|
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(%) |
2018/11 |
1,300 |
2,474 |
68 |
47.45352 |
1811.76 |
17,156 |
25,739 |
-33.35 |
2018/10 |
2,474 |
334 |
611 |
-640.7186 |
304.91 |
15,857 |
25,671 |
-38.23 |
2018/09 |
334 |
2,250 |
3,297 |
85.15556 |
-89.87 |
13,383 |
25,060 |
-46.6 |
2018/08 |
2,250 |
1,034 |
7,693 |
-117.6015 |
-70.75 |
13,049 |
21,763 |
-40.04 |
2018/07 |
1,034 |
2,102 |
2,671 |
50.80875 |
-61.29 |
10,799 |
14,070 |
-23.25 |
2018/06 |
2,102 |
6,310 |
4,382 |
66.6878 |
-52.03 |
9,765 |
11,399 |
-14.33 |
2018/05 |
6,310 |
341 |
2,500 |
-1750.44 |
152.4 |
7,663 |
7,017 |
9.21 |
2018/04 |
341 |
236 |
1,291 |
-44.49153 |
-73.59 |
1,316 |
4,517 |
-70.87 |
2018/03 |
236 |
348 |
1,405 |
32.18391 |
-83.2 |
975 |
3,226 |
-69.78 |
2018/02 |
348 |
391 |
433 |
10.99744 |
-19.63 |
739 |
1,822 |
-59.44 |
2018/01 |
391 |
1,352 |
1,389 |
71.07988 |
-71.85 |
391 |
1,389 |
-71.85 |
2017/12 |
1,352 |
68 |
1,241 |
-1888.235 |
8.94 |
27,090 |
29,988 |
-9.66 |
2017/11 |
68 |
611 |
2,415 |
88.8707 |
-97.18 |
25,739 |
28,747 |
-10.46 |
2017/10 |
611 |
3,297 |
2,023 |
81.468 |
-69.8 |
25,671 |
26,332 |
-2.51 |
2017/09 |
3,297 |
7,693 |
3,158 |
57.14286 |
4.4 |
25,060 |
24,308 |
3.09 |
2017/08 |
7,693 |
2,671 |
3,858 |
-188.0195 |
99.4 |
21,763 |
21,151 |
2.89 |
2017/07 |
2,671 |
4,382 |
4,907 |
39.0461 |
-45.57 |
14,070 |
17,294 |
-18.64 |
2017/06 |
4,382 |
2,500 |
4,354 |
-75.28 |
0.64 |
11,399 |
12,387 |
-7.98 |
2017/05 |
2,500 |
1,291 |
1,549 |
-93.64833 |
61.39 |
7,017 |
8,033 |
-12.65 |
2017/04 |
1,291 |
1,405 |
1,110 |
8.113879 |
16.31 |
4,517 |
6,484 |
-30.34 |
2017/03 |
1,405 |
433 |
2,504 |
-224.4804 |
-43.89 |
3,226 |
5,374 |
-39.97 |
2017/02 |
433 |
1,389 |
1,519 |
68.8265 |
-71.49 |
1,822 |
2,870 |
-36.52 |
2017/01 |
1,389 |
1,779 |
1,351 |
21.92243 |
2.81 |
1,389 |
1,351 |
2.81 |
2016/12 |
1,779 |
2,415 |
857 |
26.3354 |
107.58 |
30,526 |
76,081 |
-59.88 |
2016/11 |
2,415 |
2,023 |
2,245 |
-19.37716 |
7.57 |
28,747 |
76,081 |
-62.22 |
2016/10 |
2,023 |
3,158 |
1,676 |
35.94047 |
20.7 |
26,332 |
76,081 |
-65.39 |
2016/09 |
3,158 |
3,858 |
555 |
18.14412 |
469.01 |
24,308 |
76,081 |
-68.05 |
2016/08 |
3,858 |
4,907 |
1,821 |
21.37762 |
111.86 |
21,151 |
69,088 |
-69.39 |
2016/07 |
4,907 |
4,354 |
2,214 |
-12.70096 |
121.64 |
17,294 |
67,267 |
-74.29 |
2016/06 |
4,354 |
1,549 |
2,214 |
-181.0846 |
96.66 |
12,387 |
67,267 |
-81.59 |
2016/05 |
1,549 |
1,110 |
918 |
-39.54955 |
68.74 |
8,033 |
59,274 |
-86.45 |
2016/04 |
1,110 |
2,504 |
22,908 |
55.67093 |
-95.15 |
6,484 |
58,356 |
-88.89 |
2016/03 |
2,504 |
1,519 |
19,222 |
-64.84529 |
-86.97 |
5,374 |
35,447 |
-84.84 |
2016/02 |
1,519 |
1,351 |
5,190 |
-12.43523 |
-70.73 |
2,870 |
16,226 |
-82.31 |
2016/01 |
1,351 |
922 |
11,036 |
-46.52929 |
-87.76 |
1,351 |
11,036 |
-87.76 |
2015/12 |
922 |
2,245 |
24,275 |
58.93096 |
-96.2 |
74,487 |
199,398 |
-62.64 |
2015/11 |
2,245 |
1,676 |
19,173 |
-33.94988 |
-88.29 |
73,565 |
175,123 |
-57.99 |
2015/10 |
1,676 |
555 |
15,891 |
-201.982 |
-89.45 |
71,319 |
155,950 |
-54.27 |
2015/09 |
555 |
1,821 |
28,277 |
69.52224 |
-98.04 |
69,643 |
140,059 |
-50.28 |
2015/08 |
1,821 |
2,214 |
22,506 |
17.75068 |
-91.91 |
69,088 |
111,783 |
-38.19 |
2015/07 |
2,214 |
5,779 |
15,441 |
61.68888 |
-85.66 |
67,267 |
89,277 |
-24.65 |
2015/06 |
5,779 |
918 |
14,157 |
-529.5207 |
-59.18 |
65,053 |
73,835 |
-11.89 |
2015/05 |
918 |
22,908 |
13,735 |
95.99267 |
-93.32 |
59,274 |
59,679 |
-0.68 |
2015/04 |
22,908 |
19,222 |
15,616 |
-19.17594 |
46.7 |
58,356 |
45,943 |
27.02 |
2015/03 |
19,222 |
5,190 |
15,447 |
-270.3661 |
24.44 |
35,447 |
30,327 |
16.88 |
2015/02 |
5,190 |
11,036 |
7,456 |
52.97209 |
-30.39 |
16,226 |
14,880 |
9.05 |
2015/01 |
11,036 |
24,275 |
7,424 |
54.53759 |
48.65 |
11,036 |
7,424 |
48.65 |
2014/12 |
24,275 |
19,173 |
7,751 |
-26.61034 |
213.19 |
199,398 |
187,214 |
6.51 |
2014/11 |
19,173 |
15,891 |
13,311 |
-20.6532 |
44.04 |
175,123 |
179,463 |
-2.42 |
2014/10 |
15,891 |
28,277 |
15,500 |
43.80238 |
2.52 |
155,950 |
166,152 |
-6.14 |
2014/09 |
28,277 |
22,506 |
17,230 |
-25.64205 |
64.11 |
140,059 |
150,652 |
-7.03 |
2014/08 |
22,506 |
15,441 |
20,338 |
-45.75481 |
10.66 |
111,783 |
133,422 |
-16.22 |
2014/07 |
15,441 |
14,157 |
21,571 |
-9.069718 |
-28.42 |
89,277 |
113,084 |
-21.05 |
2014/06 |
14,157 |
13,735 |
21,670 |
-3.072443 |
-34.67 |
73,835 |
91,513 |
-19.32 |
2014/05 |
13,735 |
15,616 |
19,591 |
12.04534 |
-29.89 |
59,679 |
69,843 |
-14.55 |
2014/04 |
15,616 |
15,447 |
19,697 |
-1.094064 |
-20.72 |
45,943 |
50,252 |
-8.57 |
2014/03 |
15,447 |
7,456 |
9,918 |
-107.1754 |
55.75 |
30,327 |
30,555 |
-0.75 |
2014/02 |
7,456 |
7,424 |
8,475 |
-0.4310345 |
-12.02 |
14,880 |
20,637 |
-27.9 |
2014/01 |
7,424 |
7,751 |
12,163 |
4.218811 |
-38.96 |
7,424 |
12,163 |
-38.96 |
2013/12 |
7,751 |
13,311 |
8,373 |
41.76996 |
-7.43 |
187,214 |
281,187 |
-33.42 |
2013/11 |
13,311 |
15,500 |
13,380 |
14.12258 |
-0.52 |
179,463 |
272,814 |
-34.22 |
2013/10 |
15,500 |
17,230 |
26,883 |
10.04063 |
-42.34 |
166,152 |
259,434 |
-35.96 |
2013/09 |
17,230 |
20,338 |
20,384 |
15.28174 |
-15.47 |
150,652 |
232,551 |
-35.22 |
2013/08 |
20,338 |
21,571 |
23,700 |
5.716008 |
-14.19 |
133,422 |
212,167 |
-37.11 |
2013/07 |
21,571 |
21,670 |
23,899 |
0.4568528 |
-9.74 |
113,084 |
188,467 |
-40 |
2013/06 |
21,670 |
19,591 |
23,896 |
-10.61202 |
-9.32 |
91,513 |
164,567 |
-44.39 |
2013/05 |
19,591 |
19,697 |
31,559 |
0.538153 |
-37.92 |
69,843 |
140,671 |
-50.35 |
2013/04 |
19,697 |
9,918 |
28,947 |
-98.59851 |
-31.95 |
50,252 |
109,113 |
-53.94 |
2013/03 |
9,918 |
8,475 |
34,623 |
-17.02655 |
-71.35 |
30,555 |
80,165 |
-61.88 |
2013/02 |
8,475 |
12,163 |
25,413 |
30.32147 |
-66.65 |
20,637 |
45,542 |
-54.69 |
2013/01 |
12,163 |
8,373 |
20,129 |
-45.26454 |
-39.57 |
12,163 |
20,129 |
-39.57 |
2012/12 |
8,373 |
13,380 |
23,419 |
37.42152 |
-64.25 |
281,187 |
313,944 |
-10.43 |
2012/11 |
13,380 |
26,883 |
30,927 |
50.22877 |
-56.74 |
272,814 |
290,525 |
-6.1 |
2012/10 |
26,883 |
20,384 |
39,787 |
-31.88285 |
-32.43 |
259,434 |
259,598 |
-0.06 |
2012/09 |
20,384 |
23,700 |
37,389 |
13.99156 |
-45.48 |
232,551 |
219,810 |
5.8 |
2012/08 |
23,700 |
23,899 |
36,314 |
0.8326708 |
-34.74 |
212,167 |
182,421 |
16.31 |
2012/07 |
23,899 |
23,896 |
36,567 |
-0.0125544 |
-34.64 |
188,467 |
146,107 |
28.99 |
2012/06 |
23,896 |
31,559 |
26,646 |
24.28151 |
-10.32 |
164,567 |
109,540 |
50.23 |
2012/05 |
31,559 |
28,947 |
15,961 |
-9.023388 |
97.73 |
140,671 |
82,894 |
69.7 |
2012/04 |
28,947 |
34,623 |
20,256 |
16.39373 |
42.91 |
109,113 |
66,933 |
63.02 |
2012/03 |
34,623 |
25,413 |
31,172 |
-36.24129 |
11.07 |
80,165 |
46,677 |
71.74 |
2012/02 |
25,413 |
20,129 |
5,080 |
-26.25068 |
400.26 |
45,542 |
15,505 |
193.72 |
2012/01 |
20,129 |
23,419 |
10,425 |
14.04842 |
93.08 |
20,129 |
10,425 |
93.08 |
2011/12 |
23,419 |
30,927 |
35,947 |
24.27652 |
-34.85 |
313,944 |
265,567 |
18.22 |
2011/11 |
30,927 |
39,787 |
30,822 |
22.26858 |
0.34 |
290,525 |
229,620 |
26.52 |
2011/10 |
39,787 |
37,389 |
23,671 |
-6.413651 |
68.08 |
259,598 |
198,798 |
30.58 |
2011/09 |
37,389 |
36,314 |
21,217 |
-2.960291 |
76.22 |
219,810 |
175,126 |
25.52 |
2011/08 |
36,314 |
|
21,137 |
|
71.8 |
182,421 |
153,909 |
18.53 |
|
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