|
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(%) |
2019/10 |
16,011 |
11,770 |
12,573 |
-36.03229 |
27.34 |
131,194 |
135,984 |
-3.52 |
2019/09 |
11,770 |
11,615 |
13,938 |
-1.334481 |
-15.55 |
115,182 |
123,411 |
-6.67 |
2019/08 |
11,615 |
12,933 |
11,621 |
10.19098 |
-0.05 |
103,412 |
109,473 |
-5.54 |
2019/07 |
12,933 |
16,289 |
13,878 |
20.60286 |
-6.81 |
91,798 |
97,851 |
-6.19 |
2019/06 |
16,289 |
9,546 |
16,283 |
-70.63692 |
0.04 |
78,864 |
83,973 |
-6.08 |
2019/05 |
9,546 |
15,315 |
15,133 |
37.66895 |
-36.92 |
62,575 |
67,691 |
-7.56 |
2019/04 |
15,315 |
14,501 |
9,444 |
-5.613406 |
62.17 |
53,029 |
52,557 |
0.9 |
2019/03 |
14,501 |
9,843 |
18,712 |
-47.32297 |
-22.5 |
37,714 |
43,113 |
-12.52 |
2019/02 |
9,843 |
13,370 |
12,339 |
26.37996 |
-20.23 |
23,214 |
24,401 |
-4.86 |
2019/01 |
13,370 |
11,178 |
12,062 |
-19.60995 |
10.84 |
13,370 |
12,062 |
10.84 |
2018/12 |
11,178 |
14,655 |
11,483 |
23.72569 |
-2.66 |
161,817 |
152,583 |
6.05 |
2018/11 |
14,655 |
12,573 |
13,485 |
-16.55929 |
8.68 |
150,639 |
141,100 |
6.76 |
2018/10 |
12,573 |
13,938 |
13,005 |
9.793371 |
-3.32 |
135,984 |
127,615 |
6.56 |
2018/09 |
13,938 |
11,621 |
14,739 |
-19.93804 |
-5.43 |
123,411 |
114,610 |
7.68 |
2018/08 |
11,621 |
13,878 |
14,283 |
16.26315 |
-18.64 |
109,473 |
99,871 |
9.61 |
2018/07 |
13,878 |
16,283 |
13,232 |
14.77001 |
4.88 |
97,851 |
85,589 |
14.33 |
2018/06 |
16,283 |
15,133 |
11,097 |
-7.599286 |
46.73 |
83,973 |
72,356 |
16.06 |
2018/05 |
15,133 |
9,444 |
12,298 |
-60.2393 |
23.05 |
67,691 |
61,259 |
10.5 |
2018/04 |
9,444 |
18,712 |
11,108 |
49.52971 |
-14.98 |
52,557 |
48,961 |
7.34 |
2018/03 |
18,712 |
12,339 |
14,454 |
-51.64924 |
29.46 |
43,113 |
37,853 |
13.9 |
2018/02 |
12,339 |
12,062 |
10,429 |
-2.296468 |
18.31 |
24,401 |
23,400 |
4.28 |
2018/01 |
12,062 |
11,483 |
12,970 |
-5.042236 |
-7 |
12,062 |
12,970 |
-7 |
2017/12 |
11,483 |
13,485 |
15,683 |
14.84613 |
-26.78 |
152,583 |
174,975 |
-12.8 |
2017/11 |
13,485 |
13,005 |
12,604 |
-3.690888 |
6.99 |
141,100 |
159,292 |
-11.42 |
2017/10 |
13,005 |
14,739 |
12,124 |
11.76471 |
7.27 |
127,615 |
146,688 |
-13 |
2017/09 |
14,739 |
14,283 |
10,750 |
-3.192606 |
37.11 |
114,610 |
134,564 |
-14.83 |
2017/08 |
14,283 |
13,232 |
10,518 |
-7.942866 |
35.8 |
99,871 |
123,814 |
-19.34 |
2017/07 |
13,232 |
11,097 |
13,866 |
-19.23944 |
-4.57 |
85,589 |
113,296 |
-24.46 |
2017/06 |
11,097 |
12,298 |
15,305 |
9.765816 |
-27.49 |
72,356 |
99,430 |
-27.23 |
2017/05 |
12,298 |
11,108 |
15,481 |
-10.713 |
-20.56 |
61,259 |
84,125 |
-27.18 |
2017/04 |
11,108 |
14,454 |
22,004 |
23.1493 |
-49.52 |
48,961 |
68,644 |
-28.67 |
2017/03 |
14,454 |
10,429 |
18,822 |
-38.59431 |
-23.21 |
37,853 |
46,640 |
-18.84 |
2017/02 |
10,429 |
12,970 |
12,351 |
19.59136 |
-15.56 |
23,400 |
27,818 |
-15.88 |
2017/01 |
12,970 |
15,683 |
15,467 |
17.29899 |
-16.14 |
12,970 |
15,467 |
-16.14 |
2016/12 |
15,683 |
12,604 |
15,596 |
-24.42875 |
0.56 |
174,975 |
175,359 |
-0.22 |
2016/11 |
12,604 |
12,124 |
13,817 |
-3.95909 |
-8.78 |
159,292 |
159,762 |
-0.29 |
2016/10 |
12,124 |
10,750 |
13,568 |
-12.78139 |
-10.64 |
146,688 |
145,946 |
0.51 |
2016/09 |
10,750 |
10,518 |
15,635 |
-2.205743 |
-31.24 |
134,564 |
132,378 |
1.65 |
2016/08 |
10,518 |
13,866 |
18,494 |
24.14539 |
-43.13 |
123,814 |
116,743 |
6.06 |
2016/07 |
13,866 |
15,305 |
15,880 |
9.402156 |
-12.68 |
113,296 |
98,249 |
15.32 |
2016/06 |
15,305 |
15,481 |
20,183 |
1.136878 |
-24.17 |
99,430 |
82,369 |
20.71 |
2016/05 |
15,481 |
22,004 |
16,317 |
29.64461 |
-5.12 |
84,125 |
62,186 |
35.28 |
2016/04 |
22,004 |
18,822 |
11,731 |
-16.90575 |
87.57 |
68,644 |
45,869 |
49.65 |
2016/03 |
18,822 |
12,351 |
11,704 |
-52.39252 |
60.82 |
46,640 |
34,139 |
36.62 |
2016/02 |
12,351 |
15,467 |
10,382 |
20.14612 |
18.97 |
27,818 |
22,435 |
23.99 |
2016/01 |
15,467 |
15,596 |
12,053 |
0.8271351 |
28.32 |
15,467 |
12,053 |
28.32 |
2015/12 |
15,596 |
13,817 |
14,582 |
-12.87544 |
6.95 |
175,359 |
119,714 |
46.48 |
2015/11 |
13,817 |
13,568 |
7,963 |
-1.835201 |
73.52 |
159,762 |
105,132 |
51.96 |
2015/10 |
13,568 |
15,635 |
8,284 |
13.22034 |
63.79 |
145,946 |
97,619 |
49.51 |
2015/09 |
15,635 |
18,494 |
6,004 |
15.45907 |
160.41 |
132,378 |
88,885 |
48.93 |
2015/08 |
18,494 |
15,880 |
8,674 |
-16.46096 |
113.21 |
116,743 |
82,881 |
40.86 |
2015/07 |
15,880 |
20,183 |
8,946 |
21.31992 |
77.51 |
98,249 |
74,207 |
32.4 |
2015/06 |
20,183 |
16,317 |
10,324 |
-23.69308 |
95.5 |
82,369 |
65,262 |
26.21 |
2015/05 |
16,317 |
11,459 |
7,004 |
-42.39462 |
132.97 |
62,186 |
54,936 |
13.2 |
2015/04 |
11,459 |
11,704 |
14,163 |
2.093302 |
-19.09 |
45,869 |
47,932 |
-4.3 |
2015/03 |
11,704 |
10,382 |
18,291 |
-12.73358 |
-36.01 |
34,139 |
33,769 |
1.1 |
2015/02 |
10,382 |
12,053 |
7,330 |
13.86377 |
41.64 |
22,435 |
15,477 |
44.96 |
2015/01 |
12,053 |
14,582 |
8,147 |
17.3433 |
47.94 |
12,053 |
8,147 |
47.94 |
2014/12 |
14,582 |
7,963 |
8,206 |
-83.12194 |
77.7 |
119,714 |
108,125 |
10.72 |
2014/11 |
7,963 |
8,284 |
10,786 |
3.87494 |
-26.17 |
105,132 |
99,919 |
5.22 |
2014/10 |
8,284 |
6,004 |
10,313 |
-37.97468 |
-19.67 |
97,619 |
89,133 |
9.52 |
2014/09 |
6,004 |
8,674 |
10,385 |
30.78165 |
-42.19 |
88,885 |
78,820 |
12.77 |
2014/08 |
8,674 |
8,946 |
6,992 |
3.040465 |
24.06 |
82,881 |
68,436 |
21.11 |
2014/07 |
8,946 |
10,324 |
6,482 |
13.34754 |
38.01 |
74,207 |
61,444 |
20.77 |
2014/06 |
10,324 |
7,004 |
9,629 |
-47.40149 |
7.22 |
65,262 |
54,962 |
18.74 |
2014/05 |
7,004 |
14,163 |
7,145 |
50.5472 |
-1.97 |
54,936 |
45,333 |
21.18 |
2014/04 |
14,163 |
18,291 |
9,514 |
22.56848 |
48.86 |
47,932 |
38,188 |
25.52 |
2014/03 |
18,291 |
7,330 |
11,938 |
-149.5362 |
53.22 |
33,769 |
28,674 |
17.77 |
2014/02 |
7,330 |
8,147 |
7,408 |
10.02823 |
-1.05 |
15,477 |
16,736 |
-7.52 |
2014/01 |
8,147 |
8,206 |
9,328 |
0.7189861 |
-12.66 |
8,147 |
9,328 |
-12.66 |
2013/12 |
8,206 |
10,786 |
8,329 |
23.9199 |
-1.48 |
108,125 |
108,040 |
0.08 |
2013/11 |
10,786 |
10,313 |
7,098 |
-4.586444 |
51.96 |
99,919 |
99,711 |
0.21 |
2013/10 |
10,313 |
10,385 |
7,951 |
0.6933077 |
29.71 |
89,133 |
92,613 |
-3.76 |
2013/09 |
10,385 |
6,992 |
3,564 |
-48.52689 |
191.39 |
78,820 |
84,662 |
-6.9 |
2013/08 |
6,992 |
6,482 |
8,952 |
-7.867942 |
-21.89 |
68,436 |
81,098 |
-15.61 |
2013/07 |
6,482 |
9,629 |
8,284 |
32.68252 |
-21.75 |
61,444 |
72,146 |
-14.83 |
2013/06 |
9,629 |
7,145 |
10,876 |
-34.76557 |
-11.47 |
54,962 |
63,862 |
-13.94 |
2013/05 |
7,145 |
9,514 |
11,545 |
24.90015 |
-38.11 |
45,333 |
52,986 |
-14.44 |
2013/04 |
9,514 |
11,938 |
12,800 |
20.30491 |
-25.67 |
38,188 |
41,441 |
-7.85 |
2013/03 |
11,938 |
7,408 |
13,794 |
-61.15011 |
-13.46 |
28,674 |
28,641 |
0.12 |
2013/02 |
7,408 |
9,328 |
9,348 |
20.58319 |
-20.75 |
16,736 |
14,847 |
12.72 |
2013/01 |
9,328 |
8,329 |
5,499 |
-11.99424 |
69.63 |
9,328 |
5,499 |
69.63 |
2012/12 |
8,329 |
7,098 |
14,023 |
-17.34291 |
-40.6 |
108,040 |
186,031 |
-41.92 |
2012/11 |
7,098 |
7,951 |
16,974 |
10.72821 |
-58.18 |
99,711 |
172,008 |
-42.03 |
2012/10 |
7,951 |
3,564 |
11,258 |
-123.092 |
-29.37 |
92,613 |
155,035 |
-40.26 |
2012/09 |
3,564 |
8,952 |
15,271 |
60.18767 |
-76.66 |
84,662 |
143,776 |
-41.12 |
2012/08 |
8,952 |
8,284 |
12,885 |
-8.063737 |
-30.52 |
81,098 |
128,505 |
-36.89 |
2012/07 |
8,284 |
10,876 |
17,812 |
23.83229 |
-53.49 |
72,146 |
115,620 |
-37.6 |
2012/06 |
10,876 |
11,545 |
22,963 |
5.794716 |
-52.64 |
63,862 |
97,808 |
-34.71 |
2012/05 |
11,545 |
12,800 |
18,724 |
9.804688 |
-38.34 |
52,986 |
74,845 |
-29.21 |
2012/04 |
12,800 |
13,794 |
23,444 |
7.206032 |
-45.4 |
41,441 |
56,121 |
-26.16 |
2012/03 |
13,794 |
9,348 |
15,893 |
-47.56097 |
-13.21 |
28,641 |
32,677 |
-12.35 |
2012/02 |
9,348 |
5,499 |
6,853 |
-69.99454 |
36.41 |
14,847 |
16,785 |
-11.55 |
2012/01 |
5,499 |
14,023 |
9,932 |
60.78585 |
-44.63 |
5,499 |
9,932 |
-44.63 |
2011/12 |
14,023 |
16,974 |
17,792 |
17.38541 |
-21.18 |
186,031 |
141,915 |
31.09 |
2011/11 |
16,974 |
11,258 |
14,532 |
-50.77279 |
16.8 |
172,008 |
124,124 |
38.58 |
2011/10 |
11,258 |
15,271 |
12,767 |
26.27857 |
-11.82 |
155,035 |
109,591 |
41.47 |
2011/09 |
15,271 |
12,885 |
13,351 |
-18.51766 |
14.38 |
143,776 |
96,824 |
48.49 |
2011/08 |
12,885 |
17,812 |
11,669 |
27.66113 |
10.42 |
128,505 |
83,473 |
53.95 |
2011/07 |
17,812 |
22,963 |
7,021 |
22.43174 |
153.7 |
115,620 |
71,804 |
61.02 |
2011/06 |
22,963 |
18,724 |
17,488 |
-22.63939 |
31.31 |
97,808 |
64,783 |
50.98 |
2011/05 |
18,724 |
23,444 |
9,835 |
20.13308 |
90.38 |
74,845 |
47,295 |
58.25 |
2011/04 |
23,444 |
15,893 |
5,916 |
-47.51148 |
296.28 |
56,121 |
37,460 |
49.82 |
2011/03 |
15,893 |
6,853 |
17,143 |
-131.913 |
-7.29 |
32,677 |
31,544 |
3.59 |
2011/02 |
6,853 |
9,932 |
8,251 |
31.0008 |
-16.94 |
16,785 |
14,401 |
16.55 |
2011/01 |
9,932 |
17,792 |
6,150 |
44.17716 |
61.5 |
9,932 |
6,150 |
61.5 |
2010/12 |
17,792 |
14,532 |
8,569 |
-22.43325 |
107.63 |
141,915 |
111,380 |
27.42 |
2010/11 |
14,532 |
12,767 |
9,274 |
-13.8247 |
56.7 |
124,124 |
102,810 |
20.73 |
2010/10 |
12,767 |
13,351 |
7,517 |
4.374204 |
69.84 |
109,591 |
93,537 |
17.16 |
2010/09 |
13,351 |
11,669 |
6,966 |
-14.41426 |
91.66 |
96,824 |
86,020 |
12.56 |
2010/08 |
11,669 |
7,021 |
12,014 |
-66.20139 |
-2.87 |
83,473 |
79,054 |
5.59 |
2010/07 |
7,021 |
17,488 |
10,349 |
59.85247 |
-32.16 |
71,804 |
67,040 |
7.11 |
2010/06 |
17,488 |
9,835 |
16,349 |
-77.81393 |
6.97 |
64,783 |
56,691 |
14.27 |
2010/05 |
9,835 |
5,916 |
12,202 |
-66.24409 |
-19.4 |
47,295 |
40,342 |
17.24 |
2010/04 |
5,916 |
17,143 |
11,557 |
65.49029 |
-48.81 |
37,460 |
28,140 |
33.12 |
2010/03 |
17,143 |
8,251 |
6,591 |
-107.7688 |
160.1 |
31,544 |
16,583 |
90.22 |
2010/02 |
8,251 |
6,150 |
4,870 |
-34.1626 |
69.43 |
14,401 |
9,992 |
44.13 |
2010/01 |
6,150 |
8,569 |
5,122 |
28.22967 |
20.07 |
6,150 |
5,122 |
20.07 |
2009/12 |
8,569 |
9,274 |
5,488 |
7.601897 |
56.14 |
111,380 |
168,162 |
-33.77 |
2009/11 |
9,274 |
7,517 |
11,147 |
-23.37369 |
-16.8 |
102,810 |
162,674 |
-36.8 |
2009/10 |
7,517 |
6,966 |
12,795 |
-7.909848 |
-41.25 |
93,537 |
151,527 |
-38.27 |
2009/09 |
6,966 |
12,014 |
9,479 |
42.01764 |
-26.51 |
86,020 |
138,733 |
-38 |
2009/08 |
12,014 |
10,349 |
15,111 |
-16.08851 |
-20.5 |
79,054 |
129,254 |
-38.84 |
2009/07 |
10,349 |
16,349 |
15,445 |
36.69949 |
-32.99 |
67,040 |
114,143 |
-41.27 |
2009/06 |
16,349 |
12,202 |
22,211 |
-33.98623 |
-26.39 |
56,691 |
98,698 |
-42.56 |
2009/05 |
12,202 |
11,557 |
17,046 |
-5.581033 |
-28.42 |
40,342 |
76,487 |
-47.26 |
2009/04 |
11,557 |
6,591 |
21,532 |
-75.34517 |
-46.33 |
28,140 |
59,441 |
-52.66 |
2009/03 |
6,591 |
4,870 |
17,579 |
-35.33881 |
-62.51 |
16,583 |
37,909 |
-56.26 |
2009/02 |
4,870 |
5,122 |
7,996 |
4.919953 |
-39.09 |
9,992 |
20,330 |
-50.85 |
2009/01 |
5,122 |
5,488 |
12,334 |
6.669096 |
-58.47 |
5,122 |
12,334 |
-58.47 |
2008/12 |
5,488 |
11,147 |
21,772 |
50.76702 |
-74.79 |
168,162 |
109,047 |
54.21 |
2008/11 |
11,147 |
12,795 |
11,371 |
12.88003 |
-1.97 |
162,674 |
87,275 |
86.39 |
2008/10 |
12,795 |
9,479 |
14,022 |
-34.98259 |
-8.75 |
151,527 |
75,904 |
99.63 |
2008/09 |
9,479 |
15,111 |
10,182 |
37.27086 |
-6.9 |
138,733 |
61,882 |
124.19 |
2008/08 |
15,111 |
15,445 |
12,365 |
2.162512 |
22.21 |
129,254 |
51,700 |
150.01 |
2008/07 |
15,445 |
22,211 |
6,545 |
30.46238 |
135.98 |
114,143 |
39,335 |
190.18 |
2008/06 |
22,211 |
|
5,572 |
|
298.62 |
98,698 |
32,790 |
201 |
|
|