|
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(%) |
2020/07 |
3,740 |
3,114 |
4,506 |
-20.10276 |
-17 |
26,515 |
56,408 |
-52.99 |
2020/06 |
3,114 |
3,067 |
6,115 |
-1.532442 |
-49.08 |
22,775 |
51,900 |
-56.12 |
2020/05 |
3,067 |
3,235 |
6,902 |
5.193199 |
-55.56 |
19,661 |
45,785 |
-57.06 |
2020/04 |
3,235 |
4,297 |
3,865 |
24.71492 |
-16.3 |
16,594 |
38,883 |
-57.32 |
2020/03 |
4,297 |
4,198 |
6,722 |
-2.358266 |
-36.08 |
13,359 |
35,018 |
-61.85 |
2020/02 |
4,198 |
4,864 |
11,719 |
13.69243 |
-64.18 |
9,062 |
28,296 |
-67.97 |
2020/01 |
4,864 |
5,898 |
16,577 |
17.53137 |
-70.66 |
4,864 |
16,577 |
-70.66 |
2019/12 |
5,898 |
2,829 |
7,346 |
-108.4836 |
-19.71 |
76,716 |
71,205 |
7.74 |
2019/11 |
2,829 |
2,821 |
4,181 |
-0.2835874 |
-32.34 |
70,817 |
63,859 |
10.9 |
2019/10 |
2,821 |
4,340 |
4,532 |
35 |
-37.75 |
67,988 |
59,678 |
13.92 |
2019/09 |
4,340 |
4,419 |
6,150 |
1.787735 |
-29.43 |
65,167 |
55,145 |
18.17 |
2019/08 |
4,419 |
4,506 |
6,835 |
1.930759 |
-35.35 |
60,827 |
48,995 |
24.15 |
2019/07 |
4,506 |
6,115 |
5,004 |
26.31235 |
-9.95 |
56,408 |
42,160 |
33.8 |
2019/06 |
6,115 |
6,902 |
4,528 |
11.40249 |
35.05 |
51,900 |
37,157 |
39.68 |
2019/05 |
6,902 |
3,865 |
4,783 |
-78.57697 |
44.3 |
45,785 |
32,628 |
40.32 |
2019/04 |
3,865 |
6,722 |
7,806 |
42.50223 |
-50.49 |
38,883 |
27,845 |
39.64 |
2019/03 |
6,722 |
11,719 |
10,105 |
42.64016 |
-33.48 |
35,018 |
20,039 |
74.75 |
2019/02 |
11,719 |
16,577 |
5,717 |
29.30566 |
104.99 |
28,296 |
9,934 |
184.84 |
2019/01 |
16,577 |
7,346 |
4,217 |
-125.6602 |
293.1 |
16,577 |
4,217 |
293.1 |
2018/12 |
7,346 |
4,181 |
3,794 |
-75.69959 |
93.62 |
71,205 |
71,011 |
0.27 |
2018/11 |
4,181 |
4,532 |
3,885 |
7.744925 |
7.62 |
63,859 |
67,217 |
-5 |
2018/10 |
4,532 |
6,150 |
4,780 |
26.30894 |
-5.19 |
59,678 |
63,332 |
-5.77 |
2018/09 |
6,150 |
6,835 |
5,090 |
10.02195 |
20.83 |
55,145 |
58,552 |
-5.82 |
2018/08 |
6,835 |
5,004 |
7,927 |
-36.59073 |
-13.78 |
48,995 |
53,462 |
-8.36 |
2018/07 |
5,004 |
4,528 |
7,781 |
-10.51237 |
-35.69 |
42,160 |
45,536 |
-7.41 |
2018/06 |
4,528 |
4,783 |
7,320 |
5.331382 |
-38.14 |
37,157 |
37,755 |
-1.58 |
2018/05 |
4,783 |
7,806 |
7,683 |
38.72662 |
-37.75 |
32,628 |
30,435 |
7.21 |
2018/04 |
7,806 |
10,105 |
4,849 |
22.75111 |
60.98 |
27,845 |
22,752 |
22.38 |
2018/03 |
10,105 |
5,717 |
5,537 |
-76.75355 |
82.5 |
20,039 |
17,903 |
11.93 |
2018/02 |
5,717 |
4,217 |
6,621 |
-35.57031 |
-13.65 |
9,934 |
12,367 |
-19.67 |
2018/01 |
4,217 |
3,794 |
5,746 |
-11.14918 |
-26.61 |
4,217 |
5,746 |
-26.61 |
2017/12 |
3,794 |
3,885 |
18,475 |
2.342342 |
-79.46 |
71,011 |
96,249 |
-26.22 |
2017/11 |
3,885 |
4,780 |
4,901 |
18.72385 |
-20.73 |
67,217 |
77,774 |
-13.57 |
2017/10 |
4,780 |
5,090 |
4,948 |
6.090373 |
-3.4 |
63,332 |
72,873 |
-13.09 |
2017/09 |
5,090 |
7,927 |
5,463 |
35.78907 |
-6.83 |
58,552 |
67,926 |
-13.8 |
2017/08 |
7,927 |
7,781 |
6,976 |
-1.876366 |
13.63 |
53,462 |
62,463 |
-14.41 |
2017/07 |
7,781 |
7,320 |
7,420 |
-6.297814 |
4.87 |
45,536 |
55,487 |
-17.93 |
2017/06 |
7,320 |
7,683 |
5,892 |
4.724717 |
24.24 |
37,755 |
48,067 |
-21.45 |
2017/05 |
7,683 |
4,849 |
6,521 |
-58.44504 |
17.82 |
30,435 |
42,175 |
-27.84 |
2017/04 |
4,849 |
5,537 |
7,101 |
12.4255 |
-31.71 |
22,752 |
35,654 |
-36.19 |
2017/03 |
5,537 |
6,621 |
8,966 |
16.37215 |
-38.24 |
17,903 |
28,553 |
-37.3 |
2017/02 |
6,621 |
5,746 |
10,835 |
-15.22799 |
-38.89 |
12,367 |
19,586 |
-36.86 |
2017/01 |
5,746 |
18,475 |
8,751 |
68.89851 |
-34.34 |
5,746 |
8,751 |
-34.34 |
2016/12 |
18,475 |
4,901 |
10,286 |
-276.9639 |
79.61 |
96,249 |
108,067 |
-10.94 |
2016/11 |
4,901 |
4,948 |
6,427 |
0.9498787 |
-23.74 |
77,774 |
97,781 |
-20.46 |
2016/10 |
4,948 |
5,463 |
7,730 |
9.427055 |
-35.99 |
72,873 |
91,354 |
-20.23 |
2016/09 |
5,463 |
6,976 |
9,222 |
21.68865 |
-40.76 |
67,926 |
83,624 |
-18.77 |
2016/08 |
6,976 |
7,420 |
9,700 |
5.983828 |
-28.08 |
62,463 |
74,402 |
-16.05 |
2016/07 |
7,420 |
5,892 |
8,856 |
-25.93347 |
-16.21 |
55,487 |
64,702 |
-14.24 |
2016/06 |
5,892 |
6,521 |
7,597 |
9.64576 |
-22.44 |
48,067 |
55,847 |
-13.93 |
2016/05 |
6,521 |
7,101 |
8,311 |
8.167864 |
-21.54 |
42,175 |
48,249 |
-12.59 |
2016/04 |
7,101 |
8,966 |
9,732 |
20.8008 |
-27.03 |
35,654 |
39,938 |
-10.73 |
2016/03 |
8,966 |
10,835 |
10,020 |
17.24965 |
-10.52 |
28,553 |
30,205 |
-5.47 |
2016/02 |
10,835 |
8,751 |
11,451 |
-23.81442 |
-5.38 |
19,586 |
20,185 |
-2.97 |
2016/01 |
8,751 |
10,286 |
8,734 |
14.9232 |
0.19 |
8,751 |
8,734 |
0.19 |
2015/12 |
10,286 |
6,427 |
9,031 |
-60.04357 |
13.9 |
108,067 |
161,375 |
-33.03 |
2015/11 |
6,427 |
7,730 |
8,804 |
16.8564 |
-27 |
97,781 |
152,344 |
-35.82 |
2015/10 |
7,730 |
9,222 |
10,867 |
16.1787 |
-28.87 |
91,354 |
143,540 |
-36.36 |
2015/09 |
9,222 |
9,700 |
11,336 |
4.927835 |
-18.65 |
83,624 |
132,673 |
-36.97 |
2015/08 |
9,700 |
8,856 |
15,125 |
-9.530262 |
-35.87 |
74,402 |
121,337 |
-38.68 |
2015/07 |
8,856 |
7,597 |
14,578 |
-16.57233 |
-39.25 |
64,702 |
106,212 |
-39.08 |
2015/06 |
7,597 |
8,311 |
14,353 |
8.591023 |
-47.07 |
55,847 |
91,633 |
-39.05 |
2015/05 |
8,311 |
9,732 |
18,071 |
14.60132 |
-54.01 |
48,249 |
77,280 |
-37.57 |
2015/04 |
9,732 |
10,020 |
13,310 |
2.874251 |
-26.88 |
39,938 |
59,209 |
-32.55 |
2015/03 |
10,020 |
11,451 |
13,560 |
12.49673 |
-26.11 |
30,205 |
45,899 |
-34.19 |
2015/02 |
11,451 |
8,734 |
16,869 |
-31.10831 |
-32.12 |
20,185 |
32,339 |
-37.58 |
2015/01 |
8,734 |
9,031 |
15,469 |
3.288672 |
-43.54 |
8,734 |
15,469 |
-43.54 |
2014/12 |
9,031 |
8,804 |
8,957 |
-2.578373 |
0.83 |
161,375 |
226,963 |
-28.9 |
2014/11 |
8,804 |
10,867 |
16,958 |
18.98408 |
-48.08 |
152,344 |
218,006 |
-30.12 |
2014/10 |
10,867 |
11,336 |
16,650 |
4.137262 |
-34.73 |
143,540 |
201,048 |
-28.6 |
2014/09 |
11,336 |
15,125 |
19,219 |
25.05124 |
-41.02 |
132,673 |
184,398 |
-28.05 |
2014/08 |
15,125 |
14,578 |
23,023 |
-3.752229 |
-34.3 |
121,337 |
165,179 |
-26.54 |
2014/07 |
14,578 |
14,353 |
22,089 |
-1.567616 |
-34 |
106,212 |
142,156 |
-25.28 |
2014/06 |
14,353 |
18,071 |
18,894 |
20.5744 |
-24.03 |
91,633 |
120,067 |
-23.68 |
2014/05 |
18,071 |
13,310 |
18,485 |
-35.7701 |
-2.24 |
77,280 |
101,172 |
-23.62 |
2014/04 |
13,310 |
13,560 |
18,777 |
1.843658 |
-29.12 |
59,209 |
82,687 |
-28.39 |
2014/03 |
13,560 |
16,869 |
21,471 |
19.61586 |
-36.85 |
45,899 |
63,909 |
-28.18 |
2014/02 |
16,869 |
15,469 |
21,624 |
-9.050359 |
-21.99 |
32,339 |
42,438 |
-23.8 |
2014/01 |
15,469 |
8,957 |
20,815 |
-72.70291 |
-25.68 |
15,469 |
20,815 |
-25.68 |
2013/12 |
8,957 |
16,958 |
19,079 |
47.18127 |
-53.05 |
226,963 |
269,204 |
-15.69 |
2013/11 |
16,958 |
16,650 |
19,592 |
-1.84985 |
-13.44 |
218,006 |
250,125 |
-12.84 |
2013/10 |
16,650 |
19,219 |
17,202 |
13.36698 |
-3.21 |
201,048 |
230,533 |
-12.79 |
2013/09 |
19,219 |
23,023 |
19,879 |
16.52261 |
-3.32 |
184,398 |
213,331 |
-13.56 |
2013/08 |
23,023 |
|
21,115 |
|
9.04 |
165,179 |
193,452 |
-14.61 |
|
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