|
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(%) |
2021/10 |
83,232 |
92,848 |
97,116 |
10.35671 |
-14.3 |
763,370 |
560,408 |
36.22 |
2021/09 |
92,848 |
52,455 |
82,891 |
-77.00505 |
12.01 |
680,138 |
463,292 |
46.81 |
2021/08 |
52,455 |
69,317 |
32,016 |
24.32592 |
63.84 |
587,290 |
380,401 |
54.39 |
2021/07 |
69,317 |
76,985 |
60,087 |
9.960382 |
15.36 |
534,835 |
348,385 |
53.52 |
2021/06 |
76,985 |
82,474 |
27,259 |
6.655431 |
182.42 |
465,518 |
288,298 |
61.47 |
2021/05 |
82,474 |
|
53,680 |
|
53.64 |
388,533 |
261,039 |
48.84 |
2020/05 |
53,680 |
65,742 |
51,453 |
18.34748 |
4.33 |
261,039 |
178,044 |
46.61 |
2020/04 |
65,742 |
39,323 |
41,340 |
-67.1846 |
59.03 |
207,359 |
126,591 |
63.8 |
2020/03 |
39,323 |
55,017 |
23,191 |
28.52573 |
69.56 |
141,617 |
85,251 |
66.12 |
2020/02 |
55,017 |
47,277 |
43,986 |
-16.3716 |
25.08 |
102,294 |
62,060 |
64.83 |
2020/01 |
47,277 |
75,604 |
18,073 |
37.46759 |
161.59 |
47,277 |
18,073 |
161.59 |
2019/12 |
75,604 |
51,829 |
50,801 |
-45.872 |
48.82 |
569,727 |
360,880 |
57.87 |
2019/11 |
51,829 |
91,142 |
11,325 |
43.13379 |
357.65 |
494,123 |
310,078 |
59.35 |
2019/10 |
91,142 |
63,333 |
44,114 |
-43.90918 |
106.61 |
442,295 |
298,753 |
48.05 |
2019/09 |
63,333 |
46,350 |
10,324 |
-36.64078 |
513.45 |
351,152 |
254,639 |
37.9 |
2019/08 |
46,350 |
34,379 |
45,655 |
-34.82067 |
1.52 |
287,819 |
244,315 |
17.81 |
2019/07 |
34,379 |
29,046 |
16,080 |
-18.36053 |
113.8 |
241,469 |
198,660 |
21.55 |
2019/06 |
29,046 |
51,453 |
54,091 |
43.54848 |
-46.3 |
207,090 |
182,580 |
13.42 |
2019/05 |
51,453 |
41,340 |
40,447 |
-24.46299 |
27.21 |
178,044 |
128,488 |
38.57 |
2019/04 |
41,340 |
23,191 |
34,701 |
-78.2588 |
19.13 |
126,591 |
88,041 |
43.79 |
2019/03 |
23,191 |
43,986 |
34,265 |
47.27641 |
-32.32 |
85,251 |
53,340 |
59.83 |
2019/02 |
43,986 |
18,073 |
11,780 |
-143.3796 |
273.4 |
62,060 |
19,075 |
225.35 |
2019/01 |
18,073 |
50,801 |
7,295 |
64.42393 |
147.75 |
18,073 |
7,295 |
147.75 |
2018/12 |
50,801 |
11,325 |
47,975 |
-348.5739 |
5.89 |
360,880 |
395,583 |
-8.77 |
2018/11 |
11,325 |
44,114 |
26,815 |
74.32788 |
-57.77 |
310,078 |
347,608 |
-10.8 |
2018/10 |
44,114 |
10,324 |
39,542 |
-327.2956 |
11.56 |
298,753 |
320,793 |
-6.87 |
2018/09 |
10,324 |
45,655 |
27,597 |
77.38692 |
-62.59 |
254,639 |
281,250 |
-9.46 |
2018/08 |
45,655 |
16,080 |
10,353 |
-183.9241 |
340.98 |
244,315 |
253,652 |
-3.68 |
2018/07 |
16,080 |
54,091 |
74,297 |
70.27232 |
-78.36 |
198,660 |
243,299 |
-18.35 |
2018/06 |
54,091 |
40,447 |
32,616 |
-33.73303 |
65.84 |
182,580 |
169,002 |
8.03 |
2018/05 |
40,447 |
34,701 |
26,633 |
-16.5586 |
51.87 |
128,488 |
136,386 |
-5.79 |
2018/04 |
34,701 |
34,265 |
46,992 |
-1.272435 |
-26.16 |
88,041 |
109,753 |
-19.78 |
2018/03 |
34,265 |
11,780 |
26,057 |
-190.8744 |
31.5 |
53,340 |
62,761 |
-15.01 |
2018/02 |
11,780 |
7,295 |
6,737 |
-61.48047 |
74.86 |
19,075 |
36,704 |
-48.03 |
2018/01 |
7,295 |
47,975 |
29,967 |
84.79417 |
-75.66 |
7,295 |
29,967 |
-75.66 |
2017/12 |
47,975 |
26,815 |
60,137 |
-78.91106 |
-20.22 |
395,583 |
337,248 |
17.3 |
2017/11 |
26,815 |
39,542 |
47,926 |
32.18603 |
-44.05 |
347,608 |
277,111 |
25.44 |
2017/10 |
39,542 |
27,597 |
29,388 |
-43.28369 |
34.55 |
320,793 |
229,185 |
39.97 |
2017/09 |
27,597 |
10,353 |
27,241 |
-166.5604 |
1.31 |
281,250 |
199,797 |
40.77 |
2017/08 |
10,353 |
74,297 |
9,040 |
86.06538 |
14.52 |
253,652 |
172,556 |
47 |
2017/07 |
74,297 |
32,616 |
83,801 |
-127.7931 |
-11.34 |
243,299 |
163,516 |
48.79 |
2017/06 |
32,616 |
26,633 |
15,620 |
-22.46461 |
108.81 |
169,002 |
79,715 |
112.01 |
2017/05 |
26,633 |
46,992 |
5,859 |
43.32439 |
354.57 |
136,386 |
64,095 |
112.79 |
2017/04 |
46,992 |
26,057 |
26,479 |
-80.34309 |
77.47 |
109,753 |
58,236 |
88.46 |
2017/03 |
26,057 |
6,737 |
14,126 |
-286.7745 |
84.46 |
62,761 |
31,757 |
97.63 |
2017/02 |
6,737 |
29,967 |
10,871 |
77.51861 |
-38.03 |
36,704 |
17,631 |
108.18 |
2017/01 |
29,967 |
60,137 |
6,760 |
50.16878 |
343.3 |
29,967 |
6,760 |
343.3 |
2016/12 |
60,137 |
47,926 |
12,770 |
-25.47886 |
370.92 |
337,248 |
148,610 |
126.93 |
2016/11 |
47,926 |
29,388 |
13,167 |
-63.08017 |
263.99 |
277,111 |
135,840 |
104 |
2016/10 |
29,388 |
27,241 |
25,019 |
-7.881502 |
17.46 |
229,185 |
122,673 |
86.83 |
2016/09 |
27,241 |
9,040 |
22,213 |
-201.3385 |
22.64 |
199,797 |
97,654 |
104.6 |
2016/08 |
9,040 |
83,801 |
8,923 |
89.21254 |
1.31 |
172,556 |
75,441 |
128.73 |
2016/07 |
83,801 |
15,620 |
7,152 |
-436.4981 |
1071.71 |
163,516 |
66,518 |
145.82 |
2016/06 |
15,620 |
5,859 |
9,501 |
-166.5984 |
64.4 |
79,715 |
59,366 |
34.28 |
2016/05 |
5,859 |
26,479 |
12,673 |
77.87303 |
-53.77 |
64,095 |
49,865 |
28.54 |
2016/04 |
26,479 |
14,126 |
6,531 |
87.44868 |
305.44 |
58,236 |
37,192 |
56.58 |
2016/03 |
14,126 |
10,871 |
14,876 |
29.94205 |
-5.04 |
31,757 |
30,661 |
3.57 |
2016/02 |
10,871 |
6,760 |
5,651 |
60.81361 |
92.37 |
17,631 |
15,785 |
11.69 |
2016/01 |
6,760 |
12,770 |
10,134 |
-47.06343 |
-33.29 |
6,760 |
10,134 |
-33.29 |
2015/12 |
12,770 |
13,167 |
8,727 |
-3.015114 |
46.33 |
148,610 |
113,987 |
30.37 |
2015/11 |
13,167 |
25,019 |
10,142 |
-47.372 |
29.83 |
135,840 |
105,260 |
29.05 |
2015/10 |
25,019 |
22,213 |
7,830 |
12.63224 |
219.53 |
122,673 |
95,118 |
28.97 |
2015/09 |
22,213 |
8,923 |
8,469 |
148.9409 |
162.29 |
97,654 |
87,288 |
11.88 |
2015/08 |
8,923 |
7,152 |
4,329 |
-24.7623 |
106.12 |
75,441 |
78,819 |
-4.29 |
2015/07 |
7,152 |
9,501 |
15,376 |
24.72371 |
-53.49 |
66,518 |
74,490 |
-10.7 |
2015/06 |
9,501 |
12,673 |
11,495 |
25.02959 |
-17.35 |
59,366 |
59,114 |
0.43 |
2015/05 |
12,673 |
6,531 |
11,086 |
-94.04379 |
14.32 |
49,865 |
47,619 |
4.72 |
2015/04 |
6,531 |
14,876 |
16,710 |
56.09706 |
-60.92 |
37,192 |
36,533 |
1.8 |
2015/03 |
14,876 |
5,651 |
6,785 |
-163.2454 |
119.25 |
30,661 |
19,823 |
54.67 |
2015/02 |
5,651 |
10,134 |
6,743 |
44.23722 |
-16.19 |
15,785 |
13,038 |
21.07 |
2015/01 |
10,134 |
8,727 |
6,295 |
-16.12238 |
60.98 |
10,134 |
6,295 |
60.98 |
2014/12 |
8,727 |
10,142 |
25,604 |
13.95188 |
-65.92 |
113,987 |
89,163 |
27.84 |
2014/11 |
10,142 |
7,830 |
5,862 |
-29.52746 |
73.01 |
105,260 |
63,559 |
65.61 |
2014/10 |
7,830 |
8,469 |
6,158 |
7.545165 |
27.15 |
95,118 |
57,697 |
64.86 |
2014/09 |
8,469 |
4,329 |
5,513 |
-95.63409 |
53.62 |
87,288 |
51,539 |
69.36 |
2014/08 |
4,329 |
15,376 |
4,380 |
71.84573 |
-1.16 |
78,819 |
46,026 |
71.25 |
2014/07 |
15,376 |
11,495 |
6,140 |
-33.7625 |
150.42 |
74,490 |
41,646 |
78.86 |
2014/06 |
11,495 |
11,086 |
5,546 |
-3.689338 |
107.27 |
59,114 |
35,506 |
66.49 |
2014/05 |
11,086 |
16,710 |
4,355 |
33.65649 |
154.56 |
47,619 |
29,960 |
58.94 |
2014/04 |
16,710 |
6,785 |
6,874 |
146.2786 |
143.09 |
36,533 |
25,605 |
42.68 |
2014/03 |
6,785 |
6,743 |
3,553 |
0.6228682 |
90.97 |
19,823 |
18,731 |
5.83 |
2014/02 |
6,743 |
6,295 |
10,009 |
7.11676 |
-32.63 |
13,038 |
15,178 |
-14.1 |
2014/01 |
6,295 |
25,604 |
5,169 |
-75.41399 |
21.78 |
6,295 |
5,169 |
21.78 |
2013/12 |
25,604 |
5,862 |
27,413 |
336.7793 |
-6.6 |
89,163 |
113,084 |
-21.15 |
2013/11 |
5,862 |
6,158 |
10,409 |
-4.806756 |
-43.68 |
63,559 |
85,671 |
-25.81 |
2013/10 |
6,158 |
5,513 |
2,200 |
11.69962 |
179.91 |
57,697 |
75,261 |
-23.34 |
2013/09 |
5,513 |
4,380 |
10,349 |
25.86758 |
-46.73 |
51,539 |
73,062 |
-29.46 |
2013/08 |
4,380 |
6,140 |
6,157 |
-28.6645 |
-28.86 |
46,026 |
62,713 |
-26.61 |
2013/07 |
6,140 |
5,546 |
7,915 |
10.71042 |
-22.43 |
41,646 |
56,556 |
-26.36 |
2013/06 |
5,546 |
4,355 |
10,785 |
27.34787 |
-48.58 |
35,506 |
48,641 |
-27 |
2013/05 |
4,355 |
6,874 |
6,315 |
-36.64533 |
-31.04 |
29,960 |
37,856 |
-20.86 |
2013/04 |
6,874 |
3,553 |
8,218 |
93.47031 |
-16.35 |
25,605 |
31,541 |
-18.82 |
2013/03 |
3,553 |
10,009 |
5,960 |
-64.50195 |
-40.39 |
18,731 |
23,323 |
-19.69 |
2013/02 |
10,009 |
5,169 |
5,493 |
93.63513 |
82.21 |
15,178 |
17,363 |
-12.58 |
2013/01 |
5,169 |
27,413 |
11,870 |
-81.14398 |
-56.45 |
5,169 |
11,870 |
-56.45 |
2012/12 |
27,413 |
10,409 |
37,238 |
163.3586 |
-26.38 |
113,084 |
124,779 |
-9.37 |
2012/11 |
10,409 |
2,200 |
7,695 |
373.1364 |
35.27 |
85,671 |
87,541 |
-2.14 |
2012/10 |
2,200 |
10,349 |
11,705 |
-78.74191 |
-81.2 |
75,262 |
79,846 |
-5.74 |
2012/09 |
10,349 |
6,157 |
8,932 |
68.08511 |
15.86 |
73,062 |
68,141 |
7.22 |
2012/08 |
6,157 |
7,915 |
8,336 |
-22.21099 |
-26.14 |
62,713 |
59,209 |
5.92 |
2012/07 |
7,915 |
10,785 |
12,009 |
-26.61103 |
-34.09 |
56,556 |
50,873 |
11.17 |
2012/06 |
10,785 |
6,315 |
8,423 |
70.78384 |
28.04 |
48,641 |
38,864 |
25.16 |
2012/05 |
6,315 |
8,218 |
8,549 |
-23.15649 |
-26.13 |
37,856 |
30,441 |
24.36 |
2012/04 |
8,218 |
5,960 |
4,381 |
37.88591 |
87.58 |
31,541 |
21,892 |
44.08 |
2012/03 |
5,960 |
5,493 |
10,650 |
8.501729 |
-44.04 |
23,323 |
17,511 |
33.19 |
2012/02 |
5,493 |
11,870 |
3,806 |
-53.72367 |
44.32 |
17,363 |
6,861 |
153.07 |
2012/01 |
11,870 |
37,238 |
3,055 |
-68.12396 |
288.54 |
11,870 |
3,055 |
288.54 |
2011/12 |
37,238 |
7,695 |
18,451 |
383.9246 |
101.82 |
124,779 |
121,325 |
2.85 |
2011/11 |
7,695 |
11,705 |
14,370 |
-34.25886 |
-46.45 |
87,541 |
102,873 |
-14.9 |
2011/10 |
11,705 |
8,932 |
6,603 |
31.04568 |
77.27 |
79,846 |
88,504 |
-9.78 |
2011/09 |
8,932 |
8,336 |
4,634 |
7.149712 |
92.75 |
68,141 |
81,901 |
-16.8 |
2011/08 |
8,336 |
12,009 |
7,854 |
-30.58539 |
6.14 |
59,209 |
77,267 |
-23.37 |
2011/07 |
12,009 |
8,423 |
5,971 |
42.57391 |
101.12 |
50,873 |
69,413 |
-26.71 |
2011/06 |
8,423 |
8,549 |
10,969 |
-1.473857 |
-23.21 |
38,864 |
63,442 |
-38.74 |
2011/05 |
8,549 |
4,381 |
5,817 |
95.1381 |
46.97 |
30,441 |
52,473 |
-41.99 |
2011/04 |
4,381 |
10,650 |
4,676 |
-58.86385 |
-6.31 |
21,892 |
46,656 |
-53.08 |
2011/03 |
10,650 |
3,806 |
28,040 |
179.8213 |
-62.02 |
17,511 |
41,980 |
-58.29 |
2011/02 |
3,806 |
3,055 |
2,319 |
24.58265 |
64.12 |
6,861 |
13,940 |
-50.78 |
2011/01 |
3,055 |
|
11,621 |
|
-73.71 |
3,055 |
11,621 |
-73.71 |
|
|