|
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 |
349,208 |
|
195,344 |
|
78.77 |
2,497,538 |
1,958,740 |
27.51 |
2021/07 |
321,500 |
310,356 |
258,921 |
-3.590715 |
24.17 |
1,855,454 |
1,501,525 |
23.57 |
2021/06 |
310,356 |
|
240,190 |
|
29.21 |
1,533,954 |
1,242,604 |
23.45 |
2019/03 |
182,598 |
|
300,753 |
|
-39.29 |
502,930 |
745,860 |
-32.57 |
2018/12 |
214,061 |
252,996 |
265,091 |
15.38957 |
-19.25 |
3,418,356 |
2,709,435 |
26.16 |
2018/11 |
252,996 |
338,790 |
264,479 |
25.32365 |
-4.34 |
3,204,295 |
2,444,344 |
31.09 |
2018/10 |
338,790 |
228,022 |
270,161 |
-48.57777 |
25.4 |
2,951,299 |
2,179,865 |
35.39 |
2018/09 |
228,022 |
328,989 |
259,370 |
30.69008 |
-12.09 |
2,612,509 |
1,909,704 |
36.8 |
2018/08 |
328,989 |
334,163 |
258,299 |
1.548346 |
27.37 |
2,384,487 |
1,650,334 |
44.49 |
2018/07 |
334,163 |
331,164 |
250,584 |
-0.9055936 |
33.35 |
2,055,498 |
1,392,035 |
47.66 |
2018/06 |
331,164 |
323,835 |
238,470 |
-2.26319 |
38.87 |
1,721,335 |
1,141,451 |
50.8 |
2018/05 |
323,835 |
320,476 |
217,817 |
-1.048128 |
48.67 |
1,390,171 |
902,981 |
53.95 |
2018/04 |
320,476 |
300,753 |
202,496 |
-6.557873 |
58.26 |
1,066,336 |
685,164 |
55.63 |
2018/03 |
300,753 |
207,807 |
204,232 |
-44.72708 |
47.26 |
745,860 |
482,668 |
54.53 |
2018/02 |
207,807 |
237,300 |
185,846 |
12.42857 |
11.82 |
445,107 |
278,436 |
59.86 |
2018/01 |
237,300 |
265,091 |
92,590 |
10.48357 |
156.29 |
237,300 |
92,590 |
156.29 |
2017/12 |
265,091 |
264,479 |
183,879 |
-0.2313983 |
44.17 |
2,709,435 |
1,745,446 |
55.23 |
2017/11 |
264,479 |
270,161 |
164,688 |
2.10319 |
60.59 |
2,444,344 |
1,561,567 |
56.53 |
2017/10 |
270,161 |
259,370 |
160,634 |
-4.160466 |
68.18 |
2,179,865 |
1,396,879 |
56.05 |
2017/09 |
259,370 |
258,299 |
145,394 |
-0.4146357 |
78.39 |
1,909,704 |
1,236,245 |
54.48 |
2017/08 |
258,299 |
250,584 |
152,178 |
-3.078808 |
69.73 |
1,650,334 |
1,090,851 |
51.29 |
2017/07 |
250,584 |
238,470 |
150,242 |
-5.079884 |
66.79 |
1,392,035 |
938,673 |
48.3 |
2017/06 |
238,470 |
217,817 |
143,839 |
-9.481813 |
65.79 |
1,141,451 |
788,431 |
44.78 |
2017/05 |
217,817 |
202,496 |
139,191 |
-7.566075 |
56.49 |
902,981 |
644,592 |
40.09 |
2017/04 |
202,496 |
204,232 |
133,510 |
0.8500137 |
51.67 |
685,164 |
505,401 |
35.57 |
2017/03 |
204,232 |
185,846 |
165,684 |
-9.893137 |
23.27 |
482,668 |
371,891 |
29.79 |
2017/02 |
185,846 |
92,590 |
130,714 |
-100.7193 |
42.18 |
278,436 |
206,207 |
35.03 |
2017/01 |
92,590 |
183,879 |
75,493 |
49.64623 |
22.65 |
92,590 |
75,493 |
22.65 |
2016/12 |
183,879 |
164,688 |
118,329 |
-11.65294 |
55.4 |
1,745,446 |
1,620,191 |
7.73 |
2016/11 |
164,688 |
160,634 |
102,857 |
-2.52375 |
60.11 |
1,561,567 |
1,501,862 |
3.98 |
2016/10 |
160,634 |
145,394 |
90,720 |
-10.48186 |
77.07 |
1,396,879 |
1,399,005 |
-0.15 |
2016/09 |
145,394 |
152,178 |
124,212 |
4.457938 |
17.05 |
1,236,245 |
1,308,285 |
-5.51 |
2016/08 |
152,178 |
150,242 |
134,360 |
-1.288588 |
13.26 |
1,090,851 |
1,184,073 |
-7.87 |
2016/07 |
150,242 |
143,839 |
153,308 |
-4.451505 |
-2 |
938,673 |
1,049,713 |
-10.58 |
2016/06 |
143,839 |
139,191 |
144,602 |
-3.339296 |
-0.53 |
788,431 |
896,405 |
-12.05 |
2016/05 |
139,191 |
133,510 |
156,453 |
-4.255112 |
-11.03 |
644,592 |
751,803 |
-14.26 |
2016/04 |
133,510 |
165,684 |
148,176 |
19.41889 |
-9.9 |
505,401 |
595,350 |
-15.11 |
2016/03 |
165,684 |
130,714 |
177,722 |
-26.75307 |
-6.77 |
371,891 |
447,174 |
-16.84 |
2016/02 |
130,714 |
75,493 |
114,457 |
-73.14718 |
14.2 |
206,207 |
269,452 |
-23.47 |
2016/01 |
75,493 |
118,329 |
154,995 |
36.20076 |
-51.29 |
75,493 |
154,995 |
-51.29 |
2015/12 |
118,329 |
102,857 |
187,855 |
-15.04224 |
-37.01 |
1,620,191 |
1,747,541 |
-7.29 |
2015/11 |
102,857 |
90,720 |
154,400 |
-13.37853 |
-33.38 |
1,501,862 |
1,559,686 |
-3.71 |
2015/10 |
90,720 |
124,212 |
190,497 |
26.96358 |
-52.38 |
1,399,005 |
1,405,286 |
-0.45 |
2015/09 |
124,212 |
134,360 |
161,893 |
7.552843 |
-23.28 |
1,308,285 |
1,214,789 |
7.7 |
2015/08 |
134,360 |
153,308 |
151,920 |
12.35943 |
-11.56 |
1,184,073 |
1,052,896 |
12.46 |
2015/07 |
153,308 |
144,602 |
149,922 |
-6.020664 |
2.26 |
1,049,713 |
900,976 |
16.51 |
2015/06 |
144,602 |
156,453 |
172,044 |
7.574799 |
-15.95 |
896,405 |
751,054 |
19.35 |
2015/05 |
156,453 |
148,176 |
138,081 |
-5.585925 |
13.31 |
751,803 |
579,010 |
29.84 |
2015/04 |
148,176 |
177,722 |
142,184 |
16.62484 |
4.21 |
595,350 |
440,929 |
35.02 |
2015/03 |
177,722 |
114,457 |
121,693 |
-55.27403 |
46.04 |
447,174 |
298,745 |
49.68 |
2015/02 |
114,457 |
154,995 |
55,617 |
26.15439 |
105.79 |
269,452 |
177,052 |
52.19 |
2015/01 |
154,995 |
187,855 |
121,435 |
17.49222 |
27.64 |
154,995 |
121,435 |
27.64 |
2014/12 |
187,855 |
154,400 |
125,270 |
-21.66775 |
49.96 |
1,747,541 |
1,577,004 |
10.81 |
2014/11 |
154,400 |
190,497 |
134,155 |
18.94885 |
15.09 |
1,559,686 |
1,451,734 |
7.44 |
2014/10 |
190,497 |
161,893 |
157,488 |
-17.66846 |
20.96 |
1,405,286 |
1,317,579 |
6.66 |
2014/09 |
161,893 |
151,920 |
120,960 |
-6.56464 |
33.84 |
1,214,789 |
1,160,091 |
4.71 |
2014/08 |
151,920 |
149,922 |
155,972 |
-1.332693 |
-2.6 |
1,052,896 |
1,039,131 |
1.32 |
2014/07 |
149,922 |
172,044 |
148,495 |
12.85834 |
0.96 |
900,976 |
883,159 |
2.02 |
2014/06 |
172,044 |
138,081 |
151,354 |
-24.59643 |
13.67 |
751,054 |
734,664 |
2.23 |
2014/05 |
138,081 |
142,184 |
139,985 |
2.885697 |
-1.36 |
579,010 |
583,310 |
-0.74 |
2014/04 |
142,184 |
121,693 |
132,043 |
-16.83827 |
7.68 |
440,929 |
443,325 |
-0.54 |
2014/03 |
121,693 |
55,617 |
124,724 |
-118.8054 |
-2.43 |
298,745 |
311,282 |
-4.03 |
2014/02 |
55,617 |
121,435 |
97,225 |
54.20019 |
-42.8 |
177,052 |
186,558 |
-5.1 |
2014/01 |
121,435 |
125,270 |
89,333 |
3.061387 |
35.94 |
121,435 |
89,333 |
35.94 |
2013/12 |
125,270 |
134,155 |
93,529 |
6.622936 |
33.94 |
1,577,004 |
1,061,399 |
48.58 |
2013/11 |
134,155 |
157,488 |
93,932 |
14.81573 |
42.82 |
1,451,734 |
967,870 |
49.99 |
2013/10 |
157,488 |
120,960 |
73,368 |
-30.19841 |
114.65 |
1,317,579 |
873,938 |
50.76 |
2013/09 |
120,960 |
155,972 |
82,296 |
22.44762 |
46.98 |
1,160,091 |
800,570 |
44.91 |
2013/08 |
155,972 |
148,495 |
77,218 |
-5.035186 |
101.99 |
1,039,131 |
718,274 |
44.67 |
2013/07 |
148,495 |
151,354 |
97,485 |
1.888949 |
52.33 |
883,159 |
641,056 |
37.77 |
2013/06 |
151,354 |
139,985 |
93,967 |
-8.121584 |
61.07 |
734,664 |
543,571 |
35.16 |
2013/05 |
139,985 |
|
101,505 |
|
37.91 |
583,310 |
449,604 |
29.74 |
2013/04 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2013/03 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2013/02 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2013/01 |
0 |
93,529 |
0 |
100 |
0 |
0 |
0 |
0 |
2012/12 |
93,529 |
93,932 |
74,447 |
0.4290338 |
25.63 |
1,061,399 |
1,032,195 |
2.83 |
2012/11 |
93,932 |
73,368 |
82,902 |
-28.02857 |
13.3 |
967,870 |
957,748 |
1.06 |
2012/10 |
73,368 |
82,296 |
98,071 |
10.84864 |
-25.19 |
873,938 |
874,846 |
-0.1 |
2012/09 |
82,296 |
|
92,756 |
|
-11.28 |
800,570 |
776,775 |
3.06 |
|
|