| 2023年 | 營業收入（單位：千元） | 累計營業收入（單位：千元） | ||||||
|---|---|---|---|---|---|---|---|---|
| 當月營收 | 上月營收 | 去年當月營收 | 上月比較(%) | 去年同月(%) | 當月累積營收 | 去年累積營收 | 前期比較(%) | |
| 07月 | 3,352,660 | 3,227,783 | 2,952,896 | 3.86 % |
13.53 % |
22,295,770 | 19,378,905 | 15.05 % |
| 06月 | 3,227,783 | 3,429,587 | 2,756,923 | -5.88 % |
17.07 % |
18,943,109 | 16,426,010 | 15.32 % |
| 05月 | 3,429,587 | 3,028,341 | 2,794,081 | 13.24 % |
22.74 % |
15,715,326 | 13,669,087 | 14.96 % |
| 04月 | 3,028,341 | 2,954,711 | 2,823,270 | 2.49 % |
7.26 % |
12,285,739 | 10,875,006 | 12.97 % |
| 03月 | 2,954,711 | 3,131,986 | 2,795,604 | -5.66 % |
5.69 % |
9,256,401 | 8,051,736 | 14.96 % |
| 02月 | 3,131,986 | 3,169,704 | 2,295,623 | -1.18 % |
36.43 % |
6,301,690 | 5,256,132 | 19.89 % |
| 01月 | 3,169,704 | 2,721,853 | 2,960,509 | 16.45 % |
7.06 % |
3,169,704 | 2,960,509 | 7.06 % |
| 2022年 | 營業收入（單位：千元） | 累計營業收入（單位：千元） | ||||||
| 當月營收 | 上月營收 | 去年當月營收 | 上月比較(%) | 去年同月(%) | 當月累積營收 | 去年累積營收 | 前期比較(%) | |
| 12月 | 2,721,853 | 3,385,989 | 3,295,638 | -19.61 % |
-17.41 % |
34,391,923 | 33,095,627 | 3.91 % |
| 11月 | 3,385,989 | 3,152,222 | 3,033,512 | 7.41 % |
11.61 % |
31,670,069 | 29,799,990 | 6.27 % |
| 10月 | 3,152,222 | 2,779,499 | 2,966,288 | 13.4 % |
6.26 % |
28,284,080 | 26,766,478 | 5.66 % |
| 09月 | 2,779,499 | 2,973,454 | 2,660,048 | -6.52 % |
4.49 % |
25,131,858 | 23,800,190 | 5.59 % |
| 08月 | 2,973,454 | 2,952,896 | 2,735,907 | 0.69 % |
8.68 % |
22,352,359 | 21,140,142 | 5.73 % |
| 07月 | 2,952,896 | 2,756,923 | 2,880,141 | 7.1 % |
2.52 % |
19,378,905 | 18,404,235 | 5.29 % |
| 06月 | 2,756,923 | 2,794,081 | 2,548,978 | -1.32 % |
8.15 % |
16,426,010 | 15,524,094 | 5.8 % |
| 05月 | 2,794,081 | 2,823,270 | 2,587,885 | -1.03 % |
7.96 % |
13,669,087 | 12,975,116 | 5.34 % |
| 04月 | 2,823,270 | 2,795,604 | 2,680,593 | 0.98 % |
5.32 % |
10,875,006 | 10,387,232 | 4.69 % |
| 03月 | 2,795,604 | 2,295,623 | 2,921,189 | 21.77 % |
-4.29 % |
8,051,736 | 7,706,638 | 4.47 % |
| 02月 | 2,295,623 | 2,960,509 | 2,457,848 | -22.45 % |
-6.6 % |
5,256,132 | 4,785,449 | 9.83 % |
| 01月 | 2,960,509 | 3,295,638 | 2,327,601 | -10.16 % |
27.19 % |
2,960,509 | 2,327,601 | 27.19 % |
| 2021年 | 營業收入（單位：千元） | 累計營業收入（單位：千元） | ||||||
| 當月營收 | 上月營收 | 去年當月營收 | 上月比較(%) | 去年同月(%) | 當月累積營收 | 去年累積營收 | 前期比較(%) | |
| 12月 | 3,295,638 | 3,033,512 | 2,391,658 | 8.64 % |
37.79 % |
33,095,627 | 30,969,737 | 6.86 % |
| 11月 | 3,033,512 | 2,966,288 | 2,306,567 | 2.26 % |
31.51 % |
29,799,990 | 28,578,079 | 4.27 % |
| 10月 | 2,966,288 | 2,660,048 | 2,269,616 | 11.51 % |
30.69 % |
26,766,478 | 26,271,513 | 1.88 % |
| 09月 | 2,660,048 | 2,735,907 | 4,872,746 | -2.77 % |
-45.4 % |
23,800,190 | 24,001,897 | -0.84 % |
| 08月 | 2,735,907 | 2,880,141 | 2,433,210 | -5 % |
12.44 % |
21,140,142 | 19,129,151 | 10.51 % |
| 07月 | 2,880,141 | 2,548,978 | 2,675,847 | 12.99 % |
7.63 % |
18,404,235 | 16,695,941 | 10.23 % |
| 06月 | 2,548,978 | 2,587,885 | 2,138,228 | -1.5 % |
19.2 % |
15,524,094 | 14,020,094 | 10.72 % |
| 05月 | 2,587,885 | 2,680,593 | 2,191,961 | -3.45 % |
18.06 % |
12,975,116 | 11,881,865 | 9.2 % |
| 04月 | 2,680,593 | 2,921,189 | 2,108,027 | -8.23 % |
27.16 % |
10,387,232 | 9,689,904 | 7.19 % |
| 03月 | 2,921,189 | 2,457,848 | 2,391,400 | 18.85 % |
22.15 % |
7,706,638 | 7,581,877 | 1.64 % |
| 02月 | 2,457,848 | 2,327,601 | 2,511,454 | 5.59 % |
-2.13 % |
4,785,449 | 5,190,477 | -7.8 % |
| 01月 | 2,327,601 | 2,391,658 | 2,679,023 | -2.67 % |
-13.11 % |
2,327,601 | 2,679,023 | -13.11 % |
| 2020年 | 營業收入（單位：千元） | 累計營業收入（單位：千元） | ||||||
| 當月營收 | 上月營收 | 去年當月營收 | 上月比較(%) | 去年同月(%) | 當月累積營收 | 去年累積營收 | 前期比較(%) | |
| 12月 | 2,391,658 | 2,306,567 | 2,459,152 | 3.68 % |
-2.74 % |
30,969,737 | 35,556,530 | -12.9 % |
| 11月 | 2,306,567 | 2,269,616 | 2,714,295 | 1.62 % |
-15.02 % |
28,578,079 | 33,097,378 | -13.65 % |
| 10月 | 2,269,616 | 4,872,746 | 2,928,161 | -53.42 % |
-22.49 % |
26,271,513 | 30,383,084 | -13.53 % |
| 09月 | 4,872,746 | 2,433,210 | 2,999,480 | 100.25 % |
62.45 % |
24,001,897 | 27,454,923 | -12.57 % |
| 08月 | 2,433,210 | 2,675,847 | 2,895,985 | -9.06 % |
-15.97 % |
19,129,151 | 24,455,443 | -21.77 % |
| 07月 | 2,675,847 | 2,138,228 | 2,871,400 | 25.14 % |
-6.81 % |
16,695,941 | 21,559,458 | -22.55 % |
| 06月 | 2,138,228 | 2,191,961 | 2,620,726 | -2.45 % |
-18.41 % |
14,020,094 | 18,688,058 | -24.97 % |
| 05月 | 2,191,961 | 2,108,027 | 3,204,854 | 3.98 % |
-31.6 % |
11,881,865 | 16,067,332 | -26.04 % |
| 04月 | 2,108,027 | 2,391,400 | 3,154,830 | -11.84 % |
-33.18 % |
9,689,904 | 12,862,478 | -24.66 % |
| 03月 | 2,391,400 | 2,511,454 | 3,068,116 | -4.78 % |
-22.05 % |
7,581,877 | 9,707,648 | -21.89 % |
| 02月 | 2,511,454 | 2,679,023 | 3,188,768 | -6.25 % |
-21.24 % |
5,190,477 | 6,639,532 | -21.82 % |
| 01月 | 2,679,023 | 2,459,152 | 3,450,764 | 8.94 % |
-22.36 % |
2,679,023 | 3,450,764 | -22.36 % |
| 2019年 | 營業收入（單位：千元） | 累計營業收入（單位：千元） | ||||||
| 當月營收 | 上月營收 | 去年當月營收 | 上月比較(%) | 去年同月(%) | 當月累積營收 | 去年累積營收 | 前期比較(%) | |
| 12月 | 2,459,152 | 2,714,295 | 2,957,128 | -9.39 % |
-16.83 % |
35,556,530 | 41,512,028 | -14.34 % |
| 11月 | 2,714,295 | 2,928,161 | 3,511,255 | -7.3 % |
-22.69 % |
33,097,378 | 38,554,900 | -14.15 % |
| 10月 | 2,928,161 | 2,999,480 | 3,429,289 | -2.37 % |
-14.61 % |
30,383,084 | 35,043,645 | -13.29 % |
| 09月 | 2,999,480 | 2,895,985 | 3,660,209 | 3.57 % |
-18.05 % |
27,454,923 | 31,614,356 | -13.15 % |
| 08月 | 2,895,985 | 2,871,400 | 3,578,592 | 0.85 % |
-19.07 % |
24,455,443 | 27,954,147 | -12.51 % |
| 07月 | 2,871,400 | 2,620,726 | 3,619,813 | 9.56 % |
-20.67 % |
21,559,458 | 24,375,555 | -11.55 % |
| 06月 | 2,620,726 | 3,204,854 | 3,608,327 | -18.22 % |
-27.37 % |
18,688,058 | 20,755,742 | -9.96 % |
| 05月 | 3,204,854 | 3,154,830 | 3,870,405 | 1.58 % |
-17.19 % |
16,067,332 | 17,147,415 | -6.29 % |
| 04月 | 3,154,830 | 3,068,116 | 3,302,058 | 2.82 % |
-4.45 % |
12,862,478 | 13,277,011 | -3.12 % |
| 03月 | 3,068,116 | 3,188,768 | 3,290,409 | -3.78 % |
-6.75 % |
9,707,648 | 9,974,953 | -2.67 % |
| 02月 | 3,188,768 | 3,450,764 | 3,093,216 | -7.59 % |
3.08 % |
6,639,532 | 6,684,544 | -0.67 % |
| 01月 | 3,450,764 | 2,957,128 | 3,591,328 | 16.69 % |
-3.91 % |
3,450,764 | 3,591,328 | -3.91 % |
| 2018年 | 營業收入（單位：千元） | 累計營業收入（單位：千元） | ||||||
| 當月營收 | 上月營收 | 去年當月營收 | 上月比較(%) | 去年同月(%) | 當月累積營收 | 去年累積營收 | 前期比較(%) | |
| 12月 | 2,957,128 | 3,511,255 | 3,515,283 | -15.78 % |
-15.87 % |
41,512,028 | 37,132,385 | 11.79 % |
| 11月 | 3,511,255 | 3,429,289 | 3,126,845 | 2.39 % |
12.29 % |
38,554,900 | 33,617,101 | 14.68 % |
| 10月 | 3,429,289 | 3,660,209 | 3,020,655 | -6.3 % |
13.52 % |
35,043,645 | 30,490,256 | 14.93 % |
| 09月 | 3,660,209 | 3,578,592 | 3,390,239 | 2.28 % |
7.96 % |
31,614,356 | 27,469,601 | 15.08 % |
| 08月 | 3,578,592 | 3,619,813 | 3,415,708 | -1.13 % |
4.76 % |
27,954,147 | 24,079,362 | 16.09 % |
| 07月 | 3,619,813 | 3,608,327 | 2,992,773 | 0.31 % |
20.95 % |
24,375,555 | 20,663,654 | 17.96 % |
| 06月 | 3,608,327 | 3,870,405 | 3,094,983 | -6.77 % |
16.58 % |
20,755,742 | 17,670,881 | 17.45 % |
| 05月 | 3,870,405 | 3,302,058 | 2,991,764 | 17.21 % |
29.36 % |
17,147,415 | 14,575,898 | 17.64 % |
| 04月 | 3,302,058 | 3,290,409 | 2,827,662 | 0.35 % |
16.77 % |
13,277,011 | 11,584,134 | 14.61 % |
| 03月 | 3,290,409 | 3,093,216 | 2,872,729 | 6.37 % |
14.53 % |
9,974,953 | 8,756,472 | 13.91 % |
| 02月 | 3,093,216 | 3,591,328 | 2,846,514 | -13.86 % |
8.66 % |
6,684,544 | 5,883,743 | 13.61 % |
| 01月 | 3,591,328 | 3,515,283 | 3,037,229 | 2.16 % |
18.24 % |
3,591,328 | 3,037,229 | 18.24 % |
| 2017年 | 營業收入（單位：千元） | 累計營業收入（單位：千元） | ||||||
| 當月營收 | 上月營收 | 去年當月營收 | 上月比較(%) | 去年同月(%) | 當月累積營收 | 去年累積營收 | 前期比較(%) | |
| 12月 | 3,515,283 | 3,126,845 | 3,268,987 | 12.42 % |
7.53 % |
37,132,385 | 33,274,937 | 11.59 % |
| 11月 | 3,126,845 | 3,020,655 | 3,033,690 | 3.51 % |
3.07 % |
33,617,101 | 30,005,950 | 12.03 % |
| 10月 | 3,020,655 | 3,390,239 | 2,674,046 | -10.9 % |
12.96 % |
30,490,256 | 26,972,260 | 13.04 % |
| 09月 | 3,390,239 | 3,415,708 | 2,512,241 | -0.74 % |
34.94 % |
27,469,601 | 24,298,214 | 13.05 % |
| 08月 | 3,415,708 | 2,992,773 | 2,725,385 | 14.13 % |
25.32 % |
24,079,362 | 21,785,973 | 10.52 % |
| 07月 | 2,992,773 | 3,094,983 | 2,814,268 | -3.3 % |
6.34 % |
20,663,654 | 19,060,588 | 8.41 % |
| 06月 | 3,094,983 | 2,991,764 | 2,778,131 | 3.45 % |
11.4 % |
17,670,881 | 16,246,320 | 8.76 % |
| 05月 | 2,991,764 | 2,827,662 | 2,936,239 | 5.8 % |
1.89 % |
14,575,898 | 13,468,189 | 8.22 % |
| 04月 | 2,827,662 | 2,872,729 | 2,901,647 | -1.56 % |
-2.54 % |
11,584,134 | 10,531,950 | 9.99 % |
| 03月 | 2,872,729 | 2,846,514 | 2,914,858 | 0.92 % |
-1.44 % |
8,756,472 | 7,630,303 | 14.75 % |
| 02月 | 2,846,514 | 3,037,229 | 2,339,309 | -6.27 % |
21.68 % |
5,883,743 | 4,715,445 | 24.77 % |
| 01月 | 3,037,229 | 3,268,987 | 2,376,136 | -7.08 % |
27.82 % |
3,037,229 | 2,376,136 | 27.82 % |
| 2016年 | 營業收入（單位：千元） | 累計營業收入（單位：千元） | ||||||
| 當月營收 | 上月營收 | 去年當月營收 | 上月比較(%) | 去年同月(%) | 當月累積營收 | 去年累積營收 | 前期比較(%) | |
| 12月 | 3,268,987 | 3,033,690 | 2,719,985 | 7.75 % |
20.18 % |
33,274,937 | 34,172,895 | -2.62 % |
| 11月 | 3,033,690 | 2,674,046 | 2,829,084 | 13.44 % |
7.23 % |
30,005,950 | 31,452,910 | -4.6 % |
| 10月 | 2,674,046 | 2,512,241 | 2,849,533 | 6.44 % |
-6.15 % |
26,972,260 | 28,623,826 | -5.76 % |
| 09月 | 2,512,241 | 2,725,385 | 2,566,884 | -7.82 % |
-2.12 % |
24,298,214 | 25,774,293 | -5.72 % |
| 08月 | 2,725,385 | 2,814,268 | 2,983,854 | -3.15 % |
-8.66 % |
21,785,973 | 23,207,409 | -6.12 % |
| 07月 | 2,814,268 | 2,778,131 | 3,122,040 | 1.3 % |
-9.85 % |
19,060,588 | 20,223,555 | -5.75 % |
| 06月 | 2,778,131 | 2,936,239 | 2,646,384 | -5.38 % |
4.97 % |
16,246,320 | 17,101,515 | -5 % |
| 05月 | 2,936,239 | 2,901,647 | 3,044,886 | 1.19 % |
-3.56 % |
13,468,189 | 14,455,131 | -6.82 % |
| 04月 | 2,901,647 | 2,914,858 | 3,006,958 | -0.45 % |
-3.5 % |
10,531,950 | 11,410,245 | -7.69 % |
| 03月 | 2,914,858 | 2,339,309 | 2,981,120 | 24.6 % |
-2.22 % |
7,630,303 | 8,403,287 | -9.19 % |
| 02月 | 2,339,309 | 2,376,136 | 2,642,536 | -1.54 % |
-11.47 % |
4,715,445 | 5,422,167 | -13.03 % |
| 01月 | 2,376,136 | 2,719,985 | 2,779,631 | -12.64 % |
-14.51 % |
2,376,136 | 2,779,631 | -14.51 % |
| 2015年 | 營業收入（單位：千元） | 累計營業收入（單位：千元） | ||||||
| 當月營收 | 上月營收 | 去年當月營收 | 上月比較(%) | 去年同月(%) | 當月累積營收 | 去年累積營收 | 前期比較(%) | |
| 12月 | 2,719,985 | 2,829,084 | 3,926,380 | -3.85 % |
-30.72 % |
34,172,895 | 37,390,087 | -8.6 % |
| 11月 | 2,829,084 | 2,849,533 | 2,806,084 | -0.71 % |
0.81 % |
31,452,910 | 33,463,707 | -6 % |
| 10月 | 2,849,533 | 2,566,884 | 3,422,000 | 11.01 % |
-16.72 % |
28,623,826 | 30,657,623 | -6.63 % |
| 09月 | 2,566,884 | 2,983,854 | 3,178,871 | -13.97 % |
-19.25 % |
25,774,293 | 27,235,623 | -5.36 % |
| 08月 | 2,983,854 | 3,122,040 | 2,950,121 | -4.42 % |
1.14 % |
23,207,409 | 24,056,752 | -3.53 % |
| 07月 | 3,122,040 | 2,646,384 | 3,083,797 | 17.97 % |
1.24 % |
20,223,555 | 21,106,631 | -4.18 % |
| 06月 | 2,646,384 | 3,044,886 | 3,031,557 | -13.08 % |
-12.7 % |
17,101,515 | 18,022,834 | -5.11 % |
| 05月 | 3,044,886 | 3,006,958 | 2,931,141 | 1.26 % |
3.88 % |
14,455,131 | 14,991,277 | -3.57 % |
| 04月 | 3,006,958 | 2,981,120 | 2,967,442 | 0.86 % |
1.33 % |
11,410,245 | 12,060,136 | -5.38 % |
| 03月 | 2,981,120 | 2,642,536 | 2,715,786 | 12.81 % |
9.77 % |
8,403,287 | 9,092,694 | -7.58 % |
| 02月 | 2,642,536 | 2,779,631 | 3,218,865 | -4.93 % |
-17.9 % |
5,422,167 | 6,376,908 | -14.97 % |
| 01月 | 2,779,631 | 3,926,380 | 3,158,043 | -29.2 % |
-11.98 % |
2,779,631 | 3,158,043 | -11.98 % |
| 2014年 | 營業收入（單位：千元） | 累計營業收入（單位：千元） | ||||||
| 當月營收 | 上月營收 | 去年當月營收 | 上月比較(%) | 去年同月(%) | 當月累積營收 | 去年累積營收 | 前期比較(%) | |
| 12月 | 3,926,380 | 2,806,084 | 2,899,645 | 39.92 % |
35.4 % |
37,390,087 | 33,559,021 | 11.41 % |
| 11月 | 2,806,084 | 3,422,000 | 2,161,264 | -17.99 % |
29.83 % |
33,463,707 | 30,659,376 | 9.14 % |
| 10月 | 3,422,000 | 3,178,871 | 2,722,957 | 7.64 % |
25.67 % |
30,657,623 | 28,498,112 | 7.57 % |
| 09月 | 3,178,871 | 2,950,121 | 2,674,382 | 7.75 % |
18.86 % |
27,235,623 | 25,775,155 | 5.66 % |
| 08月 | 2,950,121 | 3,083,797 | 3,056,770 | -4.33 % |
-3.48 % |
24,056,752 | 23,100,773 | 4.13 % |
| 07月 | 3,083,797 | 3,031,557 | 2,946,036 | 1.72 % |
4.67 % |
21,106,631 | 20,044,003 | 5.3 % |
| 06月 | 3,031,557 | 2,931,141 | 2,894,397 | 3.42 % |
4.73 % |
18,022,834 | 17,097,967 | 5.4 % |
| 05月 | 2,931,141 | 2,967,442 | 2,931,028 | -1.22 % |
0 % |
14,991,277 | 14,203,570 | 5.54 % |
| 04月 | 2,967,442 | 2,715,786 | 2,816,099 | 9.26 % |
5.37 % |
12,060,136 | 11,272,542 | 6.98 % |
| 03月 | 2,715,786 | 3,218,865 | 2,885,981 | -15.62 % |
-5.89 % |
9,092,694 | 8,456,443 | 7.52 % |
| 02月 | 3,218,865 | 3,158,043 | 2,591,952 | 1.92 % |
24.18 % |
6,376,908 | 5,570,462 | 14.47 % |
| 01月 | 3,158,043 | 2,899,645 | 2,978,510 | 8.91 % |
6.02 % |
3,158,043 | 2,978,510 | 6.02 % |
| 2013年 | 營業收入（單位：千元） | 累計營業收入（單位：千元） | ||||||
| 當月營收 | 上月營收 | 去年當月營收 | 上月比較(%) | 去年同月(%) | 當月累積營收 | 去年累積營收 | 前期比較(%) | |
| 12月 | 2,899,645 | 2,161,264 | 2,910,651 | 34.16 % |
-0.37 % |
33,559,021 | 30,579,683 | 9.74 % |
| 11月 | 2,161,264 | 2,722,957 | 2,678,854 | -20.62 % |
-19.32 % |
30,659,376 | 27,669,032 | 10.8 % |
| 10月 | 2,722,957 | 2,674,382 | 2,361,963 | 1.81 % |
15.28 % |
28,498,112 | 24,990,178 | 14.03 % |
| 09月 | 2,674,382 | 3,056,770 | 2,158,053 | -12.5 % |
23.92 % |
25,775,155 | 22,628,215 | 13.9 % |
| 08月 | 3,056,770 | 2,946,036 | 2,940,619 | 3.75 % |
3.94 % |
23,100,773 | 20,470,162 | 12.85 % |
| 07月 | 2,946,036 | 2,894,397 | 2,492,502 | 1.78 % |
18.19 % |
20,044,003 | 17,529,543 | 14.34 % |
| 06月 | 2,894,397 | 2,931,028 | 1,923,731 | -1.24 % |
50.45 % |
17,097,967 | 15,037,041 | 13.7 % |
| 05月 | 2,931,028 | 2,816,099 | 2,912,553 | 4.08 % |
0.63 % |
14,203,570 | 13,113,310 | 8.31 % |
| 04月 | 2,816,099 | 2,885,981 | 2,512,160 | -2.42 % |
12.09 % |
11,272,542 | 10,200,757 | 10.5 % |
| 03月 | 2,885,981 | 2,591,950 | 2,429,365 | 11.34 % |
18.79 % |
8,456,443 | 7,688,597 | 9.98 % |
| 02月 | 2,591,950 | 2,978,510 | 2,688,913 | -12.97 % |
-3.6 % |
5,570,460 | 5,259,232 | 5.91 % |
| 01月 | 2,978,510 | 0 | 2,570,319 | 0 % |
15.88 % |
2,978,510 | 2,570,319 | 15.88 % |
| 01月 | 1,384,405 | 1,455,421 | 1,459,267 | -4.87 % |
-5.13 % |
1,384,405 | 1,459,267 | -5.13 % |