|
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(%) |
2020/05 |
140,191 |
143,295 |
174,435 |
2.166161 |
-19.63 |
717,210 |
855,165 |
-16.13 |
2020/04 |
143,295 |
146,527 |
181,434 |
2.205737 |
-21.02 |
577,020 |
680,730 |
-15.24 |
2020/03 |
146,527 |
130,111 |
166,468 |
-12.61692 |
-11.98 |
433,724 |
499,296 |
-13.13 |
2020/02 |
130,111 |
157,086 |
155,655 |
17.17212 |
-16.41 |
287,197 |
332,828 |
-13.71 |
2020/01 |
157,086 |
156,911 |
177,173 |
-0.1115282 |
-11.34 |
157,086 |
177,173 |
-11.34 |
2019/12 |
156,911 |
165,694 |
145,442 |
5.300735 |
7.89 |
1,930,451 |
1,865,803 |
3.46 |
2019/11 |
165,694 |
155,697 |
170,120 |
-6.420805 |
-2.6 |
1,773,540 |
1,720,361 |
3.09 |
2019/10 |
155,697 |
142,899 |
181,689 |
-8.955976 |
-14.31 |
1,607,846 |
1,550,241 |
3.72 |
2019/09 |
142,899 |
146,002 |
134,161 |
2.125313 |
6.51 |
1,452,149 |
1,368,552 |
6.11 |
2019/08 |
146,002 |
144,191 |
140,043 |
-1.255973 |
4.26 |
1,309,250 |
1,234,391 |
6.06 |
2019/07 |
144,191 |
163,892 |
135,741 |
12.02072 |
6.23 |
1,163,248 |
1,094,348 |
6.3 |
2019/06 |
163,892 |
174,435 |
134,444 |
6.044086 |
21.9 |
1,019,057 |
958,607 |
6.31 |
2019/05 |
174,435 |
181,434 |
174,160 |
3.857601 |
0.16 |
855,165 |
824,163 |
3.76 |
2019/04 |
181,434 |
166,468 |
156,660 |
-8.990316 |
15.81 |
680,730 |
650,003 |
4.73 |
2019/03 |
166,468 |
155,655 |
174,925 |
-6.946773 |
-4.83 |
499,296 |
493,343 |
1.21 |
2019/02 |
155,655 |
177,173 |
146,914 |
12.14519 |
5.95 |
332,828 |
318,418 |
4.53 |
2019/01 |
177,173 |
145,442 |
171,504 |
-21.81694 |
3.31 |
177,173 |
171,504 |
3.31 |
2018/12 |
145,442 |
170,120 |
170,811 |
14.50623 |
-14.85 |
1,865,803 |
1,408,613 |
32.46 |
2018/11 |
170,120 |
181,689 |
155,833 |
6.367474 |
9.17 |
1,720,361 |
1,237,801 |
38.99 |
2018/10 |
181,689 |
|
154,807 |
|
17.36 |
1,550,241 |
1,081,968 |
43.28 |
2018/08 |
140,043 |
135,741 |
100,884 |
-3.169271 |
38.82 |
1,234,391 |
800,447 |
54.21 |
2018/07 |
135,741 |
134,444 |
111,585 |
-0.9647139 |
21.65 |
1,094,348 |
699,563 |
56.43 |
2018/06 |
134,444 |
174,160 |
111,646 |
22.80432 |
20.42 |
958,607 |
587,978 |
63.03 |
2018/05 |
174,160 |
156,660 |
96,638 |
-11.17069 |
80.22 |
824,163 |
476,332 |
73.02 |
2018/04 |
156,660 |
174,925 |
108,707 |
10.44162 |
44.11 |
650,003 |
379,694 |
71.19 |
2018/03 |
174,925 |
146,914 |
104,508 |
-19.06626 |
67.38 |
493,343 |
270,987 |
82.05 |
2018/02 |
146,914 |
171,504 |
66,010 |
14.33786 |
122.56 |
318,418 |
166,479 |
91.27 |
2018/01 |
171,504 |
170,811 |
100,469 |
-0.4057116 |
70.7 |
171,504 |
100,469 |
70.7 |
2017/12 |
170,811 |
155,833 |
92,398 |
-9.611571 |
84.86 |
1,408,613 |
1,002,960 |
40.45 |
2017/11 |
155,833 |
154,807 |
93,796 |
-0.6627607 |
66.14 |
1,237,801 |
910,562 |
35.94 |
2017/10 |
154,807 |
126,714 |
74,573 |
-22.1704 |
107.59 |
1,081,968 |
816,766 |
32.47 |
2017/09 |
126,714 |
100,884 |
80,621 |
-25.60366 |
57.17 |
927,161 |
742,193 |
24.92 |
2017/08 |
100,884 |
111,585 |
80,668 |
9.589998 |
25.06 |
800,447 |
661,572 |
20.99 |
2017/07 |
111,585 |
111,646 |
84,360 |
5.463698E-02 |
32.27 |
699,563 |
580,904 |
20.43 |
2017/06 |
111,646 |
96,638 |
83,219 |
-15.53012 |
34.16 |
587,978 |
496,544 |
18.41 |
2017/05 |
96,638 |
108,707 |
81,502 |
11.10232 |
18.57 |
476,332 |
413,325 |
15.24 |
2017/04 |
108,707 |
104,508 |
84,930 |
-4.017874 |
28 |
379,694 |
331,823 |
14.43 |
2017/03 |
104,508 |
66,010 |
98,614 |
-58.32146 |
5.98 |
270,987 |
246,893 |
9.76 |
2017/02 |
66,010 |
100,469 |
71,199 |
34.29814 |
-7.29 |
166,479 |
148,279 |
12.27 |
2017/01 |
100,469 |
92,398 |
77,080 |
-8.735038 |
30.34 |
100,469 |
77,080 |
30.34 |
2016/12 |
92,398 |
93,796 |
77,208 |
1.490469 |
19.67 |
1,002,960 |
829,510 |
20.91 |
2016/11 |
93,796 |
74,573 |
85,011 |
-25.77743 |
10.33 |
910,562 |
752,302 |
21.04 |
2016/10 |
74,573 |
80,621 |
83,986 |
7.501768 |
-11.21 |
816,766 |
667,291 |
22.4 |
2016/09 |
80,621 |
80,668 |
72,309 |
0.0582635 |
11.5 |
742,193 |
583,305 |
27.24 |
2016/08 |
80,668 |
84,360 |
67,121 |
4.376482 |
20.18 |
661,572 |
510,996 |
29.47 |
2016/07 |
84,360 |
83,219 |
81,573 |
-1.371081 |
3.42 |
580,904 |
443,875 |
30.87 |
2016/06 |
83,219 |
81,502 |
69,349 |
-2.106697 |
20 |
496,544 |
362,302 |
37.05 |
2016/05 |
81,502 |
84,930 |
58,319 |
4.036265 |
39.75 |
413,325 |
292,953 |
41.09 |
2016/04 |
84,930 |
98,614 |
55,516 |
13.87633 |
52.98 |
331,823 |
234,634 |
41.42 |
2016/03 |
98,614 |
71,199 |
56,843 |
-38.50476 |
73.48 |
246,893 |
179,118 |
37.84 |
2016/02 |
71,199 |
77,080 |
63,924 |
7.629735 |
11.38 |
148,279 |
122,275 |
21.27 |
2016/01 |
77,080 |
77,208 |
58,351 |
0.1657859 |
32.1 |
77,080 |
58,351 |
32.1 |
2015/12 |
77,208 |
85,011 |
20,648 |
9.178812 |
273.92 |
829,510 |
416,899 |
98.97 |
2015/11 |
85,011 |
83,986 |
36,556 |
-1.220441 |
132.55 |
752,302 |
396,251 |
89.85 |
2015/10 |
83,986 |
72,309 |
49,519 |
-16.14875 |
69.6 |
667,291 |
359,695 |
85.52 |
2015/09 |
72,309 |
67,121 |
55,039 |
-7.729325 |
31.38 |
583,305 |
310,176 |
88.06 |
2015/08 |
67,121 |
81,573 |
76,090 |
17.71665 |
-11.79 |
510,996 |
255,137 |
100.28 |
2015/07 |
81,573 |
59,487 |
72,904 |
-37.12744 |
11.89 |
443,875 |
179,047 |
147.91 |
2015/06 |
59,487 |
58,319 |
25,323 |
-2.002778 |
134.91 |
352,440 |
106,142 |
232.05 |
2015/05 |
58,319 |
|
23,548 |
|
147.66 |
292,953 |
80,819 |
262.48 |
|
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