|
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(%) |
2018/06 |
35,497 |
33,071 |
42,096 |
-7.335732 |
-15.68 |
208,859 |
120,649 |
73.11 |
2018/05 |
33,071 |
32,957 |
7,523 |
-0.3459053 |
339.6 |
173,362 |
40,715 |
325.79 |
2018/04 |
32,957 |
26,620 |
15,788 |
-23.80541 |
108.75 |
140,292 |
39,591 |
254.35 |
2018/03 |
26,620 |
46,204 |
7,011 |
42.38594 |
279.69 |
107,334 |
23,778 |
351.4 |
2018/02 |
46,204 |
34,510 |
7,851 |
-33.88583 |
488.51 |
80,715 |
16,768 |
381.36 |
2018/01 |
34,510 |
45,387 |
8,923 |
23.96501 |
286.75 |
34,510 |
8,923 |
286.75 |
2017/12 |
45,387 |
42,693 |
9,575 |
-6.310168 |
374.02 |
419,228 |
107,881 |
288.6 |
2017/11 |
42,693 |
48,311 |
8,447 |
11.62882 |
405.42 |
373,841 |
98,306 |
280.28 |
2017/10 |
48,311 |
44,543 |
8,844 |
-8.459242 |
446.26 |
331,148 |
89,858 |
268.52 |
2017/09 |
44,543 |
59,576 |
8,252 |
25.23332 |
439.78 |
282,837 |
81,015 |
249.12 |
2017/08 |
59,576 |
58,070 |
12,363 |
-2.593422 |
381.89 |
238,294 |
72,382 |
229.22 |
2017/07 |
58,070 |
42,096 |
11,523 |
-37.9466 |
403.95 |
178,718 |
60,400 |
195.89 |
2017/06 |
42,096 |
38,961 |
9,365 |
-8.046508 |
349.5 |
120,649 |
48,876 |
146.85 |
2017/05 |
38,961 |
15,788 |
8,247 |
-146.776 |
372.43 |
78,553 |
39,511 |
98.81 |
2017/04 |
15,788 |
244,739 |
8,300 |
93.54905 |
90.22 |
277,306 |
31,264 |
786.98 |
2017/03 |
244,739 |
7,856 |
6,696 |
-3015.313 |
3555 |
261,519 |
22,963 |
1038.87 |
2017/02 |
7,856 |
8,923 |
9,073 |
11.95786 |
-13.41 |
16,780 |
16,267 |
3.15 |
2017/01 |
8,923 |
9,575 |
7,194 |
6.809399 |
24.03 |
8,923 |
7,194 |
24.03 |
2016/12 |
9,575 |
8,447 |
8,636 |
-13.35385 |
10.87 |
107,881 |
95,753 |
12.67 |
2016/11 |
8,447 |
8,844 |
9,568 |
4.488919 |
-11.72 |
98,306 |
87,116 |
12.84 |
2016/10 |
8,844 |
8,252 |
11,937 |
-7.174019 |
-25.91 |
89,858 |
77,548 |
15.87 |
2016/09 |
8,252 |
12,363 |
10,219 |
33.25245 |
-19.25 |
81,015 |
65,611 |
23.48 |
2016/08 |
12,363 |
11,523 |
7,831 |
-7.289768 |
57.87 |
72,382 |
55,392 |
30.67 |
2016/07 |
11,523 |
9,365 |
10,410 |
-23.04325 |
10.69 |
60,400 |
47,561 |
26.99 |
2016/06 |
9,365 |
8,247 |
6,938 |
-13.55644 |
34.98 |
48,876 |
37,151 |
31.56 |
2016/05 |
8,247 |
8,300 |
6,566 |
0.6385542 |
25.6 |
39,511 |
30,213 |
30.77 |
2016/04 |
8,300 |
6,696 |
7,595 |
23.9546 |
9.28 |
31,264 |
23,647 |
32.21 |
2016/03 |
6,696 |
9,073 |
6,194 |
-26.19861 |
8.1 |
22,963 |
16,052 |
43.05 |
2016/02 |
9,073 |
7,194 |
5,613 |
26.11899 |
61.64 |
16,267 |
9,858 |
65.01 |
2016/01 |
7,194 |
9,874 |
4,245 |
-27.14199 |
69.47 |
7,194 |
4,245 |
69.47 |
2015/12 |
9,874 |
10,871 |
8,464 |
-9.171189 |
16.66 |
100,899 |
75,504 |
33.63 |
2015/11 |
10,871 |
13,240 |
8,856 |
-17.89275 |
22.75 |
91,025 |
67,040 |
35.78 |
2015/10 |
13,240 |
11,522 |
7,577 |
14.91061 |
74.74 |
80,154 |
58,185 |
37.76 |
2015/09 |
11,522 |
7,831 |
5,990 |
47.13319 |
92.35 |
66,914 |
50,607 |
32.22 |
2015/08 |
7,831 |
10,410 |
8,187 |
24.77426 |
-4.35 |
55,392 |
44,617 |
24.15 |
2015/07 |
10,410 |
6,938 |
7,074 |
-50.04324 |
47.16 |
47,561 |
36,430 |
30.55 |
2015/06 |
6,938 |
6,566 |
7,420 |
-5.66555 |
-6.5 |
37,151 |
29,356 |
26.55 |
2015/05 |
6,566 |
7,595 |
6,090 |
13.54839 |
7.82 |
30,213 |
21,935 |
37.74 |
2015/04 |
7,595 |
6,194 |
4,591 |
-22.61866 |
65.43 |
23,647 |
15,845 |
49.24 |
2015/03 |
6,194 |
5,613 |
4,075 |
-10.35097 |
52 |
16,052 |
11,254 |
42.63 |
2015/02 |
5,613 |
4,245 |
3,575 |
-32.22615 |
57.01 |
9,858 |
7,179 |
37.32 |
2015/01 |
4,245 |
8,464 |
3,604 |
49.84641 |
17.79 |
4,245 |
3,604 |
17.79 |
2014/12 |
8,464 |
8,856 |
2,428 |
4.426378 |
248.6 |
76,151 |
14,663 |
419.34 |
2014/11 |
8,856 |
7,326 |
1,843 |
-20.88452 |
380.52 |
67,688 |
12,236 |
453.19 |
2014/10 |
7,326 |
5,612 |
2,393 |
-30.5417 |
206.14 |
58,832 |
10,393 |
466.07 |
2014/09 |
5,612 |
7,382 |
1,248 |
23.97724 |
349.68 |
46,127 |
6,769 |
581.44 |
2014/08 |
7,382 |
6,465 |
1,639 |
-14.18407 |
350.4 |
40,515 |
5,521 |
633.83 |
2014/07 |
6,465 |
6,604 |
1,196 |
2.104785 |
440.55 |
33,133 |
3,882 |
753.5 |
2014/06 |
6,604 |
5,654 |
697 |
-16.80226 |
847.49 |
26,668 |
2,701 |
887.34 |
2014/05 |
5,654 |
4,520 |
409 |
-25.0885 |
1282.4 |
20,064 |
2,004 |
901.2 |
2014/04 |
4,520 |
3,622 |
467 |
24.79293 |
867.88 |
14,410 |
1,434 |
904.88 |
2014/03 |
3,622 |
3,129 |
390 |
15.75583 |
828.72 |
9,890 |
1,128 |
776.77 |
2014/02 |
3,129 |
3,139 |
483 |
-0.3185728 |
547.83 |
6,268 |
738 |
749.32 |
2014/01 |
3,139 |
20,791 |
255 |
-84.90212 |
1130.98 |
3,139 |
255 |
1130.98 |
2013/12 |
20,791 |
1,622 |
426 |
1181.813 |
4780.52 |
31,150 |
5,960 |
422.65 |
2013/11 |
1,622 |
1,968 |
525 |
-17.5813 |
208.95 |
10,359 |
5,530 |
87.32 |
2013/10 |
1,968 |
1,248 |
647 |
57.69231 |
204.17 |
8,737 |
5,005 |
74.57 |
2013/09 |
1,248 |
1,639 |
432 |
-23.85601 |
188.89 |
6,769 |
4,358 |
55.32 |
2013/08 |
1,639 |
1,196 |
626 |
37.04013 |
161.82 |
5,521 |
3,926 |
40.63 |
2013/07 |
1,196 |
697 |
1,033 |
71.59254 |
15.78 |
3,882 |
3,300 |
17.64 |
2013/06 |
697 |
409 |
452 |
70.41565 |
54.2 |
2,701 |
2,267 |
19.14 |
2013/05 |
409 |
467 |
385 |
-12.4197 |
6.23 |
2,004 |
1,815 |
10.41 |
2013/04 |
467 |
390 |
432 |
19.74359 |
8.1 |
1,434 |
1,430 |
0.28 |
2013/03 |
390 |
483 |
180 |
-19.25466 |
116.67 |
1,128 |
998 |
13.03 |
2013/02 |
483 |
255 |
391 |
89.41177 |
23.53 |
738 |
818 |
-9.78 |
2013/01 |
255 |
426 |
427 |
-40.14085 |
-40.28 |
255 |
427 |
-40.28 |
2012/12 |
426 |
525 |
245 |
-18.85714 |
73.88 |
5,960 |
6,339 |
-5.98 |
2012/11 |
525 |
647 |
289 |
-18.85626 |
81.66 |
5,530 |
6,094 |
-9.26 |
2012/10 |
647 |
432 |
458 |
49.76852 |
41.27 |
5,005 |
5,805 |
-13.78 |
2012/09 |
432 |
626 |
654 |
-30.99042 |
-33.94 |
4,358 |
5,476 |
-20.42 |
2012/08 |
626 |
1,033 |
1,044 |
-39.39981 |
-40.04 |
3,926 |
4,823 |
-18.6 |
2012/07 |
1,033 |
452 |
1,228 |
128.5398 |
-15.88 |
3,300 |
3,243 |
1.76 |
2012/06 |
452 |
385 |
535 |
17.4026 |
-15.51 |
2,267 |
2,550 |
-11.1 |
2012/05 |
385 |
432 |
317 |
-10.87963 |
21.45 |
1,815 |
1,991 |
-8.84 |
2012/04 |
432 |
180 |
577 |
140 |
-25.13 |
1,430 |
1,674 |
-14.58 |
2012/03 |
180 |
391 |
196 |
-53.96419 |
-8.16 |
998 |
1,097 |
-9.02 |
2012/02 |
391 |
427 |
567 |
-8.430913 |
-31.04 |
818 |
901 |
-9.21 |
2012/01 |
427 |
245 |
334 |
74.28571 |
27.84 |
427 |
334 |
27.84 |
2011/12 |
245 |
289 |
187 |
-15.22491 |
31.02 |
6,339 |
7,703 |
-17.71 |
2011/11 |
289 |
458 |
182 |
-36.89956 |
58.79 |
6,094 |
7,516 |
-18.92 |
2011/10 |
458 |
654 |
450 |
-29.96942 |
1.78 |
5,805 |
7,334 |
-20.85 |
2011/09 |
654 |
1,044 |
533 |
-37.35632 |
22.7 |
5,476 |
6,884 |
-20.45 |
2011/08 |
1,044 |
1,228 |
1,045 |
-14.98371 |
-0.1 |
4,823 |
6,351 |
-24.06 |
2011/07 |
1,228 |
537 |
1,274 |
128.6778 |
-3.61 |
3,243 |
5,119 |
-36.65 |
2011/06 |
537 |
341 |
585 |
57.478 |
-8.21 |
2,552 |
3,845 |
-33.63 |
2011/05 |
341 |
577 |
530 |
-40.90121 |
-35.66 |
2,015 |
3,260 |
-38.19 |
2011/04 |
577 |
196 |
734 |
194.3878 |
-21.39 |
1,674 |
2,730 |
-38.68 |
2011/03 |
196 |
567 |
368 |
-65.4321 |
-46.74 |
1,097 |
1,996 |
-45.04 |
2011/02 |
567 |
334 |
1,035 |
69.76048 |
-45.22 |
901 |
1,628 |
-44.66 |
2011/01 |
334 |
187 |
527 |
78.60963 |
-36.62 |
334 |
593 |
-43.68 |
2010/12 |
187 |
182 |
466 |
2.747253 |
-59.87 |
7,703 |
6,652 |
15.8 |
2010/11 |
182 |
450 |
397 |
-59.55555 |
-54.16 |
7,516 |
6,186 |
21.5 |
2010/10 |
450 |
533 |
504 |
-15.57223 |
-10.71 |
7,334 |
5,789 |
26.69 |
2010/09 |
533 |
1,232 |
576 |
-56.73701 |
-7.47 |
6,884 |
5,285 |
30.26 |
2010/08 |
1,232 |
1,274 |
1,015 |
-3.296704 |
21.38 |
6,351 |
4,709 |
34.87 |
2010/07 |
1,274 |
585 |
1,273 |
117.7778 |
0.08 |
5,119 |
3,694 |
38.58 |
2010/06 |
585 |
530 |
524 |
10.37736 |
11.64 |
3,845 |
2,420 |
58.88 |
2010/05 |
530 |
734 |
734 |
-27.79292 |
-27.79 |
3,260 |
1,896 |
71.94 |
2010/04 |
734 |
368 |
634 |
99.45 |
15.77 |
2,730 |
1,162 |
134.94 |
2010/03 |
368 |
1,035 |
364 |
-64.44444 |
1.09 |
1,996 |
528 |
278.03 |
2010/02 |
1,035 |
593 |
107 |
74.53625 |
867.29 |
1,628 |
164 |
892.68 |
2010/01 |
593 |
466 |
57 |
27.25322 |
940.35 |
593 |
57 |
940.35 |
2009/12 |
466 |
397 |
57 |
17.38035 |
717.54 |
6,652 |
893 |
644.9 |
2009/11 |
397 |
504 |
57 |
-21.23016 |
596.49 |
6,186 |
836 |
639.95 |
2009/10 |
504 |
576 |
88 |
-12.5 |
472.73 |
5,789 |
779 |
643.13 |
2009/09 |
576 |
1,015 |
53 |
-43.25123 |
986.79 |
5,285 |
691 |
664.83 |
2009/08 |
1,015 |
1,273 |
60 |
-20.26709 |
1591.67 |
4,709 |
638 |
638.09 |
2009/07 |
1,273 |
524 |
120 |
142.9389 |
960.83 |
3,694 |
578 |
539.1 |
2009/06 |
524 |
734 |
144 |
-28.61036 |
263.89 |
2,420 |
458 |
428.38 |
2009/05 |
734 |
634 |
57 |
15.77287 |
1187.72 |
1,896 |
314 |
503.82 |
2009/04 |
634 |
364 |
114 |
74.17582 |
456.14 |
1,162 |
257 |
352.14 |
2009/03 |
364 |
107 |
86 |
240.1869 |
323.26 |
528 |
143 |
269.23 |
2009/02 |
107 |
57 |
57 |
87.7193 |
87.72 |
164 |
57 |
187.72 |
2009/01 |
57 |
57 |
29 |
0 |
96.55 |
57 |
29 |
96.55 |
2008/12 |
57 |
57 |
134 |
0 |
-57.46 |
893 |
1,732 |
-48.44 |
2008/11 |
57 |
88 |
129 |
-35.22727 |
-55.81 |
836 |
1,599 |
-47.72 |
2008/10 |
88 |
53 |
129 |
66.03773 |
-31.78 |
779 |
1,470 |
-47.01 |
2008/09 |
53 |
|
129 |
|
-58.91 |
691 |
1,340 |
-48.43 |
|
|