|
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 |
124,526 |
151,727 |
205,031 |
17.92759 |
-39.26 |
798,667 |
1,025,635 |
-22.13 |
2020/04 |
151,727 |
198,931 |
202,756 |
23.72883 |
-25.17 |
674,141 |
820,604 |
-17.85 |
2020/03 |
198,931 |
200,158 |
211,416 |
0.6130157 |
-5.91 |
522,414 |
617,848 |
-15.45 |
2020/02 |
200,158 |
123,325 |
168,070 |
-62.30124 |
19.09 |
323,483 |
406,432 |
-20.41 |
2020/01 |
123,325 |
233,019 |
238,362 |
47.07513 |
-48.26 |
123,325 |
238,362 |
-48.26 |
2019/12 |
233,019 |
157,007 |
203,960 |
-48.41313 |
14.25 |
2,452,138 |
2,809,076 |
-12.71 |
2019/11 |
157,007 |
203,533 |
250,723 |
22.85919 |
-37.38 |
2,219,119 |
2,605,116 |
-14.82 |
2019/10 |
203,533 |
203,691 |
184,368 |
7.756847E-02 |
10.39 |
2,062,112 |
2,354,393 |
-12.41 |
2019/09 |
203,691 |
219,089 |
243,522 |
7.028194 |
-16.36 |
1,858,579 |
2,170,025 |
-14.35 |
2019/08 |
219,089 |
212,354 |
187,349 |
-3.171591 |
16.94 |
1,654,887 |
1,926,504 |
-14.1 |
2019/07 |
212,354 |
197,810 |
313,928 |
-7.35251 |
-32.36 |
1,435,798 |
1,739,155 |
-17.44 |
2019/06 |
197,810 |
205,031 |
200,014 |
3.521907 |
-1.1 |
1,223,445 |
1,425,227 |
-14.16 |
2019/05 |
205,031 |
202,756 |
266,233 |
-1.122038 |
-22.99 |
1,025,635 |
1,225,212 |
-16.29 |
2019/04 |
202,756 |
211,416 |
204,945 |
4.096189 |
-1.07 |
820,604 |
958,979 |
-14.43 |
2019/03 |
211,416 |
168,070 |
279,260 |
-25.79044 |
-24.29 |
617,848 |
754,035 |
-18.06 |
2019/02 |
168,070 |
238,362 |
205,171 |
29.4896 |
-18.08 |
406,432 |
474,775 |
-14.39 |
2019/01 |
238,362 |
203,960 |
269,603 |
-16.86703 |
-11.59 |
238,362 |
269,603 |
-11.59 |
2018/12 |
203,960 |
250,723 |
209,299 |
18.65126 |
-2.55 |
2,809,076 |
2,693,769 |
4.28 |
2018/11 |
250,723 |
184,368 |
205,542 |
-35.99052 |
21.98 |
2,605,116 |
2,484,470 |
4.86 |
2018/10 |
184,368 |
243,522 |
257,883 |
24.29103 |
-28.51 |
2,354,393 |
2,278,927 |
3.31 |
2018/09 |
243,522 |
187,349 |
234,726 |
-29.98308 |
3.75 |
2,170,025 |
2,021,044 |
7.37 |
2018/08 |
187,349 |
313,928 |
204,809 |
40.32103 |
-8.53 |
1,926,504 |
1,786,318 |
7.85 |
2018/07 |
313,928 |
200,014 |
219,237 |
-56.95301 |
43.19 |
1,739,155 |
1,581,509 |
9.97 |
2018/06 |
200,014 |
266,233 |
205,676 |
24.87257 |
-2.75 |
1,425,227 |
1,362,272 |
4.62 |
2018/05 |
266,233 |
204,945 |
236,076 |
-29.90461 |
12.77 |
1,225,212 |
1,156,596 |
5.93 |
2018/04 |
204,945 |
279,260 |
219,701 |
26.6114 |
-6.72 |
958,979 |
920,520 |
4.18 |
2018/03 |
279,260 |
205,171 |
262,785 |
-36.11086 |
6.27 |
754,035 |
700,818 |
7.59 |
2018/02 |
205,171 |
269,603 |
254,942 |
23.89884 |
-19.52 |
474,775 |
438,033 |
8.39 |
2018/01 |
269,603 |
209,299 |
183,092 |
-28.81237 |
47.25 |
269,603 |
183,092 |
47.25 |
2017/12 |
209,299 |
205,542 |
269,242 |
-1.82785 |
-22.26 |
2,693,769 |
2,624,085 |
2.66 |
2017/11 |
205,542 |
257,883 |
222,815 |
20.29641 |
-7.75 |
2,484,470 |
2,354,842 |
5.5 |
2017/10 |
257,883 |
234,726 |
230,950 |
-9.865545 |
11.66 |
2,278,927 |
2,132,027 |
6.89 |
2017/09 |
234,726 |
204,809 |
177,255 |
-14.60727 |
32.42 |
2,021,044 |
1,901,078 |
6.31 |
2017/08 |
204,809 |
219,237 |
230,734 |
6.581006 |
-11.24 |
1,786,318 |
1,723,823 |
3.63 |
2017/07 |
219,237 |
205,676 |
189,790 |
-6.59338 |
15.52 |
1,581,509 |
1,493,089 |
5.92 |
2017/06 |
205,676 |
236,076 |
237,525 |
12.87721 |
-13.41 |
1,362,272 |
1,303,298 |
4.52 |
2017/05 |
236,076 |
219,701 |
214,285 |
-7.453311 |
10.17 |
1,156,596 |
1,065,773 |
8.52 |
2017/04 |
219,701 |
262,785 |
246,983 |
16.39515 |
-11.05 |
920,520 |
851,488 |
8.11 |
2017/03 |
262,785 |
254,942 |
209,944 |
-3.076386 |
25.17 |
700,818 |
604,504 |
15.93 |
2017/02 |
254,942 |
183,092 |
178,028 |
-39.24257 |
43.2 |
438,033 |
394,561 |
11.02 |
2017/01 |
183,092 |
269,242 |
216,533 |
31.99724 |
-15.44 |
183,092 |
216,533 |
-15.44 |
2016/12 |
269,242 |
222,815 |
270,916 |
-20.83657 |
-0.62 |
2,624,085 |
3,068,220 |
-14.48 |
2016/11 |
222,815 |
230,950 |
201,089 |
3.522407 |
10.8 |
2,354,842 |
2,797,304 |
-15.82 |
2016/10 |
230,950 |
177,255 |
252,796 |
-30.29252 |
-8.64 |
2,132,027 |
2,596,215 |
-17.88 |
2016/09 |
177,255 |
230,734 |
236,990 |
23.17777 |
-25.21 |
1,901,078 |
2,343,418 |
-18.88 |
2016/08 |
230,734 |
189,790 |
248,311 |
-21.57332 |
-7.08 |
1,723,823 |
2,106,428 |
-18.16 |
2016/07 |
189,790 |
237,525 |
279,103 |
20.09683 |
-32 |
1,493,089 |
1,858,117 |
-19.65 |
2016/06 |
237,525 |
214,285 |
204,353 |
-10.84537 |
16.23 |
1,303,298 |
1,579,015 |
-17.46 |
2016/05 |
214,285 |
246,983 |
284,157 |
13.23897 |
-24.59 |
1,065,773 |
1,374,662 |
-22.47 |
2016/04 |
246,983 |
209,944 |
313,670 |
17.64232 |
-21.26 |
851,488 |
1,090,505 |
-21.92 |
2016/03 |
209,944 |
178,028 |
291,128 |
17.92752 |
-27.89 |
604,504 |
776,835 |
-22.18 |
2016/02 |
178,028 |
216,533 |
238,805 |
-17.78251 |
-25.45 |
394,561 |
485,707 |
-18.77 |
2016/01 |
216,533 |
270,916 |
246,902 |
-20.07375 |
-12.3 |
216,533 |
246,902 |
-12.3 |
2015/12 |
270,916 |
201,089 |
270,234 |
34.72443 |
0.25 |
3,068,220 |
3,179,900 |
-3.51 |
2015/11 |
201,089 |
252,796 |
263,568 |
-20.45404 |
-23.71 |
2,797,304 |
2,909,666 |
-3.86 |
2015/10 |
252,796 |
236,990 |
333,033 |
6.669479 |
-24.09 |
2,596,215 |
2,646,098 |
-1.89 |
2015/09 |
236,990 |
248,311 |
289,454 |
-4.559202 |
-18.13 |
2,343,418 |
2,313,065 |
1.31 |
2015/08 |
248,311 |
279,103 |
244,675 |
11.03249 |
1.49 |
2,106,428 |
2,023,612 |
4.09 |
2015/07 |
279,103 |
204,353 |
254,783 |
-36.57886 |
9.55 |
1,858,117 |
1,778,937 |
4.45 |
2015/06 |
204,353 |
284,157 |
278,216 |
28.08447 |
-26.55 |
1,579,015 |
1,524,154 |
3.6 |
2015/05 |
284,157 |
313,670 |
252,987 |
9.408933 |
12.32 |
1,374,662 |
1,245,938 |
10.33 |
2015/04 |
313,670 |
291,128 |
277,239 |
-7.742986 |
13.14 |
1,090,505 |
992,951 |
9.82 |
2015/03 |
291,128 |
238,805 |
302,263 |
-21.91035 |
-3.68 |
776,835 |
715,712 |
8.54 |
2015/02 |
238,805 |
246,902 |
175,231 |
3.279439 |
36.28 |
485,707 |
413,450 |
17.48 |
2015/01 |
246,902 |
270,234 |
238,218 |
8.633999 |
3.65 |
246,902 |
238,218 |
3.65 |
2014/12 |
270,234 |
263,568 |
304,883 |
-2.529139 |
-11.36 |
3,179,900 |
3,013,442 |
5.52 |
2014/11 |
263,568 |
333,033 |
237,544 |
20.85829 |
10.96 |
2,909,666 |
2,708,560 |
7.42 |
2014/10 |
333,033 |
289,454 |
280,425 |
-15.05559 |
18.76 |
2,646,098 |
2,471,015 |
7.09 |
2014/09 |
289,454 |
244,675 |
250,031 |
-18.30142 |
15.77 |
2,313,065 |
2,190,590 |
5.59 |
2014/08 |
244,675 |
254,783 |
196,887 |
3.967298 |
24.27 |
2,023,612 |
1,940,560 |
4.28 |
2014/07 |
254,783 |
278,216 |
261,785 |
8.422592 |
-2.67 |
1,778,937 |
1,743,672 |
2.02 |
2014/06 |
278,216 |
252,987 |
186,503 |
-9.972449 |
49.18 |
1,524,154 |
1,481,888 |
2.85 |
2014/05 |
252,987 |
277,239 |
286,393 |
8.747687 |
-11.66 |
1,245,938 |
1,295,385 |
-3.82 |
2014/04 |
277,239 |
302,263 |
201,551 |
-8.278883 |
37.55 |
992,951 |
1,008,992 |
-1.59 |
2014/03 |
302,263 |
175,231 |
319,344 |
72.49403 |
-5.35 |
715,712 |
807,441 |
-11.36 |
2014/02 |
175,231 |
238,218 |
188,670 |
-26.44091 |
-7.12 |
413,450 |
488,097 |
-15.29 |
2014/01 |
238,218 |
304,883 |
299,427 |
-21.86576 |
-20.44 |
238,218 |
299,427 |
-20.44 |
2013/12 |
304,883 |
237,544 |
286,630 |
28.34801 |
6.37 |
3,013,442 |
2,813,585 |
7.1 |
2013/11 |
237,544 |
280,425 |
213,013 |
-15.29143 |
11.52 |
2,708,560 |
2,526,955 |
7.19 |
2013/10 |
280,425 |
250,031 |
288,454 |
12.15609 |
-2.78 |
2,471,015 |
2,313,942 |
6.79 |
2013/09 |
250,031 |
196,887 |
248,631 |
26.99213 |
0.56 |
2,190,590 |
2,025,488 |
8.15 |
2013/08 |
196,887 |
261,785 |
278,358 |
-24.79057 |
-29.27 |
1,940,560 |
1,776,858 |
9.21 |
2013/07 |
261,785 |
186,503 |
184,863 |
40.36504 |
41.61 |
1,743,672 |
1,498,500 |
16.36 |
2013/06 |
186,503 |
286,393 |
254,043 |
-34.87864 |
-26.59 |
1,481,888 |
1,313,638 |
12.81 |
2013/05 |
286,393 |
201,551 |
220,228 |
42.09455 |
30.04 |
1,295,385 |
1,059,594 |
22.25 |
2013/04 |
201,551 |
319,344 |
176,065 |
-36.88593 |
14.48 |
1,008,992 |
839,367 |
20.21 |
2013/03 |
319,344 |
188,670 |
276,216 |
69.26061 |
15.61 |
807,441 |
663,302 |
21.73 |
2013/02 |
188,670 |
299,427 |
208,630 |
-36.98965 |
-9.57 |
488,097 |
387,087 |
26.09 |
2013/01 |
299,427 |
286,630 |
178,456 |
4.464641 |
67.79 |
299,427 |
178,456 |
67.79 |
2012/12 |
286,630 |
213,013 |
132,439 |
34.55986 |
116.42 |
2,813,585 |
2,372,108 |
18.61 |
2012/11 |
213,013 |
288,454 |
159,111 |
-26.15356 |
33.88 |
2,526,955 |
2,239,669 |
12.83 |
2012/10 |
288,454 |
248,631 |
226,282 |
16.01691 |
27.48 |
2,313,942 |
2,080,559 |
11.22 |
2012/09 |
248,631 |
278,358 |
223,311 |
-10.67941 |
11.34 |
2,025,488 |
1,854,277 |
9.23 |
2012/08 |
278,358 |
184,863 |
215,917 |
50.57529 |
28.92 |
1,776,858 |
1,630,966 |
8.95 |
2012/07 |
184,863 |
254,043 |
233,439 |
-27.23161 |
-20.81 |
1,498,500 |
1,415,049 |
5.9 |
2012/06 |
254,043 |
220,228 |
170,653 |
15.35454 |
48.87 |
1,313,638 |
1,181,610 |
11.17 |
2012/05 |
220,228 |
176,065 |
219,350 |
25.08335 |
0.4 |
1,059,594 |
1,010,957 |
4.81 |
2012/04 |
176,065 |
276,216 |
238,316 |
-36.25822 |
-26.12 |
839,367 |
791,607 |
6.03 |
2012/03 |
276,216 |
208,630 |
219,692 |
32.39515 |
25.73 |
663,302 |
553,291 |
19.88 |
2012/02 |
208,630 |
178,456 |
143,148 |
16.90837 |
45.74 |
387,087 |
333,599 |
16.03 |
2012/01 |
178,456 |
132,439 |
0 |
34.74581 |
1000000 |
178,456 |
0 |
1000000 |
2011/12 |
132,439 |
159,111 |
0 |
-16.76314 |
1000000 |
2,372,108 |
0 |
1000000 |
2011/11 |
159,111 |
226,282 |
0 |
-29.68464 |
1000000 |
2,239,669 |
0 |
1000000 |
2011/10 |
226,282 |
223,311 |
0 |
1.330432 |
1000000 |
2,080,559 |
0 |
1000000 |
2011/09 |
223,311 |
215,917 |
0 |
3.424464 |
1000000 |
1,854,277 |
0 |
1000000 |
2011/08 |
215,917 |
233,439 |
0 |
-7.506029 |
1000000 |
1,630,966 |
0 |
1000000 |
2011/07 |
233,439 |
170,653 |
0 |
36.79162 |
1000000 |
1,415,049 |
0 |
1000000 |
2011/06 |
170,653 |
|
0 |
|
1000000 |
1,181,610 |
0 |
1000000 |
|
|