|
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(%) |
2019/08 |
9,795,165 |
10,515,140 |
6,704,960 |
6.847032 |
46.09 |
67,657,840 |
47,120,110 |
43.59 |
2019/07 |
10,515,140 |
7,106,365 |
6,790,483 |
-47.9679 |
54.85 |
57,869,900 |
40,370,480 |
43.35 |
2019/06 |
7,106,365 |
7,458,665 |
6,376,028 |
4.723365 |
11.45 |
47,353,880 |
33,580,000 |
41.02 |
2019/05 |
7,458,665 |
9,406,174 |
5,478,502 |
20.70458 |
36.14 |
40,257,260 |
27,203,970 |
47.98 |
2019/04 |
9,406,174 |
9,286,343 |
5,948,666 |
-1.2904 |
58.12 |
32,798,590 |
21,725,470 |
50.97 |
2019/03 |
9,286,343 |
6,581,166 |
5,956,685 |
-41.10483 |
55.9 |
23,419,480 |
15,759,970 |
48.6 |
2019/02 |
6,581,166 |
7,524,910 |
4,182,868 |
12.5416 |
57.34 |
14,106,080 |
9,803,287 |
43.89 |
2019/01 |
7,524,910 |
8,853,478 |
5,620,419 |
15.00617 |
33.89 |
7,524,910 |
5,620,419 |
33.89 |
2018/12 |
8,853,478 |
6,898,489 |
7,816,167 |
-28.33938 |
13.27 |
75,231,090 |
72,168,220 |
4.24 |
2018/11 |
6,898,489 |
6,287,746 |
5,661,448 |
-9.713226 |
21.85 |
66,377,610 |
64,352,060 |
3.15 |
2018/10 |
6,287,746 |
6,071,270 |
5,298,720 |
-3.56558 |
18.67 |
59,479,120 |
58,690,610 |
1.34 |
2018/09 |
6,071,270 |
|
5,724,405 |
|
6.06 |
53,191,380 |
53,391,890 |
-0.38 |
2018/06 |
6,376,028 |
5,478,502 |
6,353,368 |
-16.38269 |
0.36 |
33,580,000 |
35,294,870 |
-4.86 |
2018/05 |
5,478,502 |
5,948,666 |
6,017,051 |
7.903687 |
-8.95 |
27,203,970 |
28,941,500 |
-6 |
2018/04 |
5,948,666 |
5,956,685 |
5,407,133 |
0.1346219 |
10.02 |
21,725,470 |
22,924,450 |
-5.23 |
2018/03 |
5,956,685 |
4,182,868 |
6,173,769 |
-42.40672 |
-3.52 |
15,759,970 |
17,517,320 |
-10.03 |
2018/02 |
4,182,868 |
5,620,419 |
4,911,148 |
25.57729 |
-14.83 |
9,803,287 |
11,343,550 |
-13.58 |
2018/01 |
5,620,419 |
7,816,167 |
6,432,403 |
28.09239 |
-12.62 |
5,620,419 |
6,432,403 |
-12.62 |
2017/12 |
7,816,167 |
5,661,448 |
7,461,931 |
-38.0595 |
4.75 |
72,168,220 |
72,707,970 |
-0.74 |
2017/11 |
5,661,448 |
5,298,720 |
6,307,257 |
-6.845578 |
-10.24 |
64,352,060 |
65,246,040 |
-1.37 |
2017/10 |
5,298,720 |
5,724,405 |
5,198,526 |
7.436319 |
1.93 |
58,690,610 |
58,938,780 |
-0.42 |
2017/09 |
5,724,405 |
6,172,538 |
5,676,342 |
7.260109 |
0.85 |
53,391,890 |
53,740,260 |
-0.65 |
2017/08 |
6,172,538 |
6,178,168 |
6,708,225 |
9.112734E-02 |
-7.99 |
47,667,480 |
48,063,920 |
-0.82 |
2017/07 |
6,178,168 |
6,353,368 |
7,147,846 |
2.757592 |
-13.57 |
41,473,040 |
41,355,690 |
0.28 |
2017/06 |
6,353,368 |
6,017,051 |
5,921,679 |
-5.589399 |
7.29 |
35,294,870 |
34,261,650 |
3.02 |
2017/05 |
6,017,051 |
5,407,133 |
6,202,091 |
-11.27988 |
-2.98 |
28,941,500 |
28,339,970 |
2.12 |
2017/04 |
5,407,133 |
6,173,769 |
6,274,286 |
12.41763 |
-13.82 |
22,924,450 |
22,137,880 |
3.55 |
2017/03 |
6,173,769 |
4,911,148 |
5,997,752 |
-25.70928 |
2.93 |
17,517,320 |
15,999,130 |
9.49 |
2017/02 |
4,911,148 |
6,432,403 |
4,460,686 |
23.64987 |
10.1 |
11,343,550 |
10,001,370 |
13.42 |
2017/01 |
6,432,403 |
7,461,931 |
5,540,688 |
13.79707 |
16.09 |
6,432,403 |
5,540,688 |
16.09 |
2016/12 |
7,461,931 |
6,307,257 |
5,869,452 |
-18.30707 |
27.13 |
72,707,970 |
54,034,600 |
34.56 |
2016/11 |
6,307,257 |
5,198,526 |
4,378,613 |
-21.3278 |
44.05 |
65,246,040 |
48,165,150 |
35.46 |
2016/10 |
5,198,526 |
5,676,342 |
4,708,164 |
8.417675 |
10.42 |
58,938,780 |
43,786,540 |
34.6 |
2016/09 |
5,676,342 |
6,708,225 |
4,817,645 |
15.38236 |
17.82 |
53,740,260 |
39,070,040 |
37.55 |
2016/08 |
6,708,225 |
7,147,846 |
3,929,910 |
6.150398 |
70.7 |
48,063,920 |
34,252,400 |
40.32 |
2016/07 |
7,147,846 |
5,921,679 |
4,569,068 |
-20.70641 |
56.44 |
41,355,690 |
30,324,080 |
36.38 |
2016/06 |
5,921,679 |
6,202,091 |
3,934,307 |
4.521249 |
50.51 |
34,261,650 |
25,755,010 |
33.03 |
2016/05 |
6,202,091 |
6,274,286 |
4,128,339 |
1.150649 |
50.23 |
28,339,970 |
21,820,700 |
29.88 |
2016/04 |
6,274,286 |
5,997,752 |
4,665,922 |
4.610628 |
34.47 |
22,137,880 |
17,692,360 |
25.13 |
2016/03 |
5,997,752 |
4,460,686 |
5,176,428 |
34.45806 |
15.87 |
15,999,130 |
13,321,160 |
20.1 |
2016/02 |
4,460,686 |
5,540,688 |
3,846,944 |
-19.4922 |
15.95 |
10,001,370 |
8,144,728 |
22.8 |
2016/01 |
5,540,688 |
5,869,452 |
4,297,784 |
-5.601273 |
28.92 |
5,540,688 |
4,297,784 |
28.92 |
2015/12 |
5,869,452 |
4,378,613 |
4,805,565 |
34.0482 |
22.14 |
54,034,600 |
49,577,060 |
8.99 |
2015/11 |
4,378,613 |
4,708,164 |
3,631,590 |
-6.999565 |
20.57 |
48,165,150 |
44,771,500 |
7.58 |
2015/10 |
4,708,164 |
4,817,645 |
3,129,101 |
-2.2725 |
50.46 |
43,786,540 |
41,139,910 |
6.43 |
2015/09 |
4,817,645 |
3,929,910 |
4,917,659 |
22.5892 |
-2.03 |
39,070,040 |
38,009,020 |
2.79 |
2015/08 |
3,929,910 |
4,569,068 |
3,813,776 |
13.9888 |
3.05 |
34,252,400 |
33,091,360 |
3.51 |
2015/07 |
4,569,068 |
3,934,307 |
4,093,045 |
-16.134 |
11.63 |
30,324,080 |
29,992,410 |
1.11 |
2015/06 |
3,934,307 |
4,128,339 |
3,912,336 |
4.700002 |
0.56 |
25,755,010 |
25,899,360 |
-0.56 |
2015/05 |
4,128,339 |
4,665,922 |
4,295,417 |
11.52147 |
-3.89 |
21,820,700 |
21,987,030 |
-0.76 |
2015/04 |
4,665,922 |
5,176,428 |
4,742,579 |
9.862128 |
-1.62 |
17,692,360 |
18,104,530 |
-2.28 |
2015/03 |
5,176,428 |
3,846,944 |
5,309,424 |
-34.55949 |
-2.5 |
13,321,160 |
13,266,230 |
0.41 |
2015/02 |
3,846,944 |
4,297,784 |
4,027,683 |
10.49006 |
-4.49 |
8,144,728 |
7,956,801 |
2.36 |
2015/01 |
4,297,784 |
4,805,565 |
3,929,117 |
10.56652 |
9.38 |
4,297,784 |
3,929,117 |
9.38 |
2014/12 |
4,805,565 |
3,631,590 |
6,441,688 |
-32.32675 |
-25.4 |
49,577,060 |
45,140,310 |
9.83 |
2014/11 |
3,631,590 |
3,129,101 |
4,256,501 |
-16.05857 |
-14.68 |
44,771,500 |
38,698,620 |
15.69 |
2014/10 |
3,129,101 |
4,917,659 |
3,671,810 |
36.37011 |
-14.78 |
41,139,910 |
34,442,120 |
19.45 |
2014/09 |
4,917,659 |
3,813,776 |
4,136,896 |
-28.94462 |
18.87 |
38,009,020 |
30,770,310 |
23.52 |
2014/08 |
3,813,776 |
4,093,045 |
3,198,468 |
6.823013 |
19.24 |
33,091,360 |
26,633,410 |
24.25 |
2014/07 |
4,093,045 |
3,912,336 |
4,465,278 |
-4.618954 |
-8.34 |
29,992,410 |
23,419,100 |
28.07 |
2014/06 |
3,912,336 |
4,295,417 |
2,885,280 |
8.918365 |
35.6 |
25,899,360 |
18,953,820 |
36.64 |
2014/05 |
4,295,417 |
4,742,579 |
3,796,231 |
-9.428667 |
13.15 |
21,987,030 |
16,068,540 |
36.83 |
2014/04 |
4,742,579 |
|
3,917,091 |
|
21.07 |
18,104,530 |
12,272,310 |
47.52 |
2012/12 |
5,585,573 |
3,454,962 |
7,573,876 |
61.66 |
-26.25 |
48,523,190 |
66,729,200 |
-27.28 |
2012/11 |
3,454,962 |
4,024,974 |
4,445,715 |
-14.16 |
-22.28 |
42,937,620 |
59,155,320 |
-27.41 |
2012/10 |
4,024,974 |
6,097,985 |
7,514,440 |
-33.99 |
-46.43 |
39,482,650 |
54,709,610 |
-27.83 |
2012/9 |
6,097,985 |
4,120,149 |
5,944,165 |
48 |
2.58 |
35,472,130 |
47,300,380 |
-25 |
2012/8 |
4,120,149 |
3,986,331 |
5,723,621 |
3.35 |
-28.01 |
29,374,150 |
41,356,220 |
-28.97 |
2012/7 |
3,986,331 |
3,217,636 |
6,707,057 |
23.89 |
-40.56 |
25,292,220 |
35,717,460 |
-29.18 |
2012/6 |
3,217,636 |
2,428,344 |
5,852,631 |
32.5 |
-45.02 |
21,305,890 |
29,010,410 |
-26.55 |
2012/5 |
2,428,344 |
3,041,417 |
4,723,821 |
-20.15 |
-48.59 |
18,088,250 |
23,157,780 |
-21.89 |
2012/4 |
3,041,417 |
3,691,305 |
4,833,830 |
-17.6 |
-37.08 |
15,659,910 |
18,433,950 |
-15.04 |
2012/3 |
3,691,305 |
3,812,013 |
4,742,936 |
-3.16 |
-22.17 |
12,431,050 |
13,600,120 |
-8.59 |
2012/2 |
3,812,013 |
4,927,730 |
3,539,955 |
-22.64 |
7.68 |
8,739,743 |
8,857,185 |
-1.32 |
2012/1 |
4,927,730 |
7,573,876 |
5,317,230 |
-34.93 |
-7.32 |
4,927,730 |
5,317,230 |
-7.32 |
2011/12 |
7,573,876 |
4,445,715 |
11,126,370 |
70.36 |
-31.92 |
66,729,200 |
92,268,160 |
-27.67 |
2011/11 |
4,445,715 |
7,514,440 |
6,293,583 |
-40.83 |
-29.36 |
59,155,320 |
81,141,790 |
-27.09 |
2011/10 |
7,514,440 |
5,944,165 |
7,958,706 |
26.41 |
-5.58 |
54,709,610 |
74,848,210 |
-26.9 |
2011/9 |
5,944,165 |
5,723,621 |
10,473,330 |
3.85 |
-43.24 |
47,300,380 |
66,889,500 |
-29.28 |
2011/8 |
5,723,621 |
6,707,057 |
8,409,050 |
-14.66 |
-31.93 |
41,356,220 |
56,416,180 |
-26.69 |
2011/7 |
6,707,057 |
5,852,631 |
9,249,262 |
14.59 |
-27.48 |
35,717,460 |
48,007,120 |
-25.59 |
2011/6 |
5,852,631 |
4,723,821 |
7,170,982 |
23.89 |
-18.38 |
29,010,410 |
38,757,860 |
-25.14 |
2011/5 |
4,723,821 |
4,833,830 |
5,613,580 |
-2.27 |
-15.85 |
23,157,780 |
31,586,880 |
-26.68 |
2011/4 |
4,833,830 |
4,742,936 |
7,162,175 |
1.91 |
-32.5 |
18,433,950 |
25,820,050 |
-28.6 |
2011/3 |
4,742,936 |
3,539,955 |
7,157,005 |
33.98 |
-33.73 |
13,600,120 |
18,657,880 |
-27.1 |
2011/2 |
3,539,955 |
5,317,230 |
4,983,262 |
-33.42 |
-28.96 |
8,857,185 |
11,500,870 |
-22.98 |
2011/1 |
5,317,230 |
11,126,370 |
6,517,612 |
-52.21 |
-18.41 |
5,317,230 |
6,517,612 |
-18.41 |
2010/12 |
11,126,370 |
6,293,583 |
10,334,470 |
76.78 |
7.66 |
92,268,160 |
88,826,480 |
3.87 |
2010/11 |
6,293,583 |
7,958,706 |
9,037,550 |
-20.92 |
-30.36 |
81,141,790 |
78,492,010 |
3.37 |
2010/10 |
7,958,706 |
10,473,330 |
7,103,435 |
-24 |
12.04 |
74,848,210 |
69,443,160 |
7.78 |
2010/9 |
10,473,330 |
8,409,050 |
8,549,845 |
24.54 |
22.49 |
66,889,500 |
62,339,720 |
7.29 |
2010/8 |
8,409,050 |
9,249,262 |
7,414,716 |
-9.08 |
13.41 |
56,416,180 |
53,789,880 |
4.88 |
2010/7 |
9,249,262 |
7,170,982 |
7,943,220 |
28.98 |
16.44 |
48,007,120 |
46,374,640 |
3.52 |
2010/6 |
7,170,982 |
5,613,580 |
5,691,742 |
27.74 |
25.98 |
38,757,860 |
38,431,420 |
0.84 |
2010/5 |
5,613,580 |
7,162,175 |
5,807,651 |
-21.62 |
-3.34 |
31,586,880 |
33,315,470 |
-5.18 |
2010/4 |
7,162,175 |
7,157,005 |
5,170,352 |
0.07 |
38.52 |
25,820,050 |
27,499,220 |
-6.1 |
2010/3 |
7,157,005 |
4,983,262 |
10,546,970 |
43.62 |
-32.14 |
18,657,880 |
22,328,870 |
-16.44 |
2010/2 |
4,983,262 |
6,517,612 |
5,586,734 |
-23.54 |
-10.8 |
11,500,870 |
11,781,900 |
-2.38 |
2010/1 |
6,517,612 |
10,334,470 |
6,195,163 |
-36.93 |
5.2 |
6,517,612 |
6,195,163 |
5.2 |
2009/12 |
10,334,470 |
9,037,550 |
11,363,960 |
14.35 |
-9.05 |
88,826,480 |
98,455,660 |
-9.78 |
2009/11 |
9,037,550 |
7,103,435 |
6,482,385 |
27.22 |
39.41 |
78,492,010 |
87,091,700 |
-9.87 |
2009/10 |
7,103,435 |
8,549,845 |
8,586,994 |
-16.91 |
-17.27 |
69,443,160 |
80,665,160 |
-13.91 |
2009/9 |
8,549,845 |
7,414,716 |
9,512,991 |
15.3 |
-10.12 |
62,339,720 |
70,021,490 |
-10.97 |
2009/8 |
7,414,716 |
7,943,220 |
6,826,706 |
-6.65 |
8.61 |
53,789,880 |
60,508,500 |
-11.1 |
2009/7 |
7,943,220 |
5,691,742 |
8,009,140 |
39.55 |
-0.82 |
46,374,640 |
53,663,440 |
-13.58 |
2009/6 |
5,691,742 |
5,807,651 |
7,818,889 |
-1.99 |
-27.2 |
38,431,420 |
45,654,300 |
-15.82 |
2009/5 |
5,807,651 |
5,170,352 |
8,950,358 |
12.32 |
-35.11 |
33,315,470 |
37,835,410 |
-11.94 |
2009/4 |
5,170,352 |
10,546,970 |
3,765,542 |
-50.97 |
37.3 |
27,499,220 |
28,885,050 |
-4.79 |
2009/3 |
10,546,970 |
5,586,734 |
8,363,116 |
88.78 |
26.11 |
22,328,870 |
21,115,890 |
5.74 |
2009/2 |
5,586,734 |
6,195,163 |
6,217,376 |
-9.82 |
-10.14 |
11,781,900 |
12,715,910 |
-7.34 |
2009/1 |
6,195,163 |
11,363,960 |
6,496,875 |
-45.48 |
-4.64 |
6,195,163 |
6,496,875 |
-4.64 |
2008/12 |
11,363,960 |
6,482,385 |
7,634,114 |
75.3 |
48.85 |
|
54,136,450 |
81.86 |
2008/11 |
6,482,385 |
8,586,994 |
3,881,039 |
-24.5 |
67.02 |
|
46,502,340 |
87.28 |
2008/10 |
8,586,994 |
9,512,991 |
5,232,700 |
-9.73 |
64.1 |
|
42,621,300 |
89.26 |
2008/9 |
9,512,991 |
6,826,706 |
4,440,605 |
39.34 |
114.22 |
|
37,361,790 |
87.41 |
2008/8 |
6,826,706 |
8,009,140 |
4,498,765 |
-14.76 |
51.74 |
|
32,921,190 |
83.79 |
2008/7 |
8,009,140 |
7,818,889 |
6,020,743 |
2.43 |
33.02 |
|
28,457,370 |
88.57 |
2008/6 |
7,818,889 |
8,950,358 |
4,844,759 |
-12.64 |
61.38 |
|
22,436,630 |
103.48 |
2008/5 |
8,950,358 |
7,769,160 |
3,614,723 |
15.2 |
147.6 |
|
17,591,870 |
115.07 |
2008/4 |
5,170,352 |
10,546,970 |
3,765,542 |
-50.97 |
37.3 |
|
28,885,050 |
-4.79 |
2008/3 |
8,363,116 |
6,217,376 |
4,175,666 |
34.51 |
100.28 |
|
10,071,630 |
109.65 |
2008/2 |
6,217,376 |
6,496,875 |
2,914,231 |
-4.3 |
113.34 |
|
5,895,965 |
115.67 |
2008/1 |
6,496,875 |
7,634,114 |
2,981,734 |
-14.89 |
117.88 |
|
2,981,734 |
117.88 |
|
|