|
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(%) |
2020/09 |
10,014 |
10,712 |
7,852 |
6.516057 |
27.53 |
76,515 |
81,881 |
-6.55 |
2020/08 |
10,712 |
6,798 |
7,227 |
-57.57576 |
48.22 |
66,501 |
74,029 |
-10.17 |
2020/07 |
6,798 |
6,926 |
5,872 |
1.848109 |
15.77 |
55,789 |
66,797 |
-16.48 |
2020/06 |
6,926 |
8,696 |
8,553 |
20.35419 |
-19.02 |
48,990 |
60,925 |
-19.59 |
2020/05 |
8,696 |
10,134 |
9,128 |
14.18986 |
-4.73 |
42,065 |
52,372 |
-19.68 |
2020/04 |
10,134 |
10,470 |
12,875 |
3.209169 |
-21.29 |
33,369 |
43,244 |
-22.84 |
2020/03 |
10,470 |
7,640 |
12,819 |
-37.04189 |
-18.32 |
23,236 |
30,369 |
-23.49 |
2020/02 |
7,640 |
5,125 |
6,731 |
-49.07317 |
13.5 |
12,766 |
17,550 |
-27.26 |
2020/01 |
5,125 |
-1,995 |
10,811 |
3.568922E-02 |
-52.59 |
5,125 |
10,811 |
-52.59 |
2019/12 |
-1,995 |
12,886 |
9,099 |
115.4819 |
-121.93 |
102,482 |
169,961 |
-39.7 |
2019/11 |
12,886 |
9,724 |
12,832 |
-32.51748 |
0.42 |
104,477 |
160,862 |
-35.05 |
2019/10 |
9,724 |
7,852 |
13,047 |
-23.84106 |
-25.47 |
91,591 |
148,009 |
-38.12 |
2019/09 |
7,852 |
7,227 |
10,799 |
-8.648125 |
-27.29 |
81,867 |
134,932 |
-39.33 |
2019/08 |
7,227 |
5,872 |
14,140 |
-23.07561 |
-48.89 |
74,015 |
124,133 |
-40.37 |
2019/07 |
5,872 |
8,553 |
14,925 |
31.34573 |
-60.66 |
66,788 |
109,993 |
-39.28 |
2019/06 |
8,553 |
9,128 |
14,388 |
6.299299 |
-40.55 |
60,916 |
95,068 |
-35.92 |
2019/05 |
9,128 |
12,875 |
19,085 |
29.10291 |
-52.17 |
52,363 |
80,680 |
-35.1 |
2019/04 |
12,875 |
12,819 |
16,548 |
-0.4368516 |
-22.2 |
43,235 |
61,595 |
-29.81 |
2019/03 |
12,819 |
6,731 |
17,083 |
-90.44719 |
-24.96 |
30,360 |
45,047 |
-32.6 |
2019/02 |
6,731 |
10,811 |
13,412 |
37.73934 |
-49.81 |
17,550 |
27,963 |
-37.24 |
2019/01 |
10,811 |
9,099 |
14,551 |
-18.81525 |
-25.7 |
10,811 |
14,551 |
-25.7 |
2018/12 |
9,099 |
12,853 |
15,832 |
29.20719 |
-42.53 |
169,961 |
181,680 |
-6.45 |
2018/11 |
12,853 |
13,077 |
16,807 |
1.712931 |
-23.53 |
160,862 |
165,848 |
-3.01 |
2018/10 |
13,077 |
10,799 |
13,942 |
-21.09455 |
-6.2 |
148,009 |
149,042 |
-0.69 |
2018/09 |
10,799 |
14,140 |
16,231 |
23.62801 |
-33.47 |
134,932 |
135,099 |
-0.12 |
2018/08 |
14,140 |
14,925 |
17,166 |
5.259632 |
-17.63 |
124,133 |
118,868 |
4.43 |
2018/07 |
14,925 |
14,388 |
14,703 |
-3.732277 |
1.51 |
109,993 |
101,702 |
8.15 |
2018/06 |
14,388 |
19,085 |
14,222 |
24.61095 |
1.17 |
95,068 |
86,999 |
9.27 |
2018/05 |
19,085 |
16,548 |
15,590 |
-15.33116 |
22.42 |
80,680 |
72,777 |
10.86 |
2018/04 |
16,548 |
17,083 |
15,537 |
3.131768 |
6.51 |
61,595 |
57,187 |
7.71 |
2018/03 |
17,083 |
13,412 |
15,983 |
-27.37101 |
6.88 |
45,047 |
41,650 |
8.16 |
2018/02 |
13,412 |
14,551 |
11,905 |
7.827641 |
12.66 |
27,963 |
25,666 |
8.95 |
2018/01 |
14,551 |
15,832 |
13,762 |
8.091208 |
5.73 |
14,551 |
13,762 |
5.73 |
2017/12 |
15,832 |
16,807 |
18,151 |
5.801154 |
-12.78 |
182,657 |
253,812 |
-28.03 |
2017/11 |
16,807 |
13,942 |
18,936 |
-20.54942 |
-11.24 |
166,826 |
235,661 |
-29.21 |
2017/10 |
13,942 |
16,225 |
19,115 |
14.07088 |
-27.06 |
150,019 |
216,725 |
-30.78 |
2017/09 |
16,225 |
17,166 |
19,918 |
5.481766 |
-18.54 |
136,077 |
197,609 |
-31.14 |
2017/08 |
17,166 |
14,703 |
21,282 |
-16.75168 |
-19.34 |
119,852 |
177,692 |
-32.55 |
2017/07 |
14,703 |
15,207 |
22,291 |
3.314263 |
-34.04 |
102,686 |
156,410 |
-34.35 |
2017/06 |
15,207 |
15,590 |
20,745 |
2.456703 |
-26.7 |
87,983 |
134,119 |
-34.4 |
2017/05 |
15,590 |
15,537 |
23,650 |
-0.3411212 |
-34.08 |
72,777 |
113,373 |
-35.81 |
2017/04 |
15,537 |
15,983 |
19,859 |
2.790465 |
-21.76 |
57,187 |
89,723 |
-36.26 |
2017/03 |
15,983 |
11,905 |
19,069 |
-34.25452 |
-16.18 |
41,650 |
69,864 |
-40.38 |
2017/02 |
11,905 |
13,762 |
24,254 |
13.49368 |
-50.92 |
25,666 |
50,794 |
-49.47 |
2017/01 |
13,762 |
18,151 |
26,540 |
24.18048 |
-48.15 |
13,742 |
26,540 |
-48.22 |
2016/12 |
18,151 |
18,936 |
30,697 |
4.145543 |
-40.87 |
253,812 |
346,662 |
-26.78 |
2016/11 |
18,936 |
19,115 |
28,466 |
0.9364374 |
-33.48 |
235,661 |
315,965 |
-25.42 |
2016/10 |
19,115 |
19,918 |
29,823 |
4.031529 |
-35.91 |
216,725 |
287,499 |
-24.62 |
2016/09 |
19,918 |
21,282 |
30,122 |
6.409172 |
-33.88 |
197,609 |
257,676 |
-23.31 |
2016/08 |
21,282 |
22,291 |
27,845 |
4.52649 |
-23.57 |
177,692 |
227,554 |
-21.91 |
2016/07 |
22,291 |
20,745 |
29,865 |
-7.452398 |
-25.36 |
156,410 |
199,708 |
-21.68 |
2016/06 |
20,745 |
23,650 |
28,361 |
12.2833 |
-26.85 |
134,119 |
169,843 |
-21.03 |
2016/05 |
23,650 |
19,859 |
28,304 |
-19.08958 |
-16.44 |
113,373 |
141,482 |
-19.87 |
2016/04 |
19,859 |
19,069 |
28,553 |
-4.142849 |
-30.45 |
89,723 |
113,178 |
-20.72 |
2016/03 |
19,069 |
24,254 |
28,021 |
21.37792 |
-31.95 |
69,864 |
84,625 |
-17.44 |
2016/02 |
24,254 |
26,540 |
26,512 |
8.613414 |
-8.52 |
50,794 |
56,604 |
-10.26 |
2016/01 |
26,540 |
30,697 |
30,092 |
13.54204 |
-11.8 |
26,540 |
30,092 |
-11.8 |
2015/12 |
30,697 |
28,466 |
31,315 |
-7.83742 |
-1.97 |
346,673 |
354,784 |
-2.29 |
2015/11 |
28,466 |
29,823 |
30,034 |
4.550179 |
-5.22 |
315,976 |
323,469 |
-2.32 |
2015/10 |
29,823 |
30,134 |
31,697 |
1.032057 |
-5.91 |
287,510 |
293,435 |
-2.02 |
2015/09 |
30,134 |
27,845 |
32,248 |
-8.220507 |
-6.56 |
257,687 |
261,738 |
-1.55 |
2015/08 |
27,845 |
29,865 |
32,016 |
6.763771 |
-13.03 |
227,553 |
229,490 |
-0.84 |
2015/07 |
29,865 |
28,361 |
30,487 |
-5.303057 |
-2.04 |
199,708 |
197,474 |
1.13 |
2015/06 |
28,361 |
28,304 |
29,812 |
-0.201385 |
-4.87 |
169,843 |
166,987 |
1.71 |
2015/05 |
28,304 |
28,553 |
31,587 |
0.8720625 |
-10.39 |
141,482 |
137,175 |
3.14 |
2015/04 |
28,553 |
28,021 |
31,535 |
-1.898576 |
-9.46 |
113,178 |
105,588 |
7.19 |
2015/03 |
28,021 |
26,512 |
26,862 |
-5.691762 |
4.31 |
84,625 |
74,053 |
14.28 |
2015/02 |
26,512 |
30,092 |
24,391 |
11.89685 |
8.7 |
56,604 |
47,191 |
19.95 |
2015/01 |
30,092 |
31,026 |
22,800 |
3.010378 |
31.98 |
30,092 |
22,800 |
31.98 |
2014/12 |
31,026 |
29,945 |
18,339 |
-3.609951 |
69.18 |
348,818 |
210,673 |
65.57 |
2014/11 |
29,945 |
31,126 |
18,381 |
3.794255 |
62.91 |
317,793 |
192,334 |
65.23 |
2014/10 |
31,126 |
31,545 |
17,337 |
1.328261 |
79.54 |
287,847 |
173,953 |
65.47 |
2014/09 |
31,545 |
31,997 |
15,468 |
1.412632 |
103.94 |
256,722 |
156,616 |
63.92 |
2014/08 |
31,997 |
29,768 |
16,498 |
-7.487906 |
93.94 |
225,178 |
141,148 |
59.53 |
2014/07 |
29,768 |
29,230 |
16,292 |
-1.840575 |
82.72 |
193,180 |
124,650 |
54.98 |
2014/06 |
29,230 |
30,958 |
18,457 |
5.581756 |
58.37 |
163,412 |
108,358 |
50.81 |
2014/05 |
30,958 |
30,202 |
19,736 |
-2.503145 |
56.86 |
134,182 |
89,901 |
49.26 |
2014/04 |
30,202 |
26,983 |
20,130 |
-11.92973 |
50.03 |
103,224 |
70,164 |
47.12 |
2014/03 |
26,983 |
24,270 |
18,978 |
-11.17841 |
42.18 |
73,022 |
50,034 |
45.94 |
2014/02 |
24,270 |
21,770 |
16,033 |
-11.48369 |
51.38 |
46,039 |
31,057 |
48.24 |
2014/01 |
21,770 |
18,339 |
15,024 |
-18.70876 |
44.9 |
21,770 |
15,024 |
44.9 |
2013/12 |
18,339 |
18,381 |
13,291 |
0.2284968 |
37.98 |
210,673 |
191,993 |
9.73 |
2013/11 |
18,381 |
17,336 |
15,160 |
-6.027919 |
21.25 |
192,334 |
178,702 |
7.63 |
2013/10 |
17,336 |
15,468 |
18,186 |
-12.07654 |
-4.67 |
173,995 |
163,625 |
6.34 |
2013/09 |
15,468 |
16,498 |
18,776 |
6.243181 |
-17.62 |
156,659 |
145,439 |
7.71 |
2013/08 |
16,498 |
16,292 |
17,357 |
-1.264424 |
-4.95 |
141,190 |
126,663 |
11.47 |
2013/07 |
16,292 |
|
18,804 |
|
-13.36 |
124,692 |
109,306 |
14.08 |
|
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