|
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(%) |
2021/05 |
85,704 |
|
59,734 |
|
43.48 |
538,430 |
307,454 |
75.13 |
2020/11 |
139,321 |
40,421 |
60,308 |
-244.6748 |
131.02 |
669,028 |
757,114 |
-11.63 |
2020/10 |
40,421 |
|
62,460 |
|
-35.28 |
529,707 |
696,806 |
-23.98 |
2020/08 |
56,920 |
43,669 |
67,095 |
-30.34418 |
-15.17 |
451,590 |
596,052 |
-24.24 |
2020/07 |
43,669 |
43,547 |
65,180 |
-0.2801571 |
-33 |
394,670 |
528,957 |
-25.39 |
2020/06 |
43,547 |
59,734 |
69,609 |
27.09847 |
-37.44 |
351,001 |
463,777 |
-24.32 |
2020/05 |
59,734 |
52,010 |
51,533 |
-14.85099 |
15.91 |
307,454 |
394,168 |
-22 |
2020/04 |
52,010 |
63,239 |
75,357 |
17.75645 |
-30.98 |
247,720 |
342,635 |
-27.7 |
2020/03 |
63,239 |
49,866 |
82,202 |
-26.81787 |
-23.07 |
195,710 |
267,278 |
-26.78 |
2020/02 |
49,866 |
82,605 |
85,127 |
39.63319 |
-41.42 |
132,471 |
185,076 |
-28.42 |
2020/01 |
82,605 |
65,022 |
99,949 |
-27.04162 |
-17.35 |
82,605 |
99,949 |
-17.35 |
2019/12 |
65,022 |
60,308 |
61,076 |
-7.816542 |
6.46 |
822,136 |
458,197 |
79.43 |
2019/11 |
60,308 |
62,460 |
30,451 |
3.445405 |
98.05 |
757,114 |
397,121 |
90.65 |
2019/10 |
62,460 |
38,294 |
26,604 |
-63.10649 |
134.78 |
696,806 |
366,670 |
90.04 |
2019/09 |
38,294 |
67,095 |
26,492 |
42.9257 |
44.55 |
634,346 |
340,066 |
86.54 |
2019/08 |
67,095 |
65,180 |
39,935 |
-2.938018 |
68.01 |
596,052 |
313,574 |
90.08 |
2019/07 |
65,180 |
69,609 |
32,669 |
6.362683 |
99.52 |
528,957 |
273,639 |
93.3 |
2019/06 |
69,609 |
51,533 |
41,644 |
-35.07655 |
67.15 |
463,777 |
240,970 |
92.46 |
2019/05 |
51,533 |
75,357 |
38,353 |
31.61485 |
34.36 |
394,168 |
199,326 |
97.75 |
2019/04 |
75,357 |
82,202 |
32,740 |
8.327048 |
130.17 |
342,635 |
160,973 |
112.85 |
2019/03 |
82,202 |
85,127 |
36,467 |
3.436043 |
125.41 |
267,278 |
128,233 |
108.43 |
2019/02 |
85,127 |
99,949 |
55,643 |
14.82956 |
52.99 |
185,076 |
91,766 |
101.68 |
2019/01 |
99,949 |
61,076 |
36,123 |
-63.64693 |
176.69 |
99,949 |
36,123 |
176.69 |
2018/12 |
61,076 |
30,451 |
56,257 |
-100.5714 |
8.57 |
458,197 |
754,297 |
-39.26 |
2018/11 |
30,451 |
26,604 |
50,278 |
-14.46023 |
-39.43 |
397,121 |
698,040 |
-43.11 |
2018/10 |
26,604 |
26,492 |
75,902 |
-0.4227691 |
-64.95 |
366,670 |
647,762 |
-43.39 |
2018/09 |
26,492 |
39,935 |
67,071 |
33.6622 |
-60.5 |
340,066 |
571,860 |
-40.53 |
2018/08 |
39,935 |
32,669 |
80,047 |
-22.24127 |
-50.11 |
313,574 |
504,789 |
-37.88 |
2018/07 |
32,669 |
41,644 |
87,037 |
21.55172 |
-62.47 |
273,639 |
424,742 |
-35.58 |
2018/06 |
41,644 |
38,353 |
89,945 |
-8.580815 |
-53.7 |
240,970 |
337,705 |
-28.64 |
2018/05 |
38,353 |
32,740 |
39,361 |
-17.14417 |
-2.56 |
199,326 |
247,760 |
-19.55 |
2018/04 |
32,740 |
36,467 |
46,858 |
10.2202 |
-30.13 |
160,973 |
208,399 |
-22.76 |
2018/03 |
36,467 |
55,643 |
52,854 |
34.46255 |
-31 |
128,233 |
161,541 |
-20.62 |
2018/02 |
55,643 |
36,123 |
49,237 |
-54.03759 |
13.01 |
91,766 |
108,687 |
-15.57 |
2018/01 |
36,123 |
56,257 |
59,450 |
35.78932 |
-39.24 |
36,123 |
59,450 |
-39.24 |
2017/12 |
56,257 |
50,278 |
42,441 |
-11.89188 |
32.55 |
754,297 |
361,334 |
108.75 |
2017/11 |
50,278 |
75,902 |
46,466 |
33.75932 |
8.2 |
698,040 |
318,893 |
118.89 |
2017/10 |
75,902 |
67,071 |
54,999 |
-13.16664 |
38.01 |
647,762 |
272,427 |
137.77 |
2017/09 |
67,071 |
80,047 |
34,134 |
16.21048 |
96.49 |
571,860 |
217,428 |
163.01 |
2017/08 |
80,047 |
87,037 |
19,905 |
8.031067 |
302.15 |
504,789 |
183,294 |
175.4 |
2017/07 |
87,037 |
89,945 |
26,104 |
3.233087 |
233.42 |
424,742 |
163,389 |
159.96 |
2017/06 |
89,945 |
39,361 |
22,942 |
-128.513 |
292.05 |
337,705 |
137,285 |
145.99 |
2017/05 |
39,361 |
46,858 |
26,923 |
15.9994 |
46.2 |
247,760 |
114,343 |
116.68 |
2017/04 |
46,858 |
52,854 |
24,325 |
11.34446 |
92.63 |
208,399 |
87,420 |
138.39 |
2017/03 |
52,854 |
49,237 |
20,662 |
-7.346102 |
155.8 |
161,541 |
63,095 |
156.03 |
2017/02 |
49,237 |
59,450 |
23,755 |
17.17914 |
107.27 |
108,687 |
42,433 |
156.14 |
2017/01 |
59,450 |
42,441 |
18,678 |
-40.07681 |
218.29 |
59,450 |
18,678 |
218.29 |
2016/12 |
42,441 |
46,466 |
27,450 |
8.662248 |
54.61 |
361,334 |
334,856 |
7.91 |
2016/11 |
46,466 |
54,999 |
23,507 |
15.51483 |
97.67 |
318,893 |
307,406 |
3.74 |
2016/10 |
54,999 |
34,134 |
23,412 |
-61.12673 |
134.92 |
272,427 |
283,899 |
-4.04 |
2016/09 |
34,134 |
19,905 |
22,924 |
-71.48455 |
48.9 |
217,428 |
260,487 |
-16.53 |
2016/08 |
19,905 |
26,104 |
26,890 |
23.74732 |
-25.98 |
183,294 |
237,563 |
-22.84 |
2016/07 |
26,104 |
22,942 |
29,878 |
-13.78258 |
-12.63 |
163,389 |
210,673 |
-22.44 |
2016/06 |
22,942 |
26,923 |
29,909 |
14.78661 |
-23.29 |
137,285 |
180,796 |
-24.07 |
2016/05 |
26,923 |
24,325 |
17,266 |
-10.68037 |
55.93 |
114,343 |
150,887 |
-24.22 |
2016/04 |
24,325 |
20,662 |
24,421 |
-17.7282 |
-0.39 |
87,420 |
133,621 |
-34.58 |
2016/03 |
20,662 |
23,755 |
28,446 |
13.02042 |
-27.36 |
63,095 |
109,200 |
-42.22 |
2016/02 |
23,755 |
18,678 |
39,746 |
-27.18171 |
-40.23 |
42,433 |
80,754 |
-47.45 |
2016/01 |
18,678 |
27,450 |
41,008 |
31.95629 |
-54.45 |
18,678 |
41,008 |
-54.45 |
2015/12 |
27,450 |
23,507 |
38,033 |
-16.77373 |
-27.83 |
334,856 |
655,264 |
-48.9 |
2015/11 |
23,507 |
23,412 |
47,344 |
-0.4057748 |
-50.35 |
307,406 |
617,231 |
-50.2 |
2015/10 |
23,412 |
22,924 |
36,138 |
-2.128773 |
-35.22 |
283,899 |
569,887 |
-50.18 |
2015/09 |
22,924 |
26,890 |
44,114 |
14.74898 |
-48.03 |
260,487 |
533,749 |
-51.2 |
2015/08 |
26,890 |
29,878 |
44,151 |
10.00067 |
-39.1 |
237,563 |
489,635 |
-51.48 |
2015/07 |
29,878 |
29,908 |
55,457 |
0.1003076 |
-46.12 |
210,673 |
445,484 |
-52.71 |
2015/06 |
29,908 |
17,266 |
46,363 |
-73.21904 |
-35.49 |
180,795 |
390,027 |
-53.65 |
2015/05 |
17,266 |
24,421 |
54,534 |
29.29856 |
-68.34 |
150,887 |
343,664 |
-56.09 |
2015/04 |
24,421 |
28,446 |
44,039 |
14.14962 |
-44.55 |
133,621 |
289,130 |
-53.79 |
2015/03 |
28,446 |
39,746 |
67,995 |
28.43053 |
-58.16 |
109,200 |
245,091 |
-55.45 |
2015/02 |
39,746 |
41,008 |
89,121 |
3.077448 |
-55.4 |
80,754 |
177,095 |
-54.4 |
2015/01 |
41,008 |
45,363 |
87,975 |
9.600335 |
-53.39 |
41,008 |
87,975 |
-53.39 |
2014/12 |
45,363 |
47,344 |
47,495 |
4.184268 |
-4.49 |
662,594 |
474,711 |
39.58 |
2014/11 |
47,344 |
36,138 |
59,320 |
-31.00891 |
-20.19 |
617,231 |
427,216 |
44.48 |
2014/10 |
36,138 |
44,114 |
71,140 |
18.08043 |
-49.2 |
569,887 |
367,896 |
54.9 |
2014/09 |
44,114 |
|
96,473 |
|
-54.27 |
533,749 |
296,756 |
79.86 |
2014/08 |
0 |
47,047 |
0 |
100 |
0 |
0 |
0 |
0 |
2014/07 |
47,047 |
|
46,537 |
|
1.1 |
445,484 |
98,804 |
350.88 |
|
|