|
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(%) |
2018/12 |
200,112 |
210,047 |
210,786 |
4.729894 |
-5.06 |
2,519,944 |
2,262,373 |
11.38 |
2018/11 |
210,047 |
226,448 |
204,211 |
7.242722 |
2.86 |
2,319,832 |
2,053,050 |
12.99 |
2018/10 |
226,448 |
225,397 |
198,256 |
-0.4662884 |
14.22 |
2,109,785 |
1,848,839 |
14.11 |
2018/09 |
225,397 |
|
181,579 |
|
24.13 |
1,883,337 |
1,650,583 |
14.1 |
2018/06 |
226,474 |
223,726 |
192,646 |
-1.228288 |
17.56 |
1,207,633 |
1,094,964 |
10.29 |
2018/05 |
223,726 |
200,491 |
180,460 |
-11.58905 |
23.98 |
981,158 |
902,318 |
8.74 |
2018/04 |
200,491 |
170,532 |
190,177 |
-17.56796 |
5.42 |
757,432 |
721,858 |
4.93 |
2018/03 |
170,532 |
165,963 |
202,516 |
-2.753023 |
-15.79 |
556,941 |
531,681 |
4.75 |
2018/02 |
165,963 |
220,446 |
179,615 |
24.7149 |
-7.6 |
386,409 |
329,164 |
17.39 |
2018/01 |
220,446 |
210,786 |
149,549 |
-4.582847 |
47.41 |
220,446 |
149,549 |
47.41 |
2017/12 |
210,786 |
204,211 |
189,813 |
-3.219709 |
11.05 |
2,262,373 |
2,138,745 |
5.78 |
2017/11 |
204,211 |
198,256 |
196,423 |
-3.003692 |
3.96 |
2,053,050 |
1,948,932 |
5.34 |
2017/10 |
198,256 |
181,579 |
194,552 |
-9.184432 |
1.9 |
1,848,839 |
1,752,509 |
5.5 |
2017/09 |
181,579 |
190,625 |
200,525 |
4.745443 |
-9.45 |
1,650,583 |
1,557,957 |
5.95 |
2017/08 |
190,625 |
183,077 |
190,189 |
-4.122856 |
0.23 |
1,468,666 |
1,357,432 |
8.19 |
2017/07 |
183,077 |
192,646 |
170,532 |
4.967142 |
7.36 |
1,278,041 |
1,167,243 |
9.49 |
2017/06 |
192,646 |
180,460 |
161,803 |
-6.752743 |
19.06 |
1,094,964 |
996,711 |
9.86 |
2017/05 |
180,460 |
190,177 |
163,875 |
5.109451 |
10.12 |
902,318 |
834,908 |
8.07 |
2017/04 |
190,177 |
202,516 |
153,351 |
6.092852 |
24.01 |
721,858 |
671,033 |
7.57 |
2017/03 |
202,516 |
179,615 |
153,505 |
-12.75005 |
31.93 |
531,681 |
517,682 |
2.7 |
2017/02 |
179,615 |
149,549 |
175,900 |
-20.10445 |
2.11 |
329,164 |
364,177 |
-9.61 |
2017/01 |
149,549 |
189,813 |
188,277 |
21.21246 |
-20.57 |
149,549 |
188,277 |
-20.57 |
2016/12 |
189,813 |
196,423 |
160,988 |
3.365186 |
17.91 |
2,138,745 |
1,649,811 |
29.64 |
2016/11 |
196,423 |
194,552 |
167,380 |
-0.9616966 |
17.35 |
1,948,932 |
1,488,823 |
30.9 |
2016/10 |
194,552 |
200,525 |
162,945 |
2.978681 |
19.4 |
1,752,509 |
1,321,443 |
32.62 |
2016/09 |
200,525 |
190,189 |
157,774 |
-5.434594 |
27.1 |
1,557,957 |
1,158,498 |
34.48 |
2016/08 |
190,189 |
170,532 |
149,216 |
-11.52687 |
27.46 |
1,357,432 |
1,000,724 |
35.64 |
2016/07 |
170,532 |
161,803 |
152,822 |
-5.394832 |
11.59 |
1,167,243 |
851,508 |
37.08 |
2016/06 |
161,803 |
|
117,285 |
|
37.96 |
996,711 |
698,687 |
42.65 |
2006/11 |
211,813 |
235,538 |
272,930 |
-10.07269 |
-22.39 |
1,729,443 |
2,371,796 |
-27.08 |
2006/10 |
235,538 |
212,489 |
290,748 |
10.84715 |
-18.99 |
1,517,631 |
2,098,866 |
-27.69 |
2006/09 |
212,489 |
145,410 |
251,167 |
46.13094 |
-15.4 |
1,282,092 |
1,808,118 |
-29.09 |
2006/08 |
145,410 |
161,380 |
217,724 |
-9.895898 |
-33.21 |
1,069,602 |
1,556,951 |
-31.3 |
2006/07 |
161,380 |
118,074 |
204,927 |
36.677 |
-21.25 |
924,268 |
1,339,227 |
-30.98 |
2006/06 |
118,074 |
117,045 |
182,556 |
0.879149 |
-35.32 |
762,887 |
1,134,300 |
-32.74 |
2006/05 |
117,045 |
117,618 |
235,927 |
-0.4871703 |
-50.39 |
644,813 |
951,744 |
-32.25 |
2006/04 |
117,618 |
133,512 |
237,703 |
-11.90455 |
-50.52 |
527,768 |
715,817 |
-26.27 |
2006/03 |
133,512 |
145,660 |
202,654 |
-8.33997 |
-34.12 |
410,150 |
478,115 |
-14.22 |
2006/02 |
145,660 |
130,980 |
114,052 |
11.20782 |
27.71 |
276,639 |
275,460 |
0.43 |
2006/01 |
130,980 |
205,170 |
161,409 |
-36.16026 |
-18.85 |
130,980 |
161,409 |
-18.85 |
2005/12 |
205,170 |
272,930 |
139,207 |
-24.82688 |
47.38 |
2,576,966 |
1,968,692 |
30.9 |
2005/11 |
272,930 |
290,748 |
150,332 |
-6.128331 |
81.55 |
2,371,796 |
1,829,485 |
29.64 |
2005/10 |
290,748 |
251,167 |
153,316 |
15.75884 |
89.64 |
2,098,866 |
1,679,153 |
25 |
2005/09 |
251,167 |
217,702 |
143,365 |
15.37193 |
75.19 |
1,808,118 |
1,525,837 |
18.5 |
2005/08 |
217,702 |
204,949 |
112,876 |
6.222524 |
92.87 |
1,556,951 |
1,382,471 |
12.62 |
2005/07 |
204,949 |
182,556 |
121,929 |
12.26637 |
68.09 |
1,339,249 |
1,269,595 |
5.49 |
2005/06 |
182,556 |
235,927 |
146,309 |
-22.62183 |
24.77 |
1,134,300 |
1,147,666 |
-1.16 |
2005/05 |
235,927 |
237,703 |
207,798 |
-0.7471508 |
13.54 |
951,744 |
1,001,357 |
-4.95 |
2005/04 |
237,703 |
202,654 |
232,579 |
17.295 |
2.2 |
715,817 |
793,559 |
-9.8 |
2005/03 |
202,654 |
114,052 |
201,616 |
77.68562 |
0.51 |
478,115 |
560,980 |
-14.77 |
2005/02 |
114,052 |
161,409 |
177,776 |
-29.33975 |
-35.85 |
275,460 |
359,364 |
-23.35 |
2005/01 |
161,409 |
139,207 |
181,588 |
15.94891 |
-11.11 |
161,409 |
181,588 |
-11.11 |
2004/12 |
139,207 |
150,332 |
194,771 |
-7.400288 |
-28.53 |
1,968,692 |
1,629,254 |
20.83 |
2004/11 |
150,332 |
153,316 |
150,652 |
-1.946307 |
-0.21 |
1,829,485 |
1,434,483 |
27.54 |
2004/10 |
153,316 |
143,365 |
200,171 |
6.941025 |
-23.41 |
1,679,153 |
1,283,831 |
30.79 |
2004/09 |
143,365 |
112,876 |
202,836 |
27.01106 |
-29.32 |
1,525,837 |
1,083,660 |
40.8 |
2004/08 |
112,876 |
121,929 |
182,557 |
-7.424813 |
-38.17 |
1,382,471 |
880,824 |
56.95 |
2004/07 |
121,929 |
146,309 |
163,393 |
-16.66336 |
-25.38 |
1,269,595 |
698,267 |
81.82 |
2004/06 |
146,309 |
207,798 |
134,810 |
-29.59076 |
8.53 |
1,147,666 |
534,875 |
114.57 |
2004/05 |
207,798 |
232,579 |
91,382 |
-10.65487 |
127.39 |
1,001,357 |
400,064 |
150.3 |
2004/04 |
232,579 |
201,616 |
94,640 |
15.35741 |
145.75 |
793,559 |
308,682 |
157.08 |
2004/03 |
201,616 |
177,776 |
98,112 |
13.41013 |
105.5 |
560,980 |
214,042 |
162.09 |
2004/02 |
177,776 |
181,588 |
82,626 |
-2.099258 |
115.16 |
359,364 |
115,930 |
209.98 |
2004/01 |
181,588 |
194,771 |
33,305 |
-6.768461 |
445.23 |
181,588 |
33,305 |
445.23 |
2003/12 |
194,771 |
150,652 |
34,799 |
29.28537 |
459.7 |
1,629,254 |
292,587 |
456.84 |
2003/11 |
150,652 |
200,171 |
21,933 |
-24.73835 |
586.87 |
1,434,483 |
257,788 |
456.46 |
2003/10 |
200,171 |
202,836 |
13,194 |
-1.313869 |
1417.14 |
1,283,831 |
235,855 |
444.33 |
2003/09 |
202,836 |
182,557 |
12,929 |
11.10831 |
1468.85 |
1,083,660 |
222,661 |
386.69 |
2003/08 |
182,557 |
163,393 |
16,733 |
11.72878 |
991 |
880,824 |
209,732 |
319.98 |
2003/07 |
163,393 |
134,818 |
11,749 |
21.19524 |
1290.7 |
698,267 |
192,999 |
261.8 |
2003/06 |
134,818 |
91,382 |
27,163 |
47.53234 |
396.33 |
534,883 |
181,250 |
195.11 |
2003/05 |
91,382 |
94,640 |
72,314 |
-3.442519 |
26.37 |
400,064 |
154,087 |
159.64 |
2003/04 |
94,640 |
98,112 |
37,570 |
-3.538813 |
151.9 |
308,682 |
81,773 |
277.49 |
2003/03 |
98,112 |
82,626 |
23,148 |
18.74228 |
323.85 |
214,042 |
44,202 |
384.24 |
2003/02 |
82,626 |
33,305 |
13,008 |
148.0889 |
535.19 |
115,930 |
21,055 |
450.61 |
2003/01 |
33,305 |
|
8,046 |
|
313.93 |
33,305 |
8,046 |
313.93 |
|
|