|
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(%) |
2020/04 |
3,743 |
1,288 |
1,315 |
-190.6056 |
184.64 |
5,582 |
21,036 |
-73.46 |
2020/03 |
1,288 |
64 |
2,004 |
-1912.5 |
-35.73 |
1,839 |
19,721 |
-90.67 |
2020/02 |
64 |
487 |
8,428 |
86.85831 |
-99.24 |
551 |
17,717 |
-96.89 |
2020/01 |
487 |
4,267 |
9,289 |
88.58683 |
-94.76 |
487 |
9,289 |
-94.76 |
2019/12 |
4,267 |
4,639 |
75,706 |
8.01897 |
-94.36 |
50,953 |
736,218 |
-93.08 |
2019/11 |
4,639 |
5,859 |
57,379 |
20.82267 |
-91.92 |
46,686 |
660,512 |
-92.93 |
2019/10 |
5,859 |
3,989 |
71,167 |
-46.87892 |
-91.77 |
42,047 |
603,133 |
-93.03 |
2019/09 |
3,989 |
6,160 |
97,743 |
35.2435 |
-95.92 |
36,188 |
531,966 |
-93.2 |
2019/08 |
6,160 |
222 |
80,700 |
-2674.775 |
-92.37 |
32,199 |
434,223 |
-92.58 |
2019/07 |
222 |
3,759 |
81,279 |
94.09418 |
-99.73 |
26,039 |
353,523 |
-92.63 |
2019/06 |
3,759 |
1,022 |
49,406 |
-267.8082 |
-92.39 |
25,817 |
272,244 |
-90.52 |
2019/05 |
1,022 |
1,315 |
39,739 |
22.28137 |
-97.43 |
22,058 |
222,838 |
-90.1 |
2019/04 |
1,315 |
2,004 |
22,936 |
34.38124 |
-94.27 |
21,036 |
183,099 |
-88.51 |
2019/03 |
2,004 |
8,428 |
28,777 |
76.22211 |
-93.04 |
19,721 |
160,163 |
-87.69 |
2019/02 |
8,428 |
9,289 |
6,682 |
9.269028 |
26.13 |
17,717 |
131,386 |
-86.52 |
2019/01 |
9,289 |
75,706 |
124,704 |
87.73017 |
-92.55 |
9,289 |
124,704 |
-92.55 |
2018/12 |
75,706 |
57,379 |
4,973 |
-31.94026 |
1422.34 |
736,218 |
216,248 |
240.45 |
2018/11 |
57,379 |
71,167 |
2,624 |
19.37415 |
2086.7 |
660,512 |
211,275 |
212.63 |
2018/10 |
71,167 |
97,743 |
31,469 |
27.18967 |
126.15 |
603,133 |
208,651 |
189.06 |
2018/09 |
97,743 |
80,700 |
28,496 |
-21.11896 |
243.01 |
531,966 |
177,182 |
200.24 |
2018/08 |
80,700 |
81,279 |
32,819 |
0.7123612 |
145.89 |
434,223 |
148,686 |
192.04 |
2018/07 |
81,279 |
49,406 |
26,143 |
-64.51241 |
210.9 |
353,523 |
115,867 |
205.11 |
2018/06 |
49,406 |
39,739 |
6,580 |
-24.32623 |
650.85 |
272,244 |
89,724 |
203.42 |
2018/05 |
39,739 |
22,936 |
26,208 |
-73.26038 |
51.63 |
222,838 |
83,144 |
168.01 |
2018/04 |
22,936 |
28,777 |
3,774 |
20.29746 |
507.74 |
183,099 |
56,936 |
221.59 |
2018/03 |
28,777 |
6,682 |
12,002 |
-330.6645 |
139.77 |
160,163 |
53,162 |
201.27 |
2018/02 |
6,682 |
124,704 |
37,545 |
94.64171 |
-82.2 |
131,386 |
41,160 |
219.21 |
2018/01 |
124,704 |
4,634 |
3,615 |
-2591.066 |
3349.63 |
124,704 |
3,615 |
3349.63 |
2017/12 |
4,634 |
2,624 |
25,969 |
-76.60061 |
-82.16 |
215,909 |
290,749 |
-25.74 |
2017/11 |
2,624 |
31,469 |
31,002 |
91.66164 |
-91.54 |
211,275 |
264,780 |
-20.21 |
2017/10 |
31,469 |
28,496 |
27,369 |
-10.43304 |
14.98 |
208,651 |
233,778 |
-10.75 |
2017/09 |
28,496 |
32,819 |
12,726 |
13.17225 |
123.92 |
177,182 |
206,409 |
-14.16 |
2017/08 |
32,819 |
26,143 |
10,177 |
-25.53647 |
222.48 |
148,686 |
193,683 |
-23.23 |
2017/07 |
26,143 |
6,580 |
33,441 |
-297.31 |
-21.82 |
115,867 |
183,506 |
-36.86 |
2017/06 |
6,580 |
26,208 |
53,772 |
74.89317 |
-87.76 |
89,724 |
150,065 |
-40.21 |
2017/05 |
26,208 |
3,774 |
16,887 |
-594.4356 |
55.2 |
83,144 |
96,293 |
-13.66 |
2017/04 |
3,774 |
12,002 |
15,667 |
68.55524 |
-75.91 |
56,936 |
79,406 |
-28.3 |
2017/03 |
12,002 |
37,545 |
16,567 |
68.03303 |
-27.55 |
53,162 |
63,739 |
-16.59 |
2017/02 |
37,545 |
3,614 |
22,065 |
-938.8766 |
70.16 |
41,160 |
47,172 |
-12.74 |
2017/01 |
3,614 |
25,969 |
25,107 |
86.0834 |
-85.61 |
3,614 |
25,107 |
-85.61 |
2016/12 |
25,969 |
31,002 |
19,652 |
16.23444 |
32.14 |
290,749 |
741,352 |
-60.78 |
2016/11 |
31,002 |
27,369 |
17,830 |
-13.27414 |
73.88 |
264,780 |
721,700 |
-63.31 |
2016/10 |
27,369 |
12,726 |
51,356 |
-115.0636 |
-46.71 |
233,778 |
703,870 |
-66.79 |
2016/09 |
12,726 |
10,177 |
53,189 |
-25.04667 |
-76.07 |
206,409 |
652,514 |
-68.37 |
2016/08 |
10,177 |
33,441 |
65,635 |
69.5673 |
-84.49 |
193,683 |
599,325 |
-67.68 |
2016/07 |
33,441 |
53,772 |
74,466 |
37.80964 |
-55.09 |
190,056 |
741,352 |
-74.36 |
2016/06 |
53,772 |
16,887 |
146,293 |
-218.4225 |
-63.24 |
150,065 |
459,224 |
-67.32 |
2016/05 |
16,887 |
15,667 |
122,740 |
-7.787068 |
-86.24 |
96,293 |
312,931 |
-69.23 |
2016/04 |
15,667 |
16,567 |
49,455 |
5.432486 |
-68.32 |
79,406 |
190,191 |
-58.25 |
2016/03 |
16,567 |
22,065 |
67,948 |
24.91729 |
-75.62 |
63,739 |
140,736 |
-54.71 |
2016/02 |
22,065 |
25,107 |
26,771 |
12.11614 |
-17.58 |
47,172 |
72,788 |
-35.19 |
2016/01 |
25,107 |
19,652 |
46,017 |
-27.75799 |
-45.44 |
25,107 |
46,017 |
-45.44 |
2015/12 |
19,652 |
17,830 |
77,911 |
-10.21873 |
-74.78 |
741,352 |
827,213 |
-10.38 |
2015/11 |
17,830 |
51,356 |
105,449 |
65.28156 |
-83.09 |
721,700 |
749,302 |
-3.68 |
2015/10 |
51,356 |
53,189 |
74,320 |
3.446201 |
-30.9 |
703,870 |
643,853 |
9.32 |
2015/09 |
53,189 |
65,635 |
54,199 |
18.96244 |
-1.86 |
652,514 |
569,533 |
14.57 |
2015/08 |
65,635 |
74,466 |
88,482 |
11.8591 |
-25.82 |
599,325 |
515,334 |
16.3 |
2015/07 |
74,466 |
146,293 |
83,673 |
49.09804 |
-11 |
533,690 |
426,852 |
25.03 |
2015/06 |
146,293 |
122,740 |
123,224 |
-19.18934 |
18.72 |
459,224 |
343,179 |
33.81 |
2015/05 |
122,740 |
49,455 |
75,847 |
-148.1852 |
61.83 |
312,931 |
219,955 |
42.27 |
2015/04 |
49,455 |
67,948 |
73,145 |
27.2164 |
-32.39 |
190,191 |
144,108 |
31.98 |
2015/03 |
67,948 |
26,771 |
45,145 |
-153.812 |
50.51 |
140,736 |
70,963 |
98.32 |
2015/02 |
26,771 |
46,017 |
12,021 |
41.82367 |
122.7 |
72,788 |
25,818 |
181.93 |
2015/01 |
46,017 |
77,911 |
13,797 |
40.93645 |
233.53 |
46,017 |
13,797 |
233.53 |
2014/12 |
77,911 |
105,449 |
53,674 |
26.11499 |
45.16 |
827,213 |
485,510 |
70.38 |
2014/11 |
105,449 |
74,320 |
46,541 |
-41.88509 |
126.57 |
749,302 |
431,836 |
73.52 |
2014/10 |
74,320 |
54,199 |
50,835 |
-37.1243 |
46.2 |
643,853 |
385,295 |
67.11 |
2014/09 |
54,199 |
88,482 |
77,654 |
38.74574 |
-30.2 |
569,533 |
334,460 |
70.28 |
2014/08 |
88,482 |
83,673 |
83,512 |
-5.747374 |
5.95 |
515,334 |
256,806 |
100.67 |
2014/07 |
83,673 |
123,224 |
27,927 |
32.09683 |
199.61 |
426,852 |
173,294 |
146.32 |
2014/06 |
123,224 |
75,847 |
52,273 |
-62.46391 |
135.73 |
343,179 |
145,367 |
136.08 |
2014/05 |
75,847 |
73,145 |
33,701 |
-3.694032 |
125.06 |
219,955 |
93,094 |
136.27 |
2014/04 |
73,145 |
45,145 |
13,502 |
-62.02237 |
441.73 |
144,108 |
59,393 |
142.63 |
2014/03 |
45,145 |
12,021 |
18,334 |
-275.5511 |
146.24 |
70,963 |
45,891 |
54.63 |
2014/02 |
12,021 |
13,797 |
9,240 |
12.87236 |
30.1 |
25,818 |
27,557 |
-6.31 |
2014/01 |
13,797 |
53,674 |
18,317 |
74.29482 |
-24.68 |
13,797 |
18,317 |
-24.68 |
2013/12 |
53,674 |
46,541 |
30,053 |
-15.32627 |
78.6 |
485,514 |
727,936 |
-33.3 |
2013/11 |
46,541 |
50,835 |
50,436 |
8.446937 |
-7.72 |
431,840 |
697,883 |
-38.12 |
2013/10 |
50,835 |
77,654 |
51,063 |
34.53653 |
-0.45 |
385,299 |
647,447 |
-40.49 |
2013/09 |
77,654 |
83,512 |
70,489 |
7.014561 |
10.16 |
334,464 |
596,384 |
-43.92 |
2013/08 |
83,512 |
27,927 |
84,372 |
-199.0368 |
-1.02 |
256,810 |
525,895 |
-51.17 |
2013/07 |
27,927 |
52,277 |
115,031 |
46.5788 |
-75.72 |
173,298 |
441,523 |
-60.75 |
2013/06 |
52,277 |
33,701 |
132,451 |
-55.12003 |
-60.53 |
145,371 |
326,492 |
-55.47 |
2013/05 |
33,701 |
13,502 |
44,293 |
-149.6001 |
-23.91 |
93,094 |
194,041 |
-52.02 |
2013/04 |
13,502 |
18,334 |
54,571 |
26.35541 |
-75.26 |
59,393 |
149,748 |
-60.34 |
2013/03 |
18,334 |
9,240 |
44,350 |
-98.41991 |
-58.66 |
45,891 |
95,177 |
-51.78 |
2013/02 |
9,240 |
18,317 |
33,833 |
49.55506 |
-72.69 |
27,557 |
50,827 |
-45.78 |
2013/01 |
18,317 |
2,546 |
16,994 |
-619.4423 |
7.79 |
18,317 |
16,994 |
7.79 |
2012/12 |
2,546 |
18,733 |
9,768 |
86.40901 |
-73.94 |
392,430 |
135,470 |
189.68 |
2012/11 |
18,733 |
42,807 |
11,918 |
56.23847 |
57.18 |
389,884 |
125,702 |
210.17 |
2012/10 |
42,807 |
51,035 |
17,672 |
16.12227 |
142.23 |
371,151 |
113,784 |
226.19 |
2012/09 |
51,035 |
70,532 |
7,781 |
27.64277 |
555.89 |
328,344 |
96,112 |
241.63 |
2012/08 |
70,532 |
69,563 |
19,645 |
-1.392982 |
259.03 |
277,309 |
88,331 |
213.94 |
2012/07 |
69,563 |
74,800 |
15,390 |
7.001337 |
352 |
206,777 |
68,686 |
201.05 |
2012/06 |
74,800 |
24,647 |
13,504 |
-203.4852 |
453.91 |
137,214 |
53,296 |
157.46 |
2012/05 |
24,647 |
26,218 |
11,222 |
5.992066 |
119.63 |
62,414 |
39,792 |
56.85 |
2012/04 |
26,218 |
4,219 |
10,729 |
-521.4269 |
144.37 |
37,767 |
28,570 |
32.19 |
2012/03 |
4,219 |
7,168 |
13,001 |
41.14118 |
-67.55 |
11,549 |
17,841 |
-35.27 |
2012/02 |
7,168 |
162 |
1,081 |
-4324.691 |
563.09 |
7,330 |
4,840 |
51.45 |
2012/01 |
162 |
9,768 |
3,759 |
98.34152 |
-95.69 |
162 |
3,759 |
-95.69 |
2011/12 |
9,768 |
11,918 |
0 |
18.03994 |
1000000 |
135,470 |
0 |
1000000 |
2011/11 |
11,918 |
17,672 |
0 |
32.55998 |
1000000 |
125,702 |
0 |
1000000 |
2011/10 |
17,672 |
7,781 |
0 |
-127.1173 |
1000000 |
113,784 |
0 |
1000000 |
2011/09 |
7,781 |
19,645 |
0 |
60.39196 |
1000000 |
96,112 |
0 |
1000000 |
2011/08 |
19,645 |
15,390 |
0 |
-27.64782 |
1000000 |
88,331 |
0 |
1000000 |
2011/07 |
15,390 |
|
0 |
|
1000000 |
68,686 |
0 |
1000000 |
2005/03 |
1,610 |
709 |
8,866 |
-127.0804 |
-81.84 |
6,039 |
22,751 |
-73.46 |
2005/02 |
709 |
3,720 |
7,005 |
80.94086 |
-89.88 |
4,429 |
13,885 |
-68.1 |
2005/01 |
3,720 |
16,700 |
6,880 |
77.72455 |
-45.93 |
3,720 |
6,880 |
-45.93 |
2004/12 |
16,700 |
9,543 |
16,526 |
-74.99738 |
1.05 |
119,711 |
107,882 |
10.96 |
2004/11 |
9,543 |
12,162 |
8,267 |
21.53429 |
15.43 |
103,011 |
91,356 |
12.76 |
2004/10 |
12,162 |
4,779 |
12,081 |
-154.4884 |
0.67 |
93,468 |
83,089 |
12.49 |
2004/09 |
4,779 |
10,980 |
13,258 |
56.47541 |
-63.95 |
81,306 |
71,008 |
14.5 |
2004/08 |
10,980 |
19,795 |
7,192 |
44.53145 |
52.67 |
76,527 |
57,750 |
32.51 |
2004/07 |
19,795 |
7,559 |
9,589 |
-161.8733 |
106.43 |
68,366 |
50,558 |
35.22 |
2004/06 |
7,559 |
9,826 |
13,706 |
23.07144 |
-44.85 |
48,571 |
40,968 |
18.56 |
2004/05 |
9,826 |
8,435 |
4,054 |
-16.49081 |
142.38 |
41,012 |
27,262 |
50.44 |
2004/04 |
8,435 |
8,866 |
5,090 |
4.861268 |
65.72 |
31,186 |
23,208 |
34.38 |
2004/03 |
8,866 |
7,005 |
9,062 |
-26.56674 |
-2.16 |
22,751 |
18,118 |
25.57 |
2004/02 |
7,005 |
6,880 |
3,296 |
-1.81686 |
112.53 |
13,885 |
9,056 |
53.32 |
2004/01 |
6,880 |
16,526 |
5,760 |
58.36863 |
19.44 |
6,880 |
5,760 |
19.44 |
2003/12 |
16,526 |
8,267 |
51,133 |
-99.90323 |
-67.68 |
107,882 |
92,818 |
16.23 |
2003/11 |
8,267 |
12,081 |
10,666 |
31.57023 |
-22.49 |
91,356 |
41,685 |
119.16 |
2003/10 |
12,081 |
13,258 |
3,910 |
8.877659 |
208.98 |
83,089 |
31,019 |
167.86 |
2003/09 |
13,258 |
7,192 |
3,319 |
-84.34371 |
299.46 |
71,008 |
27,109 |
161.94 |
2003/08 |
7,192 |
9,589 |
3,010 |
24.99739 |
138.94 |
57,750 |
23,790 |
142.75 |
2003/07 |
9,589 |
13,706 |
4,338 |
30.03794 |
121.05 |
50,558 |
20,780 |
143.3 |
2003/06 |
13,706 |
4,054 |
3,852 |
-238.0858 |
255.82 |
40,968 |
16,442 |
149.17 |
2003/05 |
4,054 |
5,090 |
3,707 |
20.35363 |
9.36 |
27,262 |
12,590 |
116.54 |
2003/04 |
5,090 |
9,062 |
445 |
43.83138 |
1043.82 |
23,208 |
8,883 |
161.26 |
2003/03 |
9,062 |
3,296 |
807 |
-174.9393 |
1022.92 |
18,118 |
8,438 |
114.72 |
2003/02 |
3,296 |
5,760 |
1,803 |
42.77778 |
82.81 |
8,056 |
7,631 |
5.57 |
2003/01 |
5,760 |
|
5,828 |
|
-1.17 |
5,760 |
5,828 |
-1.17 |
|
|