|
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(%) |
2021/07 |
229,446 |
233,505 |
230,321 |
1.738293 |
-0.38 |
1,668,973 |
1,580,095 |
5.62 |
2021/06 |
233,505 |
268,913 |
225,160 |
13.16708 |
3.71 |
1,439,527 |
1,349,775 |
6.65 |
2021/05 |
268,913 |
|
218,302 |
|
23.18 |
1,206,023 |
1,124,614 |
7.24 |
2020/11 |
228,725 |
187,349 |
236,443 |
-22.08499 |
-3.26 |
2,407,755 |
2,732,595 |
-11.89 |
2020/10 |
187,349 |
212,239 |
235,586 |
11.72734 |
-20.48 |
2,179,030 |
2,496,152 |
-12.7 |
2020/09 |
212,239 |
199,347 |
226,774 |
-6.467115 |
-6.41 |
1,991,681 |
2,260,566 |
-11.89 |
2020/08 |
199,347 |
230,321 |
269,961 |
13.44819 |
-26.16 |
1,779,442 |
2,033,792 |
-12.51 |
2020/07 |
230,321 |
225,160 |
281,642 |
-2.292148 |
-18.22 |
1,580,095 |
1,763,831 |
-10.42 |
2020/06 |
225,160 |
218,302 |
247,674 |
-3.14152 |
-9.09 |
1,349,775 |
1,482,189 |
-8.93 |
2020/05 |
218,302 |
234,547 |
314,482 |
6.926117 |
-30.58 |
1,124,614 |
1,234,515 |
-8.9 |
2020/04 |
234,547 |
229,448 |
228,392 |
-2.22229 |
2.69 |
906,312 |
920,033 |
-1.49 |
2020/03 |
229,448 |
235,600 |
236,026 |
2.611205 |
-2.79 |
671,766 |
691,642 |
-2.87 |
2020/02 |
235,600 |
206,718 |
185,870 |
-13.97169 |
26.76 |
442,318 |
455,616 |
-2.92 |
2020/01 |
206,718 |
236,630 |
269,746 |
12.64083 |
-23.37 |
206,718 |
269,746 |
-23.37 |
2019/12 |
236,630 |
236,443 |
209,376 |
-7.908883E-02 |
13.02 |
2,969,225 |
2,907,432 |
2.13 |
2019/11 |
236,443 |
235,586 |
225,084 |
-0.3637737 |
5.05 |
2,732,595 |
2,698,056 |
1.28 |
2019/10 |
235,586 |
226,774 |
249,835 |
-3.885807 |
-5.7 |
2,496,152 |
2,472,972 |
0.94 |
2019/09 |
226,774 |
269,961 |
277,616 |
15.9975 |
-18.31 |
2,260,566 |
2,223,137 |
1.68 |
2019/08 |
269,961 |
281,642 |
284,050 |
4.147464 |
-4.96 |
2,033,792 |
1,945,521 |
4.54 |
2019/07 |
281,642 |
247,674 |
259,244 |
-13.7148 |
8.64 |
1,763,831 |
1,661,470 |
6.16 |
2019/06 |
247,674 |
314,482 |
227,833 |
21.24382 |
8.71 |
1,482,189 |
1,402,227 |
5.7 |
2019/05 |
314,482 |
228,392 |
257,679 |
-37.69397 |
22.04 |
1,234,515 |
1,174,394 |
5.12 |
2019/04 |
228,392 |
236,026 |
241,090 |
3.234389 |
-5.27 |
920,033 |
916,714 |
0.36 |
2019/03 |
236,026 |
185,870 |
249,012 |
-26.98445 |
-5.22 |
691,642 |
675,624 |
2.37 |
2019/02 |
185,870 |
269,746 |
193,790 |
31.09444 |
-4.09 |
455,616 |
426,613 |
6.8 |
2019/01 |
269,746 |
209,376 |
232,822 |
-28.83329 |
15.86 |
269,746 |
232,822 |
15.86 |
2018/12 |
209,376 |
225,084 |
214,719 |
6.978728 |
-2.49 |
2,907,432 |
2,380,938 |
22.11 |
2018/11 |
225,084 |
249,835 |
228,393 |
9.906939 |
-1.45 |
2,698,056 |
2,166,220 |
24.55 |
2018/10 |
249,835 |
277,616 |
225,452 |
10.00699 |
10.82 |
2,472,972 |
1,937,827 |
27.62 |
2018/09 |
277,616 |
284,050 |
236,650 |
2.265094 |
17.31 |
2,223,137 |
1,712,375 |
29.83 |
2018/08 |
284,050 |
259,244 |
200,396 |
-9.568591 |
41.74 |
1,945,521 |
1,475,725 |
31.83 |
2018/07 |
259,244 |
227,833 |
218,420 |
-13.78685 |
18.69 |
1,661,470 |
1,275,329 |
30.28 |
2018/06 |
227,833 |
257,679 |
172,296 |
11.58263 |
32.23 |
1,402,227 |
1,056,910 |
32.67 |
2018/05 |
257,679 |
241,090 |
152,331 |
-6.880833 |
69.16 |
1,174,394 |
884,614 |
32.76 |
2018/04 |
241,090 |
249,012 |
160,144 |
3.181373 |
50.55 |
916,714 |
732,282 |
25.19 |
2018/03 |
249,012 |
193,790 |
189,735 |
-28.49579 |
31.24 |
675,624 |
572,138 |
18.09 |
2018/02 |
193,790 |
232,822 |
190,695 |
16.76474 |
1.62 |
426,613 |
382,403 |
11.56 |
2018/01 |
232,822 |
214,719 |
191,708 |
-8.431019 |
21.45 |
232,822 |
191,708 |
21.45 |
2017/12 |
214,719 |
228,393 |
241,407 |
5.987049 |
-11.06 |
2,380,938 |
2,468,781 |
-3.56 |
2017/11 |
228,393 |
225,452 |
238,987 |
-1.30449 |
-4.43 |
2,166,220 |
2,227,373 |
-2.75 |
2017/10 |
225,452 |
236,650 |
208,882 |
4.731883 |
7.93 |
1,937,827 |
1,988,386 |
-2.54 |
2017/09 |
236,650 |
200,396 |
208,751 |
-18.09118 |
13.36 |
1,712,375 |
1,779,504 |
-3.77 |
2017/08 |
200,396 |
218,420 |
200,603 |
8.251992 |
-0.1 |
1,475,725 |
1,570,753 |
-6.05 |
2017/07 |
218,420 |
172,296 |
206,085 |
-26.77021 |
5.99 |
1,275,329 |
1,370,150 |
-6.92 |
2017/06 |
172,296 |
152,331 |
194,907 |
-13.10633 |
-11.6 |
1,056,910 |
1,164,065 |
-9.21 |
2017/05 |
152,331 |
160,144 |
202,636 |
4.878734 |
-24.83 |
884,614 |
969,158 |
-8.72 |
2017/04 |
160,144 |
189,735 |
194,369 |
15.59596 |
-17.61 |
732,282 |
766,522 |
-4.47 |
2017/03 |
189,735 |
190,695 |
195,329 |
0.5034217 |
-2.86 |
572,138 |
572,152 |
0 |
2017/02 |
190,695 |
191,708 |
162,528 |
0.5284078 |
17.33 |
382,403 |
376,824 |
1.48 |
2017/01 |
191,708 |
241,407 |
214,295 |
20.58722 |
-10.54 |
191,708 |
214,295 |
-10.54 |
2016/12 |
241,407 |
238,987 |
218,180 |
-1.012607 |
10.65 |
2,468,781 |
2,816,388 |
-12.34 |
2016/11 |
238,987 |
208,882 |
204,919 |
-14.41244 |
16.63 |
2,227,373 |
2,598,207 |
-14.27 |
2016/10 |
208,882 |
208,751 |
237,260 |
-6.275419E-02 |
-11.96 |
1,988,386 |
2,393,288 |
-16.92 |
2016/09 |
208,751 |
200,603 |
232,169 |
-4.061754 |
-10.09 |
1,779,504 |
2,156,028 |
-17.46 |
2016/08 |
200,603 |
206,085 |
260,866 |
2.660067 |
-23.1 |
1,570,753 |
1,923,859 |
-18.35 |
2016/07 |
206,085 |
194,907 |
254,324 |
-5.735043 |
-18.97 |
1,370,150 |
1,662,993 |
-17.61 |
2016/06 |
194,907 |
202,636 |
239,247 |
3.814229 |
-18.53 |
1,164,065 |
1,408,669 |
-17.36 |
2016/05 |
202,636 |
194,369 |
231,182 |
-4.25325 |
-12.35 |
969,158 |
1,169,421 |
-17.12 |
2016/04 |
194,369 |
195,329 |
212,497 |
0.4914785 |
-8.53 |
766,522 |
938,239 |
-18.3 |
2016/03 |
195,329 |
162,528 |
259,293 |
-20.18175 |
-24.67 |
572,152 |
725,742 |
-21.16 |
2016/02 |
162,528 |
214,295 |
204,145 |
24.15689 |
-20.39 |
376,824 |
466,449 |
-19.21 |
2016/01 |
214,295 |
218,180 |
262,304 |
1.78064 |
-18.3 |
214,295 |
262,304 |
-18.3 |
2015/12 |
218,180 |
204,919 |
286,678 |
-6.471337 |
-23.89 |
2,816,388 |
3,545,120 |
-20.56 |
2015/11 |
204,919 |
237,260 |
237,016 |
13.63104 |
-13.54 |
2,598,207 |
3,258,442 |
-20.26 |
2015/10 |
237,260 |
232,169 |
313,392 |
-2.192799 |
-24.29 |
2,393,288 |
3,021,426 |
-20.79 |
2015/09 |
232,169 |
260,867 |
273,954 |
11.00101 |
-15.25 |
2,156,028 |
2,708,034 |
-20.38 |
2015/08 |
260,867 |
254,324 |
303,103 |
-2.572703 |
-13.93 |
1,923,859 |
2,434,081 |
-20.96 |
2015/07 |
254,324 |
239,247 |
263,500 |
-6.301855 |
-3.48 |
1,662,993 |
2,130,978 |
-21.96 |
2015/06 |
239,247 |
231,182 |
338,819 |
-3.488594 |
-29.39 |
1,408,669 |
1,867,478 |
-24.57 |
2015/05 |
231,182 |
212,497 |
281,262 |
-8.793065 |
-17.81 |
1,169,421 |
1,528,660 |
-23.5 |
2015/04 |
212,497 |
259,293 |
342,729 |
18.04754 |
-38 |
938,239 |
1,247,397 |
-24.78 |
2015/03 |
259,293 |
204,145 |
307,803 |
-27.01413 |
-15.76 |
725,742 |
904,668 |
-19.78 |
2015/02 |
204,145 |
262,304 |
281,960 |
22.17237 |
-27.6 |
466,449 |
596,865 |
-21.85 |
2015/01 |
262,304 |
286,678 |
314,905 |
8.502222 |
-16.7 |
262,304 |
314,905 |
-16.7 |
2014/12 |
286,678 |
237,016 |
296,121 |
-20.95302 |
-3.19 |
3,545,120 |
3,845,833 |
-7.82 |
2014/11 |
237,016 |
313,392 |
310,897 |
24.37076 |
-23.76 |
3,258,442 |
3,549,712 |
-8.21 |
2014/10 |
313,392 |
273,954 |
346,329 |
-14.39585 |
-9.51 |
3,021,426 |
3,238,815 |
-6.71 |
2014/09 |
273,954 |
303,103 |
300,276 |
9.616863 |
-8.77 |
2,708,034 |
2,892,486 |
-6.38 |
2014/08 |
303,103 |
263,500 |
317,558 |
-15.0296 |
-4.55 |
2,434,081 |
2,592,210 |
-6.1 |
2014/07 |
263,500 |
338,819 |
316,587 |
22.22986 |
-16.77 |
2,130,978 |
2,274,652 |
-6.32 |
2014/06 |
338,819 |
281,262 |
332,656 |
-20.46384 |
1.85 |
1,867,478 |
1,958,065 |
-4.63 |
2014/05 |
281,262 |
342,729 |
354,342 |
17.93458 |
-20.62 |
1,528,660 |
1,625,409 |
-5.95 |
2014/04 |
342,729 |
307,803 |
299,406 |
-11.34687 |
14.47 |
1,247,397 |
1,271,068 |
-1.86 |
2014/03 |
307,803 |
281,960 |
329,713 |
-9.165484 |
-6.65 |
904,668 |
971,661 |
-6.89 |
2014/02 |
281,960 |
314,905 |
280,704 |
10.46189 |
0.45 |
596,865 |
641,948 |
-7.02 |
2014/01 |
314,905 |
296,121 |
361,244 |
-6.343353 |
-12.83 |
314,905 |
361,244 |
-12.83 |
2013/12 |
296,121 |
310,897 |
308,287 |
4.752699 |
-3.95 |
3,845,833 |
3,784,555 |
1.62 |
2013/11 |
310,897 |
346,329 |
383,950 |
10.23073 |
-19.03 |
3,549,712 |
3,476,267 |
2.11 |
2013/10 |
346,329 |
300,276 |
367,901 |
-15.33689 |
-5.86 |
3,238,815 |
3,092,318 |
4.74 |
2013/09 |
300,276 |
317,558 |
283,290 |
5.442155 |
6 |
2,892,486 |
2,724,417 |
6.17 |
2013/08 |
317,558 |
316,587 |
315,858 |
-0.3067088 |
0.54 |
2,592,210 |
2,441,127 |
6.19 |
2013/07 |
316,587 |
332,656 |
354,229 |
4.830516 |
-10.63 |
2,274,652 |
2,125,269 |
7.03 |
2013/06 |
332,656 |
354,342 |
308,730 |
6.120076 |
7.75 |
1,958,065 |
1,771,040 |
10.56 |
2013/05 |
354,342 |
299,406 |
345,477 |
-18.34833 |
2.57 |
1,625,409 |
1,462,311 |
11.15 |
2013/04 |
299,406 |
329,713 |
356,788 |
9.191934 |
-16.08 |
1,271,068 |
1,116,834 |
13.81 |
2013/03 |
329,713 |
280,704 |
292,992 |
-17.45932 |
12.53 |
971,661 |
760,046 |
27.84 |
2013/02 |
280,704 |
361,244 |
246,009 |
22.29518 |
14.1 |
641,948 |
467,054 |
37.45 |
2013/01 |
361,244 |
308,287 |
221,045 |
-17.17782 |
63.43 |
361,244 |
221,045 |
63.43 |
2012/12 |
308,287 |
383,950 |
237,304 |
19.70647 |
29.91 |
3,784,555 |
3,567,498 |
6.08 |
2012/11 |
383,950 |
367,901 |
223,669 |
-4.362315 |
71.66 |
3,476,267 |
3,330,194 |
4.39 |
2012/10 |
367,901 |
283,290 |
239,538 |
-29.86727 |
53.59 |
3,092,318 |
3,106,524 |
-0.46 |
2012/09 |
283,290 |
315,858 |
259,319 |
10.31096 |
9.24 |
2,724,417 |
2,866,986 |
-4.97 |
2012/08 |
315,858 |
354,229 |
267,790 |
10.83226 |
17.95 |
2,441,127 |
2,607,667 |
-6.39 |
2012/07 |
354,229 |
308,730 |
278,455 |
-14.73747 |
27.21 |
2,125,269 |
2,339,877 |
-9.17 |
2012/06 |
308,730 |
345,477 |
295,335 |
10.6366 |
4.54 |
1,771,040 |
2,061,423 |
-14.09 |
2012/05 |
345,477 |
356,788 |
317,280 |
3.17023 |
8.89 |
1,462,311 |
1,766,088 |
-17.2 |
2012/04 |
356,788 |
292,992 |
323,123 |
-21.77397 |
10.42 |
1,116,834 |
1,448,807 |
-22.91 |
2012/03 |
292,992 |
246,009 |
380,869 |
-19.09808 |
-23.07 |
760,046 |
1,125,684 |
-32.48 |
2012/02 |
246,009 |
221,045 |
350,667 |
-11.29363 |
-29.85 |
467,054 |
744,816 |
-37.29 |
2012/01 |
221,045 |
237,304 |
394,149 |
6.851549 |
-43.92 |
221,045 |
394,149 |
-43.92 |
2011/12 |
237,304 |
|
389,142 |
|
-39.02 |
3,567,498 |
2,267,545 |
57.33 |
|
|