120,558 | 215,615 | -44.09% | 164,251 | -26.60% | 336,172 | 407,571 | -17.52% |
| 111/01 | 215,615 | 224,176 | -3.82% | 243,320 | -11.39% | 215,615 | 243,320 | -11.39% |
| 110/12 | 224,176 | 236,559 | -5.23% | 188,272 | 19.07% | 2,613,833 | 2,448,536 | 6.75% |
| 110/11 | 236,559 | 207,742 | 13.87% | 217,658 | 8.68% | 2,389,657 | 2,260,264 | 5.72% |
| 110/10 | 207,742 | 225,271 | -7.78% | 224,076 | -7.29% | 2,153,097 | 2,042,606 | 5.41% |
| 110/09 | 225,271 | 208,617 | 7.98% | 247,183 | -8.86% | 1,945,355 | 1,818,529 | 6.97% |
| 110/08 | 208,617 | 240,766 | -13.35% | 248,421 | -16.02% | 1,720,084 | 1,571,346 | 9.47% |
| 110/07 | 240,766 | 258,431 | -6.84% | 235,738 | 2.13% | 1,511,467 | 1,322,925 | 14.25% |
| 110/06 | 257,138 | 195,458 | 31.56% | 224,079 | 14.75% | 1,269,409 | 1,087,187 | 16.76% |
| 110/05 | 195,458 | 192,395 | 1.59% | 242,999 | -19.56% | 1,012,270 | 863,108 | 17.28% |
| 110/04 | 192,395 | 216,847 | -11.28% | 218,538 | -11.96% | 816,812 | 620,109 | 31.72% |
| 110/03 | 216,847 | 164,251 | 32.02% | 170,892 | 26.89% | 624,417 | 401,571 | 55.49% |
| 110/02 | 164,251 | 243,320 | -32.50% | 99,685 | 64.77% | 407,571 | 230,679 | 76.68% |
| 110/01 | 243,320 | 188,272 | 29.24% | 130,994 | 85.75% | 243,320 | 130,994 | 85.75% |
| 109/12 | 188,272 | 217,658 | -13.50% | 271,515 | -30.66% | 2,448,536 | 2,866,074 | -14.57% |
| 109/11 | 217,658 | 224,076 | -2.86% | 214,064 | 1.68% | 2,260,264 | 2,594,559 | -12.88% |
| 109/10 | 224,076 | 247,183 | -9.35% | 247,296 | -9.39% | 2,042,606 | 2,380,496 | -14.19% |
| 109/09 | 247,183 | 248,421 | -0.50% | 261,075 | -5.32% | 1,818,529 | 2,133,200 | -14.75% |
| 109/08 | 248,421 | 235,738 | 5.38% | 259,820 | -4.39% | 1,571,346 | 1,872,125 | -16.07% |
| 109/07 | 235,738 | 224,079 | 5.20% | 230,369 | 2.33% | 1,322,925 | 1,612,305 | -17.95% |
| 109/06 | 224,079 | 242,999 | -7.79% | 212,037 | 5.68% | 1,087,187 | 1,381,935 | -21.33% |
| 109/05 | 242,999 | 218,538 | 11.19% | 229,159 | 6.04% | 863,108 | 1,169,898 | -26.22% |
| 109/04 | 218,538 | 170,892 | 27.88% | 224,011 | -2.44% | 620,109 | 940,739 | -34.08% |
| 109/03 | 170,892 | 99,685 | 71.43% | 247,360 | -30.91% | 401,571 | 716,729 | -43.97% |
| 109/02 | 99,685 | 130,994 | -23.90% | 174,107 | -42.74% | 230,679 | 469,369 | -50.85% |
| 109/01 | 130,994 | 271,515 | -51.75% | 295,262 | -55.63% | 130,994 | 295,262 | -55.63% |
| 108/12 | 271,515 | 214,064 | 26.84% | 82,944 | 227.35% | 2,866,074 | 4,170,703 | -31.28% |
| 108/11 | 214,064 | 247,296 | -13.44% | 371,793 | -42.42% | 2,594,559 | 4,087,760 | -36.53% |
| 108/10 | 247,296 | 261,075 | -5.28% | 397,635 | -37.81% | 2,380,496 | 3,715,967 | -35.94% |
| 108/09 | 261,075 | 259,820 | 0.48% | 434,651 | -39.93% | 2,133,200 | 3,318,332 | -35.71% |
| 108/08 | 259,820 | 230,369 | 12.78% | 436,220 | -40.44% | 1,872,125 | 2,883,681 | -35.08% |
| 108/07 | 230,369 | 212,037 | 8.65% | 421,515 | -45.35% | 1,612,305 | 2,447,462 | -34.12% |
| 108/06 | 212,037 | 229,159 | -7.47% | 432,072 | -50.93% | 1,381,935 | 2,025,946 | -31.79% |
| 108/05 | 229,159 | 224,011 | 2.30% | 447,739 | -48.82% | 1,169,898 | 1,593,875 | -26.60% |
| 108/04 | 224,011 | 247,360 | -9.44% | 338,618 | -33.85% | 940,739 | 1,146,136 | -17.92% |
| 108/03 | 247,360 | 174,107 | 42.07% | 301,436 | -17.94% | 716,729 | 807,517 | -11.24% |
| 108/02 | 174,107 | 295,262 | -41.03% | 203,054 | -14.26% | 469,369 | 506,081 | -7.25% |
| 108/01 | 295,262 | 319,168 | -7.49% | 303,027 | -2.56% | 295,262 | 303,027 | -2.56% |
| 107/12 | 319,168 | 371,793 | -14.15% | 362,801 | -12.03% | 4,406,928 | 3,625,233 | 21.56% |
| 107/11 | 371,793 | 397,635 | -6.50% | 390,099 | -4.69% | 4,087,760 | 3,262,431 | 25.30% |
| 107/10 | 397,635 | 434,651 | -8.52% | 393,341 | 1.09% | 3,715,967 | 2,872,332 | 29.37% |
| 107/09 | 434,651 | 436,220 | -0.36% | 404,772 | 7.38% | 3,318,332 | 2,479,563 | 33.86% |
| 107/08 | 436,220 | 421,515 | 3.49% | 319,094 | 36.71% | 2,883,681 | 2,074,219 | 39.02% |
| 107/07 | 421,515 | 432,072 | -2.44% | 317,253 | 32.86% | 2,447,462 | 1,755,125 | 39.45% |
| 107/06 | 432,072 | 447,739 | -3.50% | 286,397 | 50.86% | 2,025,946 | 1,431,468 | 40.90% |
| 107/05 | 447,739 | 338,618 | 32.23% | 344,088 | 30.12% | 1,593,875 | 1,151,475 | 38.42% |
| 107/04 | 338,618 | 301,436 | 12.33% | 270,984 | 24.96% | 1,146,136 | 807,387 | 41.96% |
| 107/03 | 301,436 | 203,054 | 48.45% | 234,674 | 28.45% | 807,517 | 519,940 | 50.54% |
| 107/02 | 203,054 | 303,027 | -32.99% | 147,589 | 37.58% | 506,081 | 301,729 | 67.73% |
| 107/01 | 303,027 | 362,801 | -16.48% | 154,140 | 96.59% | 303,027 | 154,140 | 96.59% |
| 106/12 | 362,801 | 390,099 | -7.00% | 243,967 | 48.71% | 3,625,232 | 2,561,784 | 40.52% |
| 106/11 | 390,099 | 393,341 | -0.82% | 312,928 | 24.66% | 3,262,431 | 2,335,889 | 39.67% |
| 106/10 | 393,341 | 404,772 | -2.82% | 201,703 | 95.01% | 2,872,332 | 2,022,961 | 41.99% |
| 106/09 | 404,772 | 319,094 | 26.85% | 234,397 | 72.69% | 2,478,991 | 1,797,661 | 36.11% |
| 106/08 | 319,094 | 317,253 | 0.58% | 240,518 | 32.67% | 2,074,219 | 1,586,861 | 30.71% |
| 106/07 | 317,253 | 286,397 | 10.77% | 209,979 | 51.09% | 1,755,125 | 1,346,343 | 30.36% |
| 106/06 | 286,397 | 344,088 | -16.77% | 190,146 | 50.62% | 1,437,872 | 1,115,937 | 26.53% |
| 106/05 | 344,088 | 270,984 | 26.98% | 157,017 | 119.14% | 1,151,475 | 946,218 | 21.69% |
| 106/04 | 270,984 | 234,674 | 15.47% | 178,067 | 52.18% | 807,387 | 789,201 | 2.30% |
| 106/03 | 234,674 | 147,589 | 59.01% | 141,306 | 66.08% | 536,403 | 618,383 | -12.23% |
| 106/02 | 147,589 | 154,140 | -4.25% | 147,597 | -0.01% | 301,729 | 469,828 | -35.78% |
| 106/01 | 154,140 | 243,967 | -36.82% | 322,231 | -52.16% | 154,140 | 322,231 | -52.16% |
| 105/12 | 243,967 | 312,928 | -22.04% | 492,137 | -50.43% | 2,561,784 | 5,639,338 | -54.57% |
| 105/11 | 312,928 | 201,703 | 55.14% | 568,612 | -44.97% | 2,335,889 | 5,094,099 | -54.15% |
| 105/10 | 201,703 | 234,397 | -13.95% | 526,464 | -61.69% | 2,022,961 | 4,525,487 | -55.30% |
| 105/09 | 234,397 | 240,518 | -2.54% | 592,970 | -60.47% | 1,821,258 | 4,024,339 | -54.46% |
| 105/08 | 240,518 | 209,979 | 14.54% | 525,258 | -54.21% | 1,586,861 | 3,406,053 | -53.41% |
| 105/07 | 209,979 | 190,146 | 10.43% | 627,122 | -66.52% | 1,346,343 | 2,880,795 | -53.26% |
| 105/06 | 190,146 | 157,017 | 21.10% | 319,343 | -40.46% | 1,136,364 | 2,254,592 | -49.58% |
| 105/05 | 157,017 | 178,067 | -11.82% | 306,307 | -48.74% | 946,218 | 1,934,330 | -51.08% |
| 105/04 | 178,067 | 141,306 | 26.02% | 332,902 | -46.51% | 789,201 | 1,628,023 | -51.52% |
| 105/03 | 141,306 | 147,597 | -4.26% | 382,407 | -63.05% | 611,134 | 1,290,563 | -52.81% |
| 105/02 | 147,597 | 322,231 | -54.20% | 300,350 | -50.86% | 469,828 | 912,714 | -48.52% |
| 105/01 | 322,231 | 492,137 | -34.52% | 612,364 | -47.38% | 322,231 | 612,364 | -47.38% |
| 104/12 | 492,137 | 568,612 | -13.45% | 700,518 | -29.75% | 5,586,236 | 7,894,843 | -29.62% |
| 104/11 | 568,612 | 526,464 | 8.01% | 682,199 | -16.65% | 5,094,099 | 7,236,950 | -29.61% |
| 104/10 | 526,464 | 592,970 | -11.22% | 664,847 | -20.81% | 4,525,487 | 6,554,751 | -30.96% |
| 104/09 | 592,970 | 525,258 | 12.89% | 710,859 | -16.58% | 3,999,023 | 5,895,763 | -32.10% |
| 104/08 | 525,258 | 627,122 | -16.24% | 816,568 | -35.67% | 3,406,053 | 5,179,045 | -34.23% |
| 104/07 | 627,122 | 319,343 | 96.38% | 801,471 | -21.75% | 2,880,795 | 4,362,477 | -33.96% |
| 104/06 | 319,343 | 306,307 | 4.26% | 715,203 | -55.35% | 2,253,673 | 3,564,234 | -36.71% |
| 104/05 | 306,307 | 332,902 | -7.99% | 515,262 | -40.55% | 1,934,330 | 2,845,803 | -32.03% |
| 104/04 | 332,902 | 382,407 | -12.95% | 600,345 | -44.55% | 1,628,023 | 2,330,541 | -30.14% |
| 104/03 | 382,407 | 300,350 | 27.32% | 602,968 | -36.58% | 1,295,121 | 1,733,029 | -25.15% |
| 104/02 | 300,350 | 612,364 | -50.95% | 490,999 | -38.83% | 912,714 | 1,127,228 | -19.03% |
| 104/01 | 612,364 | 700,518 | -12.58% | 636,229 | -3.75% | 612,364 | 636,229 | -3.75% |
| 103/12 | 700,518 | 682,199 | 2.69% | 590,395 | 18.65% | 7,937,468 | 9,978,690 | -20.30% |
| 103/11 | 682,199 | 664,847 | 2.61% | 470,077 | 45.12% | 7,236,950 | 9,369,366 | -22.76% |
| 103/10 | 664,847 | 710,859 | -6.47% | 743,733 | -10.61% | 6,554,751 | 8,899,289 | -26.35% |
| 103/09 | 710,859 | 816,568 | -12.95% | 768,861 | -7.54% | 5,895,763 | 8,168,343 | -27.82% |
| 103/08 | 816,568 | 801,471 | 1.88% | 608,760 | 34.14% | 5,179,045 | 7,386,695 | -29.89% |
| 103/07 | 801,471 | 715,203 | 12.06% | 690,075 | 16.14% | 4,362,477 | 6,777,935 | -35.64% |
| 103/06 | 715,203 | 515,262 | 38.80% | 540,450 | 32.33% | 3,564,234 | 6,099,808 | -41.57% |
| 103/05 | 515,262 | 600,345 | -14.17% | 772,790 | -33.32% | 2,845,803 | 5,547,410 | -48.70% |
| 103/04 | 600,345 | 602,968 | -0.44% | 1,291,532 | -53.52% | 2,330,541 | 4,774,620 | -51.19% |
| 103/03 | 602,968 | 490,999 | 22.80% | 1,275,000 | -52.71% | 1,733,029 | 3,488,259 | -50.32% |
| 103/02 | 490,999 | 636,229 | -22.83% | 879,854 | -44.20% | 1,127,228 | 2,208,088 | -48.95% |
| 103/01 | 636,229 | 590,395 | 7.76% | 1,328,234 | -52.10% | 636,229 | 1,328,234 | -52.10% |
| 102/12 | 590,395 | 470,077 | 25.60% | 976,537 | -39.54% | 9,978,690 | 9,373,868 | 6.45% |
| 102/11 | 470,077 | 743,733 | -36.79% | 902,679 | -47.92% | 9,369,366 | 8,407,694 | 11.44% |
| 102/10 | 743,733 | 768,861 | -3.27% | 1,361,458 | -45.37% | 8,899,289 | 7,505,015 | 18.58% |
| 102/09 | 768,861 | 608,760 | 26.30% | 1,039,072 | -26.01% | 8,168,343 | 6,151,568 | 32.78% |
| 102/08 | 608,760 | 690,075 | -11.78% | 704,346 | -13.57% | 7,386,695 | 5,104,485 | 44.71% |
| 102/07 | 690,075 | 540,450 | 27.69% | 607,687 | 13.56% | 6,777,935 | 4,400,139 | 54.04% |
| 102/06 | 540,450 | 772,790 | -30.07% | 541,942 | -0.28% | 6,099,808 | 3,798,828 | 60.57% |
| 102/05 | 772,790 | 1,291,532 | -40.16% | 714,005 | 8.23% | 5,547,410 | 3,250,510 | 70.66% |
| 102/04 | 1,291,532 | 1,275,000 | 1.30% | 602,048 | 114.52% | 4,774,620 | 2,536,505 | 88.24% |
| 102/03 | 1,275,000 | 879,854 | 44.91% | 650,033 | 96.14% | 3,488,259 | 1,937,646 | 80.03% |
| 102/02 | 879,854 | 1,328,234 | -33.76% | 654,608 | 34.41% | 2,208,088 | 1,284,424 | 71.91% |
| 102/01 | 1,328,234 | 976,537 | 36.01% | 629,816 | 110.89% | 1,328,234 | 629,816 | 110.89% |
| 101/12 | 897,076 | 837,757 | 7.08% | 642,657 | 39.59% | 9,045,702 | 7,020,090 | 28.85% |
| 101/11 | 837,757 | 1,310,415 | -36.07% | 426,091 | 96.61% | 8,148,626 | 6,377,433 | 27.77% |
| 101/10 | 1,310,415 | 1,005,325 | 30.35% | 648,391 | 102.10% | 7,310,869 | 5,951,342 | 22.84% |
| 101/09 | 1,005,325 | 672,728 | 49.44% | 777,247 | 29.34% | 6,000,454 | 5,302,951 | 13.15% |
| 101/08 | 672,728 | 568,666 | 18.30% | 745,365 | -9.75% | 4,995,129 | 4,525,704 | 10.37% |
| 101/07 | 568,666 | 533,270 | 6.64% | 660,872 | -13.95% | 4,322,401 | 3,780,339 | 14.34% |
| 101/06 | 533,270 | 706,369 | -24.51% | 664,414 | -19.74% | 3,753,735 | 3,119,467 | 20.33% |
| 101/05 | 706,369 | 595,366 | 18.64% | 660,199 | 6.99% | 3,220,465 | 2,455,053 | 31.18% |
| 101/04 | 595,366 | 640,711 | -7.08% | 573,897 | 3.74% | 2,514,096 | 1,794,855 | 40.07% |
| 101/03 | 640,711 | 651,427 | -1.65% | 476,406 | 34.49% | 1,918,730 | 1,220,958 | 57.15% |
| 101/02 | 651,427 | 626,592 | 3.96% | 340,420 | 91.36% | 1,278,019 | 744,551 | 71.65% |
| 101/01 | 626,592 | 642,657 | -2.50% | 404,131 | 55.05% | 626,592 | 404,131 | 55.05% |
| 100/12 | 642,657 | 426,091 | 50.83% | 348,499 | 84.41% | 7,020,090 | 2,580,926 | 172.00% |
| 100/11 | 426,091 | 648,391 | -34.28% | 332,930 | 27.98% | 6,377,433 | 2,232,427 | 185.67% |
| 100/10 | 648,391 | 777,247 | -16.58% | 287,022 | 125.90% | 5,951,342 | 1,899,497 | 213.31% |
| 100/09 | 777,247 | 745,365 | 4.28% | 283,634 | 174.03% | 5,302,951 | 1,612,475 | 228.87% |
| 100/08 | 745,365 | 660,872 | 12.79% | 244,975 | 204.26% | 4,525,704 | 1,328,841 | 240.58% |
| 100/07 | 660,872 | 664,414 | -0.53% | 271,412 | 143.49% | 3,780,339 | 1,083,866 | 248.78% |
| 100/06 | 664,414 | 660,199 | 0.64% | 191,046 | 247.78% | 3,119,467 | 812,454 | 283.96% |
