|
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(%) |
2019/06 |
112,175 |
12,749 |
17,531 |
-779.8729 |
539.87 |
263,750 |
141,685 |
86.15 |
2019/05 |
12,749 |
19,190 |
16,423 |
33.56436 |
-22.37 |
151,575 |
124,153 |
22.09 |
2019/04 |
19,190 |
27,380 |
50,981 |
29.91234 |
-62.36 |
138,825 |
107,730 |
28.86 |
2019/03 |
27,380 |
5,627 |
25,764 |
-386.5826 |
6.27 |
119,636 |
56,749 |
110.82 |
2019/02 |
5,627 |
131,338 |
18,028 |
95.71564 |
-68.79 |
92,256 |
30,984 |
197.75 |
2019/01 |
131,338 |
40,371 |
12,956 |
-225.3276 |
913.72 |
131,338 |
12,956 |
913.72 |
2018/12 |
40,371 |
92,562 |
6,071 |
56.38491 |
564.98 |
395,099 |
73,630 |
436.6 |
2018/11 |
92,562 |
|
10,459 |
|
785 |
354,728 |
67,559 |
425.06 |
2018/09 |
20,299 |
24,595 |
9,613 |
17.46696 |
111.16 |
216,889 |
47,324 |
358.31 |
2018/08 |
24,595 |
30,311 |
10,029 |
18.85784 |
145.24 |
196,590 |
37,711 |
421.31 |
2018/07 |
30,311 |
17,531 |
10,021 |
-72.89944 |
202.47 |
171,995 |
27,683 |
521.3 |
2018/06 |
17,531 |
16,423 |
4,142 |
-6.746635 |
323.25 |
141,685 |
17,661 |
702.25 |
2018/05 |
16,423 |
50,981 |
4,282 |
67.78604 |
283.54 |
124,153 |
13,519 |
818.36 |
2018/04 |
50,981 |
25,764 |
2,989 |
-97.87688 |
1605.62 |
107,730 |
9,237 |
1066.29 |
2018/03 |
25,764 |
|
1,868 |
|
1279.23 |
56,749 |
6,247 |
808.42 |
2018/01 |
12,956 |
6,071 |
3,187 |
-113.408 |
306.53 |
12,956 |
3,187 |
306.53 |
2017/12 |
6,071 |
10,459 |
4,145 |
41.9543 |
46.47 |
73,630 |
346,082 |
-78.72 |
2017/11 |
10,459 |
9,775 |
3,741 |
-6.997442 |
179.58 |
67,559 |
341,936 |
-80.24 |
2017/10 |
9,775 |
9,613 |
1,501 |
-1.685218 |
551.23 |
57,099 |
338,196 |
-83.12 |
2017/09 |
9,613 |
10,029 |
1,837 |
4.147971 |
423.3 |
47,324 |
336,695 |
-85.94 |
2017/08 |
10,029 |
10,021 |
1,023 |
-7.983235E-02 |
880.35 |
37,711 |
334,858 |
-88.74 |
2017/07 |
10,021 |
4,142 |
195,613 |
-141.9363 |
-94.88 |
27,683 |
333,835 |
-91.71 |
2017/06 |
4,142 |
|
30,607 |
|
-86.47 |
17,661 |
88,487 |
-80.04 |
2017/04 |
2,989 |
1,868 |
10,784 |
-60.01071 |
-72.28 |
9,237 |
54,470 |
-83.04 |
2017/03 |
1,868 |
1,192 |
5,707 |
-56.71141 |
-67.27 |
6,247 |
43,686 |
-85.7 |
2017/02 |
1,192 |
3,187 |
1,969 |
62.59806 |
-39.46 |
4,379 |
37,979 |
-88.47 |
2017/01 |
3,187 |
4,145 |
36,010 |
23.11218 |
-91.15 |
3,187 |
36,010 |
-91.15 |
2016/12 |
4,145 |
3,741 |
139,304 |
-10.79925 |
-97.02 |
346,082 |
355,868 |
-2.75 |
2016/11 |
3,741 |
1,501 |
67,676 |
-149.2338 |
-94.47 |
341,936 |
216,564 |
57.89 |
2016/10 |
1,501 |
1,837 |
23,649 |
18.29069 |
-93.65 |
338,196 |
148,888 |
127.15 |
2016/09 |
1,837 |
1,023 |
11,686 |
-79.56989 |
-84.28 |
336,695 |
125,239 |
168.84 |
2016/08 |
1,023 |
195,613 |
15,203 |
99.47703 |
-93.27 |
334,858 |
113,553 |
194.89 |
2016/07 |
195,613 |
30,607 |
11,713 |
-539.1119 |
1570.05 |
333,835 |
98,350 |
239.44 |
2016/06 |
30,607 |
3,410 |
53,060 |
-797.566 |
-42.32 |
88,487 |
86,637 |
2.14 |
2016/05 |
3,410 |
10,784 |
14,351 |
68.37908 |
-76.24 |
57,880 |
33,577 |
72.38 |
2016/04 |
10,784 |
5,707 |
4,390 |
-88.96093 |
145.65 |
54,470 |
19,226 |
183.31 |
2016/03 |
5,707 |
1,969 |
7,620 |
-189.8426 |
-25.1 |
43,686 |
14,836 |
194.46 |
2016/02 |
1,969 |
36,010 |
3,505 |
94.53207 |
-43.82 |
37,979 |
7,216 |
426.32 |
2016/01 |
36,010 |
139,304 |
3,710 |
74.15006 |
870.62 |
36,010 |
3,710 |
870.62 |
2015/12 |
139,304 |
67,676 |
5,962 |
-105.8396 |
2236.53 |
355,868 |
74,571 |
377.22 |
2015/11 |
67,676 |
23,649 |
1,752 |
-186.1685 |
3762.79 |
216,564 |
68,609 |
215.65 |
2015/10 |
23,649 |
11,686 |
580 |
-102.3704 |
3977.41 |
148,888 |
66,857 |
122.7 |
2015/09 |
11,686 |
15,203 |
38 |
23.13359 |
30652.63 |
125,239 |
66,277 |
88.96 |
2015/08 |
15,203 |
11,713 |
3,110 |
-29.79595 |
388.84 |
113,553 |
66,239 |
71.43 |
2015/07 |
11,713 |
53,060 |
8,381 |
77.92499 |
39.76 |
98,350 |
63,129 |
55.79 |
2015/06 |
53,060 |
14,351 |
13,738 |
-269.7303 |
286.23 |
86,637 |
54,748 |
58.25 |
2015/05 |
14,351 |
4,390 |
3,635 |
-226.9021 |
294.8 |
33,577 |
41,010 |
-18.12 |
2015/04 |
4,390 |
7,620 |
3,700 |
42.38845 |
18.65 |
19,226 |
37,375 |
-48.56 |
2015/03 |
7,620 |
3,505 |
13,592 |
-117.4037 |
-43.94 |
14,836 |
33,675 |
-55.94 |
2015/02 |
3,505 |
3,710 |
3,756 |
5.525607 |
-6.68 |
7,216 |
20,083 |
-64.07 |
2015/01 |
3,710 |
5,962 |
16,327 |
37.77256 |
-77.28 |
3,710 |
16,327 |
-77.28 |
2014/12 |
5,962 |
1,752 |
19,287 |
-240.2968 |
-69.09 |
74,571 |
204,489 |
-63.53 |
2014/11 |
1,752 |
580 |
31,772 |
-202.069 |
-94.49 |
68,609 |
185,202 |
-62.95 |
2014/10 |
580 |
38 |
45,926 |
-1426.316 |
-98.74 |
66,857 |
153,430 |
-56.43 |
2014/09 |
38 |
3,110 |
34,081 |
98.77814 |
-99.89 |
66,277 |
107,504 |
-38.35 |
2014/08 |
3,110 |
8,381 |
23,378 |
62.89226 |
-86.7 |
66,239 |
73,423 |
-9.78 |
2014/07 |
8,381 |
13,738 |
7,636 |
38.99403 |
9.76 |
63,129 |
50,045 |
26.14 |
2014/06 |
13,738 |
3,635 |
8,123 |
-277.9367 |
69.12 |
54,748 |
42,409 |
29.1 |
2014/05 |
3,635 |
3,700 |
7,121 |
1.756757 |
-48.95 |
41,010 |
34,286 |
19.61 |
2014/04 |
3,700 |
13,592 |
9,466 |
72.77811 |
-60.91 |
37,375 |
27,165 |
37.59 |
2014/03 |
13,592 |
3,756 |
5,698 |
-261.8743 |
138.54 |
33,675 |
17,699 |
90.26 |
2014/02 |
3,756 |
16,327 |
3,996 |
76.99516 |
-6.01 |
20,083 |
12,001 |
67.34 |
2014/01 |
16,327 |
19,287 |
8,005 |
15.34713 |
103.96 |
16,327 |
8,005 |
103.96 |
2013/12 |
19,287 |
31,772 |
-495 |
39.2956 |
3996.36 |
204,489 |
550,959 |
-62.88 |
2013/11 |
31,772 |
45,926 |
7,707 |
30.81915 |
312.25 |
185,202 |
551,454 |
-66.42 |
2013/10 |
45,926 |
34,081 |
10,948 |
-34.75544 |
319.49 |
153,430 |
543,747 |
-71.78 |
2013/09 |
34,081 |
23,378 |
14,984 |
-45.78236 |
127.45 |
107,504 |
532,798 |
-79.82 |
2013/08 |
23,378 |
7,636 |
13,519 |
-206.1551 |
72.93 |
73,423 |
517,814 |
-85.82 |
2013/07 |
7,636 |
8,123 |
22,780 |
5.995322 |
-66.48 |
50,045 |
504,295 |
-90.08 |
2013/06 |
8,123 |
7,121 |
21,444 |
-14.07106 |
-62.12 |
42,409 |
481,515 |
-91.19 |
2013/05 |
7,121 |
9,466 |
12,913 |
24.77287 |
-44.85 |
34,286 |
460,071 |
-92.55 |
2013/04 |
9,466 |
5,698 |
19,202 |
-66.12847 |
-50.7 |
27,165 |
447,159 |
-93.92 |
2013/03 |
5,698 |
3,996 |
395,203 |
-42.59259 |
-98.56 |
17,699 |
427,956 |
-95.86 |
2013/02 |
3,996 |
8,005 |
25,888 |
50.0812 |
-84.56 |
12,001 |
32,754 |
-63.36 |
2013/01 |
8,005 |
-495 |
6,865 |
0.1717172 |
16.61 |
8,005 |
6,865 |
16.61 |
2012/12 |
-495 |
7,707 |
50,313 |
106.4227 |
-100.98 |
550,959 |
121,687 |
352.77 |
2012/11 |
7,707 |
10,948 |
23,565 |
29.60358 |
-67.29 |
551,454 |
71,374 |
672.63 |
2012/10 |
10,948 |
|
18,151 |
|
-39.68 |
543,747 |
47,809 |
1037.33 |
|
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