|
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(%) |
2020/05 |
33,088 |
39,690 |
40,074 |
16.63391 |
-17.43 |
214,273 |
210,473 |
1.81 |
2020/04 |
39,690 |
59,457 |
59,598 |
33.24588 |
-33.4 |
181,185 |
170,399 |
6.33 |
2020/03 |
59,457 |
47,478 |
43,693 |
-25.23063 |
36.08 |
141,495 |
110,801 |
27.7 |
2020/02 |
47,478 |
34,560 |
36,603 |
-37.37847 |
29.71 |
82,039 |
67,108 |
22.25 |
2020/01 |
34,560 |
33,455 |
30,505 |
-3.302944 |
13.29 |
34,560 |
30,505 |
13.29 |
2019/12 |
33,455 |
43,751 |
39,974 |
23.53318 |
-16.31 |
530,067 |
453,958 |
16.77 |
2019/11 |
43,751 |
38,041 |
40,829 |
-15.01012 |
7.16 |
496,612 |
413,984 |
19.96 |
2019/10 |
38,041 |
41,497 |
36,617 |
8.328313 |
3.89 |
452,861 |
373,155 |
21.36 |
2019/09 |
41,497 |
49,529 |
27,604 |
16.21676 |
50.33 |
414,820 |
336,537 |
23.26 |
2019/08 |
49,529 |
52,923 |
32,772 |
6.413091 |
51.13 |
373,323 |
308,933 |
20.84 |
2019/07 |
52,923 |
44,895 |
22,565 |
-17.88172 |
134.54 |
323,794 |
276,161 |
17.25 |
2019/06 |
44,895 |
40,074 |
30,961 |
-12.03024 |
45.01 |
268,776 |
253,596 |
5.99 |
2019/05 |
40,074 |
59,598 |
35,671 |
32.75949 |
12.34 |
223,881 |
222,635 |
0.56 |
2019/04 |
59,598 |
43,693 |
39,907 |
-36.40171 |
49.34 |
183,807 |
186,964 |
-1.69 |
2019/03 |
43,693 |
36,603 |
48,358 |
-19.37 |
-9.65 |
124,209 |
147,039 |
-15.53 |
2019/02 |
36,603 |
43,912 |
50,882 |
16.64465 |
-28.06 |
80,515 |
98,681 |
-18.41 |
2019/01 |
43,912 |
39,974 |
47,800 |
-9.851403 |
-8.13 |
43,912 |
47,800 |
-8.13 |
2018/12 |
39,974 |
40,829 |
42,964 |
2.0941 |
-6.96 |
453,958 |
717,855 |
-36.76 |
2018/11 |
40,829 |
37,256 |
44,853 |
-9.590402 |
-8.97 |
413,983 |
674,891 |
-38.66 |
2018/10 |
37,256 |
28,064 |
55,739 |
-32.75371 |
-33.16 |
374,610 |
630,038 |
-40.54 |
2018/09 |
28,064 |
|
59,160 |
|
-52.56 |
337,354 |
574,299 |
-41.26 |
2018/06 |
30,961 |
35,671 |
59,408 |
13.204 |
-47.88 |
253,596 |
386,923 |
-34.46 |
2018/05 |
35,671 |
39,907 |
67,748 |
10.61468 |
-47.35 |
222,635 |
327,515 |
-32.02 |
2018/04 |
39,907 |
48,358 |
69,628 |
17.47591 |
-42.69 |
186,964 |
259,767 |
-28.03 |
2018/03 |
48,358 |
50,882 |
73,386 |
4.960497 |
-34.1 |
147,039 |
190,139 |
-22.67 |
2018/02 |
50,882 |
47,800 |
59,781 |
-6.447699 |
-14.89 |
98,681 |
116,753 |
-15.48 |
2018/01 |
47,800 |
42,980 |
56,972 |
-11.21452 |
-16.1 |
47,800 |
56,972 |
-16.1 |
2017/12 |
42,980 |
44,853 |
45,803 |
4.175863 |
-6.16 |
717,871 |
1,023,078 |
-29.83 |
2017/11 |
44,853 |
55,739 |
66,430 |
19.53031 |
-32.48 |
674,891 |
977,275 |
-30.94 |
2017/10 |
55,739 |
59,160 |
64,705 |
5.782623 |
-13.86 |
630,038 |
910,846 |
-30.83 |
2017/09 |
59,160 |
70,128 |
68,898 |
15.63997 |
-14.13 |
574,299 |
846,141 |
-32.13 |
2017/08 |
70,128 |
58,088 |
76,488 |
-20.72717 |
-8.32 |
514,020 |
777,242 |
-33.87 |
2017/07 |
58,088 |
59,408 |
71,623 |
2.221923 |
-18.9 |
445,011 |
700,754 |
-36.5 |
2017/06 |
59,408 |
67,748 |
43,800 |
12.31033 |
35.63 |
386,923 |
629,131 |
-38.5 |
2017/05 |
67,748 |
69,628 |
98,119 |
2.700063 |
-30.95 |
327,515 |
585,331 |
-44.05 |
2017/04 |
69,628 |
73,386 |
112,440 |
5.120868 |
-38.08 |
259,767 |
487,213 |
-46.68 |
2017/03 |
73,386 |
59,781 |
122,834 |
-22.75807 |
-40.26 |
190,139 |
374,773 |
-49.27 |
2017/02 |
59,781 |
56,972 |
95,608 |
-4.930492 |
-37.47 |
116,753 |
251,939 |
-53.66 |
2017/01 |
56,972 |
45,803 |
156,331 |
-24.38486 |
-63.56 |
56,972 |
156,331 |
-63.56 |
2016/12 |
45,803 |
66,430 |
128,443 |
31.05073 |
-64.34 |
1,023,078 |
1,925,877 |
-46.88 |
2016/11 |
66,430 |
64,705 |
173,346 |
-2.665946 |
-61.68 |
977,275 |
1,797,434 |
-45.63 |
2016/10 |
64,705 |
68,898 |
146,176 |
6.085808 |
-55.73 |
910,846 |
1,624,183 |
-43.92 |
2016/09 |
68,898 |
76,488 |
162,599 |
9.923125 |
-57.63 |
846,141 |
1,478,006 |
-42.75 |
2016/08 |
76,488 |
79,443 |
132,837 |
3.719648 |
-42.42 |
777,242 |
1,315,918 |
-40.94 |
2016/07 |
79,443 |
140,171 |
154,290 |
43.32423 |
-48.51 |
804,944 |
1,183,080 |
-31.96 |
2016/06 |
140,171 |
98,119 |
151,706 |
-42.85816 |
-7.6 |
725,502 |
1,028,790 |
-29.48 |
2016/05 |
98,119 |
112,440 |
178,113 |
12.73657 |
-44.91 |
585,331 |
877,084 |
-33.26 |
2016/04 |
112,440 |
122,834 |
196,876 |
-8.461826 |
-42.89 |
487,213 |
698,971 |
-30.3 |
2016/03 |
122,834 |
95,608 |
123,537 |
28.4767 |
-0.57 |
374,773 |
502,094 |
-25.36 |
2016/02 |
95,608 |
156,331 |
134,993 |
-38.84258 |
-29.18 |
251,939 |
378,557 |
-33.45 |
2016/01 |
156,331 |
128,443 |
243,564 |
21.71235 |
-35.82 |
156,331 |
243,564 |
-35.82 |
2015/12 |
128,443 |
173,346 |
103,975 |
-25.90368 |
23.53 |
1,925,877 |
2,823,364 |
-31.79 |
2015/11 |
173,346 |
146,176 |
134,617 |
18.58718 |
28.77 |
1,797,434 |
2,719,389 |
-33.9 |
2015/10 |
146,176 |
162,599 |
150,112 |
-10.10031 |
-2.62 |
1,624,183 |
2,584,772 |
-37.16 |
2015/09 |
162,599 |
132,837 |
171,517 |
22.4049 |
-5.2 |
1,478,006 |
2,434,660 |
-39.29 |
2015/08 |
132,837 |
154,290 |
188,177 |
13.90434 |
-29.41 |
1,315,918 |
2,263,144 |
-41.85 |
2015/07 |
154,290 |
151,706 |
286,871 |
-1.703295 |
-46.22 |
1,183,080 |
2,074,967 |
-42.98 |
2015/06 |
151,706 |
178,113 |
265,129 |
14.82598 |
-42.78 |
1,028,790 |
1,788,096 |
-42.46 |
2015/05 |
178,113 |
196,876 |
408,622 |
9.530364 |
-56.41 |
877,084 |
1,522,967 |
-42.41 |
2015/04 |
196,876 |
123,537 |
379,205 |
-59.36602 |
-48.08 |
698,971 |
1,114,345 |
-37.28 |
2015/03 |
123,537 |
134,993 |
260,701 |
8.486366 |
-52.61 |
502,094 |
735,140 |
-31.7 |
2015/02 |
134,993 |
243,564 |
182,417 |
44.57596 |
-26 |
378,557 |
474,439 |
-20.21 |
2015/01 |
243,564 |
103,975 |
292,021 |
-134.2525 |
-16.59 |
243,564 |
292,021 |
-16.59 |
2014/12 |
103,975 |
134,617 |
182,834 |
22.76236 |
-43.13 |
2,823,364 |
2,396,081 |
17.83 |
2014/11 |
134,617 |
150,112 |
231,160 |
10.32229 |
-41.76 |
2,719,389 |
2,213,247 |
22.87 |
2014/10 |
150,112 |
171,517 |
308,701 |
12.47981 |
-51.37 |
2,584,772 |
1,982,086 |
30.41 |
2014/09 |
171,517 |
188,177 |
179,369 |
8.853367 |
-4.38 |
2,434,660 |
1,673,385 |
45.49 |
2014/08 |
188,177 |
286,871 |
155,828 |
34.40362 |
20.76 |
2,263,144 |
1,494,016 |
51.48 |
2014/07 |
286,871 |
265,129 |
190,098 |
-8.200537 |
50.91 |
2,074,967 |
1,338,189 |
55.06 |
2014/06 |
265,129 |
408,622 |
177,771 |
35.11632 |
49.14 |
1,788,096 |
1,148,091 |
55.75 |
2014/05 |
408,622 |
379,205 |
180,564 |
-7.757545 |
126.3 |
1,522,967 |
970,319 |
56.96 |
2014/04 |
379,205 |
260,702 |
201,852 |
45.45535 |
87.86 |
1,114,345 |
789,756 |
41.1 |
2014/03 |
260,702 |
182,417 |
212,927 |
42.91541 |
22.44 |
735,140 |
587,904 |
25.04 |
2014/02 |
182,417 |
292,021 |
165,182 |
-37.53292 |
10.43 |
474,439 |
374,977 |
26.52 |
2014/01 |
292,021 |
182,834 |
209,795 |
59.7192 |
39.19 |
292,021 |
209,795 |
39.19 |
2013/12 |
182,834 |
231,160 |
105,667 |
-20.90587 |
73.03 |
2,396,081 |
3,651,388 |
-34.38 |
2013/11 |
231,160 |
308,701 |
240,154 |
-25.11848 |
-3.75 |
2,213,247 |
3,545,721 |
-37.58 |
2013/10 |
308,701 |
179,369 |
275,539 |
72.10387 |
12.04 |
1,982,087 |
3,305,567 |
-40.04 |
2013/09 |
179,369 |
155,828 |
305,286 |
15.10704 |
-41.25 |
1,673,386 |
3,030,028 |
-44.77 |
2013/08 |
155,828 |
190,098 |
333,369 |
-18.02754 |
-53.26 |
1,494,017 |
2,724,742 |
-45.17 |
2013/07 |
190,098 |
177,772 |
333,980 |
6.9336 |
-43.08 |
1,338,189 |
2,391,373 |
-44.04 |
2013/06 |
177,772 |
180,564 |
428,399 |
-1.546266 |
-58.5 |
1,148,091 |
2,057,393 |
-44.2 |
2013/05 |
180,564 |
201,851 |
354,256 |
-10.5459 |
-49.03 |
970,319 |
1,628,994 |
-40.43 |
2013/04 |
201,851 |
212,928 |
271,206 |
-5.202228 |
-25.57 |
789,755 |
1,274,738 |
-38.05 |
2013/03 |
212,928 |
165,182 |
349,410 |
28.90509 |
-39.06 |
587,904 |
1,003,532 |
-41.42 |
2013/02 |
165,182 |
209,796 |
331,947 |
-21.26542 |
-50.24 |
374,976 |
654,122 |
-42.67 |
2013/01 |
209,796 |
105,667 |
322,175 |
98.54449 |
-34.88 |
209,796 |
322,175 |
-34.88 |
2012/12 |
105,667 |
240,154 |
362,994 |
-56.00032 |
-70.89 |
3,586,800 |
3,816,835 |
-6.03 |
2012/11 |
240,154 |
267,705 |
372,911 |
-10.29155 |
-35.6 |
3,481,132 |
3,453,839 |
0.79 |
2012/10 |
267,705 |
293,339 |
386,898 |
-8.738695 |
-30.81 |
3,240,978 |
3,080,927 |
5.19 |
2012/09 |
293,339 |
322,355 |
364,974 |
-9.001257 |
-19.63 |
2,973,273 |
2,694,028 |
10.37 |
2012/08 |
322,355 |
323,776 |
327,392 |
-0.4388837 |
-1.54 |
2,679,934 |
2,329,055 |
15.07 |
2012/07 |
323,776 |
420,061 |
271,054 |
-22.92167 |
19.45 |
2,357,579 |
2,001,662 |
17.78 |
2012/06 |
420,061 |
349,132 |
347,206 |
20.31581 |
20.98 |
2,033,803 |
1,730,608 |
17.52 |
2012/05 |
349,132 |
267,362 |
268,940 |
30.584 |
29.82 |
1,613,741 |
1,383,402 |
16.65 |
2012/04 |
267,362 |
345,981 |
268,434 |
-22.7235 |
-0.4 |
1,264,610 |
1,114,462 |
13.47 |
2012/03 |
345,981 |
329,092 |
337,694 |
5.131999 |
2.45 |
997,248 |
846,029 |
17.87 |
2012/02 |
329,092 |
322,175 |
263,903 |
2.14697 |
24.7 |
651,267 |
508,336 |
28.12 |
2012/01 |
322,175 |
362,994 |
244,433 |
-11.24509 |
31.81 |
322,175 |
244,433 |
31.81 |
2011/12 |
362,994 |
372,911 |
379,981 |
-2.659348 |
-4.47 |
3,816,835 |
3,421,543 |
11.55 |
2011/11 |
372,911 |
386,898 |
344,114 |
-3.615165 |
8.37 |
3,453,839 |
3,041,562 |
13.55 |
2011/10 |
386,898 |
364,974 |
268,429 |
6.007003 |
44.13 |
3,080,927 |
2,697,448 |
14.22 |
2011/09 |
364,974 |
327,392 |
278,505 |
11.47921 |
31.05 |
2,694,028 |
2,429,018 |
10.91 |
2011/08 |
327,392 |
271,054 |
280,849 |
20.78479 |
16.57 |
2,329,055 |
2,150,513 |
8.3 |
2011/07 |
271,054 |
347,206 |
288,748 |
-21.9328 |
-6.13 |
2,001,663 |
1,869,664 |
7.06 |
2011/06 |
347,206 |
268,940 |
264,950 |
29.10166 |
31.05 |
1,730,608 |
1,580,916 |
9.47 |
2011/05 |
268,940 |
268,434 |
270,821 |
0.1885007 |
-0.69 |
1,383,402 |
1,315,966 |
5.12 |
2011/04 |
268,434 |
337,694 |
241,602 |
-20.50969 |
11.11 |
1,114,462 |
1,045,146 |
6.63 |
2011/03 |
337,694 |
263,903 |
284,118 |
27.96141 |
18.86 |
846,029 |
803,543 |
5.29 |
2011/02 |
263,903 |
244,433 |
255,709 |
7.965373 |
3.2 |
508,336 |
519,425 |
-2.13 |
2011/01 |
244,433 |
379,981 |
263,716 |
-35.67231 |
-7.31 |
244,433 |
263,716 |
-7.31 |
2010/12 |
379,981 |
344,114 |
260,063 |
10.423 |
46.11 |
3,421,543 |
1,933,318 |
76.98 |
2010/11 |
344,114 |
268,429 |
241,611 |
28.19554 |
42.42 |
3,041,562 |
1,673,255 |
81.78 |
2010/10 |
268,429 |
278,505 |
216,080 |
-3.617888 |
24.23 |
2,697,448 |
1,431,647 |
88.42 |
2010/09 |
278,505 |
280,849 |
195,740 |
-0.8346122 |
42.28 |
2,429,018 |
1,215,567 |
99.83 |
2010/08 |
280,849 |
288,748 |
140,730 |
-2.735603 |
99.57 |
2,150,513 |
1,019,827 |
110.87 |
2010/07 |
288,748 |
264,950 |
120,770 |
8.982072 |
139.09 |
1,869,664 |
879,096 |
112.68 |
2010/06 |
264,950 |
270,821 |
152,119 |
-2.167853 |
74.17 |
1,580,916 |
758,326 |
108.47 |
2010/05 |
270,821 |
241,602 |
131,886 |
12.09386 |
105.34 |
1,315,966 |
606,207 |
117.08 |
2010/04 |
241,602 |
284,118 |
113,097 |
-14.9642 |
113.62 |
1,045,146 |
474,321 |
120.35 |
2010/03 |
284,118 |
255,709 |
151,570 |
11.10989 |
87.45 |
803,543 |
361,223 |
122.45 |
2010/02 |
255,709 |
263,716 |
94,636 |
-3.036221 |
170.2 |
519,425 |
209,653 |
147.75 |
2010/01 |
263,716 |
260,063 |
115,017 |
1.40466 |
129.28 |
263,716 |
115,017 |
129.28 |
2009/12 |
260,063 |
241,611 |
122,172 |
7.637069 |
112.87 |
1,933,318 |
1,391,791 |
38.91 |
2009/11 |
241,611 |
216,080 |
137,873 |
11.81553 |
75.24 |
1,673,255 |
1,269,619 |
31.79 |
2009/10 |
216,080 |
195,741 |
150,140 |
10.39077 |
43.92 |
1,431,647 |
1,131,745 |
26.5 |
2009/09 |
195,741 |
0 |
120,737 |
|
62.12 |
1,215,565 |
981,606 |
23.83 |
|
|