|
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(%) |
2018/08 |
52,331 |
132,283 |
158,514 |
60.44012 |
-66.99 |
798,285 |
966,402 |
-17.4 |
2018/07 |
132,283 |
105,302 |
101,591 |
-25.6225 |
30.21 |
745,954 |
807,888 |
-7.67 |
2018/06 |
105,302 |
65,181 |
132,657 |
-61.55322 |
-20.62 |
613,671 |
706,297 |
-13.11 |
2018/05 |
65,181 |
76,137 |
133,560 |
14.38985 |
-51.2 |
508,369 |
573,640 |
-11.38 |
2018/04 |
76,137 |
106,888 |
80,202 |
28.76937 |
-5.07 |
443,188 |
440,080 |
0.71 |
2018/03 |
106,888 |
104,187 |
163,890 |
-2.592454 |
-34.78 |
367,051 |
359,878 |
1.99 |
2018/02 |
104,187 |
155,976 |
139,893 |
33.20319 |
-25.52 |
260,163 |
195,988 |
32.74 |
2018/01 |
155,976 |
82,187 |
56,095 |
-89.78184 |
178.06 |
155,976 |
56,095 |
178.06 |
2017/12 |
82,187 |
94,935 |
74,435 |
13.42813 |
10.41 |
1,265,387 |
1,066,539 |
18.64 |
2017/11 |
94,935 |
82,927 |
94,320 |
-14.4802 |
0.65 |
1,183,200 |
992,104 |
19.26 |
2017/10 |
82,927 |
38,936 |
68,627 |
-112.9828 |
20.84 |
1,088,265 |
897,784 |
21.22 |
2017/09 |
38,936 |
158,514 |
120,544 |
75.43687 |
-67.7 |
1,005,338 |
829,157 |
21.25 |
2017/08 |
158,514 |
101,591 |
101,083 |
-56.03154 |
56.82 |
966,402 |
708,613 |
36.38 |
2017/07 |
101,591 |
132,657 |
122,635 |
23.41829 |
-17.16 |
807,888 |
607,530 |
32.98 |
2017/06 |
132,657 |
133,560 |
40,854 |
0.6761006 |
224.71 |
706,297 |
484,895 |
45.66 |
2017/05 |
133,560 |
80,202 |
73,049 |
-66.52951 |
82.84 |
573,640 |
444,041 |
29.19 |
2017/04 |
80,202 |
163,890 |
116,375 |
51.06352 |
-31.08 |
440,080 |
370,992 |
18.62 |
2017/03 |
163,890 |
139,893 |
119,813 |
-17.15383 |
36.79 |
359,878 |
254,617 |
41.34 |
2017/02 |
139,893 |
56,095 |
55,566 |
-149.3859 |
151.76 |
195,988 |
249,884 |
-21.57 |
2017/01 |
56,095 |
74,435 |
79,238 |
24.63895 |
-29.21 |
56,095 |
79,238 |
-29.21 |
2016/12 |
74,435 |
94,320 |
105,153 |
21.08249 |
-29.21 |
1,066,539 |
1,147,877 |
-7.09 |
2016/11 |
94,320 |
68,627 |
58,558 |
-37.43862 |
61.07 |
992,104 |
1,042,724 |
-4.85 |
2016/10 |
68,627 |
120,544 |
44,140 |
43.06892 |
55.48 |
897,784 |
984,166 |
-8.78 |
2016/09 |
120,544 |
101,083 |
99,394 |
-19.25249 |
21.28 |
829,157 |
940,026 |
-11.79 |
2016/08 |
101,083 |
122,635 |
47,928 |
17.5741 |
110.91 |
708,613 |
840,632 |
-15.7 |
2016/07 |
122,635 |
40,854 |
146,060 |
-200.1787 |
-16.04 |
607,530 |
792,704 |
-23.36 |
2016/06 |
40,854 |
73,049 |
70,907 |
44.07315 |
-42.38 |
484,895 |
646,644 |
-25.01 |
2016/05 |
73,049 |
116,375 |
116,639 |
37.22964 |
-37.37 |
444,041 |
575,737 |
-22.87 |
2016/04 |
116,375 |
119,813 |
80,636 |
-2.869472 |
44.32 |
370,992 |
459,098 |
-19.19 |
2016/03 |
119,813 |
55,566 |
128,578 |
115.6229 |
-6.82 |
254,617 |
378,462 |
-32.72 |
2016/02 |
55,566 |
79,238 |
126,909 |
-29.87455 |
-56.22 |
134,804 |
249,884 |
-46.05 |
2016/01 |
79,238 |
105,153 |
122,975 |
-24.64504 |
-35.57 |
79,238 |
122,975 |
-35.57 |
2015/12 |
105,153 |
58,558 |
193,340 |
79.57068 |
-45.61 |
1,147,877 |
1,800,073 |
-36.23 |
2015/11 |
58,558 |
44,140 |
124,697 |
32.66425 |
-53.04 |
1,042,724 |
1,606,733 |
-35.1 |
2015/10 |
44,140 |
99,394 |
122,883 |
-55.59088 |
-64.08 |
984,166 |
1,482,036 |
-33.59 |
2015/09 |
99,394 |
47,928 |
158,064 |
107.3819 |
-37.12 |
940,026 |
1,359,153 |
-30.84 |
2015/08 |
47,928 |
146,060 |
217,397 |
67.18609 |
-77.95 |
840,632 |
1,201,089 |
-30.01 |
2015/07 |
146,060 |
70,907 |
202,550 |
-105.9881 |
-27.89 |
792,704 |
983,692 |
-19.42 |
2015/06 |
70,907 |
116,639 |
165,251 |
39.20816 |
-57.09 |
646,644 |
781,142 |
-17.22 |
2015/05 |
116,639 |
80,636 |
145,143 |
-44.64879 |
-19.64 |
575,737 |
615,891 |
-6.52 |
2015/04 |
80,636 |
128,578 |
159,564 |
37.28632 |
-49.46 |
459,098 |
470,748 |
-2.47 |
2015/03 |
128,578 |
126,909 |
137,297 |
-1.315116 |
-6.35 |
378,462 |
311,184 |
21.62 |
2015/02 |
126,909 |
122,975 |
60,124 |
-3.199024 |
111.08 |
249,884 |
173,887 |
43.7 |
2015/01 |
122,975 |
205,063 |
113,763 |
40.03062 |
8.1 |
122,975 |
113,763 |
8.1 |
2014/12 |
205,063 |
112,168 |
57,575 |
-82.81774 |
256.17 |
1,665,816 |
1,308,027 |
27.35 |
2014/11 |
112,168 |
114,678 |
90,198 |
2.188737 |
24.36 |
1,460,753 |
1,250,452 |
16.82 |
2014/10 |
114,678 |
144,678 |
91,692 |
20.7357 |
25.07 |
1,348,585 |
1,160,254 |
16.23 |
2014/09 |
144,678 |
214,146 |
67,780 |
32.43955 |
113.45 |
1,233,907 |
1,068,562 |
15.47 |
2014/08 |
214,146 |
189,492 |
146,042 |
-13.01058 |
46.63 |
1,089,229 |
1,000,782 |
8.84 |
2014/07 |
189,492 |
164,074 |
117,945 |
-15.49179 |
60.66 |
875,083 |
854,740 |
2.38 |
2014/06 |
164,074 |
137,907 |
93,027 |
-18.97438 |
76.37 |
685,591 |
736,795 |
-6.95 |
2014/05 |
137,907 |
122,945 |
178,219 |
-12.16967 |
-22.62 |
521,517 |
643,768 |
-18.99 |
2014/04 |
122,945 |
132,811 |
162,417 |
-7.428601 |
-24.3 |
383,610 |
465,549 |
-17.6 |
2014/03 |
132,811 |
49,207 |
164,265 |
169.9027 |
-19.15 |
260,665 |
303,132 |
-14.01 |
2014/02 |
49,207 |
78,647 |
64,357 |
-37.43309 |
-23.54 |
127,854 |
138,867 |
-7.93 |
2014/01 |
78,647 |
57,575 |
74,509 |
36.59922 |
5.55 |
78,647 |
74,509 |
5.55 |
2013/12 |
57,575 |
90,198 |
64,464 |
-36.16821 |
-10.69 |
1,308,027 |
1,494,211 |
-12.46 |
2013/11 |
90,198 |
91,692 |
112,797 |
-1.629368 |
-20.04 |
1,250,452 |
1,429,748 |
-12.54 |
2013/10 |
91,692 |
67,780 |
93,092 |
35.27884 |
-1.5 |
1,160,254 |
1,316,951 |
-11.9 |
2013/09 |
67,780 |
146,042 |
164,476 |
-53.5887 |
-58.79 |
1,068,562 |
1,223,859 |
-12.69 |
2013/08 |
146,042 |
117,945 |
141,392 |
23.82212 |
3.29 |
1,000,782 |
1,059,382 |
-5.53 |
2013/07 |
117,945 |
93,027 |
203,232 |
26.78577 |
-41.97 |
854,740 |
917,990 |
-6.89 |
2013/06 |
93,027 |
178,219 |
86,905 |
-47.80186 |
7.04 |
736,795 |
714,757 |
3.08 |
2013/05 |
178,219 |
162,417 |
199,773 |
9.729278 |
-10.79 |
643,768 |
627,924 |
2.52 |
2013/04 |
162,417 |
164,265 |
133,685 |
-1.125011 |
21.49 |
465,549 |
428,079 |
8.75 |
2013/03 |
164,265 |
64,357 |
86,449 |
155.2403 |
90.01 |
303,132 |
294,394 |
2.97 |
2013/02 |
64,357 |
74,509 |
80,813 |
-13.6252 |
-20.36 |
138,867 |
207,945 |
-33.22 |
2013/01 |
74,509 |
64,464 |
127,131 |
15.58234 |
-41.39 |
74,509 |
127,131 |
-41.39 |
2012/12 |
64,464 |
112,797 |
72,458 |
-42.84954 |
-11.03 |
1,494,211 |
1,139,283 |
31.15 |
2012/11 |
112,797 |
93,092 |
99,936 |
21.16723 |
12.87 |
1,429,748 |
1,066,825 |
34.02 |
2012/10 |
93,092 |
164,476 |
88,361 |
-43.40086 |
5.35 |
1,316,951 |
966,889 |
36.2 |
2012/09 |
164,476 |
141,392 |
68,711 |
16.32624 |
139.37 |
1,223,859 |
878,528 |
39.31 |
2012/08 |
141,392 |
203,232 |
88,207 |
-30.42828 |
60.3 |
1,059,382 |
809,816 |
30.82 |
2012/07 |
203,232 |
86,905 |
103,901 |
133.8554 |
95.6 |
917,990 |
721,609 |
27.21 |
2012/06 |
86,905 |
199,773 |
103,581 |
-56.49813 |
-16.1 |
714,757 |
617,708 |
15.71 |
2012/05 |
199,773 |
133,685 |
116,064 |
49.43561 |
72.12 |
627,924 |
514,127 |
22.13 |
2012/04 |
133,685 |
86,449 |
112,758 |
54.64031 |
18.56 |
428,079 |
398,063 |
7.54 |
2012/03 |
86,449 |
80,813 |
125,608 |
6.974126 |
-31.18 |
294,394 |
285,304 |
3.19 |
2012/02 |
80,813 |
127,131 |
49,371 |
-36.43328 |
63.69 |
207,945 |
159,697 |
30.21 |
2012/01 |
127,131 |
72,458 |
110,325 |
75.45475 |
15.23 |
127,131 |
110,325 |
15.23 |
2011/12 |
72,458 |
99,936 |
104,856 |
-27.4956 |
-30.9 |
1,139,283 |
1,673,226 |
-31.91 |
2011/11 |
99,936 |
88,361 |
111,365 |
13.09967 |
-10.26 |
1,066,825 |
1,568,369 |
-31.98 |
2011/10 |
88,361 |
68,711 |
161,537 |
28.59804 |
-45.3 |
966,889 |
1,457,004 |
-33.64 |
2011/09 |
68,711 |
88,207 |
404,266 |
-22.10255 |
-83 |
878,528 |
1,295,467 |
-32.18 |
2011/08 |
88,207 |
103,901 |
57,507 |
-15.10476 |
53.38 |
809,816 |
891,201 |
-9.13 |
2011/07 |
103,901 |
103,581 |
139,013 |
0.308937 |
-25.26 |
721,609 |
833,694 |
-13.44 |
2011/06 |
103,581 |
116,064 |
189,156 |
-10.75527 |
-45.24 |
617,708 |
694,681 |
-11.08 |
2011/05 |
116,064 |
112,758 |
128,848 |
2.931943 |
-9.92 |
514,127 |
505,525 |
1.7 |
2011/04 |
112,758 |
125,608 |
132,529 |
-10.23024 |
-14.92 |
398,063 |
376,676 |
5.68 |
2011/03 |
125,608 |
49,371 |
91,790 |
154.4166 |
36.84 |
285,304 |
244,147 |
16.86 |
2011/02 |
49,371 |
110,325 |
81,993 |
-55.24949 |
-39.79 |
159,697 |
152,357 |
4.82 |
2011/01 |
110,325 |
104,856 |
70,364 |
5.215724 |
56.79 |
110,325 |
70,364 |
56.79 |
2010/12 |
104,856 |
111,365 |
133,184 |
-5.844745 |
-21.27 |
1,673,226 |
976,997 |
71.26 |
2010/11 |
111,365 |
161,537 |
73,525 |
-31.05914 |
51.47 |
1,568,369 |
843,812 |
85.87 |
2010/10 |
161,537 |
404,266 |
151,696 |
-60.0419 |
6.49 |
1,457,004 |
770,287 |
89.15 |
2010/09 |
404,266 |
57,506 |
123,749 |
602.998 |
226.68 |
1,295,467 |
618,591 |
109.42 |
2010/08 |
57,506 |
139,013 |
56,982 |
-58.63265 |
0.92 |
891,201 |
494,842 |
80.1 |
2010/07 |
139,013 |
189,156 |
132,091 |
-26.50881 |
5.24 |
833,694 |
437,859 |
90.4 |
2010/06 |
189,156 |
128,848 |
109,615 |
46.80554 |
72.56 |
694,681 |
305,768 |
127.19 |
2010/05 |
128,848 |
132,529 |
58,746 |
-2.777505 |
119.33 |
505,525 |
196,153 |
157.72 |
2010/04 |
132,529 |
91,790 |
74,963 |
44.38283 |
76.79 |
376,676 |
137,407 |
174.13 |
2010/03 |
91,790 |
81,993 |
12,649 |
11.94858 |
625.67 |
244,147 |
62,444 |
290.99 |
2010/02 |
81,993 |
70,364 |
32,769 |
16.52692 |
150.22 |
152,357 |
49,795 |
205.97 |
2010/01 |
70,364 |
118,838 |
17,026 |
-40.78998 |
313.27 |
70,364 |
17,026 |
313.27 |
2009/12 |
118,838 |
73,525 |
38,104 |
61.62938 |
211.88 |
962,651 |
1,121,025 |
-14.13 |
2009/11 |
73,525 |
151,696 |
77,895 |
-51.53135 |
-5.61 |
843,812 |
1,082,922 |
-22.08 |
2009/10 |
151,696 |
123,749 |
115,216 |
22.58362 |
31.66 |
770,287 |
1,005,027 |
-23.36 |
2009/09 |
123,749 |
56,982 |
86,660 |
117.1721 |
42.8 |
618,591 |
889,811 |
-30.48 |
2009/08 |
56,982 |
132,091 |
82,469 |
-56.86156 |
-30.9 |
494,842 |
803,151 |
-38.39 |
2009/07 |
132,091 |
109,615 |
58,762 |
20.50449 |
124.79 |
437,859 |
720,682 |
-39.24 |
2009/06 |
109,615 |
58,746 |
85,648 |
86.59143 |
27.98 |
305,768 |
661,920 |
-53.81 |
2009/05 |
58,746 |
74,963 |
100,392 |
-21.63334 |
-41.48 |
196,153 |
576,271 |
-65.96 |
2009/04 |
74,963 |
12,649 |
70,118 |
492.6397 |
6.91 |
137,407 |
475,879 |
-71.13 |
2009/03 |
12,649 |
32,769 |
162,341 |
-61.39949 |
-92.21 |
62,444 |
405,761 |
-84.61 |
2009/02 |
32,769 |
17,026 |
186,620 |
92.46446 |
-82.44 |
49,795 |
243,420 |
-79.54 |
2009/01 |
17,026 |
38,104 |
56,799 |
-55.31703 |
-70.02 |
17,026 |
56,799 |
-70.02 |
2008/12 |
38,104 |
77,895 |
165,445 |
-51.08287 |
-76.97 |
1,121,025 |
1,428,430 |
-21.52 |
2008/11 |
77,895 |
115,216 |
121,925 |
-32.3922 |
-36.11 |
1,082,922 |
1,262,985 |
-14.26 |
2008/10 |
115,216 |
86,660 |
164,733 |
32.95177 |
-30.06 |
1,005,027 |
1,141,060 |
-11.92 |
2008/09 |
86,660 |
82,469 |
138,267 |
5.08191 |
-37.32 |
889,811 |
976,327 |
-8.86 |
2008/08 |
82,469 |
58,762 |
61,929 |
40.3441 |
33.17 |
803,151 |
838,060 |
-4.17 |
2008/07 |
58,762 |
85,648 |
163,499 |
-31.39128 |
-64.06 |
720,682 |
776,130 |
-7.14 |
2008/06 |
85,648 |
100,392 |
91,640 |
-14.68643 |
-6.54 |
661,920 |
612,631 |
8.05 |
2008/05 |
100,392 |
70,118 |
88,170 |
43.17579 |
13.86 |
576,271 |
520,992 |
10.61 |
2008/04 |
70,118 |
|
187,426 |
|
-62.59 |
475,879 |
432,821 |
9.95 |
|
|