|
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 |
46,088 |
34,381 |
43,929 |
-34.05079 |
4.91 |
207,847 |
282,134 |
-26.33 |
2020/10 |
34,381 |
|
36,802 |
|
-6.58 |
161,759 |
238,204 |
-32.09 |
2020/08 |
8,445 |
14,805 |
25,387 |
42.95846 |
-66.73 |
112,569 |
174,282 |
-35.41 |
2020/07 |
14,805 |
9,834 |
20,388 |
-50.54911 |
-27.38 |
104,124 |
148,895 |
-30.07 |
2020/06 |
9,834 |
9,484 |
22,350 |
-3.690426 |
-56 |
89,319 |
128,507 |
-30.49 |
2020/05 |
9,484 |
19,395 |
20,632 |
51.1008 |
-54.03 |
79,485 |
106,158 |
-25.13 |
2020/04 |
19,395 |
13,505 |
23,296 |
-43.61348 |
-16.75 |
70,001 |
85,526 |
-18.15 |
2020/03 |
13,505 |
14,409 |
22,996 |
6.273857 |
-41.27 |
50,606 |
62,230 |
-18.68 |
2020/02 |
14,409 |
22,692 |
17,133 |
36.50185 |
-15.9 |
37,101 |
39,234 |
-5.44 |
2020/01 |
22,692 |
80,130 |
22,101 |
71.68102 |
2.67 |
22,692 |
22,101 |
2.67 |
2019/12 |
80,130 |
43,929 |
47,358 |
-82.40797 |
69.2 |
362,263 |
398,759 |
-9.15 |
2019/11 |
43,929 |
36,802 |
43,585 |
-19.3658 |
0.79 |
282,134 |
351,402 |
-19.71 |
2019/10 |
36,802 |
27,120 |
50,217 |
-35.70059 |
-26.71 |
238,204 |
307,817 |
-22.62 |
2019/09 |
27,120 |
25,387 |
46,356 |
-6.826328 |
-41.5 |
201,402 |
257,599 |
-21.82 |
2019/08 |
25,387 |
20,388 |
25,232 |
-24.51933 |
0.61 |
174,282 |
211,243 |
-17.5 |
2019/07 |
20,388 |
22,350 |
22,339 |
8.778523 |
-8.73 |
148,895 |
186,011 |
-19.95 |
2019/06 |
22,350 |
20,632 |
28,005 |
-8.326871 |
-20.19 |
128,507 |
163,672 |
-21.49 |
2019/05 |
20,632 |
23,296 |
21,749 |
11.43544 |
-5.14 |
106,158 |
135,668 |
-21.75 |
2019/04 |
23,296 |
22,996 |
26,480 |
-1.304575 |
-12.02 |
85,526 |
113,919 |
-24.92 |
2019/03 |
22,996 |
|
32,766 |
|
-29.82 |
62,230 |
87,439 |
-28.83 |
2019/01 |
22,101 |
47,358 |
24,831 |
53.33207 |
-10.99 |
22,101 |
24,831 |
-10.99 |
2018/12 |
47,358 |
43,585 |
45,800 |
-8.656648 |
3.4 |
398,759 |
414,605 |
-3.82 |
2018/11 |
43,585 |
|
60,470 |
|
-27.92 |
351,402 |
368,804 |
-4.72 |
2018/08 |
25,232 |
22,339 |
30,404 |
-12.95045 |
-17.01 |
211,243 |
203,686 |
3.71 |
2018/07 |
22,339 |
28,005 |
25,727 |
20.2321 |
-13.17 |
186,011 |
173,282 |
7.35 |
2018/06 |
28,005 |
21,749 |
24,580 |
-28.76454 |
13.93 |
163,672 |
147,555 |
10.92 |
2018/05 |
21,749 |
26,480 |
22,359 |
17.86631 |
-2.73 |
135,668 |
122,975 |
10.32 |
2018/04 |
26,480 |
32,766 |
25,250 |
19.18452 |
4.87 |
113,919 |
100,616 |
13.22 |
2018/03 |
32,766 |
29,842 |
23,973 |
-9.798271 |
36.68 |
87,439 |
75,365 |
16.02 |
2018/02 |
29,842 |
24,831 |
28,752 |
-20.18042 |
3.79 |
54,673 |
51,393 |
6.38 |
2018/01 |
24,831 |
45,800 |
22,641 |
45.78384 |
9.67 |
24,831 |
22,641 |
9.67 |
2017/12 |
45,800 |
60,470 |
34,583 |
24.25996 |
32.44 |
414,605 |
305,714 |
35.62 |
2017/11 |
60,470 |
56,328 |
26,167 |
-7.353359 |
131.09 |
368,804 |
271,131 |
36.02 |
2017/10 |
56,328 |
48,320 |
24,854 |
-16.57285 |
126.64 |
308,334 |
244,964 |
25.87 |
2017/09 |
48,320 |
30,404 |
32,699 |
-58.92646 |
47.77 |
252,006 |
220,110 |
14.49 |
2017/08 |
30,404 |
25,727 |
29,519 |
-18.17934 |
3 |
203,686 |
187,410 |
8.68 |
2017/07 |
25,727 |
24,580 |
16,482 |
-4.666396 |
56.09 |
173,282 |
157,891 |
9.75 |
2017/06 |
24,580 |
22,359 |
22,259 |
-9.93336 |
10.43 |
147,555 |
141,409 |
4.35 |
2017/05 |
22,359 |
25,250 |
20,827 |
11.4495 |
7.36 |
122,975 |
119,150 |
3.21 |
2017/04 |
25,250 |
23,973 |
22,153 |
-5.326826 |
13.98 |
100,616 |
98,323 |
2.33 |
2017/03 |
23,973 |
28,752 |
22,993 |
16.62145 |
4.26 |
75,365 |
76,170 |
-1.06 |
2017/02 |
28,752 |
22,641 |
28,069 |
-26.99086 |
2.43 |
51,393 |
53,177 |
-3.35 |
2017/01 |
22,641 |
34,583 |
25,108 |
34.53142 |
-9.83 |
22,641 |
25,108 |
-9.83 |
2016/12 |
34,583 |
26,167 |
25,810 |
-32.16265 |
33.99 |
305,714 |
266,699 |
14.63 |
2016/11 |
26,167 |
24,854 |
26,332 |
-5.282852 |
-0.63 |
271,131 |
240,889 |
12.55 |
2016/10 |
24,854 |
32,699 |
34,458 |
23.99156 |
-27.87 |
244,964 |
214,557 |
14.17 |
2016/09 |
32,699 |
29,519 |
33,853 |
-10.77272 |
-3.41 |
220,110 |
187,698 |
17.27 |
2016/08 |
29,519 |
16,482 |
26,814 |
-79.09841 |
10.09 |
187,410 |
153,846 |
21.82 |
2016/07 |
16,482 |
22,259 |
17,521 |
25.95355 |
-5.93 |
157,891 |
127,032 |
24.29 |
2016/06 |
22,259 |
20,827 |
19,278 |
-6.87569 |
15.46 |
141,409 |
109,511 |
29.13 |
2016/05 |
20,827 |
22,153 |
16,411 |
5.985645 |
26.91 |
119,150 |
91,133 |
30.74 |
2016/04 |
22,153 |
22,993 |
20,473 |
3.653286 |
8.21 |
98,323 |
74,722 |
31.59 |
2016/03 |
22,993 |
28,069 |
17,929 |
18.08401 |
28.24 |
76,170 |
54,249 |
40.41 |
2016/02 |
28,069 |
25,108 |
18,777 |
-11.79305 |
49.49 |
53,177 |
36,320 |
46.41 |
2016/01 |
25,108 |
25,810 |
17,543 |
2.719876 |
43.12 |
25,108 |
17,543 |
43.12 |
2015/12 |
25,810 |
26,332 |
25,508 |
1.982379 |
1.18 |
266,699 |
151,473 |
76.07 |
2015/11 |
26,332 |
34,458 |
14,363 |
23.58233 |
83.33 |
240,889 |
125,965 |
91.23 |
2015/10 |
34,458 |
33,853 |
15,315 |
-1.787139 |
125 |
214,557 |
111,602 |
92.25 |
2015/09 |
33,853 |
26,814 |
11,043 |
-26.25121 |
206.56 |
187,698 |
96,288 |
94.93 |
2015/08 |
26,814 |
17,521 |
15,697 |
-53.03921 |
70.82 |
153,846 |
85,245 |
80.48 |
2015/07 |
17,521 |
19,278 |
6,720 |
9.114016 |
160.73 |
127,032 |
69,548 |
82.65 |
2015/06 |
19,278 |
|
17,697 |
|
8.93 |
109,511 |
62,828 |
74.3 |
2015/04 |
20,473 |
|
7,758 |
|
163.9 |
74,722 |
38,932 |
91.93 |
|
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