|
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(%) |
2020/11 |
12,729 |
12,489 |
18,145 |
-1.921691 |
-29.85 |
172,915 |
228,143 |
-24.21 |
2020/10 |
12,489 |
12,803 |
15,567 |
2.45255 |
-19.77 |
160,186 |
209,998 |
-23.72 |
2020/09 |
12,803 |
10,390 |
18,966 |
-23.22425 |
-32.49 |
147,697 |
194,431 |
-24.04 |
2020/08 |
10,390 |
18,105 |
17,763 |
42.61254 |
-41.51 |
134,894 |
175,465 |
-23.12 |
2020/07 |
18,105 |
12,494 |
21,725 |
-44.90956 |
-16.66 |
124,504 |
157,702 |
-21.05 |
2020/06 |
12,494 |
13,956 |
24,787 |
10.47578 |
-49.59 |
106,399 |
135,977 |
-21.75 |
2020/05 |
13,956 |
18,831 |
24,374 |
25.88816 |
-42.74 |
93,905 |
111,190 |
-15.55 |
2020/04 |
18,831 |
18,984 |
19,811 |
0.8059419 |
-4.95 |
79,949 |
86,816 |
-7.91 |
2020/03 |
18,984 |
20,054 |
20,975 |
5.335594 |
-9.49 |
61,118 |
67,005 |
-8.79 |
2020/02 |
20,054 |
22,080 |
21,514 |
9.175725 |
-6.79 |
42,134 |
46,030 |
-8.46 |
2020/01 |
22,080 |
19,532 |
24,516 |
-13.04526 |
-9.94 |
22,080 |
24,516 |
-9.94 |
2019/12 |
19,532 |
18,145 |
30,986 |
-7.643979 |
-36.97 |
247,675 |
1,069,394 |
-76.84 |
2019/11 |
18,145 |
15,567 |
46,584 |
-16.56067 |
-61.05 |
228,143 |
1,038,408 |
-78.03 |
2019/10 |
15,567 |
18,966 |
49,588 |
17.92154 |
-68.61 |
209,998 |
991,824 |
-78.83 |
2019/09 |
18,966 |
17,763 |
42,905 |
-6.772505 |
-55.8 |
194,431 |
942,236 |
-79.36 |
2019/08 |
17,763 |
21,725 |
61,386 |
18.23705 |
-71.06 |
175,465 |
899,331 |
-80.49 |
2019/07 |
21,725 |
24,787 |
79,254 |
12.35325 |
-72.59 |
157,702 |
837,945 |
-81.18 |
2019/06 |
24,787 |
24,374 |
87,753 |
-1.694429 |
-71.75 |
135,977 |
758,691 |
-82.08 |
2019/05 |
24,374 |
19,811 |
118,473 |
-23.03266 |
-79.43 |
111,190 |
670,938 |
-83.43 |
2019/04 |
19,811 |
20,975 |
114,384 |
5.549464 |
-82.68 |
86,816 |
552,465 |
-84.29 |
2019/03 |
20,975 |
21,514 |
167,498 |
2.505345 |
-87.48 |
67,005 |
438,081 |
-84.7 |
2019/02 |
21,514 |
24,516 |
103,954 |
12.24506 |
-79.3 |
46,030 |
270,583 |
-82.99 |
2019/01 |
24,516 |
30,986 |
166,629 |
20.8804 |
-85.29 |
24,516 |
166,629 |
-85.29 |
2018/12 |
30,986 |
46,584 |
150,959 |
33.4836 |
-79.47 |
1,069,394 |
2,081,593 |
-48.63 |
2018/11 |
46,584 |
49,588 |
176,700 |
6.057917 |
-73.64 |
1,038,408 |
1,930,634 |
-46.21 |
2018/10 |
49,588 |
42,905 |
185,054 |
-15.57627 |
-73.2 |
991,824 |
1,753,934 |
-43.45 |
2018/09 |
42,905 |
61,386 |
162,453 |
30.10621 |
-73.59 |
942,236 |
1,568,880 |
-39.94 |
2018/08 |
61,386 |
79,254 |
154,783 |
22.54523 |
-60.34 |
899,331 |
1,406,427 |
-36.06 |
2018/07 |
79,254 |
87,753 |
121,719 |
9.685139 |
-34.89 |
837,945 |
1,251,644 |
-33.05 |
2018/06 |
87,753 |
118,473 |
164,889 |
25.92996 |
-46.78 |
758,691 |
1,129,925 |
-32.85 |
2018/05 |
118,473 |
114,384 |
219,319 |
-3.5748 |
-45.98 |
670,938 |
965,036 |
-30.48 |
2018/04 |
114,384 |
167,498 |
154,205 |
31.71023 |
-25.82 |
552,465 |
745,717 |
-25.91 |
2018/03 |
167,498 |
103,954 |
188,935 |
-61.12704 |
-11.35 |
438,081 |
591,512 |
-25.94 |
2018/02 |
103,954 |
166,629 |
205,639 |
37.6135 |
-49.45 |
270,583 |
402,577 |
-32.79 |
2018/01 |
166,629 |
150,959 |
196,938 |
-10.3803 |
-15.39 |
166,629 |
196,938 |
-15.39 |
2017/12 |
150,959 |
176,700 |
184,662 |
14.56763 |
-18.25 |
2,081,593 |
2,700,469 |
-22.92 |
2017/11 |
176,700 |
185,054 |
217,205 |
4.514358 |
-18.65 |
1,930,634 |
2,515,807 |
-23.26 |
2017/10 |
185,054 |
162,453 |
203,878 |
-13.91233 |
-9.23 |
1,753,934 |
2,298,602 |
-23.7 |
2017/09 |
162,453 |
154,783 |
203,425 |
-4.955325 |
-20.14 |
1,568,880 |
2,094,724 |
-25.1 |
2017/08 |
154,783 |
|
255,088 |
|
-39.32 |
1,406,427 |
1,891,299 |
-25.64 |
2004/11 |
720,479 |
761,511 |
1,024,128 |
5.388235 |
-29.65 |
10,292,350 |
9,113,375 |
12.94 |
2004/10 |
761,511 |
876,024 |
934,723 |
13.0719 |
-18.53 |
9,571,867 |
8,089,248 |
18.33 |
2004/09 |
876,024 |
776,036 |
765,101 |
-12.88445 |
14.5 |
8,810,356 |
7,154,526 |
23.14 |
2004/08 |
776,036 |
888,995 |
861,580 |
12.70637 |
-9.93 |
7,934,332 |
6,389,426 |
24.18 |
2004/07 |
888,995 |
641,741 |
1,031,412 |
-38.52863 |
-13.81 |
7,158,296 |
5,527,716 |
29.5 |
2004/06 |
641,741 |
808,781 |
989,055 |
20.65331 |
-35.12 |
6,269,301 |
4,496,304 |
39.43 |
2004/05 |
808,781 |
936,765 |
922,608 |
13.66234 |
-12.34 |
5,627,560 |
3,507,249 |
60.46 |
2004/04 |
936,765 |
1,258,611 |
1,010,101 |
25.57152 |
-7.26 |
4,818,779 |
2,584,642 |
86.44 |
2004/03 |
1,258,611 |
1,351,648 |
738,568 |
6.883227 |
70.41 |
3,882,015 |
1,574,541 |
146.55 |
2004/02 |
1,351,648 |
1,271,755 |
337,860 |
-6.282106 |
300.06 |
2,623,403 |
835,973 |
213.81 |
2004/01 |
1,271,755 |
1,525,327 |
498,113 |
16.62411 |
155.31 |
1,271,755 |
498,113 |
155.31 |
2003/12 |
1,525,327 |
1,024,128 |
476,364 |
-48.9391 |
220.2 |
10,638,700 |
4,574,982 |
132.54 |
2003/11 |
1,024,128 |
934,723 |
510,674 |
-9.564865 |
100.54 |
9,113,375 |
4,098,618 |
122.35 |
2003/10 |
934,723 |
765,101 |
462,986 |
-22.16988 |
101.89 |
8,089,248 |
3,587,944 |
125.46 |
2003/09 |
765,101 |
861,580 |
420,014 |
11.19792 |
82.16 |
7,154,526 |
3,124,958 |
128.95 |
2003/08 |
861,580 |
1,031,412 |
253,251 |
16.46597 |
240.21 |
6,389,426 |
2,704,944 |
136.21 |
2003/07 |
1,031,412 |
1,001,217 |
390,442 |
-3.01583 |
164.17 |
5,527,846 |
2,451,694 |
125.47 |
2003/06 |
1,001,217 |
925,236 |
240,925 |
-8.212068 |
315.57 |
4,511,224 |
2,061,252 |
118.86 |
2003/05 |
925,236 |
1,010,230 |
349,388 |
8.413332 |
164.82 |
3,510,007 |
1,820,327 |
92.82 |
2003/04 |
1,010,230 |
738,568 |
363,174 |
-36.78226 |
178.17 |
2,584,771 |
1,470,939 |
75.72 |
2003/03 |
738,568 |
337,860 |
447,193 |
-118.6018 |
65.16 |
1,574,541 |
1,107,765 |
42.14 |
2003/02 |
337,860 |
498,113 |
381,021 |
32.17202 |
-11.33 |
835,973 |
660,572 |
26.55 |
2003/01 |
498,113 |
|
279,551 |
|
78.18 |
498,113 |
279,551 |
78.18 |
|
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