|
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(%) |
2019/03 |
16,398 |
10,061 |
19,560 |
-62.98578 |
-16.17 |
44,311 |
51,310 |
-13.64 |
2019/02 |
10,061 |
17,852 |
13,941 |
43.64217 |
-27.83 |
27,913 |
31,749 |
-12.08 |
2019/01 |
17,852 |
|
17,807 |
|
0.25 |
17,852 |
17,807 |
0.25 |
2018/11 |
18,166 |
22,538 |
24,953 |
19.39835 |
-27.2 |
215,580 |
264,446 |
-18.48 |
2018/10 |
22,538 |
24,250 |
21,826 |
7.059794 |
3.26 |
197,414 |
239,493 |
-17.57 |
2018/09 |
24,250 |
35,253 |
26,775 |
31.21153 |
-9.43 |
174,875 |
217,666 |
-19.66 |
2018/08 |
35,253 |
16,311 |
24,218 |
-116.1302 |
45.57 |
150,624 |
190,891 |
-21.09 |
2018/07 |
16,311 |
15,658 |
23,157 |
-4.170392 |
-29.56 |
115,371 |
166,673 |
-30.78 |
2018/06 |
15,658 |
17,429 |
21,487 |
10.16123 |
-27.13 |
99,060 |
143,515 |
-30.98 |
2018/05 |
17,429 |
14,663 |
22,522 |
-18.86381 |
-22.61 |
83,401 |
122,027 |
-31.65 |
2018/04 |
14,663 |
19,560 |
21,454 |
25.03579 |
-31.65 |
65,972 |
99,505 |
-33.7 |
2018/03 |
19,560 |
13,942 |
31,478 |
-40.29551 |
-37.86 |
51,310 |
78,050 |
-34.26 |
2018/02 |
13,942 |
17,807 |
23,367 |
21.70495 |
-40.33 |
31,749 |
46,572 |
-31.83 |
2018/01 |
17,807 |
18,133 |
23,205 |
1.797827 |
-23.26 |
17,807 |
23,205 |
-23.26 |
2017/12 |
18,133 |
24,954 |
21,643 |
27.33429 |
-16.22 |
282,580 |
243,131 |
16.23 |
2017/11 |
24,954 |
21,826 |
20,229 |
-14.33153 |
23.36 |
264,446 |
221,487 |
19.4 |
2017/10 |
21,826 |
26,775 |
18,830 |
18.48366 |
15.91 |
239,493 |
201,258 |
19 |
2017/09 |
26,775 |
24,218 |
18,640 |
-10.55826 |
43.64 |
217,666 |
182,428 |
19.32 |
2017/08 |
24,218 |
23,157 |
22,688 |
-4.581768 |
6.74 |
190,891 |
163,787 |
16.55 |
2017/07 |
23,157 |
21,487 |
21,473 |
-7.772141 |
7.84 |
166,672 |
141,099 |
18.12 |
2017/06 |
21,487 |
22,522 |
19,221 |
4.595507 |
11.79 |
143,515 |
119,625 |
19.97 |
2017/05 |
22,522 |
21,454 |
25,822 |
-4.978093 |
-12.78 |
122,027 |
100,403 |
21.54 |
2017/04 |
21,454 |
31,478 |
20,319 |
31.84446 |
5.59 |
99,505 |
74,581 |
33.42 |
2017/03 |
31,478 |
23,367 |
20,596 |
-34.71135 |
52.84 |
78,050 |
54,262 |
43.84 |
2017/02 |
23,367 |
23,205 |
15,638 |
-0.6981254 |
49.42 |
46,572 |
33,666 |
38.34 |
2017/01 |
23,205 |
21,643 |
18,027 |
-7.217114 |
28.72 |
23,205 |
18,027 |
28.72 |
2016/12 |
21,643 |
20,229 |
16,375 |
-6.989965 |
32.17 |
243,131 |
211,381 |
15.02 |
2016/11 |
20,229 |
18,830 |
14,773 |
-7.429633 |
36.93 |
221,487 |
195,005 |
13.58 |
2016/10 |
18,830 |
18,640 |
15,025 |
-1.019313 |
25.32 |
201,258 |
180,232 |
11.67 |
2016/09 |
18,640 |
22,688 |
15,096 |
17.84203 |
23.48 |
182,428 |
165,206 |
10.42 |
2016/08 |
22,688 |
21,473 |
17,818 |
-5.658268 |
27.33 |
163,787 |
150,110 |
9.11 |
2016/07 |
21,473 |
19,222 |
18,169 |
-11.71054 |
18.18 |
141,099 |
132,292 |
6.66 |
2016/06 |
19,222 |
25,822 |
19,012 |
25.5596 |
1.1 |
119,625 |
114,123 |
4.82 |
2016/05 |
25,822 |
20,319 |
25,475 |
-27.08302 |
1.36 |
100,403 |
95,110 |
5.57 |
2016/04 |
20,319 |
20,596 |
18,315 |
-1.344921 |
10.94 |
74,581 |
69,635 |
7.1 |
2016/03 |
20,596 |
15,638 |
17,458 |
31.70482 |
17.97 |
54,262 |
51,320 |
5.73 |
2016/02 |
15,638 |
18,027 |
15,415 |
-13.25234 |
1.45 |
33,666 |
33,861 |
-0.58 |
2016/01 |
18,027 |
16,375 |
18,446 |
10.08855 |
-2.27 |
18,027 |
18,446 |
-2.27 |
2015/12 |
16,375 |
14,773 |
16,927 |
10.84411 |
-3.26 |
211,381 |
204,123 |
3.56 |
2015/11 |
14,773 |
15,025 |
16,240 |
-1.677205 |
-9.03 |
195,005 |
187,195 |
4.17 |
2015/10 |
15,025 |
15,096 |
18,503 |
-0.4703233 |
-18.8 |
180,232 |
170,955 |
5.43 |
2015/09 |
15,096 |
17,818 |
14,568 |
-15.27669 |
3.62 |
165,206 |
152,452 |
8.37 |
2015/08 |
17,818 |
18,169 |
13,015 |
1.931862 |
36.9 |
150,110 |
137,883 |
8.87 |
2015/07 |
18,169 |
19,012 |
14,736 |
4.434042 |
23.3 |
132,292 |
124,868 |
5.95 |
2015/06 |
19,012 |
25,475 |
23,526 |
25.36997 |
-19.19 |
114,123 |
110,131 |
3.62 |
2015/05 |
25,475 |
18,315 |
18,405 |
-39.09364 |
38.41 |
95,110 |
86,604 |
9.82 |
2015/04 |
18,315 |
17,458 |
17,942 |
-4.908924 |
2.08 |
69,635 |
68,199 |
2.11 |
2015/03 |
17,458 |
15,415 |
16,355 |
-13.25333 |
6.74 |
51,320 |
50,256 |
2.12 |
2015/02 |
15,415 |
18,446 |
14,772 |
16.43175 |
4.35 |
33,861 |
33,901 |
-0.12 |
2015/01 |
18,446 |
16,927 |
19,129 |
-8.973828 |
-3.57 |
18,446 |
19,129 |
-3.57 |
2014/12 |
16,927 |
16,240 |
18,769 |
-4.230296 |
-9.81 |
204,123 |
203,908 |
0.11 |
2014/11 |
16,240 |
18,503 |
15,054 |
12.23045 |
7.88 |
187,195 |
185,139 |
1.11 |
2014/10 |
18,503 |
14,568 |
12,566 |
-27.01126 |
47.25 |
170,955 |
170,085 |
0.51 |
2014/09 |
14,568 |
13,015 |
14,807 |
-11.93239 |
-1.61 |
152,452 |
157,519 |
-3.22 |
2014/08 |
13,015 |
14,736 |
19,315 |
11.67888 |
-32.62 |
137,883 |
142,711 |
-3.38 |
2014/07 |
14,736 |
23,526 |
19,959 |
37.36292 |
-26.17 |
124,868 |
123,395 |
1.19 |
2014/06 |
23,526 |
18,405 |
14,998 |
-27.82396 |
56.86 |
110,131 |
103,437 |
6.47 |
2014/05 |
18,405 |
17,942 |
16,413 |
-2.580537 |
12.14 |
86,604 |
88,438 |
-2.07 |
2014/04 |
17,942 |
16,355 |
21,300 |
9.703454 |
-15.77 |
68,199 |
72,024 |
-5.31 |
2014/03 |
16,355 |
14,772 |
22,473 |
10.71622 |
-27.22 |
50,256 |
50,723 |
-0.92 |
2014/02 |
14,772 |
19,129 |
13,828 |
-22.77694 |
6.83 |
33,901 |
28,250 |
20 |
2014/01 |
19,129 |
18,769 |
14,422 |
1.918056 |
32.64 |
19,129 |
14,422 |
32.64 |
2013/12 |
18,769 |
15,054 |
14,554 |
24.67783 |
28.96 |
203,908 |
237,857 |
-14.27 |
2013/11 |
15,054 |
12,566 |
20,488 |
19.79946 |
-26.52 |
185,139 |
223,302 |
-17.09 |
2013/10 |
12,566 |
14,807 |
18,467 |
-15.13473 |
-31.95 |
170,085 |
202,813 |
-16.14 |
2013/09 |
14,807 |
19,315 |
18,128 |
-23.33937 |
-18.32 |
157,519 |
184,346 |
-14.55 |
2013/08 |
19,315 |
19,959 |
18,378 |
-3.226615 |
5.1 |
142,711 |
166,217 |
-14.14 |
2013/07 |
19,959 |
14,998 |
25,276 |
33.07774 |
-21.04 |
123,396 |
147,838 |
-16.53 |
2013/06 |
14,998 |
16,413 |
23,577 |
-8.621215 |
-36.39 |
103,437 |
122,562 |
-15.6 |
2013/05 |
16,413 |
21,300 |
18,419 |
-22.94366 |
-10.89 |
88,438 |
98,984 |
-10.65 |
2013/04 |
21,300 |
22,473 |
24,011 |
-5.219597 |
-11.29 |
72,024 |
80,565 |
-10.6 |
2013/03 |
22,473 |
13,828 |
20,070 |
62.51808 |
11.97 |
50,723 |
56,554 |
-10.31 |
2013/02 |
13,828 |
14,422 |
19,202 |
-4.118707 |
-27.99 |
28,250 |
36,483 |
-22.57 |
2013/01 |
14,422 |
14,554 |
17,281 |
-0.9069672 |
-16.54 |
14,422 |
17,281 |
-16.54 |
2012/12 |
14,554 |
20,488 |
23,149 |
-28.96329 |
-37.13 |
237,857 |
268,555 |
-11.43 |
2012/11 |
20,488 |
18,467 |
21,263 |
10.94385 |
-3.64 |
223,302 |
245,406 |
-9.01 |
2012/10 |
18,467 |
18,128 |
23,064 |
1.870035 |
-19.93 |
202,813 |
224,142 |
-9.52 |
2012/09 |
18,128 |
18,378 |
23,185 |
-1.360322 |
-21.81 |
184,346 |
201,078 |
-8.32 |
2012/08 |
18,378 |
25,276 |
22,971 |
-27.29071 |
-19.99 |
166,217 |
177,893 |
-6.56 |
2012/07 |
25,276 |
23,577 |
21,408 |
7.206175 |
18.07 |
147,838 |
154,921 |
-4.57 |
2012/06 |
23,577 |
18,419 |
27,348 |
28.00369 |
-13.79 |
122,562 |
133,513 |
-8.2 |
2012/05 |
18,419 |
24,011 |
24,226 |
-23.28933 |
-23.97 |
98,985 |
106,165 |
-6.76 |
2012/04 |
24,011 |
20,070 |
19,454 |
19.63627 |
23.42 |
80,565 |
81,938 |
-1.68 |
2012/03 |
20,070 |
19,202 |
20,593 |
4.520363 |
-2.54 |
56,554 |
62,484 |
-9.49 |
2012/02 |
19,202 |
17,281 |
20,021 |
11.11625 |
-4.09 |
36,483 |
41,890 |
-12.91 |
2012/01 |
17,281 |
23,149 |
21,869 |
-25.34883 |
-20.98 |
17,281 |
21,869 |
-20.98 |
2011/12 |
23,149 |
21,263 |
19,212 |
8.869867 |
20.49 |
268,555 |
265,998 |
0.96 |
2011/11 |
21,263 |
23,064 |
14,865 |
-7.808706 |
43.04 |
245,406 |
246,786 |
-0.56 |
2011/10 |
23,064 |
23,185 |
21,099 |
-0.5218892 |
9.31 |
224,142 |
231,921 |
-3.35 |
2011/09 |
23,185 |
22,971 |
24,016 |
0.9316094 |
-3.46 |
201,078 |
210,822 |
-4.62 |
2011/08 |
22,971 |
21,408 |
18,842 |
7.301009 |
21.91 |
177,893 |
186,805 |
-4.77 |
2011/07 |
21,408 |
27,348 |
20,057 |
-21.72005 |
6.74 |
154,921 |
167,963 |
-7.76 |
2011/06 |
27,348 |
24,226 |
20,896 |
12.88698 |
30.88 |
133,513 |
147,905 |
-9.73 |
2011/05 |
24,226 |
19,454 |
34,907 |
24.52966 |
-30.6 |
106,165 |
127,010 |
-16.41 |
2011/04 |
19,454 |
20,593 |
26,976 |
-5.531005 |
-27.88 |
81,938 |
92,102 |
-11.04 |
2011/03 |
20,593 |
20,021 |
26,998 |
2.857 |
-23.72 |
62,484 |
65,126 |
-4.06 |
2011/02 |
20,021 |
21,869 |
18,880 |
-8.450318 |
6.04 |
41,890 |
38,128 |
9.87 |
2011/01 |
21,869 |
19,212 |
19,248 |
13.8299 |
13.62 |
21,869 |
19,248 |
13.62 |
2010/12 |
19,212 |
14,865 |
23,144 |
29.24319 |
-16.99 |
265,998 |
249,178 |
6.75 |
2010/11 |
14,865 |
21,099 |
19,690 |
-29.54642 |
-24.5 |
246,786 |
226,033 |
9.18 |
2010/10 |
21,099 |
24,016 |
19,369 |
-12.14607 |
8.93 |
231,921 |
206,343 |
12.4 |
2010/09 |
24,016 |
|
19,086 |
|
25.83 |
210,822 |
186,974 |
12.75 |
|
|