|
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(%) |
2020/11 |
27,643 |
15,195 |
44,314 |
-81.92168 |
-37.62 |
282,772 |
478,543 |
-40.91 |
2020/10 |
15,195 |
|
39,495 |
|
-61.53 |
255,129 |
434,229 |
-41.25 |
2020/08 |
23,177 |
21,471 |
46,764 |
-7.945601 |
-50.44 |
221,767 |
348,374 |
-36.34 |
2020/07 |
21,471 |
22,478 |
35,856 |
4.479936 |
-40.12 |
198,590 |
301,610 |
-34.16 |
2020/06 |
22,478 |
27,265 |
35,533 |
17.55731 |
-36.74 |
177,119 |
265,753 |
-33.35 |
2020/05 |
27,265 |
30,885 |
35,131 |
11.7209 |
-22.39 |
154,640 |
230,220 |
-32.83 |
2020/04 |
30,885 |
30,241 |
42,033 |
-2.129559 |
-26.52 |
127,375 |
195,089 |
-34.71 |
2020/03 |
30,241 |
30,126 |
43,600 |
-0.3817301 |
-30.64 |
96,490 |
153,056 |
-36.96 |
2020/02 |
30,126 |
36,123 |
52,970 |
16.60161 |
-43.13 |
66,249 |
109,456 |
-39.47 |
2020/01 |
36,123 |
45,387 |
56,485 |
20.41113 |
-36.05 |
36,123 |
56,485 |
-36.05 |
2019/12 |
45,387 |
44,314 |
62,506 |
-2.421357 |
-27.39 |
523,930 |
501,849 |
4.4 |
2019/11 |
44,314 |
39,495 |
55,433 |
-12.20154 |
-20.06 |
478,543 |
439,342 |
8.92 |
2019/10 |
39,495 |
46,360 |
55,505 |
14.80802 |
-28.84 |
434,229 |
383,910 |
13.11 |
2019/09 |
46,360 |
46,764 |
42,676 |
0.8639124 |
8.63 |
394,734 |
328,404 |
20.2 |
2019/08 |
46,764 |
35,856 |
37,070 |
-30.42169 |
26.15 |
348,374 |
285,729 |
21.92 |
2019/07 |
35,856 |
35,533 |
38,780 |
-0.9090142 |
-7.54 |
301,610 |
248,658 |
21.3 |
2019/06 |
35,533 |
35,131 |
43,840 |
-1.144289 |
-18.95 |
265,753 |
209,878 |
26.62 |
2019/05 |
35,131 |
42,033 |
48,149 |
16.42043 |
-27.04 |
230,220 |
166,038 |
38.66 |
2019/04 |
42,033 |
43,600 |
38,732 |
3.594037 |
8.52 |
195,089 |
117,889 |
65.49 |
2019/03 |
43,600 |
52,970 |
25,843 |
17.68926 |
68.71 |
153,056 |
79,157 |
93.36 |
2019/02 |
52,970 |
56,485 |
26,199 |
6.222891 |
102.18 |
109,456 |
53,314 |
105.3 |
2019/01 |
56,485 |
62,506 |
27,115 |
9.632675 |
108.32 |
56,485 |
27,115 |
108.32 |
2018/12 |
62,506 |
55,433 |
27,797 |
-12.75955 |
124.87 |
501,849 |
306,486 |
63.74 |
2018/11 |
55,433 |
55,505 |
28,961 |
0.129718 |
91.41 |
439,342 |
278,689 |
57.65 |
2018/10 |
55,505 |
42,676 |
30,529 |
-30.06139 |
81.81 |
383,910 |
249,728 |
53.73 |
2018/09 |
42,676 |
37,070 |
26,644 |
-15.12274 |
60.17 |
328,404 |
219,199 |
49.82 |
2018/08 |
37,070 |
38,780 |
27,554 |
4.40949 |
34.54 |
285,729 |
192,555 |
48.39 |
2018/07 |
38,780 |
43,840 |
30,451 |
11.54197 |
27.35 |
248,658 |
165,001 |
50.7 |
2018/06 |
43,840 |
48,149 |
27,050 |
8.949303 |
62.07 |
209,878 |
134,550 |
55.99 |
2018/05 |
48,149 |
38,732 |
23,799 |
-24.31323 |
102.32 |
166,038 |
107,500 |
54.45 |
2018/04 |
38,732 |
25,843 |
19,425 |
-49.87424 |
99.39 |
117,889 |
83,700 |
40.85 |
2018/03 |
25,843 |
26,199 |
19,966 |
1.35883 |
29.44 |
79,157 |
64,275 |
23.15 |
2018/02 |
26,199 |
27,115 |
20,756 |
3.378204 |
26.22 |
53,314 |
44,310 |
20.32 |
2018/01 |
27,115 |
27,797 |
23,553 |
2.453502 |
15.12 |
27,115 |
23,553 |
15.12 |
2017/12 |
27,797 |
28,961 |
21,031 |
4.019198 |
32.17 |
306,486 |
288,344 |
6.29 |
2017/11 |
28,961 |
30,529 |
19,228 |
5.1361 |
50.62 |
278,689 |
267,313 |
4.26 |
2017/10 |
30,529 |
26,644 |
20,686 |
-14.58114 |
47.58 |
249,728 |
248,085 |
0.66 |
2017/09 |
26,644 |
27,554 |
21,901 |
3.302606 |
21.66 |
219,199 |
227,399 |
-3.61 |
2017/08 |
27,554 |
30,451 |
26,006 |
9.513645 |
5.95 |
192,555 |
205,498 |
-6.3 |
2017/07 |
30,451 |
27,050 |
29,017 |
-12.57301 |
4.94 |
165,001 |
179,492 |
-8.07 |
2017/06 |
27,050 |
23,799 |
25,978 |
-13.66024 |
4.13 |
134,550 |
150,475 |
-10.58 |
2017/05 |
23,799 |
19,425 |
23,002 |
-22.51737 |
3.46 |
107,500 |
124,497 |
-13.65 |
2017/04 |
19,425 |
19,966 |
22,704 |
2.709606 |
-14.44 |
83,700 |
101,495 |
-17.53 |
2017/03 |
19,966 |
20,756 |
23,563 |
3.806128 |
-15.27 |
64,275 |
78,791 |
-18.42 |
2017/02 |
20,756 |
23,553 |
28,507 |
11.87535 |
-27.19 |
44,310 |
55,228 |
-19.77 |
2017/01 |
23,553 |
21,031 |
26,721 |
-11.99182 |
-11.86 |
23,553 |
26,721 |
-11.86 |
2016/12 |
21,031 |
19,228 |
22,352 |
-9.37695 |
-5.91 |
288,344 |
504,961 |
-42.9 |
2016/11 |
19,228 |
20,686 |
24,059 |
7.048245 |
-20.08 |
267,313 |
482,609 |
-44.61 |
2016/10 |
20,686 |
21,901 |
30,076 |
5.547692 |
-31.22 |
248,085 |
458,550 |
-45.9 |
2016/09 |
21,901 |
26,006 |
35,486 |
15.78482 |
-38.28 |
227,399 |
428,474 |
-46.93 |
2016/08 |
26,006 |
29,017 |
36,624 |
10.37668 |
-28.99 |
205,498 |
392,987 |
-47.71 |
2016/07 |
29,017 |
25,978 |
42,694 |
-11.69836 |
-32.03 |
179,492 |
356,363 |
-49.63 |
2016/06 |
25,978 |
23,002 |
46,327 |
-12.938 |
-43.92 |
150,475 |
313,669 |
-52.03 |
2016/05 |
23,002 |
22,704 |
50,561 |
-1.312544 |
-54.51 |
124,497 |
267,342 |
-53.43 |
2016/04 |
22,704 |
23,563 |
41,941 |
3.645546 |
-45.87 |
101,495 |
216,781 |
-53.18 |
2016/03 |
23,563 |
28,507 |
56,780 |
17.34311 |
-58.5 |
78,791 |
174,841 |
-54.94 |
2016/02 |
28,507 |
26,721 |
60,573 |
-6.683882 |
-52.94 |
55,228 |
118,060 |
-53.22 |
2016/01 |
26,721 |
22,352 |
57,487 |
-19.54635 |
-53.52 |
26,721 |
57,487 |
-53.52 |
2015/12 |
22,352 |
24,059 |
59,695 |
7.095058 |
-62.56 |
504,961 |
783,677 |
-35.57 |
2015/11 |
24,059 |
30,076 |
60,674 |
20.00599 |
-60.35 |
482,609 |
723,982 |
-33.34 |
2015/10 |
30,076 |
35,486 |
64,061 |
15.24545 |
-53.05 |
458,550 |
663,308 |
-30.87 |
2015/09 |
35,486 |
36,624 |
70,732 |
3.107252 |
-49.83 |
428,474 |
599,246 |
-28.5 |
2015/08 |
36,624 |
42,694 |
69,666 |
14.21745 |
-47.43 |
392,987 |
528,515 |
-25.64 |
2015/07 |
42,694 |
46,327 |
64,406 |
7.842079 |
-33.71 |
356,363 |
458,849 |
-22.34 |
2015/06 |
46,327 |
50,561 |
66,292 |
8.374043 |
-30.12 |
313,669 |
394,443 |
-20.48 |
2015/05 |
50,561 |
41,941 |
65,367 |
-20.55268 |
-22.65 |
267,342 |
328,150 |
-18.53 |
2015/04 |
41,941 |
56,780 |
64,391 |
26.1342 |
-34.87 |
216,781 |
262,783 |
-17.51 |
2015/03 |
56,780 |
60,573 |
65,279 |
6.261866 |
-13.02 |
174,841 |
198,393 |
-11.87 |
2015/02 |
60,573 |
57,487 |
64,332 |
-5.36817 |
-5.84 |
118,060 |
133,114 |
-11.31 |
2015/01 |
57,487 |
59,695 |
68,781 |
3.698802 |
-16.42 |
57,487 |
68,781 |
-16.42 |
2014/12 |
59,695 |
60,674 |
60,735 |
1.613541 |
-1.71 |
783,677 |
675,412 |
16.03 |
2014/11 |
60,674 |
64,061 |
53,666 |
5.287148 |
13.06 |
723,982 |
614,677 |
17.78 |
2014/10 |
64,061 |
70,732 |
52,478 |
9.431375 |
22.07 |
663,308 |
561,011 |
18.23 |
2014/09 |
70,732 |
69,666 |
46,879 |
-1.530158 |
50.88 |
599,246 |
508,533 |
17.84 |
2014/08 |
69,666 |
64,406 |
47,204 |
-8.166942 |
47.58 |
528,515 |
461,654 |
14.48 |
2014/07 |
64,406 |
66,292 |
52,522 |
2.844989 |
22.63 |
458,849 |
414,451 |
10.71 |
2014/06 |
66,292 |
65,367 |
54,987 |
-1.415087 |
20.56 |
394,443 |
361,928 |
8.98 |
2014/05 |
65,367 |
64,391 |
64,159 |
-1.51574 |
1.88 |
328,150 |
306,942 |
6.91 |
2014/04 |
64,391 |
65,279 |
62,472 |
1.360315 |
3.07 |
262,783 |
242,782 |
8.24 |
2014/03 |
65,279 |
64,332 |
59,070 |
-1.472051 |
10.51 |
198,393 |
180,311 |
10.03 |
2014/02 |
64,332 |
68,781 |
65,562 |
6.468357 |
-1.88 |
133,113 |
121,241 |
9.79 |
2014/01 |
68,781 |
60,735 |
55,679 |
-13.24771 |
23.53 |
68,781 |
55,679 |
23.53 |
2013/12 |
60,735 |
53,666 |
64,738 |
-13.17221 |
-6.18 |
675,412 |
841,636 |
-19.75 |
2013/11 |
53,666 |
52,478 |
64,755 |
-2.263806 |
-17.12 |
614,677 |
776,898 |
-20.88 |
2013/10 |
52,478 |
46,879 |
68,443 |
-11.94351 |
-23.33 |
561,011 |
712,143 |
-21.22 |
2013/09 |
46,879 |
47,204 |
64,043 |
0.688501 |
-26.8 |
508,533 |
643,700 |
-21 |
2013/08 |
47,204 |
52,522 |
68,451 |
10.12528 |
-31.04 |
461,654 |
579,657 |
-20.36 |
2013/07 |
52,522 |
56,093 |
71,514 |
6.366213 |
-26.56 |
414,451 |
511,206 |
-18.93 |
2013/06 |
56,093 |
64,159 |
62,107 |
12.57189 |
-9.68 |
363,034 |
439,693 |
-17.43 |
2013/05 |
64,159 |
62,472 |
71,126 |
-2.70041 |
-9.8 |
306,942 |
377,585 |
-18.71 |
2013/04 |
62,472 |
59,070 |
77,225 |
-5.759269 |
-19.1 |
242,782 |
306,460 |
-20.78 |
2013/03 |
59,070 |
65,562 |
74,398 |
9.902077 |
-20.6 |
180,311 |
229,235 |
-21.34 |
2013/02 |
65,562 |
57,976 |
72,468 |
-13.08472 |
-9.53 |
121,241 |
154,837 |
-21.7 |
2013/01 |
57,976 |
63,642 |
82,293 |
8.902926 |
-29.55 |
57,976 |
82,293 |
-29.55 |
2012/12 |
63,642 |
63,484 |
74,279 |
-0.2488816 |
-14.32 |
815,073 |
487,644 |
67.15 |
2012/11 |
63,484 |
66,811 |
67,023 |
4.979719 |
-5.28 |
751,431 |
413,365 |
81.78 |
2012/10 |
66,811 |
61,805 |
55,864 |
-8.099669 |
19.6 |
687,947 |
346,342 |
98.63 |
2012/09 |
61,805 |
66,811 |
51,299 |
7.492778 |
20.48 |
621,136 |
290,478 |
113.83 |
2012/08 |
66,811 |
68,921 |
47,873 |
3.061476 |
39.56 |
559,331 |
239,179 |
133.85 |
2012/07 |
68,921 |
61,762 |
45,024 |
-11.59127 |
53.08 |
492,520 |
191,306 |
157.45 |
2012/06 |
61,762 |
|
39,103 |
|
57.95 |
423,598 |
146,282 |
189.58 |
|
|