|
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(%) |
2019/05 |
8,388 |
14,913 |
12,920 |
43.75377 |
-35.08 |
82,317 |
100,082 |
-17.75 |
2019/04 |
14,913 |
23,614 |
7,718 |
36.84679 |
93.22 |
73,929 |
86,983 |
-15.01 |
2019/03 |
23,614 |
20,571 |
28,057 |
-14.79267 |
-15.84 |
59,016 |
79,444 |
-25.71 |
2019/02 |
20,571 |
14,831 |
41,464 |
-38.70272 |
-50.39 |
35,402 |
51,387 |
-31.11 |
2019/01 |
14,831 |
15,239 |
9,923 |
2.677341 |
49.46 |
14,831 |
9,923 |
49.46 |
2018/12 |
15,239 |
21,588 |
41,432 |
29.40986 |
-63.22 |
204,940 |
240,798 |
-14.89 |
2018/11 |
21,588 |
13,250 |
23,943 |
-62.9283 |
-9.84 |
189,702 |
199,366 |
-4.85 |
2018/10 |
13,250 |
9,867 |
30,015 |
-34.286 |
-55.86 |
168,144 |
175,423 |
-4.15 |
2018/09 |
9,867 |
15,004 |
23,795 |
34.23754 |
-58.53 |
154,894 |
145,408 |
6.52 |
2018/08 |
15,004 |
13,016 |
20,097 |
-15.27351 |
-25.34 |
144,782 |
121,613 |
19.05 |
2018/07 |
13,016 |
16,925 |
30,150 |
23.09601 |
-56.83 |
129,786 |
101,516 |
27.85 |
2018/06 |
16,925 |
12,920 |
13,150 |
-30.99845 |
28.71 |
116,821 |
71,365 |
63.7 |
2018/05 |
12,920 |
7,718 |
15,280 |
-67.40088 |
-15.45 |
99,903 |
58,216 |
71.61 |
2018/04 |
7,718 |
28,057 |
12,486 |
72.49171 |
-38.19 |
86,983 |
42,936 |
102.59 |
2018/03 |
28,057 |
41,464 |
5,513 |
32.33408 |
408.92 |
79,444 |
30,450 |
160.9 |
2018/02 |
41,464 |
9,923 |
11,075 |
-317.8575 |
274.39 |
51,387 |
24,937 |
106.07 |
2018/01 |
9,923 |
41,432 |
13,862 |
76.04991 |
-28.42 |
9,923 |
13,862 |
-28.42 |
2017/12 |
41,432 |
23,943 |
20,851 |
-73.04431 |
98.71 |
240,798 |
281,092 |
-14.33 |
2017/11 |
23,943 |
30,015 |
30,790 |
20.22989 |
-22.24 |
199,366 |
260,241 |
-23.39 |
2017/10 |
30,015 |
23,795 |
31,082 |
-26.13994 |
-3.43 |
175,423 |
229,451 |
-23.55 |
2017/09 |
23,795 |
20,097 |
5,622 |
-18.40076 |
323.25 |
145,408 |
198,369 |
-26.7 |
2017/08 |
20,097 |
30,150 |
39,198 |
33.34328 |
-48.73 |
121,613 |
192,747 |
-36.91 |
2017/07 |
30,150 |
13,150 |
24,247 |
-129.2776 |
24.35 |
101,516 |
153,549 |
-33.89 |
2017/06 |
13,150 |
15,280 |
32,980 |
13.93979 |
-60.13 |
71,365 |
129,302 |
-44.81 |
2017/05 |
15,280 |
12,486 |
16,626 |
-22.37706 |
-8.1 |
58,216 |
96,322 |
-39.56 |
2017/04 |
12,486 |
5,513 |
22,295 |
-126.4829 |
-44 |
42,936 |
79,696 |
-46.13 |
2017/03 |
5,513 |
11,075 |
32,862 |
50.22122 |
-83.22 |
30,450 |
57,401 |
-46.95 |
2017/02 |
11,075 |
13,862 |
12,387 |
20.10532 |
-10.59 |
24,937 |
24,539 |
1.62 |
2017/01 |
13,862 |
20,851 |
12,152 |
33.51878 |
14.07 |
13,862 |
12,152 |
14.07 |
2016/12 |
20,851 |
30,790 |
35,068 |
32.27996 |
-40.54 |
281,092 |
233,744 |
20.26 |
2016/11 |
30,790 |
31,082 |
24,406 |
0.9394505 |
26.16 |
260,241 |
198,676 |
30.99 |
2016/10 |
31,082 |
5,622 |
18,602 |
-452.8637 |
67.09 |
229,451 |
174,270 |
31.66 |
2016/09 |
5,622 |
39,198 |
16,825 |
85.65743 |
-66.59 |
198,369 |
155,668 |
27.43 |
2016/08 |
39,198 |
24,247 |
19,208 |
-61.66124 |
104.07 |
192,747 |
138,844 |
38.82 |
2016/07 |
24,247 |
32,980 |
23,205 |
26.47968 |
4.49 |
153,549 |
119,635 |
28.35 |
2016/06 |
32,980 |
16,626 |
20,024 |
-98.36401 |
64.7 |
129,302 |
96,430 |
34.09 |
2016/05 |
16,626 |
22,295 |
20,933 |
25.42723 |
-20.58 |
96,322 |
76,407 |
26.06 |
2016/04 |
22,295 |
32,862 |
10,866 |
32.15568 |
105.18 |
79,696 |
55,474 |
43.66 |
2016/03 |
32,862 |
12,387 |
19,324 |
-165.2943 |
70.06 |
57,401 |
44,608 |
28.68 |
2016/02 |
12,387 |
12,152 |
10,080 |
-1.933838 |
22.89 |
24,539 |
25,283 |
-2.94 |
2016/01 |
12,152 |
35,068 |
15,203 |
65.34733 |
-20.07 |
12,152 |
15,203 |
-20.07 |
2015/12 |
35,068 |
24,406 |
19,325 |
-43.68598 |
81.46 |
233,744 |
177,327 |
31.82 |
2015/11 |
24,406 |
18,602 |
12,191 |
-31.20094 |
100.2 |
198,676 |
158,002 |
25.74 |
2015/10 |
18,602 |
16,825 |
22,306 |
-10.56166 |
-16.61 |
174,270 |
145,811 |
19.52 |
2015/09 |
16,825 |
19,208 |
20,014 |
12.40629 |
-15.93 |
155,668 |
123,505 |
26.04 |
2015/08 |
19,208 |
23,205 |
15,261 |
17.22474 |
25.86 |
138,844 |
103,492 |
34.16 |
2015/07 |
23,205 |
20,024 |
16,485 |
-15.88594 |
40.76 |
119,635 |
88,231 |
35.59 |
2015/06 |
20,024 |
20,933 |
17,304 |
4.342426 |
15.72 |
96,430 |
71,746 |
34.4 |
2015/05 |
20,933 |
10,866 |
12,587 |
-92.64679 |
66.31 |
76,407 |
54,442 |
40.35 |
2015/04 |
10,866 |
19,324 |
10,833 |
43.76941 |
0.3 |
55,474 |
41,855 |
32.54 |
2015/03 |
19,324 |
10,080 |
10,906 |
-91.70634 |
77.19 |
44,608 |
31,022 |
43.79 |
2015/02 |
10,080 |
15,203 |
13,590 |
33.6973 |
-25.83 |
25,283 |
20,116 |
25.69 |
2015/01 |
15,203 |
19,325 |
6,532 |
21.32988 |
132.75 |
15,203 |
6,532 |
132.75 |
2014/12 |
19,325 |
12,191 |
8,560 |
-58.51858 |
125.76 |
177,327 |
164,691 |
7.67 |
2014/11 |
12,191 |
22,306 |
11,177 |
45.34654 |
9.07 |
158,002 |
156,131 |
1.2 |
2014/10 |
22,306 |
20,014 |
14,678 |
-11.45198 |
51.97 |
145,811 |
144,954 |
0.59 |
2014/09 |
20,014 |
15,261 |
11,530 |
-31.14475 |
73.58 |
123,505 |
130,275 |
-5.2 |
2014/08 |
15,261 |
16,485 |
26,382 |
7.424932 |
-42.15 |
103,492 |
118,745 |
-12.85 |
2014/07 |
16,485 |
17,304 |
25,979 |
4.73301 |
-36.54 |
88,231 |
92,363 |
-4.47 |
2014/06 |
17,304 |
12,587 |
12,161 |
-37.47517 |
42.29 |
71,746 |
66,383 |
8.08 |
2014/05 |
12,587 |
10,833 |
22,709 |
-16.19127 |
-44.57 |
54,442 |
54,223 |
0.4 |
2014/04 |
10,833 |
10,906 |
3,856 |
0.6693563 |
180.94 |
41,855 |
31,514 |
32.81 |
2014/03 |
10,906 |
13,590 |
8,528 |
19.74981 |
27.88 |
31,022 |
27,658 |
12.16 |
2014/02 |
13,590 |
6,532 |
9,425 |
-108.0527 |
44.19 |
20,116 |
19,130 |
5.15 |
2014/01 |
6,532 |
8,560 |
9,705 |
23.69159 |
-32.69 |
6,532 |
9,705 |
-32.69 |
2013/12 |
8,560 |
11,177 |
5,224 |
23.41415 |
63.86 |
164,691 |
174,933 |
-5.85 |
2013/11 |
11,177 |
14,678 |
6,247 |
23.85202 |
78.92 |
156,131 |
169,709 |
-8 |
2013/10 |
14,678 |
11,530 |
6,402 |
-27.30269 |
129.27 |
144,954 |
163,462 |
-11.32 |
2013/09 |
11,530 |
26,382 |
10,874 |
56.29596 |
6.03 |
130,275 |
157,061 |
-17.05 |
2013/08 |
26,382 |
25,979 |
9,358 |
-1.551253 |
181.92 |
118,745 |
146,187 |
-18.77 |
2013/07 |
25,979 |
12,161 |
10,594 |
-113.6255 |
145.22 |
92,363 |
136,828 |
-32.5 |
2013/06 |
12,161 |
23,857 |
19,376 |
49.02544 |
-37.24 |
66,383 |
126,234 |
-47.41 |
2013/05 |
23,857 |
3,856 |
24,235 |
-518.6981 |
-1.56 |
54,223 |
106,858 |
-49.26 |
2013/04 |
3,856 |
7,380 |
15,277 |
47.75068 |
-74.76 |
31,514 |
82,623 |
-61.86 |
2013/03 |
7,380 |
9,425 |
33,110 |
21.69761 |
-77.71 |
26,511 |
67,347 |
-60.64 |
2013/02 |
9,425 |
9,705 |
18,214 |
2.885111 |
-48.25 |
19,130 |
34,237 |
-44.12 |
2013/01 |
9,705 |
7,409 |
16,023 |
-30.98934 |
-39.43 |
9,705 |
16,023 |
-39.43 |
2012/12 |
7,409 |
6,247 |
22,377 |
-18.60093 |
-66.89 |
177,118 |
192,297 |
-7.89 |
2012/11 |
6,247 |
6,402 |
19,822 |
2.421118 |
-68.48 |
169,709 |
169,920 |
-0.12 |
2012/10 |
6,402 |
10,874 |
19,852 |
41.12562 |
-67.75 |
163,462 |
150,098 |
8.9 |
2012/09 |
10,874 |
9,358 |
15,214 |
-16.20004 |
-28.53 |
157,061 |
130,246 |
20.59 |
2012/08 |
9,358 |
10,594 |
12,054 |
11.66698 |
-22.37 |
146,187 |
115,032 |
27.08 |
2012/07 |
10,594 |
15,301 |
14,336 |
30.7627 |
-26.1 |
136,828 |
102,978 |
32.87 |
2012/06 |
15,301 |
24,235 |
12,557 |
36.86404 |
21.85 |
122,160 |
88,642 |
37.81 |
2012/05 |
24,235 |
15,277 |
18,388 |
-58.63717 |
31.8 |
106,858 |
76,085 |
40.45 |
2012/04 |
15,277 |
33,110 |
15,281 |
53.85986 |
-0.03 |
82,623 |
57,697 |
43.2 |
2012/03 |
33,110 |
18,214 |
17,744 |
-81.78324 |
86.6 |
67,347 |
42,415 |
58.78 |
2012/02 |
18,214 |
16,023 |
7,033 |
-13.67409 |
158.98 |
34,237 |
24,671 |
38.77 |
2012/01 |
16,023 |
22,377 |
17,638 |
28.39523 |
-9.16 |
16,023 |
17,638 |
-9.16 |
2011/12 |
22,377 |
19,822 |
17,864 |
-12.88972 |
25.26 |
192,297 |
195,864 |
-1.82 |
2011/11 |
19,822 |
19,852 |
12,219 |
0.1511183 |
62.22 |
169,920 |
178,000 |
-4.54 |
2011/10 |
19,852 |
15,214 |
21,079 |
-30.48508 |
-5.82 |
150,098 |
165,781 |
-9.46 |
2011/09 |
15,214 |
12,054 |
12,622 |
-26.21537 |
20.54 |
130,246 |
144,702 |
-9.99 |
2011/08 |
12,054 |
14,336 |
17,879 |
15.91797 |
-32.58 |
115,032 |
132,080 |
-12.91 |
2011/07 |
14,336 |
12,557 |
18,940 |
-14.1674 |
-24.31 |
102,978 |
114,201 |
-9.83 |
2011/06 |
12,557 |
18,388 |
18,460 |
31.7109 |
-31.98 |
88,642 |
95,261 |
-6.95 |
2011/05 |
18,388 |
15,281 |
13,557 |
-20.33244 |
35.63 |
76,085 |
76,800 |
-0.93 |
2011/04 |
15,281 |
17,744 |
18,132 |
13.88075 |
-15.72 |
57,697 |
63,243 |
-8.77 |
2011/03 |
17,744 |
7,033 |
17,002 |
-152.2963 |
4.36 |
42,415 |
45,111 |
-5.98 |
2011/02 |
7,033 |
17,638 |
12,697 |
60.12586 |
-44.61 |
24,671 |
28,109 |
-12.23 |
2011/01 |
17,638 |
17,864 |
15,412 |
1.265114 |
14.44 |
17,638 |
15,412 |
14.44 |
2010/12 |
17,864 |
12,219 |
17,375 |
-46.19854 |
2.81 |
195,864 |
178,532 |
9.71 |
2010/11 |
12,219 |
21,079 |
15,260 |
42.03236 |
-19.93 |
178,000 |
161,158 |
10.45 |
2010/10 |
21,079 |
12,622 |
13,258 |
-67.00206 |
58.99 |
165,781 |
145,898 |
13.63 |
2010/09 |
12,622 |
17,879 |
17,517 |
29.40321 |
-27.94 |
144,702 |
132,640 |
9.09 |
2010/08 |
17,879 |
18,940 |
11,859 |
5.601901 |
50.76 |
132,080 |
115,123 |
14.73 |
2010/07 |
18,940 |
18,460 |
12,857 |
-2.600217 |
47.31 |
114,201 |
103,264 |
10.59 |
2010/06 |
18,460 |
13,557 |
16,016 |
-36.16582 |
15.26 |
95,261 |
90,407 |
5.37 |
2010/05 |
13,557 |
18,132 |
15,330 |
25.23164 |
-11.57 |
76,800 |
74,391 |
3.24 |
2010/04 |
18,132 |
17,002 |
16,087 |
-6.646277 |
12.71 |
63,243 |
59,061 |
7.08 |
2010/03 |
17,002 |
12,697 |
12,854 |
-33.90565 |
32.27 |
45,111 |
42,974 |
4.97 |
2010/02 |
12,697 |
15,412 |
19,341 |
17.61614 |
-34.35 |
28,109 |
30,119 |
-6.67 |
2010/01 |
15,412 |
17,375 |
10,778 |
11.29784 |
42.99 |
15,412 |
10,778 |
42.99 |
2009/12 |
17,375 |
15,260 |
15,176 |
-13.85976 |
14.49 |
178,532 |
182,094 |
-1.96 |
2009/11 |
15,260 |
13,258 |
15,999 |
-15.10032 |
-4.62 |
161,158 |
166,918 |
-3.45 |
2009/10 |
13,258 |
17,517 |
17,541 |
24.31352 |
-24.42 |
145,898 |
150,919 |
-3.33 |
2009/09 |
17,517 |
11,859 |
11,203 |
-47.7106 |
56.36 |
132,640 |
133,378 |
-0.55 |
2009/08 |
11,859 |
12,857 |
20,223 |
7.762309 |
-41.36 |
115,123 |
122,175 |
-5.77 |
2009/07 |
12,857 |
16,016 |
17,231 |
19.72403 |
-25.38 |
103,264 |
101,952 |
1.29 |
2009/06 |
16,016 |
15,330 |
15,654 |
-4.474886 |
2.31 |
90,407 |
84,721 |
6.71 |
2009/05 |
15,330 |
16,087 |
15,158 |
4.705663 |
1.13 |
74,391 |
69,067 |
7.71 |
2009/04 |
16,087 |
12,854 |
16,874 |
-25.1517 |
-4.66 |
59,061 |
53,909 |
9.56 |
2009/03 |
12,854 |
19,341 |
14,862 |
33.54015 |
-13.51 |
42,974 |
37,035 |
16.04 |
2009/02 |
19,341 |
10,778 |
9,128 |
-79.44888 |
111.89 |
30,119 |
22,173 |
35.84 |
2009/01 |
10,778 |
15,176 |
13,045 |
28.97997 |
-17.38 |
10,778 |
13,045 |
-17.38 |
2008/12 |
15,176 |
15,999 |
13,339 |
5.144072 |
13.77 |
182,094 |
141,416 |
28.76 |
2008/11 |
15,999 |
17,541 |
13,094 |
8.790833 |
22.19 |
166,918 |
128,077 |
30.33 |
2008/10 |
17,541 |
11,203 |
12,036 |
-56.57413 |
45.74 |
150,919 |
114,983 |
31.25 |
2008/09 |
11,203 |
20,223 |
12,875 |
44.60268 |
-12.99 |
122,175 |
102,947 |
18.68 |
2008/08 |
20,223 |
17,231 |
12,228 |
-17.36405 |
65.38 |
122,175 |
90,072 |
35.64 |
2008/07 |
17,231 |
15,654 |
11,385 |
-10.0741 |
51.35 |
101,952 |
77,844 |
30.97 |
2008/06 |
15,654 |
15,158 |
8,849 |
-3.2722 |
76.9 |
84,721 |
66,459 |
27.48 |
2008/05 |
15,158 |
|
19,386 |
|
-21.81 |
69,067 |
57,610 |
19.89 |
|
|