|
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(%) |
2019/08 |
29,386 |
35,316 |
25,865 |
16.79126 |
13.61 |
248,590 |
214,804 |
15.73 |
2019/07 |
35,316 |
22,676 |
33,276 |
-55.74175 |
6.13 |
219,205 |
188,938 |
16.02 |
2019/06 |
22,676 |
33,217 |
25,180 |
31.73375 |
-9.94 |
183,889 |
155,662 |
18.13 |
2019/05 |
33,217 |
31,864 |
27,473 |
-4.246171 |
20.91 |
161,213 |
130,482 |
23.55 |
2019/04 |
31,864 |
21,947 |
23,415 |
-45.18613 |
36.08 |
127,996 |
103,009 |
24.26 |
2019/03 |
21,947 |
22,845 |
25,430 |
3.930838 |
-13.7 |
96,132 |
79,594 |
20.78 |
2019/02 |
22,845 |
51,340 |
23,177 |
55.50253 |
-1.43 |
74,185 |
54,164 |
36.96 |
2019/01 |
51,340 |
|
30,988 |
|
65.68 |
51,340 |
30,988 |
65.68 |
2018/11 |
32,738 |
33,322 |
31,449 |
1.752596 |
4.1 |
312,754 |
304,020 |
2.87 |
2018/10 |
33,322 |
31,890 |
33,102 |
-4.490436 |
0.66 |
280,016 |
272,571 |
2.73 |
2018/09 |
31,890 |
25,865 |
31,993 |
-23.29403 |
-0.32 |
246,694 |
239,469 |
3.02 |
2018/08 |
25,865 |
33,276 |
29,745 |
22.27131 |
-13.04 |
214,804 |
207,476 |
3.53 |
2018/07 |
33,276 |
25,180 |
27,429 |
-32.1525 |
21.32 |
188,938 |
177,730 |
6.31 |
2018/06 |
25,180 |
27,473 |
27,826 |
8.346376 |
-9.51 |
155,662 |
150,302 |
3.57 |
2018/05 |
27,473 |
23,415 |
24,313 |
-17.33077 |
13 |
130,482 |
122,476 |
6.54 |
2018/04 |
23,415 |
25,430 |
24,163 |
7.923712 |
-3.1 |
103,009 |
98,162 |
4.94 |
2018/03 |
25,430 |
23,177 |
23,468 |
-9.720844 |
8.36 |
79,594 |
73,999 |
7.56 |
2018/02 |
23,177 |
30,988 |
23,304 |
25.20653 |
-0.54 |
54,164 |
50,531 |
7.19 |
2018/01 |
30,988 |
26,236 |
27,227 |
-18.11252 |
13.81 |
30,988 |
27,227 |
13.81 |
2017/12 |
26,236 |
31,449 |
20,636 |
16.57604 |
27.14 |
330,256 |
379,910 |
-13.07 |
2017/11 |
31,449 |
31,997 |
33,778 |
1.712661 |
-6.9 |
304,020 |
359,274 |
-15.38 |
2017/10 |
31,997 |
31,993 |
35,089 |
-1.250273E-02 |
-8.81 |
271,466 |
325,496 |
-16.6 |
2017/09 |
31,993 |
29,745 |
34,620 |
-7.557572 |
-7.59 |
239,469 |
290,407 |
-17.54 |
2017/08 |
29,745 |
27,429 |
32,840 |
-8.443618 |
-9.42 |
207,476 |
255,788 |
-18.89 |
2017/07 |
27,429 |
27,826 |
31,106 |
1.426723 |
-11.82 |
177,730 |
222,948 |
-20.28 |
2017/06 |
27,826 |
24,313 |
34,484 |
-14.44906 |
-19.31 |
150,302 |
191,841 |
-21.65 |
2017/05 |
24,313 |
24,163 |
34,945 |
-0.6207839 |
-30.42 |
122,476 |
157,358 |
-22.17 |
2017/04 |
24,163 |
23,468 |
30,536 |
-2.961479 |
-20.87 |
98,162 |
122,412 |
-19.81 |
2017/03 |
23,468 |
23,311 |
31,165 |
-0.6735018 |
-24.7 |
74,006 |
91,876 |
-19.45 |
2017/02 |
23,311 |
27,227 |
30,985 |
14.38278 |
-24.77 |
50,538 |
60,711 |
-16.76 |
2017/01 |
27,227 |
20,636 |
29,726 |
-31.93933 |
-8.41 |
27,227 |
29,726 |
-8.41 |
2016/12 |
20,636 |
33,778 |
26,609 |
38.90698 |
-22.45 |
379,910 |
405,552 |
-6.32 |
2016/11 |
33,778 |
35,089 |
33,883 |
3.736214 |
-0.31 |
359,274 |
378,943 |
-5.19 |
2016/10 |
35,089 |
34,620 |
39,923 |
-1.354708 |
-12.11 |
325,496 |
345,060 |
-5.67 |
2016/09 |
34,620 |
32,840 |
42,451 |
-5.420219 |
-18.45 |
290,407 |
305,137 |
-4.83 |
2016/08 |
32,840 |
31,106 |
36,045 |
-5.574487 |
-8.89 |
255,788 |
262,686 |
-2.63 |
2016/07 |
31,106 |
34,484 |
33,210 |
9.795848 |
-6.34 |
222,948 |
226,642 |
-1.63 |
2016/06 |
34,484 |
34,945 |
35,291 |
1.319216 |
-2.29 |
191,841 |
193,432 |
-0.82 |
2016/05 |
34,945 |
30,536 |
35,425 |
-14.43869 |
-1.35 |
157,358 |
158,141 |
-0.5 |
2016/04 |
30,536 |
31,165 |
34,278 |
-2.01829 |
-10.92 |
122,412 |
122,716 |
-0.25 |
2016/03 |
31,165 |
30,985 |
30,861 |
0.5809262 |
0.99 |
91,876 |
88,438 |
3.89 |
2016/02 |
30,985 |
29,726 |
24,767 |
4.23535 |
25.11 |
60,711 |
57,576 |
5.44 |
2016/01 |
29,726 |
|
32,809 |
|
-9.4 |
29,726 |
32,809 |
-9.4 |
|
|