|
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(%) |
2018/06 |
20,128 |
16,934 |
-1,423 |
-18.86146 |
1514.48 |
288,886 |
53,035 |
444.71 |
2018/05 |
16,934 |
64,412 |
7,181 |
73.70987 |
135.82 |
268,758 |
54,458 |
393.51 |
2018/04 |
64,412 |
135,315 |
6,459 |
52.39848 |
897.24 |
251,824 |
47,277 |
432.66 |
2018/03 |
135,315 |
52,034 |
24,123 |
-160.0511 |
460.94 |
187,412 |
40,818 |
359.14 |
2018/02 |
52,034 |
63 |
8,964 |
-82493.66 |
480.48 |
52,097 |
16,695 |
212.05 |
2018/01 |
63 |
28,176 |
7,731 |
99.77641 |
-99.19 |
63 |
7,731 |
-99.19 |
2017/12 |
28,176 |
122,560 |
3,092 |
77.01044 |
811.25 |
538,078 |
656,349 |
-18.02 |
2017/11 |
122,560 |
248,627 |
8,175 |
50.70527 |
1399.2 |
509,902 |
653,257 |
-21.94 |
2017/10 |
248,627 |
74,377 |
36,953 |
-234.2794 |
572.82 |
387,342 |
645,082 |
-39.95 |
2017/09 |
74,377 |
2,506 |
56,911 |
-2867.957 |
30.69 |
138,715 |
608,129 |
-77.19 |
2017/08 |
2,506 |
8,797 |
40,082 |
71.51302 |
-93.75 |
64,338 |
551,218 |
-88.33 |
2017/07 |
8,797 |
-1,423 |
128,155 |
0.0718201 |
-93.14 |
61,832 |
511,136 |
-87.9 |
2017/06 |
-1,423 |
7,181 |
97,262 |
119.8162 |
-101.46 |
53,035 |
382,981 |
-86.15 |
2017/05 |
7,181 |
6,459 |
50,897 |
-11.1782 |
-85.89 |
54,458 |
285,719 |
-80.94 |
2017/04 |
6,459 |
24,123 |
59,320 |
73.22472 |
-89.11 |
47,277 |
234,822 |
-79.87 |
2017/03 |
24,123 |
8,964 |
37,039 |
-169.1098 |
-34.87 |
40,818 |
175,502 |
-76.74 |
2017/02 |
8,964 |
7,731 |
58,377 |
-15.94878 |
-84.64 |
16,695 |
138,463 |
-87.94 |
2017/01 |
7,731 |
3,092 |
80,086 |
-150.0323 |
-90.35 |
7,731 |
80,086 |
-90.35 |
2016/12 |
3,092 |
8,175 |
109,692 |
62.17737 |
-97.18 |
656,349 |
1,813,735 |
-63.81 |
2016/11 |
8,175 |
36,953 |
124,194 |
77.8773 |
-93.42 |
653,257 |
1,704,043 |
-61.66 |
2016/10 |
36,953 |
56,911 |
132,243 |
35.06879 |
-72.06 |
645,082 |
1,579,849 |
-59.17 |
2016/09 |
56,911 |
40,082 |
125,186 |
-41.98643 |
-54.54 |
608,129 |
1,448,482 |
-58.02 |
2016/08 |
40,082 |
128,155 |
149,643 |
68.72381 |
-73.21 |
551,218 |
1,323,296 |
-58.35 |
2016/07 |
128,155 |
97,262 |
142,744 |
-31.76266 |
-10.22 |
512,257 |
1,173,653 |
-56.35 |
2016/06 |
97,262 |
50,897 |
57,608 |
-91.09574 |
68.83 |
384,102 |
1,030,909 |
-62.74 |
2016/05 |
50,897 |
59,320 |
186,065 |
14.19926 |
-72.65 |
286,825 |
973,301 |
-70.53 |
2016/04 |
59,320 |
38,145 |
237,087 |
-55.51186 |
-74.98 |
235,928 |
787,236 |
-70.03 |
2016/03 |
38,145 |
95,779 |
231,190 |
60.17394 |
-83.5 |
176,608 |
549,273 |
-67.85 |
2016/02 |
95,779 |
143,418 |
157,274 |
33.21689 |
-39.1 |
239,197 |
318,083 |
-24.8 |
2016/01 |
143,418 |
109,692 |
160,809 |
-30.74609 |
-10.81 |
143,418 |
160,809 |
-10.81 |
2015/12 |
109,692 |
124,194 |
152,669 |
11.67689 |
-28.15 |
1,814,611 |
2,362,866 |
-23.2 |
2015/11 |
124,194 |
132,243 |
288,430 |
6.086523 |
-56.94 |
1,704,919 |
2,210,197 |
-22.86 |
2015/10 |
132,243 |
125,186 |
256,793 |
-5.637212 |
-48.5 |
1,580,725 |
1,921,767 |
-17.75 |
2015/09 |
125,186 |
149,643 |
206,951 |
16.34356 |
-39.51 |
1,448,482 |
1,664,974 |
-13 |
2015/08 |
149,643 |
142,744 |
181,627 |
-4.833128 |
-17.61 |
1,323,296 |
1,458,023 |
-9.24 |
2015/07 |
142,744 |
57,608 |
184,652 |
-147.785 |
-22.7 |
1,173,653 |
1,276,396 |
-8.05 |
2015/06 |
57,608 |
186,065 |
182,869 |
69.03878 |
-68.5 |
1,030,909 |
1,091,744 |
-5.57 |
2015/05 |
186,065 |
237,087 |
203,217 |
21.52037 |
-8.44 |
973,301 |
908,874 |
7.09 |
2015/04 |
237,087 |
231,190 |
193,655 |
-2.550716 |
22.43 |
787,236 |
705,657 |
11.56 |
2015/03 |
231,190 |
157,274 |
197,700 |
-46.99823 |
16.94 |
549,273 |
512,002 |
7.28 |
2015/02 |
157,274 |
160,809 |
159,476 |
2.19826 |
-1.38 |
318,083 |
314,302 |
1.2 |
2015/01 |
160,809 |
152,669 |
154,826 |
-5.331797 |
3.86 |
160,809 |
154,826 |
3.86 |
2014/12 |
152,669 |
288,430 |
135,866 |
47.06896 |
12.37 |
2,362,866 |
1,998,849 |
18.21 |
2014/11 |
288,430 |
256,793 |
156,154 |
-12.32004 |
84.71 |
2,210,197 |
1,998,849 |
10.57 |
2014/10 |
256,793 |
206,951 |
134,392 |
-24.08396 |
91.08 |
1,921,767 |
1,706,829 |
12.59 |
2014/09 |
206,951 |
181,627 |
84,155 |
-13.94286 |
145.92 |
1,664,974 |
1,572,437 |
5.88 |
2014/08 |
181,627 |
184,652 |
118,497 |
1.638217 |
53.28 |
1,458,023 |
1,488,282 |
-2.03 |
2014/07 |
184,652 |
182,869 |
127,471 |
-0.9750149 |
44.86 |
1,276,396 |
1,369,785 |
-6.82 |
2014/06 |
182,869 |
203,218 |
123,770 |
10.01338 |
47.75 |
1,091,744 |
1,242,313 |
-12.12 |
2014/05 |
203,218 |
193,655 |
122,934 |
-4.938163 |
65.31 |
908,875 |
1,118,543 |
-18.74 |
2014/04 |
193,655 |
197,700 |
132,558 |
2.046029 |
46.09 |
705,657 |
995,610 |
-29.12 |
2014/03 |
197,700 |
159,476 |
129,246 |
-23.9685 |
52.96 |
512,002 |
863,052 |
-40.68 |
2014/02 |
159,476 |
154,826 |
137,125 |
-3.003371 |
16.3 |
314,302 |
733,806 |
-57.17 |
2014/01 |
154,826 |
134,277 |
596,681 |
-15.30344 |
-74.05 |
154,826 |
596,681 |
-74.05 |
2013/12 |
134,277 |
156,154 |
97,721 |
14.00989 |
37.41 |
1,980,264 |
1,196,199 |
65.55 |
2013/11 |
156,154 |
121,637 |
66,591 |
-28.37706 |
134.5 |
1,845,987 |
1,098,478 |
68.05 |
2013/10 |
121,637 |
79,915 |
166,492 |
-52.20797 |
-26.94 |
1,689,833 |
1,031,887 |
63.76 |
2013/09 |
79,915 |
118,496 |
49,265 |
32.55891 |
62.21 |
1,568,196 |
865,395 |
81.21 |
2013/08 |
118,496 |
127,471 |
106,239 |
7.040817 |
11.54 |
1,488,281 |
816,130 |
82.36 |
2013/07 |
127,471 |
123,771 |
90,378 |
-2.989392 |
41.04 |
1,369,785 |
709,891 |
92.96 |
2013/06 |
123,771 |
122,934 |
123,321 |
-0.6808531 |
0.36 |
1,242,314 |
619,513 |
100.53 |
2013/05 |
122,934 |
132,577 |
90,123 |
7.273509 |
36.41 |
1,118,543 |
496,192 |
125.43 |
2013/04 |
132,577 |
129,246 |
80,308 |
-2.577256 |
65.09 |
995,609 |
405,879 |
145.3 |
2013/03 |
129,246 |
137,125 |
84,881 |
5.745852 |
52.27 |
863,052 |
325,671 |
165.01 |
2013/02 |
137,125 |
596,681 |
100,443 |
77.01871 |
36.52 |
733,806 |
240,790 |
204.75 |
2013/01 |
596,681 |
97,721 |
140,347 |
-510.5965 |
325.15 |
596,681 |
140,347 |
325.15 |
2012/12 |
97,721 |
66,591 |
31,096 |
-46.74806 |
214.26 |
1,196,199 |
3,309,687 |
-63.86 |
2012/11 |
66,591 |
166,492 |
25,360 |
60.00348 |
162.58 |
1,098,478 |
3,278,591 |
-66.5 |
2012/10 |
166,492 |
49,265 |
92,901 |
-237.9519 |
79.21 |
1,031,887 |
3,253,231 |
-68.28 |
2012/09 |
49,265 |
106,239 |
265,006 |
53.62814 |
-81.41 |
865,395 |
3,160,330 |
-72.62 |
2012/08 |
106,239 |
90,378 |
250,161 |
-17.54963 |
-57.53 |
816,130 |
2,895,324 |
-71.81 |
2012/07 |
90,378 |
123,321 |
403,590 |
26.71321 |
-77.61 |
709,891 |
2,645,164 |
-73.16 |
2012/06 |
123,321 |
90,213 |
125,133 |
-36.69981 |
-1.45 |
619,513 |
2,241,574 |
-72.36 |
2012/05 |
90,213 |
80,308 |
160,801 |
-12.33377 |
-43.9 |
496,192 |
2,116,441 |
-76.56 |
2012/04 |
80,308 |
84,881 |
344,492 |
5.387542 |
-76.69 |
405,979 |
1,955,640 |
-79.24 |
2012/03 |
84,881 |
100,443 |
561,088 |
15.49336 |
-84.87 |
325,671 |
1,611,148 |
-79.79 |
2012/02 |
100,443 |
140,347 |
518,307 |
28.43238 |
-80.62 |
240,790 |
1,050,060 |
-77.07 |
2012/01 |
140,347 |
31,096 |
531,753 |
-351.3346 |
-73.61 |
140,347 |
531,753 |
-73.61 |
2011/12 |
31,096 |
25,360 |
471,809 |
-22.6183 |
-93.41 |
3,309,687 |
4,461,900 |
-25.82 |
2011/11 |
25,360 |
92,901 |
486,273 |
72.70212 |
-94.78 |
3,278,591 |
3,990,091 |
-17.83 |
2011/10 |
92,901 |
265,006 |
486,271 |
64.94382 |
-80.9 |
3,253,231 |
3,503,818 |
-7.15 |
2011/09 |
265,006 |
250,161 |
467,038 |
-5.934178 |
-43.26 |
3,160,330 |
3,017,547 |
4.73 |
2011/08 |
250,161 |
403,590 |
437,127 |
38.01606 |
-42.77 |
2,895,324 |
2,550,509 |
13.52 |
2011/07 |
403,590 |
125,133 |
366,894 |
-222.5288 |
10 |
2,645,164 |
2,113,382 |
25.16 |
2011/06 |
125,133 |
160,801 |
338,909 |
22.18145 |
-63.08 |
2,241,574 |
1,746,488 |
28.35 |
2011/05 |
160,801 |
344,492 |
317,836 |
53.32228 |
-49.41 |
2,116,441 |
1,407,579 |
50.36 |
2011/04 |
344,492 |
561,088 |
307,979 |
38.60286 |
11.86 |
1,955,640 |
1,089,743 |
79.46 |
2011/03 |
561,088 |
518,307 |
317,783 |
-8.253988 |
76.56 |
1,611,148 |
781,764 |
106.09 |
2011/02 |
518,307 |
531,753 |
265,801 |
2.528618 |
95 |
1,050,060 |
463,981 |
126.32 |
2011/01 |
531,753 |
471,809 |
198,180 |
-12.70514 |
168.32 |
531,753 |
198,180 |
168.32 |
2010/12 |
471,809 |
486,273 |
203,686 |
2.974461 |
131.64 |
4,461,900 |
1,379,330 |
223.48 |
2010/11 |
486,273 |
486,271 |
225,129 |
-4.112933E-04 |
116 |
3,990,091 |
1,175,644 |
239.4 |
2010/10 |
486,271 |
467,038 |
202,969 |
-4.118081 |
139.58 |
3,503,818 |
950,515 |
268.62 |
2010/09 |
467,038 |
437,127 |
131,814 |
-6.842634 |
254.32 |
3,017,547 |
747,545 |
303.66 |
2010/08 |
437,127 |
366,894 |
142,904 |
-19.14259 |
205.89 |
2,550,509 |
615,730 |
314.23 |
2010/07 |
366,894 |
338,909 |
46,293 |
-8.257379 |
692.55 |
2,113,382 |
472,827 |
346.97 |
2010/06 |
338,909 |
317,836 |
84,561 |
-6.630149 |
300.79 |
1,746,488 |
426,533 |
309.46 |
2010/05 |
317,836 |
307,979 |
106,454 |
-3.200543 |
198.57 |
1,407,579 |
341,973 |
311.61 |
2010/04 |
307,979 |
317,783 |
78,904 |
3.085124 |
290.32 |
1,089,743 |
235,519 |
362.7 |
2010/03 |
317,783 |
265,801 |
73,974 |
-19.55674 |
329.59 |
781,764 |
156,615 |
399.16 |
2010/02 |
265,801 |
198,180 |
72,285 |
-34.121 |
267.71 |
463,981 |
82,641 |
461.44 |
2010/01 |
198,180 |
203,686 |
10,356 |
2.70318 |
1813.67 |
198,180 |
10,356 |
1813.67 |
2009/12 |
203,686 |
225,129 |
95,668 |
9.524761 |
112.91 |
1,379,330 |
173,536 |
694.84 |
2009/11 |
225,129 |
202,969 |
35,718 |
-10.91792 |
530.3 |
1,175,644 |
77,868 |
1409.79 |
2009/10 |
202,969 |
131,814 |
26,477 |
-53.98137 |
666.59 |
950,515 |
42,150 |
2155.08 |
2009/09 |
131,814 |
142,904 |
13,820 |
7.760455 |
853.79 |
747,545 |
15,672 |
4669.94 |
2009/08 |
142,904 |
46,293 |
1,852 |
-208.6946 |
7616.2 |
615,730 |
1,852 |
33146.76 |
2009/07 |
46,293 |
84,561 |
0 |
45.25491 |
1000000 |
472,827 |
0 |
1000000 |
2009/06 |
84,561 |
106,454 |
0 |
20.56569 |
1000000 |
426,533 |
0 |
1000000 |
2009/05 |
106,454 |
78,904 |
0 |
-34.91585 |
1000000 |
341,973 |
0 |
1000000 |
2009/04 |
78,904 |
73,974 |
0 |
-6.664504 |
1000000 |
235,519 |
0 |
1000000 |
2009/03 |
73,974 |
72,285 |
0 |
-2.336584 |
1000000 |
156,615 |
0 |
1000000 |
2009/02 |
72,285 |
10,356 |
0 |
-598.0012 |
1000000 |
82,641 |
0 |
1000000 |
2009/01 |
10,356 |
95,668 |
0 |
89.17506 |
1000000 |
10,356 |
0 |
1000000 |
2008/12 |
95,668 |
35,718 |
0 |
-167.8425 |
1000000 |
173,536 |
0 |
1000000 |
2008/11 |
35,718 |
26,477 |
0 |
-34.90199 |
1000000 |
77,868 |
0 |
1000000 |
2008/10 |
26,477 |
13,820 |
0 |
-91.58466 |
1000000 |
42,150 |
0 |
1000000 |
2008/09 |
13,820 |
|
0 |
|
1000000 |
15,672 |
0 |
1000000 |
|
|