|
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 |
216,683 |
154,692 |
217,794 |
-40.07382 |
-0.51 |
1,953,244 |
1,763,598 |
10.75 |
2018/11 |
154,692 |
163,895 |
241,035 |
5.61518 |
-35.82 |
1,736,562 |
1,545,804 |
12.34 |
2018/10 |
163,895 |
264,432 |
249,792 |
38.01998 |
-34.39 |
1,581,870 |
1,304,769 |
21.24 |
2018/09 |
264,432 |
192,647 |
214,458 |
-37.26245 |
23.3 |
1,417,975 |
1,054,977 |
34.41 |
2018/08 |
192,647 |
172,874 |
170,757 |
-11.43781 |
12.82 |
1,153,543 |
840,519 |
37.24 |
2018/07 |
172,874 |
202,293 |
77,406 |
14.54277 |
123.33 |
960,895 |
669,761 |
43.47 |
2018/06 |
202,293 |
87,622 |
124,805 |
-130.8701 |
62.09 |
788,021 |
592,355 |
33.03 |
2018/05 |
87,622 |
96,767 |
77,172 |
9.450536 |
13.54 |
585,728 |
467,550 |
25.28 |
2018/04 |
96,767 |
98,179 |
142,261 |
1.438189 |
-31.98 |
498,106 |
390,378 |
27.6 |
2018/03 |
98,179 |
145,019 |
88,511 |
32.29921 |
10.92 |
401,339 |
248,117 |
61.75 |
2018/02 |
145,019 |
158,142 |
74,274 |
8.298239 |
95.25 |
303,161 |
159,606 |
89.94 |
2018/01 |
158,142 |
217,794 |
85,332 |
27.38918 |
85.33 |
158,142 |
85,332 |
85.33 |
2017/12 |
217,794 |
241,035 |
105,303 |
9.642168 |
106.83 |
1,763,598 |
1,292,809 |
36.42 |
2017/11 |
241,035 |
249,792 |
59,205 |
3.505717 |
307.12 |
1,545,804 |
1,187,506 |
30.17 |
2017/10 |
249,792 |
214,458 |
58,001 |
-16.47595 |
330.67 |
1,304,769 |
1,128,301 |
15.64 |
2017/09 |
214,458 |
170,757 |
84,248 |
-25.59251 |
154.56 |
1,054,977 |
1,070,300 |
-1.43 |
2017/08 |
170,757 |
77,406 |
92,373 |
-120.5992 |
84.86 |
840,519 |
986,052 |
-14.76 |
2017/07 |
77,406 |
124,805 |
143,725 |
37.97845 |
-46.14 |
669,761 |
893,679 |
-25.06 |
2017/06 |
124,805 |
77,172 |
128,130 |
-61.72317 |
-2.6 |
592,355 |
749,953 |
-21.01 |
2017/05 |
77,172 |
142,261 |
124,466 |
45.75323 |
-38 |
467,550 |
621,823 |
-24.81 |
2017/04 |
142,261 |
88,511 |
107,066 |
-60.72692 |
32.87 |
390,378 |
497,357 |
-21.51 |
2017/03 |
88,511 |
74,274 |
162,501 |
-19.16821 |
-45.53 |
248,117 |
390,291 |
-36.43 |
2017/02 |
74,274 |
85,332 |
105,750 |
12.9588 |
-29.76 |
159,606 |
227,791 |
-29.93 |
2017/01 |
85,332 |
105,303 |
122,040 |
18.96527 |
-30.08 |
85,332 |
122,040 |
-30.08 |
2016/12 |
105,303 |
59,205 |
188,930 |
-77.86166 |
-44.26 |
1,292,809 |
1,816,833 |
-28.84 |
2016/11 |
59,205 |
58,001 |
128,232 |
-2.075826 |
-53.83 |
1,187,506 |
1,627,903 |
-27.05 |
2016/10 |
58,001 |
84,248 |
130,748 |
31.15445 |
-55.64 |
1,128,301 |
1,499,671 |
-24.76 |
2016/09 |
84,248 |
92,373 |
159,168 |
8.79586 |
-47.07 |
1,070,300 |
1,368,923 |
-21.81 |
2016/08 |
92,373 |
143,725 |
150,167 |
35.72935 |
-38.49 |
986,052 |
1,209,755 |
-18.49 |
2016/07 |
143,725 |
128,130 |
162,604 |
-12.17123 |
-11.61 |
893,679 |
1,059,588 |
-15.66 |
2016/06 |
128,130 |
124,466 |
184,275 |
-2.943776 |
-30.47 |
749,953 |
896,984 |
-16.39 |
2016/05 |
124,466 |
107,066 |
169,805 |
-16.25166 |
-26.7 |
621,823 |
712,710 |
-12.75 |
2016/04 |
107,066 |
162,501 |
157,432 |
34.11364 |
-31.99 |
497,357 |
542,904 |
-8.39 |
2016/03 |
162,501 |
105,750 |
147,421 |
-53.66525 |
10.23 |
390,291 |
385,473 |
1.25 |
2016/02 |
105,750 |
122,040 |
101,058 |
13.34808 |
4.64 |
227,791 |
238,052 |
-4.31 |
2016/01 |
122,040 |
188,930 |
136,994 |
35.40465 |
-10.92 |
122,040 |
136,994 |
-10.92 |
2015/12 |
188,930 |
128,232 |
197,612 |
-47.33452 |
-4.39 |
1,816,833 |
1,897,226 |
-4.24 |
2015/11 |
128,232 |
130,748 |
163,787 |
1.924312 |
-21.71 |
1,627,903 |
1,699,614 |
-4.22 |
2015/10 |
130,748 |
159,168 |
168,021 |
17.85535 |
-22.18 |
1,499,671 |
1,535,826 |
-2.35 |
2015/09 |
159,168 |
150,167 |
217,206 |
-5.993993 |
-26.72 |
1,368,923 |
1,367,805 |
0.08 |
2015/08 |
150,167 |
162,604 |
170,742 |
7.648643 |
-12.05 |
1,209,755 |
1,150,599 |
5.14 |
2015/07 |
162,604 |
184,275 |
140,949 |
11.76014 |
15.36 |
1,059,588 |
979,857 |
8.14 |
2015/06 |
184,275 |
169,805 |
147,656 |
-8.52154 |
24.8 |
896,984 |
838,908 |
6.92 |
2015/05 |
169,805 |
157,432 |
143,438 |
-7.859267 |
18.38 |
712,710 |
691,252 |
3.1 |
2015/04 |
157,432 |
147,421 |
127,428 |
-6.790756 |
23.55 |
542,904 |
547,814 |
-0.9 |
2015/03 |
147,421 |
101,058 |
144,591 |
-45.87761 |
1.96 |
385,473 |
420,386 |
-8.3 |
2015/02 |
101,058 |
136,994 |
124,766 |
26.2318 |
-19 |
238,052 |
275,794 |
-13.68 |
2015/01 |
136,994 |
197,612 |
151,028 |
30.67526 |
-9.29 |
136,994 |
151,028 |
-9.29 |
2014/12 |
197,612 |
163,787 |
180,785 |
-20.65182 |
9.31 |
1,897,226 |
1,552,782 |
22.18 |
2014/11 |
163,787 |
168,021 |
137,871 |
2.519923 |
18.8 |
1,699,614 |
1,371,996 |
23.88 |
2014/10 |
168,021 |
217,206 |
166,924 |
22.6444 |
0.66 |
1,535,826 |
1,234,125 |
24.45 |
2014/09 |
217,206 |
170,742 |
164,557 |
-27.21299 |
31.99 |
1,367,805 |
1,067,202 |
28.17 |
2014/08 |
170,742 |
140,949 |
142,175 |
-21.13743 |
20.09 |
1,150,599 |
902,645 |
27.47 |
2014/07 |
140,949 |
147,656 |
148,055 |
4.542315 |
-4.8 |
979,857 |
760,469 |
28.85 |
2014/06 |
147,656 |
143,438 |
153,173 |
-2.940643 |
-3.6 |
838,908 |
612,414 |
36.98 |
2014/05 |
143,438 |
127,428 |
97,633 |
-12.56396 |
46.92 |
691,252 |
459,241 |
50.52 |
2014/04 |
127,428 |
144,591 |
65,811 |
11.87003 |
93.63 |
547,814 |
361,608 |
51.49 |
2014/03 |
144,591 |
124,766 |
101,585 |
-15.88975 |
42.33 |
420,386 |
295,797 |
42.12 |
2014/02 |
124,766 |
|
80,035 |
|
55.89 |
275,794 |
193,975 |
42.18 |
2013/12 |
179,915 |
137,871 |
225,049 |
-30.49517 |
-20.06 |
1,547,821 |
1,240,783 |
24.75 |
2013/11 |
137,871 |
166,924 |
64,746 |
17.40493 |
112.94 |
1,367,907 |
999,569 |
36.85 |
2013/10 |
166,924 |
164,557 |
87,221 |
-1.438407 |
91.38 |
1,230,035 |
732,297 |
67.97 |
2013/09 |
164,557 |
142,175 |
106,580 |
-15.74257 |
54.4 |
1,063,112 |
689,378 |
54.21 |
2013/08 |
142,175 |
148,055 |
117,226 |
3.971497 |
21.28 |
898,555 |
582,798 |
54.18 |
2013/07 |
148,055 |
101,745 |
106,473 |
-45.51575 |
39.05 |
756,379 |
549,641 |
37.61 |
2013/06 |
101,745 |
|
24,761 |
|
310.91 |
339,724 |
173,435 |
95.88 |
|
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