|
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(%) |
2021/09 |
9,739 |
|
35,123 |
|
-72.27 |
142,101 |
850,871 |
-83.3 |
2021/07 |
567 |
13,290 |
28,162 |
95.73363 |
-97.99 |
128,572 |
780,094 |
-83.52 |
2021/06 |
13,290 |
|
11,837 |
|
12.28 |
128,005 |
751,932 |
-82.98 |
2020/01 |
382,187 |
324,168 |
333,067 |
-17.89782 |
14.75 |
382,187 |
333,067 |
14.75 |
2019/12 |
324,168 |
483,302 |
306,408 |
32.92641 |
5.8 |
5,160,082 |
5,174,831 |
-0.29 |
2019/11 |
483,302 |
446,601 |
415,018 |
-8.21785 |
16.45 |
4,835,914 |
4,868,423 |
-0.67 |
2019/10 |
446,601 |
423,935 |
430,791 |
-5.346574 |
3.67 |
4,352,612 |
4,453,405 |
-2.26 |
2019/09 |
423,935 |
378,410 |
377,055 |
-12.0306 |
12.43 |
3,895,099 |
4,022,613 |
-3.17 |
2019/08 |
378,410 |
470,929 |
413,532 |
19.64606 |
-8.49 |
3,471,164 |
3,645,558 |
-4.78 |
2019/07 |
470,929 |
410,678 |
481,554 |
-14.67111 |
-2.21 |
3,092,754 |
3,232,026 |
-4.31 |
2019/06 |
410,678 |
465,995 |
450,686 |
11.87073 |
-8.88 |
2,621,825 |
2,750,473 |
-4.68 |
2019/05 |
465,995 |
449,407 |
556,761 |
-3.691086 |
-16.3 |
2,211,146 |
2,299,787 |
-3.85 |
2019/04 |
449,407 |
436,134 |
557,248 |
-3.043331 |
-19.35 |
1,745,152 |
1,743,025 |
0.12 |
2019/03 |
436,134 |
496,001 |
438,669 |
12.06994 |
-0.58 |
1,295,745 |
1,185,777 |
9.27 |
2019/02 |
496,001 |
363,610 |
433,539 |
-36.41016 |
14.41 |
859,611 |
747,108 |
15.06 |
2019/01 |
363,610 |
306,408 |
313,570 |
-18.66857 |
15.96 |
363,610 |
313,570 |
15.96 |
2018/12 |
306,408 |
415,018 |
325,595 |
26.16995 |
-5.89 |
5,174,831 |
5,075,828 |
1.95 |
2018/11 |
415,018 |
430,791 |
463,536 |
3.661404 |
-10.47 |
4,868,423 |
4,750,233 |
2.49 |
2018/10 |
430,791 |
377,055 |
487,855 |
-14.2515 |
-11.7 |
4,453,405 |
4,286,697 |
3.89 |
2018/09 |
377,055 |
413,532 |
380,834 |
8.820841 |
-0.99 |
4,022,613 |
3,798,842 |
5.89 |
2018/08 |
413,532 |
481,554 |
430,474 |
14.12552 |
-3.94 |
3,645,558 |
3,418,009 |
6.66 |
2018/07 |
481,554 |
450,686 |
497,176 |
-6.849114 |
-3.14 |
3,232,026 |
2,987,535 |
8.18 |
2018/06 |
450,686 |
556,761 |
500,768 |
19.05216 |
-10 |
2,750,473 |
2,490,359 |
10.44 |
2018/05 |
556,761 |
557,248 |
481,618 |
8.739376E-02 |
15.6 |
2,299,787 |
1,989,591 |
15.59 |
2018/04 |
557,248 |
438,669 |
545,384 |
-27.03154 |
2.18 |
1,743,025 |
1,507,973 |
15.59 |
2018/03 |
438,669 |
433,539 |
356,424 |
-1.183285 |
23.08 |
1,185,777 |
962,589 |
23.19 |
2018/02 |
433,539 |
313,570 |
356,412 |
-38.25908 |
21.64 |
747,108 |
606,165 |
23.25 |
2018/01 |
313,570 |
325,595 |
249,753 |
3.693239 |
25.55 |
313,570 |
249,753 |
25.55 |
2017/12 |
325,595 |
463,536 |
255,815 |
29.75842 |
27.28 |
5,075,828 |
5,335,386 |
-4.86 |
2017/11 |
463,536 |
487,855 |
365,474 |
4.984883 |
26.83 |
4,750,233 |
5,079,571 |
-6.48 |
2017/10 |
487,855 |
380,834 |
431,359 |
-28.10175 |
13.1 |
4,286,697 |
4,714,097 |
-9.07 |
2017/09 |
380,834 |
430,474 |
406,323 |
11.53147 |
-6.27 |
3,798,842 |
4,282,738 |
-11.3 |
2017/08 |
430,474 |
497,176 |
418,479 |
13.41617 |
2.87 |
3,418,009 |
3,876,415 |
-11.83 |
2017/07 |
497,176 |
500,768 |
550,805 |
0.7172982 |
-9.74 |
2,987,535 |
3,457,936 |
-13.6 |
2017/06 |
500,768 |
481,618 |
621,109 |
-3.97618 |
-19.38 |
2,490,359 |
2,907,131 |
-14.34 |
2017/05 |
481,618 |
545,384 |
702,926 |
11.69195 |
-31.48 |
1,989,591 |
2,286,022 |
-12.97 |
2017/04 |
545,384 |
356,424 |
465,314 |
-53.01551 |
17.21 |
1,507,973 |
1,583,096 |
-4.75 |
2017/03 |
356,424 |
356,412 |
380,724 |
-3.36689E-03 |
-6.38 |
962,589 |
1,117,782 |
-13.88 |
2017/02 |
356,412 |
249,753 |
451,294 |
-42.70579 |
-21.02 |
606,165 |
737,058 |
-17.76 |
2017/01 |
249,753 |
255,815 |
285,764 |
2.369681 |
-12.6 |
249,753 |
285,764 |
-12.6 |
2016/12 |
255,815 |
365,474 |
271,187 |
30.0046 |
-5.67 |
5,335,386 |
5,712,892 |
-6.61 |
2016/11 |
365,474 |
431,359 |
413,462 |
15.27382 |
-11.61 |
5,079,571 |
5,441,705 |
-6.65 |
2016/10 |
431,359 |
406,323 |
517,638 |
-6.1616 |
-16.67 |
4,714,097 |
5,028,243 |
-6.25 |
2016/09 |
406,323 |
418,479 |
416,606 |
2.904805 |
-2.47 |
4,282,738 |
4,510,605 |
-5.05 |
2016/08 |
418,479 |
550,805 |
428,974 |
24.02411 |
-2.45 |
3,876,415 |
4,093,999 |
-5.31 |
2016/07 |
550,805 |
621,109 |
855,074 |
11.31911 |
-35.58 |
3,457,936 |
3,665,025 |
-5.65 |
2016/06 |
621,109 |
702,926 |
620,484 |
11.63949 |
0.1 |
2,907,131 |
2,809,951 |
3.46 |
2016/05 |
702,926 |
465,314 |
480,345 |
-51.06487 |
46.34 |
2,286,022 |
2,189,467 |
4.41 |
2016/04 |
465,314 |
380,724 |
531,198 |
-22.21819 |
-12.4 |
1,583,096 |
1,709,122 |
-7.37 |
2016/03 |
380,724 |
451,294 |
418,242 |
15.63726 |
-8.97 |
1,117,782 |
1,177,924 |
-5.11 |
2016/02 |
451,294 |
285,764 |
453,313 |
-57.92542 |
-0.45 |
737,058 |
759,682 |
-2.98 |
2016/01 |
285,764 |
271,187 |
306,369 |
-5.375257 |
-6.73 |
285,764 |
306,369 |
-6.73 |
2015/12 |
271,187 |
413,462 |
337,660 |
34.41066 |
-19.69 |
5,712,892 |
5,089,634 |
12.25 |
2015/11 |
413,462 |
517,638 |
428,160 |
20.12526 |
-3.43 |
5,441,705 |
4,757,334 |
14.39 |
2015/10 |
517,638 |
416,606 |
465,634 |
-24.25121 |
11.17 |
5,028,243 |
4,329,174 |
16.15 |
2015/09 |
416,606 |
428,974 |
383,006 |
2.883158 |
8.77 |
4,510,605 |
3,863,540 |
16.75 |
2015/08 |
428,974 |
855,074 |
350,709 |
49.83194 |
22.32 |
4,093,999 |
3,480,534 |
17.63 |
2015/07 |
855,074 |
620,484 |
454,672 |
-37.80758 |
88.06 |
3,665,025 |
3,129,825 |
17.1 |
2015/06 |
620,484 |
480,345 |
476,600 |
-29.17466 |
30.19 |
2,809,951 |
2,675,153 |
5.04 |
2015/05 |
480,345 |
531,198 |
735,970 |
9.573267 |
-34.73 |
2,189,467 |
2,198,553 |
-0.41 |
2015/04 |
531,198 |
418,242 |
488,603 |
-27.00733 |
8.72 |
1,709,122 |
1,462,583 |
16.86 |
2015/03 |
418,242 |
453,313 |
364,134 |
7.736597 |
14.86 |
1,177,924 |
973,980 |
20.94 |
2015/02 |
453,313 |
306,369 |
398,017 |
-47.96308 |
13.89 |
759,682 |
609,846 |
24.57 |
2015/01 |
306,369 |
251,806 |
211,829 |
-21.66866 |
44.63 |
306,369 |
211,829 |
44.63 |
2014/12 |
251,806 |
319,165 |
235,735 |
21.10476 |
6.82 |
4,307,740 |
4,091,792 |
5.28 |
2014/11 |
319,165 |
402,380 |
322,376 |
20.6807 |
-1 |
4,055,934 |
3,856,057 |
5.18 |
2014/10 |
402,380 |
|
434,407 |
|
-7.37 |
3,736,769 |
3,533,681 |
5.75 |
|
|