|
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(%) |
2021/09 |
168,328 |
174,051 |
209,594 |
3.288117 |
-19.69 |
1,771,744 |
1,241,545 |
42.7 |
2021/08 |
174,051 |
213,246 |
166,789 |
18.38018 |
4.35 |
1,603,416 |
1,031,951 |
55.38 |
2021/07 |
213,246 |
207,801 |
212,305 |
-2.620296 |
0.44 |
1,429,365 |
865,162 |
65.21 |
2021/06 |
207,801 |
236,395 |
153,146 |
12.09586 |
35.69 |
1,216,119 |
652,857 |
86.28 |
2021/05 |
236,395 |
|
133,564 |
|
76.99 |
1,008,317 |
499,711 |
101.78 |
2020/05 |
139,699 |
162,529 |
101,850 |
14.04672 |
37.16 |
515,374 |
386,114 |
33.48 |
2020/04 |
162,529 |
92,622 |
86,720 |
-75.47559 |
87.42 |
375,675 |
284,264 |
32.16 |
2020/03 |
92,622 |
47,547 |
78,102 |
-94.80093 |
18.59 |
213,145 |
197,543 |
7.9 |
2020/02 |
47,547 |
72,977 |
35,309 |
34.8466 |
34.66 |
120,524 |
119,442 |
0.91 |
2020/01 |
72,977 |
75,818 |
84,133 |
3.747131 |
-13.26 |
72,977 |
84,133 |
-13.26 |
2019/12 |
75,818 |
83,490 |
62,270 |
9.189124 |
21.76 |
972,123 |
863,642 |
12.56 |
2019/11 |
83,490 |
85,803 |
72,174 |
2.69571 |
15.68 |
896,305 |
801,372 |
11.85 |
2019/10 |
85,803 |
91,471 |
80,337 |
6.1965 |
6.8 |
812,814 |
729,198 |
11.47 |
2019/09 |
91,471 |
90,971 |
59,749 |
-0.5496257 |
53.09 |
727,012 |
648,861 |
12.04 |
2019/08 |
90,971 |
84,938 |
84,771 |
-7.102828 |
7.31 |
635,541 |
589,112 |
7.88 |
2019/07 |
84,938 |
73,518 |
71,580 |
-15.53361 |
18.66 |
544,570 |
504,341 |
7.98 |
2019/06 |
73,518 |
101,850 |
81,515 |
27.81738 |
-9.81 |
459,631 |
432,760 |
6.21 |
2019/05 |
101,850 |
86,720 |
86,641 |
-17.44696 |
17.55 |
386,114 |
351,245 |
9.93 |
2019/04 |
86,720 |
78,102 |
78,777 |
-11.03429 |
10.08 |
284,264 |
264,604 |
7.43 |
2019/03 |
78,102 |
35,309 |
68,787 |
-121.1957 |
13.54 |
197,543 |
185,827 |
6.3 |
2019/02 |
35,309 |
84,133 |
39,680 |
58.03193 |
-11.02 |
119,442 |
117,041 |
2.05 |
2019/01 |
84,133 |
62,270 |
77,361 |
-35.11 |
8.75 |
84,133 |
77,361 |
8.75 |
2018/12 |
62,270 |
72,174 |
66,242 |
13.72239 |
-6 |
863,642 |
716,956 |
20.46 |
2018/11 |
72,174 |
80,337 |
61,888 |
10.16095 |
16.62 |
801,372 |
650,714 |
23.15 |
2018/10 |
80,337 |
59,749 |
56,997 |
-34.45748 |
40.95 |
729,198 |
588,826 |
23.84 |
2018/09 |
59,749 |
|
72,228 |
|
-17.28 |
648,861 |
531,829 |
22.01 |
2018/06 |
81,515 |
86,641 |
53,513 |
5.916368 |
52.33 |
432,760 |
336,641 |
28.55 |
2018/05 |
86,641 |
78,777 |
56,931 |
-9.982609 |
52.19 |
351,245 |
283,127 |
24.06 |
2018/04 |
78,777 |
68,787 |
54,749 |
-14.52309 |
43.89 |
264,604 |
226,196 |
16.98 |
2018/03 |
68,787 |
39,680 |
66,264 |
-73.35433 |
3.81 |
185,827 |
171,447 |
8.39 |
2018/02 |
39,680 |
77,361 |
57,549 |
48.70801 |
-31.05 |
117,041 |
105,183 |
11.27 |
2018/01 |
77,361 |
66,242 |
47,634 |
-16.78542 |
62.41 |
77,361 |
47,634 |
62.41 |
2017/12 |
66,242 |
61,888 |
53,420 |
-7.03529 |
24 |
716,956 |
717,020 |
-0.01 |
2017/11 |
61,888 |
56,997 |
68,320 |
-8.581153 |
-9.41 |
650,714 |
663,600 |
-1.94 |
2017/10 |
56,997 |
72,228 |
67,477 |
21.08739 |
-15.53 |
588,826 |
595,279 |
-1.08 |
2017/09 |
72,228 |
70,199 |
76,760 |
-2.890355 |
-5.9 |
531,829 |
527,802 |
0.76 |
2017/08 |
70,199 |
52,762 |
55,470 |
-33.0484 |
26.55 |
459,601 |
451,042 |
1.9 |
2017/07 |
52,762 |
53,513 |
62,668 |
1.403397 |
-15.81 |
389,402 |
395,571 |
-1.56 |
2017/06 |
53,513 |
56,931 |
52,877 |
6.003759 |
1.2 |
336,641 |
332,903 |
1.12 |
2017/05 |
56,931 |
54,749 |
61,377 |
-3.985461 |
-7.24 |
283,127 |
280,027 |
1.11 |
2017/04 |
54,749 |
66,264 |
64,020 |
17.37746 |
-14.48 |
226,196 |
218,649 |
3.45 |
2017/03 |
66,264 |
57,549 |
54,253 |
-15.14362 |
22.14 |
171,447 |
154,629 |
10.88 |
2017/02 |
57,549 |
47,634 |
43,551 |
-20.81496 |
32.14 |
105,183 |
100,376 |
4.79 |
2017/01 |
47,634 |
53,420 |
56,825 |
10.83115 |
-16.17 |
47,634 |
56,825 |
-16.17 |
2016/12 |
53,420 |
68,320 |
69,477 |
21.80913 |
-23.11 |
717,020 |
757,834 |
-5.39 |
2016/11 |
68,320 |
67,477 |
48,427 |
-1.249315 |
41.08 |
663,600 |
688,357 |
-3.6 |
2016/10 |
67,477 |
76,760 |
79,581 |
12.09354 |
-15.21 |
595,279 |
639,930 |
-6.98 |
2016/09 |
76,760 |
55,470 |
53,598 |
-38.38111 |
43.21 |
527,802 |
560,349 |
-5.81 |
2016/08 |
55,470 |
62,668 |
54,421 |
11.48593 |
1.93 |
451,042 |
506,751 |
-10.99 |
2016/07 |
62,668 |
52,877 |
53,027 |
-18.51656 |
18.18 |
395,571 |
452,330 |
-12.55 |
2016/06 |
52,877 |
61,377 |
37,787 |
13.84883 |
39.93 |
332,903 |
399,302 |
-16.63 |
2016/05 |
61,377 |
64,020 |
74,795 |
4.128397 |
-17.94 |
280,027 |
361,515 |
-22.54 |
2016/04 |
64,020 |
54,253 |
80,790 |
18.00269 |
-20.76 |
218,649 |
286,721 |
-23.74 |
2016/03 |
54,253 |
43,551 |
70,753 |
24.57349 |
-23.32 |
154,629 |
205,931 |
-24.91 |
2016/02 |
43,551 |
56,825 |
42,097 |
-23.35944 |
3.45 |
100,376 |
135,178 |
-25.75 |
2016/01 |
56,825 |
69,477 |
93,081 |
-18.21034 |
-38.95 |
56,825 |
93,081 |
-38.95 |
2015/12 |
69,477 |
48,427 |
73,771 |
43.46749 |
-5.82 |
757,834 |
937,577 |
-19.17 |
2015/11 |
48,427 |
79,581 |
58,955 |
-39.14753 |
-17.86 |
688,357 |
863,806 |
-20.31 |
2015/10 |
79,581 |
53,598 |
76,491 |
48.47755 |
4.04 |
639,930 |
804,851 |
-20.49 |
2015/09 |
53,598 |
54,421 |
78,971 |
-1.512284 |
-32.13 |
560,349 |
728,360 |
-23.07 |
2015/08 |
54,421 |
53,027 |
96,758 |
-2.62885 |
-43.76 |
506,751 |
649,389 |
-21.96 |
2015/07 |
53,027 |
37,787 |
100,254 |
-40.33133 |
-47.11 |
452,330 |
552,631 |
-18.15 |
2015/06 |
37,787 |
74,795 |
84,784 |
49.47924 |
-55.43 |
399,302 |
452,377 |
-11.73 |
2015/05 |
74,795 |
80,790 |
78,412 |
7.420473 |
-4.61 |
361,515 |
367,593 |
-1.65 |
2015/04 |
80,790 |
70,753 |
89,869 |
-14.18597 |
-10.1 |
286,721 |
289,180 |
-0.85 |
2015/03 |
70,753 |
42,097 |
71,300 |
-68.07136 |
-0.77 |
205,931 |
199,311 |
3.32 |
2015/02 |
42,097 |
93,081 |
57,691 |
54.7738 |
-27.03 |
135,178 |
128,011 |
5.6 |
2015/01 |
93,081 |
73,771 |
70,320 |
-26.1756 |
32.37 |
93,081 |
70,320 |
32.37 |
2014/12 |
73,771 |
58,955 |
86,240 |
-25.13103 |
-14.46 |
937,577 |
913,354 |
2.65 |
2014/11 |
58,955 |
76,491 |
84,803 |
22.92557 |
-30.48 |
863,806 |
827,114 |
4.44 |
2014/10 |
76,491 |
78,971 |
68,420 |
3.140393 |
11.8 |
804,851 |
742,311 |
8.43 |
2014/09 |
78,971 |
96,758 |
76,056 |
18.38297 |
3.83 |
728,360 |
673,891 |
8.08 |
2014/08 |
96,758 |
100,254 |
90,077 |
3.487143 |
7.42 |
649,389 |
597,835 |
8.62 |
2014/07 |
100,254 |
84,784 |
82,417 |
-18.24637 |
21.64 |
552,631 |
507,757 |
8.84 |
2014/06 |
84,784 |
78,412 |
65,375 |
-8.126307 |
29.69 |
452,377 |
425,340 |
6.36 |
2014/05 |
78,412 |
89,869 |
97,312 |
12.74856 |
-19.42 |
367,593 |
359,965 |
2.12 |
2014/04 |
89,869 |
71,300 |
79,227 |
26.04348 |
13.43 |
289,180 |
262,653 |
10.1 |
2014/03 |
71,300 |
57,691 |
59,808 |
23.58947 |
19.21 |
199,311 |
183,426 |
8.66 |
2014/02 |
57,691 |
70,320 |
58,002 |
-17.95933 |
-0.54 |
128,011 |
123,618 |
3.55 |
2014/01 |
70,320 |
86,240 |
65,616 |
-18.46011 |
7.17 |
70,320 |
65,616 |
7.17 |
2013/12 |
86,240 |
84,803 |
82,056 |
1.694516 |
5.1 |
913,354 |
1,125,028 |
-18.81 |
2013/11 |
84,803 |
68,420 |
84,267 |
23.94475 |
0.64 |
827,114 |
1,042,971 |
-20.7 |
2013/10 |
68,420 |
76,056 |
88,478 |
-10.03997 |
-22.67 |
742,311 |
958,704 |
-22.57 |
2013/09 |
76,056 |
90,077 |
102,040 |
-15.56557 |
-25.46 |
673,891 |
870,226 |
-22.56 |
2013/08 |
90,077 |
82,417 |
102,793 |
9.294199 |
-12.37 |
597,835 |
768,186 |
-22.18 |
2013/07 |
82,417 |
65,375 |
110,680 |
26.06807 |
-25.54 |
507,757 |
665,393 |
-23.69 |
2013/06 |
65,375 |
97,312 |
120,122 |
-32.81918 |
-45.58 |
425,340 |
554,713 |
-23.32 |
2013/05 |
97,312 |
79,227 |
115,069 |
22.82681 |
-15.43 |
359,965 |
434,591 |
-17.17 |
2013/04 |
79,227 |
59,808 |
90,865 |
32.4689 |
-12.81 |
262,653 |
319,522 |
-17.8 |
2013/03 |
59,808 |
58,002 |
94,106 |
3.113686 |
-36.45 |
183,426 |
228,657 |
-19.78 |
2013/02 |
58,002 |
65,616 |
68,486 |
-11.60388 |
-15.31 |
123,618 |
134,551 |
-8.13 |
2013/01 |
65,616 |
82,056 |
66,065 |
-20.0351 |
-0.68 |
65,616 |
66,065 |
-0.68 |
2012/12 |
82,056 |
84,267 |
88,518 |
-2.623803 |
-7.3 |
1,125,028 |
1,145,676 |
-1.8 |
2012/11 |
84,267 |
88,478 |
75,876 |
-4.759376 |
11.06 |
1,042,971 |
1,057,159 |
-1.34 |
2012/10 |
88,478 |
102,040 |
98,444 |
-13.29087 |
-10.12 |
958,704 |
981,282 |
-2.3 |
2012/09 |
102,040 |
102,793 |
79,253 |
-0.7325401 |
28.75 |
870,226 |
882,838 |
-1.43 |
2012/08 |
102,793 |
110,680 |
88,117 |
-7.125948 |
16.66 |
768,186 |
803,585 |
-4.41 |
2012/07 |
110,680 |
120,122 |
87,816 |
-7.860342 |
26.04 |
665,393 |
715,468 |
-7 |
2012/06 |
120,122 |
115,069 |
109,342 |
4.391278 |
9.86 |
554,713 |
627,651 |
-11.62 |
2012/05 |
115,069 |
90,865 |
101,666 |
26.63732 |
13.18 |
434,591 |
518,309 |
-16.15 |
2012/04 |
90,865 |
94,106 |
113,451 |
-3.443989 |
-19.91 |
319,522 |
416,643 |
-23.31 |
2012/03 |
94,106 |
68,486 |
117,156 |
37.40911 |
-19.67 |
228,657 |
303,192 |
-24.58 |
2012/02 |
68,486 |
66,065 |
84,010 |
3.664573 |
-18.48 |
134,551 |
186,037 |
-27.68 |
2012/01 |
66,065 |
88,518 |
102,027 |
-25.36546 |
-35.25 |
66,065 |
102,027 |
-35.25 |
2011/12 |
88,518 |
75,876 |
106,624 |
16.6614 |
-16.98 |
1,145,676 |
1,470,798 |
-22.11 |
2011/11 |
75,876 |
98,444 |
76,014 |
-22.92471 |
-0.18 |
1,057,159 |
1,364,174 |
-22.51 |
2011/10 |
98,444 |
|
103,896 |
|
-5.25 |
981,282 |
1,288,160 |
-23.82 |
2011/08 |
88,117 |
87,816 |
124,915 |
0.3427621 |
-29.46 |
803,585 |
1,083,734 |
-25.85 |
2011/07 |
87,816 |
109,342 |
131,350 |
-19.68685 |
-33.14 |
715,468 |
958,819 |
-25.38 |
2011/06 |
109,342 |
101,666 |
168,799 |
7.550213 |
-35.22 |
627,651 |
827,469 |
-24.15 |
2011/05 |
101,666 |
|
150,624 |
|
-32.5 |
518,309 |
658,670 |
-21.31 |
|
|