|
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(%) |
2020/04 |
804 |
1,409 |
17,148 |
42.93825 |
-95.31 |
11,814 |
52,094 |
-77.32 |
2020/03 |
1,409 |
1,907 |
10,931 |
26.11432 |
-87.11 |
11,014 |
34,946 |
-68.48 |
2020/02 |
1,907 |
7,701 |
7,145 |
75.23698 |
-73.31 |
9,608 |
24,015 |
-59.99 |
2020/01 |
7,701 |
4,942 |
16,870 |
-55.8276 |
-54.35 |
7,701 |
16,870 |
-54.35 |
2019/12 |
4,942 |
1,277 |
10,322 |
-287.0008 |
-52.12 |
117,500 |
273,529 |
-57.04 |
2019/11 |
1,277 |
3,114 |
28,624 |
58.99165 |
-95.54 |
112,561 |
263,210 |
-57.24 |
2019/10 |
3,114 |
9,285 |
24,160 |
66.46204 |
-87.11 |
111,286 |
234,592 |
-52.56 |
2019/09 |
9,285 |
10,820 |
32,090 |
14.18669 |
-71.07 |
108,175 |
210,440 |
-48.6 |
2019/08 |
10,820 |
14,223 |
26,912 |
23.92603 |
-59.79 |
98,891 |
178,357 |
-44.55 |
2019/07 |
14,223 |
10,951 |
40,288 |
-29.87855 |
-64.7 |
88,072 |
151,451 |
-41.85 |
2019/06 |
10,951 |
10,805 |
21,537 |
-1.351226 |
-49.15 |
73,850 |
111,166 |
-33.57 |
2019/05 |
10,805 |
17,148 |
18,660 |
36.98974 |
-42.1 |
62,899 |
89,628 |
-29.82 |
2019/04 |
17,148 |
10,931 |
12,731 |
-56.87494 |
34.69 |
52,094 |
70,968 |
-26.6 |
2019/03 |
10,931 |
7,145 |
16,462 |
-52.98811 |
-33.6 |
34,946 |
58,236 |
-39.99 |
2019/02 |
7,145 |
16,870 |
9,018 |
57.64671 |
-20.77 |
24,015 |
41,774 |
-42.51 |
2019/01 |
16,870 |
10,322 |
32,756 |
-63.43732 |
-48.5 |
16,870 |
32,756 |
-48.5 |
2018/12 |
10,322 |
28,624 |
34,725 |
63.93935 |
-70.28 |
273,529 |
364,529 |
-24.96 |
2018/11 |
28,624 |
24,160 |
39,821 |
-18.47682 |
-28.12 |
263,210 |
329,798 |
-20.19 |
2018/10 |
24,160 |
32,090 |
29,357 |
24.71175 |
-17.7 |
234,592 |
289,971 |
-19.1 |
2018/09 |
32,090 |
26,912 |
27,830 |
-19.24049 |
15.31 |
210,440 |
260,601 |
-19.25 |
2018/08 |
26,912 |
40,288 |
23,056 |
33.20095 |
16.72 |
178,357 |
232,761 |
-23.37 |
2018/07 |
40,288 |
21,537 |
36,021 |
-87.06413 |
11.85 |
151,451 |
209,697 |
-27.78 |
2018/06 |
21,537 |
18,660 |
31,213 |
-15.41801 |
-31 |
111,166 |
173,674 |
-35.99 |
2018/05 |
18,660 |
12,731 |
19,111 |
-46.57136 |
-2.36 |
89,628 |
142,461 |
-37.09 |
2018/04 |
12,731 |
16,462 |
13,864 |
22.66432 |
-8.17 |
70,968 |
123,351 |
-42.47 |
2018/03 |
16,462 |
9,018 |
26,608 |
-82.54602 |
-38.13 |
58,236 |
109,487 |
-46.81 |
2018/02 |
9,018 |
32,756 |
37,458 |
72.46917 |
-75.93 |
41,774 |
82,878 |
-49.6 |
2018/01 |
32,756 |
34,725 |
45,421 |
5.670266 |
-27.88 |
32,756 |
45,421 |
-27.88 |
2017/12 |
34,725 |
39,821 |
47,235 |
12.79727 |
-26.48 |
364,529 |
453,195 |
-19.56 |
2017/11 |
39,821 |
29,357 |
52,393 |
-35.64397 |
-24 |
329,798 |
405,960 |
-18.76 |
2017/10 |
29,357 |
27,830 |
30,768 |
-5.486885 |
-4.59 |
289,971 |
353,566 |
-17.99 |
2017/09 |
27,830 |
23,056 |
33,167 |
-20.70611 |
-16.09 |
260,601 |
322,799 |
-19.27 |
2017/08 |
23,056 |
36,021 |
52,203 |
35.99289 |
-55.83 |
232,761 |
289,631 |
-19.64 |
2017/07 |
36,021 |
31,213 |
53,089 |
-15.40384 |
-32.15 |
209,697 |
237,428 |
-11.68 |
2017/06 |
31,213 |
19,111 |
53,746 |
-63.32478 |
-41.92 |
173,674 |
184,339 |
-5.79 |
2017/05 |
19,111 |
13,864 |
46,063 |
-37.84622 |
-58.51 |
142,461 |
130,593 |
9.09 |
2017/04 |
13,864 |
26,608 |
38,804 |
47.89537 |
-64.27 |
123,351 |
84,530 |
45.93 |
2017/03 |
26,608 |
37,458 |
28,190 |
28.96577 |
-5.61 |
109,487 |
45,726 |
139.44 |
2017/02 |
37,458 |
45,421 |
6,944 |
17.53154 |
439.43 |
82,878 |
17,536 |
372.62 |
2017/01 |
45,421 |
47,235 |
10,592 |
3.840373 |
328.82 |
45,421 |
10,592 |
328.82 |
2016/12 |
47,235 |
52,393 |
35,890 |
9.844827 |
31.61 |
453,195 |
421,249 |
7.58 |
2016/11 |
52,393 |
30,768 |
49,299 |
-70.28407 |
6.28 |
405,960 |
385,361 |
5.35 |
2016/10 |
30,768 |
33,167 |
51,645 |
7.233093 |
-40.42 |
353,566 |
336,042 |
5.21 |
2016/09 |
33,167 |
52,203 |
35,657 |
36.46534 |
-6.98 |
322,799 |
284,361 |
13.52 |
2016/08 |
52,203 |
53,089 |
47,160 |
1.668896 |
10.69 |
289,631 |
248,676 |
16.47 |
2016/07 |
53,089 |
53,746 |
20,937 |
1.222417 |
153.57 |
237,428 |
201,513 |
17.82 |
2016/06 |
53,746 |
46,063 |
27,361 |
-16.67933 |
96.43 |
184,339 |
180,567 |
2.09 |
2016/05 |
46,063 |
38,804 |
36,550 |
-18.70683 |
26.03 |
130,593 |
153,226 |
-14.77 |
2016/04 |
38,804 |
28,190 |
56,183 |
-37.65165 |
-30.93 |
84,530 |
116,750 |
-27.6 |
2016/03 |
28,190 |
6,944 |
36,438 |
-305.962 |
-22.64 |
45,726 |
60,569 |
-24.51 |
2016/02 |
6,944 |
10,592 |
7,286 |
34.44109 |
-4.69 |
17,536 |
24,131 |
-27.33 |
2016/01 |
10,592 |
35,890 |
16,845 |
70.4876 |
-37.12 |
10,592 |
16,845 |
-37.12 |
2015/12 |
35,890 |
49,299 |
22,763 |
27.19933 |
57.67 |
421,249 |
441,103 |
-4.5 |
2015/11 |
49,299 |
51,645 |
31,037 |
4.54255 |
58.84 |
385,361 |
418,372 |
-7.89 |
2015/10 |
51,645 |
35,657 |
26,866 |
-44.83832 |
92.23 |
336,042 |
387,345 |
-13.24 |
2015/09 |
35,657 |
47,160 |
45,802 |
24.39143 |
-22.15 |
284,361 |
360,370 |
-21.09 |
2015/08 |
47,160 |
20,937 |
72,165 |
-125.2472 |
-34.65 |
248,676 |
314,555 |
-20.94 |
2015/07 |
20,937 |
27,361 |
40,870 |
23.47867 |
-48.77 |
201,513 |
242,255 |
-16.82 |
2015/06 |
27,361 |
36,550 |
30,109 |
25.1409 |
-9.13 |
180,567 |
201,602 |
-10.43 |
2015/05 |
36,550 |
56,183 |
16,870 |
34.94473 |
116.66 |
153,226 |
171,733 |
-10.78 |
2015/04 |
56,183 |
36,438 |
37,855 |
-54.18793 |
48.42 |
116,750 |
155,222 |
-24.79 |
2015/03 |
36,438 |
7,286 |
52,592 |
-400.1098 |
-30.72 |
60,569 |
117,667 |
-48.53 |
2015/02 |
7,286 |
16,845 |
26,934 |
56.74681 |
-72.95 |
24,131 |
65,157 |
-62.96 |
2015/01 |
16,845 |
22,763 |
37,861 |
25.99833 |
-55.51 |
16,845 |
37,861 |
-55.51 |
2014/12 |
22,763 |
31,037 |
25,549 |
26.6585 |
-10.9 |
441,103 |
352,745 |
25.05 |
2014/11 |
31,037 |
26,866 |
91,442 |
-15.5252 |
-66.06 |
418,372 |
327,179 |
27.87 |
2014/10 |
26,866 |
45,802 |
78,266 |
41.34317 |
-65.67 |
387,345 |
235,732 |
64.32 |
2014/09 |
45,802 |
72,165 |
7,959 |
36.53156 |
475.47 |
360,370 |
157,466 |
128.86 |
2014/08 |
72,165 |
40,870 |
3,335 |
-76.57206 |
2063.87 |
314,555 |
149,500 |
110.4 |
2014/07 |
40,870 |
30,109 |
9,380 |
-35.74014 |
335.71 |
242,255 |
146,147 |
65.76 |
2014/06 |
30,109 |
16,870 |
37,251 |
-78.47659 |
-19.17 |
201,602 |
136,758 |
47.42 |
2014/05 |
16,870 |
37,855 |
37,800 |
55.43521 |
-55.37 |
171,733 |
99,498 |
72.6 |
2014/04 |
37,855 |
52,592 |
2,943 |
28.02137 |
1186.27 |
155,222 |
61,689 |
151.62 |
2014/03 |
52,592 |
26,934 |
20,253 |
-95.26249 |
159.68 |
117,667 |
58,746 |
100.3 |
2014/02 |
26,934 |
37,861 |
20,481 |
28.86083 |
31.51 |
65,157 |
38,493 |
69.27 |
2014/01 |
37,861 |
25,549 |
22,797 |
-48.18975 |
66.08 |
37,861 |
22,797 |
66.08 |
2013/12 |
25,549 |
91,442 |
56,697 |
72.05989 |
-54.94 |
352,745 |
1,105,808 |
-68.1 |
2013/11 |
91,442 |
78,266 |
46,282 |
-16.8349 |
97.58 |
327,179 |
1,071,561 |
-69.47 |
2013/10 |
78,266 |
7,959 |
60,583 |
-883.3647 |
29.19 |
235,732 |
1,025,280 |
-77.01 |
2013/09 |
7,959 |
3,335 |
47,323 |
-138.6507 |
-83.18 |
157,466 |
964,697 |
-83.68 |
2013/08 |
3,335 |
9,380 |
65,956 |
64.44563 |
-94.94 |
149,500 |
917,631 |
-83.71 |
2013/07 |
9,380 |
37,251 |
52,592 |
74.81947 |
-82.16 |
146,147 |
851,675 |
-82.84 |
2013/06 |
37,251 |
37,800 |
66,446 |
1.452381 |
-43.94 |
136,758 |
799,083 |
-82.89 |
2013/05 |
37,800 |
2,943 |
95,393 |
-1184.404 |
-60.37 |
99,498 |
732,637 |
-86.42 |
2013/04 |
2,943 |
20,253 |
197,485 |
85.46882 |
-98.51 |
61,689 |
637,244 |
-90.32 |
2013/03 |
20,253 |
20,481 |
190,983 |
1.113227 |
-89.4 |
58,746 |
439,759 |
-86.64 |
2013/02 |
20,481 |
22,797 |
127,335 |
10.15923 |
-83.92 |
38,493 |
248,776 |
-84.53 |
2013/01 |
22,797 |
49,542 |
121,441 |
53.9845 |
-81.23 |
22,797 |
121,441 |
-81.23 |
2012/12 |
49,542 |
46,084 |
82,812 |
-7.503689 |
-40.18 |
1,118,246 |
1,249,862 |
-10.53 |
2012/11 |
46,084 |
60,583 |
358,916 |
23.93246 |
-87.16 |
1,068,704 |
1,167,050 |
-8.43 |
2012/10 |
60,583 |
45,410 |
287,664 |
-33.41335 |
-78.94 |
1,022,621 |
808,134 |
26.54 |
2012/09 |
45,410 |
|
197,607 |
|
-77.02 |
962,038 |
520,470 |
84.84 |
|
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