|
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(%) |
2018/12 |
56,322 |
53,417 |
58,314 |
-5.438344 |
-3.42 |
689,548 |
602,155 |
14.51 |
2018/11 |
53,417 |
59,951 |
56,584 |
10.8989 |
-5.6 |
633,226 |
543,841 |
16.44 |
2018/10 |
59,951 |
58,760 |
49,332 |
-2.026889 |
21.53 |
579,809 |
487,257 |
18.99 |
2018/09 |
58,760 |
63,156 |
50,640 |
6.960543 |
16.03 |
519,858 |
437,925 |
18.71 |
2018/08 |
63,156 |
68,134 |
53,546 |
7.30619 |
17.95 |
461,098 |
387,285 |
19.06 |
2018/07 |
68,134 |
47,645 |
57,356 |
-43.00346 |
18.79 |
397,942 |
333,739 |
19.24 |
2018/06 |
47,645 |
62,431 |
45,591 |
23.68375 |
4.51 |
329,808 |
276,382 |
19.33 |
2018/05 |
62,431 |
57,950 |
50,554 |
-7.732528 |
23.49 |
282,163 |
230,791 |
22.26 |
2018/04 |
57,950 |
56,469 |
52,931 |
-2.622678 |
9.48 |
219,732 |
180,237 |
21.91 |
2018/03 |
56,469 |
45,402 |
49,690 |
-24.37558 |
13.64 |
161,782 |
127,306 |
27.08 |
2018/02 |
45,402 |
59,911 |
36,814 |
24.21759 |
23.33 |
105,313 |
77,616 |
35.68 |
2018/01 |
59,911 |
58,314 |
40,802 |
-2.738622 |
46.83 |
59,911 |
40,802 |
46.83 |
2017/12 |
58,314 |
56,584 |
35,858 |
-3.057401 |
62.62 |
602,155 |
434,993 |
38.43 |
2017/11 |
56,584 |
49,332 |
44,072 |
-14.7004 |
28.39 |
543,841 |
399,135 |
36.25 |
2017/10 |
49,332 |
50,640 |
37,715 |
2.582938 |
30.8 |
487,257 |
355,063 |
37.23 |
2017/09 |
50,640 |
53,546 |
32,567 |
5.427109 |
55.49 |
437,925 |
317,347 |
38 |
2017/08 |
53,546 |
57,356 |
39,724 |
6.642722 |
34.8 |
387,285 |
284,780 |
35.99 |
2017/07 |
57,356 |
45,591 |
39,673 |
-25.80553 |
44.57 |
333,739 |
245,057 |
36.19 |
2017/06 |
45,591 |
50,554 |
33,966 |
9.817225 |
34.23 |
276,382 |
205,383 |
34.57 |
2017/05 |
50,554 |
52,931 |
38,543 |
4.490752 |
31.16 |
230,791 |
171,418 |
34.64 |
2017/04 |
52,931 |
49,690 |
44,503 |
-6.522439 |
18.94 |
180,237 |
132,875 |
35.64 |
2017/03 |
49,690 |
36,814 |
37,469 |
-34.97582 |
32.62 |
127,306 |
88,372 |
44.06 |
2017/02 |
36,814 |
40,802 |
24,915 |
9.774031 |
47.76 |
77,616 |
50,904 |
52.48 |
2017/01 |
40,802 |
35,858 |
25,989 |
-13.78772 |
57 |
40,802 |
25,989 |
57 |
2016/12 |
35,858 |
44,072 |
20,054 |
18.63768 |
78.81 |
434,993 |
448,422 |
-2.99 |
2016/11 |
44,072 |
37,715 |
30,547 |
-16.85536 |
44.28 |
399,135 |
428,368 |
-6.82 |
2016/10 |
37,715 |
32,567 |
39,723 |
-15.80741 |
-5.06 |
355,063 |
397,821 |
-10.75 |
2016/09 |
32,567 |
39,724 |
32,272 |
18.01682 |
0.91 |
317,347 |
358,098 |
-11.38 |
2016/08 |
39,724 |
39,673 |
36,728 |
-0.1285509 |
8.16 |
284,780 |
325,826 |
-12.6 |
2016/07 |
39,673 |
33,966 |
37,842 |
-16.8021 |
4.84 |
245,057 |
289,098 |
-15.23 |
2016/06 |
33,966 |
38,543 |
43,983 |
11.87505 |
-22.77 |
205,383 |
251,256 |
-18.26 |
2016/05 |
38,543 |
44,503 |
43,234 |
13.39236 |
-10.85 |
171,418 |
207,273 |
-17.3 |
2016/04 |
44,503 |
37,469 |
44,069 |
-18.77285 |
0.98 |
132,875 |
164,039 |
-19 |
2016/03 |
37,469 |
24,915 |
44,767 |
-50.38732 |
-16.3 |
88,372 |
119,971 |
-26.34 |
2016/02 |
24,915 |
25,989 |
29,049 |
4.132517 |
-14.23 |
50,904 |
75,204 |
-32.31 |
2016/01 |
25,989 |
20,054 |
46,155 |
-29.59509 |
-43.69 |
25,989 |
46,155 |
-43.69 |
2015/12 |
20,054 |
30,547 |
45,423 |
34.35035 |
-55.85 |
448,422 |
504,598 |
-11.13 |
2015/11 |
30,547 |
39,723 |
42,637 |
23.09997 |
-28.36 |
428,368 |
459,175 |
-6.71 |
2015/10 |
39,723 |
32,272 |
44,534 |
-23.08813 |
-10.8 |
397,821 |
416,537 |
-4.49 |
2015/09 |
32,272 |
36,728 |
36,484 |
12.13243 |
-11.54 |
358,098 |
372,003 |
-3.74 |
2015/08 |
36,728 |
37,842 |
34,692 |
2.943819 |
5.87 |
325,826 |
335,519 |
-2.89 |
2015/07 |
37,842 |
43,983 |
50,164 |
13.96221 |
-24.56 |
289,098 |
300,828 |
-3.9 |
2015/06 |
43,983 |
43,234 |
35,616 |
-1.732433 |
23.49 |
251,256 |
250,664 |
0.24 |
2015/05 |
43,234 |
44,069 |
53,888 |
1.894756 |
-19.77 |
207,273 |
215,048 |
-3.62 |
2015/04 |
44,069 |
44,767 |
42,030 |
1.559184 |
4.85 |
164,039 |
161,160 |
1.79 |
2015/03 |
44,767 |
29,049 |
43,166 |
-54.10858 |
3.71 |
119,971 |
119,130 |
0.71 |
2015/02 |
29,049 |
46,155 |
38,744 |
37.06207 |
-25.02 |
75,204 |
75,964 |
-1 |
2015/01 |
46,155 |
45,423 |
37,220 |
-1.611518 |
24.01 |
46,155 |
37,220 |
24.01 |
2014/12 |
45,423 |
42,637 |
20,161 |
-6.534231 |
125.3 |
504,598 |
407,307 |
23.89 |
2014/11 |
42,637 |
44,534 |
31,950 |
4.259667 |
33.45 |
459,175 |
387,146 |
18.61 |
2014/10 |
44,534 |
36,484 |
42,364 |
-22.06447 |
5.12 |
416,537 |
355,196 |
17.27 |
2014/09 |
36,484 |
34,692 |
28,253 |
-5.165456 |
29.13 |
372,003 |
312,832 |
18.91 |
2014/08 |
34,692 |
50,164 |
49,586 |
30.84283 |
-30.04 |
335,519 |
284,579 |
17.9 |
2014/07 |
50,164 |
35,616 |
51,470 |
-40.84681 |
-2.54 |
300,828 |
234,993 |
28.02 |
2014/06 |
35,616 |
53,888 |
43,765 |
33.90736 |
-18.62 |
250,664 |
183,523 |
36.58 |
2014/05 |
53,888 |
42,030 |
39,597 |
-28.21318 |
36.09 |
215,048 |
139,758 |
53.87 |
2014/04 |
42,030 |
43,166 |
32,275 |
2.631701 |
30.22 |
161,160 |
100,161 |
60.9 |
2014/03 |
43,166 |
38,744 |
22,279 |
-11.41338 |
93.75 |
119,130 |
67,886 |
75.49 |
2014/02 |
38,744 |
37,220 |
18,609 |
-4.094573 |
108.2 |
75,964 |
45,609 |
66.55 |
2014/01 |
37,220 |
27,480 |
27,078 |
-35.44396 |
37.45 |
37,220 |
27,078 |
37.45 |
2013/12 |
27,480 |
31,950 |
17,162 |
13.99061 |
60.12 |
414,627 |
481,269 |
-13.85 |
2013/11 |
31,950 |
42,364 |
20,957 |
24.58219 |
52.46 |
387,148 |
464,107 |
-16.58 |
2013/10 |
42,364 |
28,253 |
40,251 |
-49.94514 |
5.25 |
355,198 |
443,150 |
-19.85 |
2013/09 |
28,253 |
49,586 |
37,049 |
43.02222 |
-23.74 |
312,834 |
402,899 |
-22.35 |
2013/08 |
49,586 |
51,470 |
36,481 |
3.660385 |
35.92 |
284,581 |
365,850 |
-22.21 |
2013/07 |
51,470 |
43,765 |
45,463 |
-17.60539 |
13.21 |
234,995 |
329,368 |
-28.65 |
2013/06 |
43,765 |
39,597 |
41,554 |
-10.52605 |
5.32 |
183,524 |
283,904 |
-35.36 |
2013/05 |
39,597 |
32,275 |
50,685 |
-22.68629 |
-21.88 |
139,759 |
243,034 |
-42.49 |
2013/04 |
32,275 |
22,279 |
50,612 |
-44.86736 |
-36.23 |
100,161 |
191,537 |
-47.71 |
2013/03 |
22,279 |
18,609 |
59,275 |
-19.72164 |
-62.41 |
67,886 |
140,924 |
-51.83 |
2013/02 |
18,609 |
26,998 |
44,347 |
31.07267 |
-58.04 |
45,609 |
81,649 |
-44.14 |
2013/01 |
26,998 |
17,162 |
37,302 |
-57.31267 |
-27.62 |
26,998 |
37,302 |
-27.62 |
2012/12 |
17,162 |
20,957 |
39,739 |
18.10851 |
-56.81 |
481,269 |
823,037 |
-41.53 |
2012/11 |
20,957 |
40,251 |
40,232 |
47.93421 |
-47.91 |
464,107 |
783,297 |
-40.75 |
2012/10 |
40,251 |
37,049 |
65,845 |
-8.642609 |
-38.87 |
443,150 |
743,065 |
-40.36 |
2012/09 |
37,049 |
36,481 |
70,496 |
-1.556975 |
-47.45 |
402,899 |
677,221 |
-40.51 |
2012/08 |
36,481 |
45,464 |
98,001 |
19.75849 |
-62.77 |
365,850 |
606,725 |
-39.7 |
2012/07 |
45,464 |
41,554 |
89,404 |
-9.409443 |
-49.15 |
329,368 |
508,723 |
-35.26 |
2012/06 |
41,554 |
50,686 |
81,923 |
18.01681 |
-49.28 |
283,778 |
419,319 |
-32.32 |
2012/05 |
50,686 |
50,613 |
88,907 |
-0.1442317 |
-42.99 |
242,350 |
337,397 |
-28.17 |
2012/04 |
50,613 |
59,275 |
72,471 |
14.61324 |
-30.16 |
199,997 |
253,788 |
-21.2 |
2012/03 |
59,275 |
44,347 |
74,163 |
-33.6618 |
-20.07 |
146,028 |
181,317 |
-19.46 |
2012/02 |
44,347 |
|
38,501 |
|
15.18 |
85,707 |
107,154 |
-20.02 |
|
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