
 |
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(%) |
| 2020/10 |
4,401,543 |
|
12,015,720 |
|
-63.37 |
83,767,340 |
103,553,100 |
-19.11 |
| 2020/02 |
1,933,555 |
5,673,037 |
11,926,630 |
65.91676 |
-83.79 |
7,606,592 |
29,318,090 |
-74.05 |
| 2020/01 |
5,673,037 |
|
17,391,460 |
|
-67.38 |
5,673,037 |
17,391,460 |
-67.38 |
| 2019/08 |
9,467,958 |
14,693,730 |
9,209,665 |
35.56464 |
2.8 |
83,883,760 |
60,126,000 |
39.51 |
| 2019/07 |
14,693,730 |
3,356,415 |
17,127,470 |
-337.7805 |
-14.21 |
74,415,810 |
50,916,340 |
46.15 |
| 2019/06 |
3,356,415 |
|
3,726,300 |
|
-9.93 |
59,722,080 |
33,788,870 |
76.75 |
| 2019/02 |
11,926,630 |
17,391,460 |
-2,823,444 |
31.42248 |
522.41 |
29,318,090 |
12,632,410 |
132.09 |
| 2019/01 |
17,391,460 |
|
15,455,860 |
|
12.52 |
17,391,460 |
15,455,860 |
12.52 |
| 2018/11 |
4,398,227 |
|
2,692,582 |
|
63.35 |
57,112,530 |
70,025,600 |
-18.44 |
| 2018/07 |
17,127,470 |
3,726,300 |
10,367,130 |
-359.6375 |
65.21 |
50,916,340 |
47,449,080 |
7.31 |
| 2018/06 |
3,726,300 |
10,093,520 |
11,496,310 |
63.08226 |
-67.59 |
33,788,870 |
37,081,940 |
-8.88 |
| 2018/05 |
10,093,520 |
4,510,586 |
8,575,905 |
-123.774 |
17.7 |
30,062,570 |
25,585,640 |
17.5 |
| 2018/04 |
4,510,586 |
2,826,050 |
4,485,878 |
-59.60744 |
0.55 |
19,969,050 |
17,009,730 |
17.4 |
| 2018/03 |
2,826,050 |
-2,823,444 |
4,739,381 |
2.000923E-02 |
-40.37 |
15,458,460 |
12,523,850 |
23.43 |
| 2018/02 |
-2,823,444 |
15,455,860 |
4,300,045 |
118.2678 |
-165.66 |
12,632,410 |
7,784,473 |
62.28 |
| 2018/01 |
15,455,860 |
2,997,969 |
3,484,428 |
-415.5443 |
343.57 |
15,455,860 |
3,484,428 |
343.57 |
| 2017/12 |
2,997,969 |
2,692,582 |
6,258,214 |
-11.34179 |
-52.1 |
73,023,570 |
62,324,780 |
17.17 |
| 2017/11 |
2,692,582 |
10,963,950 |
2,702,723 |
75.4415 |
-0.38 |
70,025,600 |
56,066,570 |
24.9 |
| 2017/10 |
10,963,950 |
3,010,355 |
6,236,131 |
-264.2077 |
75.81 |
67,333,020 |
53,363,850 |
26.18 |
| 2017/09 |
3,010,355 |
5,909,643 |
2,656,584 |
49.06029 |
13.32 |
56,369,070 |
47,127,720 |
19.61 |
| 2017/08 |
5,909,643 |
10,367,130 |
1,488,016 |
42.99635 |
297.15 |
53,358,720 |
44,471,130 |
19.99 |
| 2017/07 |
10,367,130 |
11,496,310 |
7,021,460 |
9.8221 |
47.65 |
47,449,080 |
42,983,120 |
10.39 |
| 2017/06 |
11,496,310 |
8,575,905 |
3,873,745 |
-34.05359 |
196.78 |
37,081,940 |
35,961,660 |
3.12 |
| 2017/05 |
8,575,905 |
4,485,878 |
7,198,811 |
-91.17561 |
19.13 |
25,585,640 |
32,087,910 |
-20.26 |
| 2017/04 |
4,485,878 |
4,739,381 |
906,378 |
5.348863 |
394.92 |
17,009,730 |
24,889,100 |
-31.66 |
| 2017/03 |
4,739,381 |
4,300,045 |
18,343,120 |
-10.21701 |
-74.16 |
12,523,850 |
23,982,720 |
-47.78 |
| 2017/02 |
4,300,045 |
3,484,428 |
3,739,066 |
-23.40749 |
15 |
7,784,473 |
5,639,598 |
38.03 |
| 2017/01 |
3,484,428 |
6,258,214 |
1,900,532 |
44.32233 |
83.34 |
3,484,428 |
1,900,532 |
83.34 |
| 2016/12 |
6,258,214 |
2,702,723 |
1,969,017 |
-131.5522 |
217.83 |
62,324,780 |
7,326,158 |
750.72 |
| 2016/11 |
2,702,723 |
6,236,131 |
2,723,697 |
56.66026 |
-0.77 |
56,066,570 |
5,357,141 |
946.58 |
| 2016/10 |
6,236,131 |
2,656,584 |
10,173,370 |
-134.7425 |
-38.7 |
53,363,850 |
2,633,444 |
1926.39 |
| 2016/09 |
2,656,584 |
1,488,016 |
3,214,898 |
-78.53195 |
-17.37 |
47,127,720 |
-7,539,925 |
725.04 |
| 2016/08 |
1,488,016 |
7,021,460 |
-3,391,567 |
78.8076 |
143.87 |
44,471,130 |
-10,754,820 |
513.5 |
| 2016/07 |
7,021,460 |
3,873,745 |
3,286,126 |
-81.25767 |
113.67 |
42,983,120 |
-7,363,256 |
683.75 |
| 2016/06 |
3,873,745 |
7,198,811 |
3,453,638 |
46.1891 |
12.16 |
35,961,660 |
-10,649,380 |
437.69 |
| 2016/05 |
7,198,811 |
906,378 |
4,165,180 |
-694.2394 |
72.83 |
32,087,910 |
-14,103,020 |
327.53 |
| 2016/04 |
906,378 |
18,343,120 |
4,540,302 |
95.05875 |
-80.04 |
24,889,100 |
-18,268,200 |
236.24 |
| 2016/03 |
18,343,120 |
3,739,066 |
836,465 |
-390.5804 |
2092.93 |
23,982,720 |
-22,808,500 |
205.15 |
| 2016/02 |
3,739,066 |
1,900,532 |
6,350,478 |
-96.73786 |
-41.12 |
5,639,598 |
-23,644,970 |
123.85 |
| 2016/01 |
1,900,532 |
1,969,017 |
-29,995,440 |
3.478132 |
106.34 |
1,900,532 |
-29,995,440 |
106.34 |
| 2015/12 |
1,969,017 |
2,723,697 |
-1,497,729 |
27.70793 |
231.47 |
7,326,158 |
49,747,000 |
-85.27 |
| 2015/11 |
2,723,697 |
10,173,370 |
7,269,678 |
73.22719 |
-62.53 |
5,357,141 |
51,244,730 |
-89.55 |
| 2015/10 |
10,173,370 |
3,214,898 |
2,368,900 |
-216.4445 |
329.46 |
2,633,444 |
43,975,050 |
-94.01 |
| 2015/09 |
3,214,898 |
-3,391,567 |
-454,130 |
1.947909E-02 |
807.92 |
-7,539,925 |
41,606,150 |
-118.12 |
| 2015/08 |
-3,391,567 |
3,286,126 |
3,458,334 |
203.2087 |
-198.07 |
-10,754,820 |
42,060,280 |
-125.57 |
| 2015/07 |
3,286,126 |
3,453,638 |
5,007,554 |
4.850306 |
-34.38 |
-7,363,256 |
38,601,950 |
-119.07 |
| 2015/06 |
3,453,638 |
4,165,180 |
4,277,078 |
17.0831 |
-19.25 |
-10,649,380 |
33,594,400 |
-131.7 |
| 2015/05 |
4,165,180 |
4,540,302 |
5,524,948 |
8.26205 |
-24.61 |
-14,103,020 |
29,317,320 |
-148.1 |
| 2015/04 |
4,540,302 |
836,465 |
2,831,254 |
-442.7964 |
60.36 |
-18,268,200 |
23,792,370 |
-176.78 |
| 2015/03 |
836,465 |
6,350,478 |
7,014,241 |
86.82832 |
-88.07 |
-22,808,500 |
20,961,120 |
-208.81 |
| 2015/02 |
6,350,478 |
-29,995,440 |
6,256,978 |
1.211715E-02 |
1.49 |
-23,644,970 |
13,946,870 |
-269.54 |
| 2015/01 |
-29,995,440 |
-1,497,729 |
7,689,896 |
-0.1902729 |
-490.06 |
-29,995,440 |
7,689,896 |
-490.06 |
| 2014/12 |
-1,497,729 |
7,269,678 |
6,990,290 |
120.6024 |
-121.43 |
49,747,000 |
76,922,080 |
-35.33 |
| 2014/11 |
7,269,678 |
2,368,900 |
7,565,482 |
-206.8799 |
-3.91 |
51,244,730 |
69,931,790 |
-26.72 |
| 2014/10 |
2,368,900 |
-454,130 |
11,247,530 |
6.216348E-02 |
-78.94 |
43,975,050 |
62,366,310 |
-29.49 |
| 2014/09 |
-454,130 |
3,458,334 |
8,581,180 |
113.1315 |
-105.29 |
41,606,150 |
51,118,780 |
-18.61 |
| 2014/08 |
3,458,334 |
5,007,554 |
3,364,690 |
30.93766 |
2.78 |
42,060,280 |
42,537,600 |
-1.12 |
| 2014/07 |
5,007,554 |
4,277,078 |
7,679,413 |
-17.07886 |
-34.79 |
38,601,950 |
39,172,910 |
-1.46 |
| 2014/06 |
4,277,078 |
5,524,948 |
351,408 |
22.5861 |
1117.13 |
33,594,400 |
31,493,500 |
6.67 |
| 2014/05 |
5,524,948 |
2,831,254 |
4,368,174 |
-95.14137 |
26.48 |
29,317,320 |
31,142,090 |
-5.86 |
| 2014/04 |
2,831,254 |
7,014,241 |
3,951,248 |
59.63563 |
-28.35 |
23,792,370 |
26,773,910 |
-11.14 |
| 2014/03 |
7,014,241 |
6,256,978 |
4,770,476 |
-12.1027 |
47.03 |
20,961,120 |
22,822,660 |
-8.16 |
| 2014/02 |
6,256,978 |
7,689,896 |
2,864,378 |
18.63378 |
118.44 |
13,946,870 |
18,052,190 |
-22.74 |
| 2014/01 |
7,689,896 |
6,990,290 |
15,187,810 |
-10.00826 |
-49.37 |
7,689,896 |
15,187,810 |
-49.37 |
| 2013/12 |
6,990,290 |
7,565,482 |
8,899,509 |
7.602847 |
-21.45 |
76,922,080 |
97,424,480 |
-21.04 |
| 2013/11 |
7,565,482 |
11,247,530 |
8,963,072 |
32.7365 |
-15.59 |
69,931,790 |
88,524,970 |
-21 |
| 2013/10 |
11,247,530 |
8,581,180 |
4,719,367 |
-31.07211 |
138.33 |
62,366,310 |
79,561,900 |
-21.61 |
| 2013/09 |
8,581,180 |
3,364,690 |
8,166,979 |
-155.0363 |
5.07 |
51,118,780 |
74,842,530 |
-31.7 |
| 2013/08 |
3,364,690 |
7,679,413 |
6,557,517 |
56.18559 |
-48.69 |
42,537,600 |
66,675,550 |
-36.2 |
| 2013/07 |
7,679,413 |
351,408 |
10,304,120 |
-2085.327 |
-25.47 |
39,172,910 |
60,118,040 |
-34.84 |
| 2013/06 |
351,408 |
4,368,174 |
7,626,378 |
91.95527 |
-95.39 |
31,493,500 |
49,813,910 |
-36.78 |
| 2013/05 |
4,368,174 |
3,951,248 |
5,212,142 |
-10.55175 |
-16.19 |
31,142,090 |
42,187,530 |
-26.18 |
| 2013/04 |
3,951,248 |
4,770,476 |
3,931,503 |
17.17288 |
0.5 |
26,773,910 |
36,975,390 |
-27.59 |
| 2013/03 |
4,770,476 |
2,864,378 |
6,576,982 |
-66.54492 |
-27.47 |
22,822,660 |
33,043,890 |
-30.93 |
| 2013/02 |
2,864,378 |
15,187,810 |
10,891,980 |
81.14028 |
-73.7 |
18,052,190 |
26,466,910 |
-31.79 |
| 2013/01 |
15,187,810 |
373,083 |
15,574,930 |
-3970.894 |
-2.49 |
15,187,810 |
15,574,930 |
-2.49 |
| 2012/12 |
373,083 |
455,040 |
-928,413 |
18.01094 |
140.19 |
7,442,568 |
3,967,714 |
87.58 |
| 2012/11 |
455,040 |
864,199 |
70,073 |
47.34546 |
549.38 |
7,069,485 |
4,896,127 |
44.39 |
| 2012/10 |
864,199 |
360,295 |
224,154 |
-139.8587 |
285.54 |
6,614,445 |
4,826,054 |
37.06 |
| 2012/09 |
360,295 |
970,746 |
415,134 |
62.88473 |
-13.21 |
5,750,246 |
4,601,900 |
24.95 |
| 2012/08 |
970,746 |
1,031,674 |
685,988 |
5.905742 |
41.51 |
5,389,951 |
4,186,766 |
28.74 |
| 2012/07 |
1,031,674 |
623,932 |
804,761 |
-65.35039 |
28.2 |
4,419,205 |
3,500,778 |
26.23 |
| 2012/06 |
623,932 |
612,702 |
686,989 |
-1.832865 |
-9.18 |
3,387,531 |
2,696,017 |
25.65 |
| 2012/05 |
612,702 |
156,794 |
841,955 |
-290.7688 |
-27.23 |
2,763,599 |
2,009,028 |
37.56 |
| 2012/04 |
156,794 |
532,012 |
477,511 |
70.52811 |
-67.16 |
2,150,897 |
1,167,073 |
84.3 |
| 2012/03 |
532,012 |
1,203,735 |
316,637 |
55.80323 |
68.02 |
1,994,103 |
689,562 |
189.18 |
| 2012/02 |
1,203,735 |
258,356 |
401,114 |
-365.9211 |
200.1 |
1,462,091 |
372,925 |
292.06 |
| 2012/01 |
258,356 |
-928,413 |
-28,189 |
1.278277E-02 |
1016.51 |
258,356 |
-28,189 |
1016.51 |
| 2011/12 |
-928,413 |
70,073 |
637,910 |
1424.923 |
-245.54 |
3,967,714 |
7,508,991 |
-47.16 |
| 2011/11 |
70,073 |
224,154 |
543,447 |
68.7389 |
-87.11 |
4,896,127 |
6,871,081 |
-28.74 |
| 2011/10 |
224,154 |
415,134 |
1,587,080 |
46.00443 |
-85.88 |
4,826,054 |
6,327,634 |
-23.73 |
| 2011/09 |
415,134 |
685,988 |
1,033,971 |
39.48378 |
-59.85 |
4,601,900 |
4,740,554 |
-2.92 |
| 2011/08 |
685,988 |
804,761 |
966,387 |
14.75879 |
-29.02 |
4,186,766 |
3,706,583 |
12.95 |
| 2011/07 |
804,761 |
686,989 |
1,020,447 |
-17.14322 |
-21.14 |
3,500,778 |
2,740,196 |
27.76 |
| 2011/06 |
686,989 |
841,955 |
840,124 |
18.4055 |
-18.23 |
2,696,017 |
1,719,749 |
56.77 |
| 2011/05 |
841,955 |
477,511 |
-732,580 |
-76.32159 |
214.93 |
2,009,028 |
879,625 |
128.4 |
| 2011/04 |
477,511 |
316,637 |
97,783 |
-50.80708 |
388.34 |
1,167,073 |
1,612,205 |
-27.61 |
| 2011/03 |
316,637 |
401,114 |
780,335 |
21.0606 |
-59.42 |
689,562 |
1,514,422 |
-54.47 |
| 2011/02 |
401,114 |
-28,189 |
172,961 |
0.1522945 |
131.91 |
372,925 |
734,087 |
-49.2 |
| 2011/01 |
-28,189 |
637,910 |
561,126 |
104.419 |
-105.02 |
-28,189 |
561,126 |
-105.02 |
| 2010/12 |
637,910 |
543,447 |
2,523,673 |
-17.38219 |
-74.72 |
7,508,991 |
8,604,377 |
-12.73 |
| 2010/11 |
543,447 |
1,587,080 |
644,924 |
65.75806 |
-15.73 |
6,871,081 |
6,080,704 |
13 |
| 2010/10 |
1,587,080 |
1,033,971 |
995,496 |
-53.49367 |
59.43 |
6,327,634 |
5,435,780 |
16.41 |
| 2010/09 |
1,033,971 |
966,387 |
1,109,300 |
-6.993472 |
-6.79 |
4,740,554 |
4,440,284 |
6.76 |
| 2010/08 |
966,387 |
|
484,071 |
|
99.64 |
3,706,583 |
3,330,984 |
11.28 |
|
 |