|
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(%) |
2021/07 |
677,277 |
582,438 |
828,370 |
-16.28311 |
-18.24 |
3,800,619 |
3,712,338 |
2.38 |
2021/06 |
582,438 |
|
705,448 |
|
-17.44 |
3,123,342 |
2,883,968 |
8.3 |
2019/04 |
450,212 |
446,240 |
406,399 |
-0.890104 |
10.78 |
1,612,406 |
1,587,933 |
1.54 |
2019/03 |
446,240 |
291,935 |
468,775 |
-52.85595 |
-4.81 |
1,162,194 |
1,181,534 |
-1.64 |
2019/02 |
291,935 |
424,019 |
323,310 |
31.15049 |
-9.7 |
715,954 |
712,759 |
0.45 |
2019/01 |
424,019 |
|
389,450 |
|
8.88 |
424,019 |
389,450 |
8.88 |
2018/11 |
416,938 |
262,227 |
323,575 |
-58.99888 |
28.85 |
4,980,903 |
5,275,254 |
-5.58 |
2018/10 |
262,227 |
375,419 |
383,725 |
30.15085 |
-31.66 |
4,563,965 |
4,951,679 |
-7.83 |
2018/09 |
375,419 |
525,747 |
446,551 |
28.59322 |
-15.93 |
4,301,738 |
4,567,954 |
-5.83 |
2018/08 |
525,747 |
510,609 |
534,732 |
-2.964695 |
-1.68 |
3,926,319 |
4,121,403 |
-4.73 |
2018/07 |
510,609 |
632,171 |
676,459 |
19.22929 |
-24.52 |
3,400,573 |
3,586,670 |
-5.19 |
2018/06 |
632,171 |
669,859 |
626,544 |
5.626259 |
0.9 |
2,889,964 |
2,910,211 |
-0.7 |
2018/05 |
669,859 |
406,399 |
600,122 |
-64.82791 |
11.62 |
2,257,792 |
2,283,667 |
-1.13 |
2018/04 |
406,399 |
468,775 |
476,060 |
13.30617 |
-14.63 |
1,587,933 |
1,683,545 |
-5.68 |
2018/03 |
468,775 |
323,310 |
459,184 |
-44.99242 |
2.09 |
1,181,534 |
1,207,485 |
-2.15 |
2018/02 |
323,310 |
389,450 |
262,252 |
16.98293 |
23.28 |
712,759 |
748,301 |
-4.75 |
2018/01 |
389,450 |
387,645 |
486,049 |
-0.4656322 |
-19.87 |
389,450 |
486,049 |
-19.87 |
2017/12 |
387,645 |
323,575 |
461,021 |
-19.80066 |
-15.92 |
5,662,899 |
5,552,120 |
2 |
2017/11 |
323,575 |
383,725 |
352,969 |
15.67529 |
-8.33 |
5,275,254 |
5,091,099 |
3.62 |
2017/10 |
383,725 |
446,551 |
319,685 |
14.06917 |
20.03 |
4,951,679 |
4,738,130 |
4.51 |
2017/09 |
446,551 |
534,732 |
304,173 |
16.49069 |
46.81 |
4,567,954 |
4,418,445 |
3.38 |
2017/08 |
534,732 |
676,459 |
444,445 |
20.95131 |
20.31 |
4,121,403 |
4,114,272 |
0.17 |
2017/07 |
676,459 |
626,544 |
529,465 |
-7.966719 |
27.76 |
3,586,670 |
3,669,827 |
-2.27 |
2017/06 |
626,544 |
600,122 |
678,730 |
-4.402771 |
-7.69 |
2,910,211 |
3,140,363 |
-7.33 |
2017/05 |
600,122 |
476,060 |
546,185 |
-26.06016 |
9.88 |
2,283,667 |
2,461,633 |
-7.23 |
2017/04 |
476,060 |
459,184 |
373,044 |
-3.675215 |
27.61 |
1,683,545 |
1,915,448 |
-12.11 |
2017/03 |
459,184 |
262,252 |
423,890 |
-75.09266 |
8.33 |
1,207,485 |
1,542,404 |
-21.71 |
2017/02 |
262,252 |
486,049 |
514,794 |
46.04412 |
-49.06 |
748,301 |
1,118,514 |
-33.1 |
2017/01 |
486,049 |
461,021 |
603,720 |
-5.42882 |
-19.49 |
486,049 |
603,720 |
-19.49 |
2016/12 |
461,021 |
352,969 |
487,519 |
-30.61232 |
-5.44 |
5,552,120 |
4,640,011 |
19.66 |
2016/11 |
352,969 |
319,685 |
321,507 |
-10.4115 |
9.79 |
5,091,099 |
4,152,492 |
22.6 |
2016/10 |
319,685 |
304,173 |
297,712 |
-5.09973 |
7.38 |
4,738,130 |
3,830,985 |
23.68 |
2016/09 |
304,173 |
444,445 |
249,813 |
31.56116 |
21.76 |
4,418,445 |
3,533,273 |
25.05 |
2016/08 |
444,445 |
529,465 |
348,983 |
16.05772 |
27.35 |
4,114,272 |
3,283,460 |
25.3 |
2016/07 |
529,465 |
678,730 |
549,519 |
21.99181 |
-3.65 |
3,669,827 |
2,934,477 |
25.06 |
2016/06 |
678,730 |
546,185 |
658,401 |
-24.26742 |
3.09 |
3,140,363 |
2,384,958 |
31.67 |
2016/05 |
546,185 |
373,044 |
428,446 |
-46.41302 |
27.48 |
2,461,633 |
1,726,557 |
42.57 |
2016/04 |
373,044 |
423,890 |
349,736 |
-11.99509 |
6.66 |
1,915,448 |
1,298,111 |
47.56 |
2016/03 |
423,890 |
514,794 |
349,716 |
-17.65833 |
21.21 |
1,542,404 |
948,375 |
62.64 |
2016/02 |
514,794 |
603,720 |
261,318 |
-14.72968 |
97 |
1,118,514 |
598,660 |
86.84 |
2016/01 |
603,720 |
464,508 |
337,342 |
29.96978 |
78.96 |
603,720 |
337,342 |
78.96 |
2015/12 |
464,508 |
321,507 |
273,204 |
44.47835 |
70.02 |
4,617,000 |
4,177,930 |
10.51 |
2015/11 |
321,507 |
297,712 |
202,445 |
7.992624 |
58.81 |
4,152,492 |
3,904,726 |
6.35 |
2015/10 |
297,712 |
249,813 |
243,933 |
19.17394 |
22.05 |
3,830,985 |
3,702,281 |
3.48 |
2015/09 |
249,813 |
348,983 |
307,946 |
-28.41686 |
-18.88 |
3,533,273 |
3,458,348 |
2.17 |
2015/08 |
348,983 |
549,519 |
366,651 |
36.49301 |
-4.82 |
3,283,460 |
3,150,402 |
4.22 |
2015/07 |
549,519 |
658,401 |
647,825 |
16.53734 |
-15.17 |
2,934,477 |
2,783,751 |
5.41 |
2015/06 |
658,401 |
428,446 |
509,423 |
-53.67187 |
29.24 |
2,384,958 |
2,135,926 |
11.66 |
2015/05 |
428,446 |
349,736 |
389,005 |
-22.50555 |
10.14 |
1,726,557 |
1,626,503 |
6.15 |
2015/04 |
349,736 |
349,716 |
304,240 |
-5.718926E-03 |
14.95 |
1,298,111 |
1,237,498 |
4.9 |
2015/03 |
349,716 |
261,318 |
302,840 |
-33.82775 |
15.48 |
948,375 |
933,258 |
1.62 |
2015/02 |
261,318 |
337,342 |
189,702 |
22.53618 |
37.75 |
598,660 |
630,418 |
-5.04 |
2015/01 |
337,342 |
273,204 |
440,716 |
-23.47623 |
-23.46 |
337,342 |
440,716 |
-23.46 |
2014/12 |
273,204 |
202,445 |
291,905 |
-34.95221 |
-6.41 |
4,177,930 |
3,857,959 |
8.29 |
2014/11 |
202,445 |
243,933 |
242,422 |
17.00795 |
-16.49 |
3,904,726 |
3,566,054 |
9.5 |
2014/10 |
243,933 |
307,946 |
243,879 |
20.78709 |
0.02 |
3,702,281 |
3,323,632 |
11.39 |
2014/09 |
307,946 |
366,651 |
243,397 |
16.01114 |
26.52 |
3,458,348 |
3,079,753 |
12.29 |
2014/08 |
366,651 |
647,825 |
341,711 |
43.40277 |
7.3 |
3,150,402 |
2,836,356 |
11.07 |
2014/07 |
647,825 |
509,423 |
436,694 |
-27.16838 |
48.35 |
2,783,751 |
2,494,645 |
11.59 |
2014/06 |
509,423 |
389,005 |
506,169 |
-30.95539 |
0.64 |
2,135,926 |
2,057,951 |
3.79 |
2014/05 |
389,005 |
304,240 |
365,205 |
-27.86123 |
6.52 |
1,626,503 |
1,551,782 |
4.82 |
2014/04 |
304,240 |
302,840 |
277,378 |
0.4622903 |
9.68 |
1,237,498 |
1,186,577 |
4.29 |
2014/03 |
302,840 |
189,702 |
231,037 |
59.63985 |
31.08 |
933,258 |
909,199 |
2.65 |
2014/02 |
189,702 |
440,716 |
247,566 |
-56.95595 |
-23.37 |
630,418 |
678,163 |
-7.04 |
2014/01 |
440,716 |
291,905 |
430,597 |
50.97926 |
2.35 |
440,716 |
430,597 |
2.35 |
2013/12 |
291,905 |
242,422 |
274,734 |
20.41193 |
6.25 |
3,857,959 |
3,486,652 |
10.65 |
2013/11 |
242,422 |
243,879 |
170,334 |
-0.5974274 |
42.32 |
3,566,054 |
3,211,918 |
11.03 |
2013/10 |
243,879 |
243,397 |
176,231 |
0.1980304 |
38.39 |
3,323,632 |
3,041,584 |
9.27 |
2013/09 |
243,397 |
341,711 |
182,765 |
-28.7711 |
33.17 |
3,079,753 |
2,865,353 |
7.48 |
2013/08 |
341,711 |
436,694 |
251,348 |
-21.75047 |
35.95 |
2,836,356 |
2,682,588 |
5.73 |
2013/07 |
436,694 |
506,169 |
518,245 |
-13.72565 |
-15.74 |
2,494,645 |
2,431,240 |
2.61 |
2013/06 |
506,169 |
365,205 |
355,758 |
38.59859 |
42.28 |
2,057,951 |
1,912,995 |
7.58 |
2013/05 |
365,205 |
277,378 |
338,524 |
31.66329 |
7.88 |
1,551,782 |
1,557,237 |
-0.35 |
2013/04 |
277,378 |
231,036 |
298,832 |
20.05835 |
-7.18 |
1,186,577 |
1,218,713 |
-2.64 |
2013/03 |
231,036 |
247,566 |
394,680 |
-6.677008 |
-41.46 |
909,199 |
919,881 |
-1.16 |
2013/02 |
247,566 |
430,597 |
181,203 |
-42.50633 |
36.62 |
678,163 |
525,201 |
29.12 |
2013/01 |
430,597 |
266,502 |
343,998 |
61.57365 |
25.17 |
430,597 |
343,998 |
25.17 |
2012/12 |
266,502 |
167,048 |
347,647 |
59.53618 |
-23.34 |
3,430,982 |
4,490,304 |
-23.59 |
2012/11 |
167,048 |
175,820 |
232,122 |
-4.989193 |
-28.03 |
3,164,481 |
4,142,657 |
-23.61 |
2012/10 |
175,820 |
178,554 |
241,640 |
-1.531189 |
-27.24 |
2,997,433 |
3,910,535 |
-23.35 |
2012/09 |
178,554 |
246,330 |
225,134 |
-27.51431 |
-20.69 |
2,821,613 |
3,668,894 |
-23.09 |
2012/08 |
246,330 |
504,063 |
282,365 |
-51.13111 |
-12.76 |
2,643,059 |
3,443,760 |
-23.25 |
2012/07 |
504,063 |
356,653 |
430,324 |
41.33149 |
17.14 |
2,396,729 |
3,161,395 |
-24.19 |
2012/06 |
356,653 |
|
703,912 |
|
-49.33 |
1,892,666 |
2,731,071 |
-30.7 |
|
|