
 |
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(%) |
2018/10 |
180,392 |
154,007 |
132,989 |
-17.13234 |
35.64 |
1,407,304 |
1,276,333 |
10.26 |
2018/09 |
154,007 |
167,612 |
130,229 |
8.116961 |
18.26 |
1,226,912 |
1,143,344 |
7.31 |
2018/08 |
167,612 |
170,587 |
149,593 |
1.743978 |
12.05 |
1,072,905 |
1,013,115 |
5.9 |
2018/07 |
170,587 |
145,312 |
142,974 |
-17.39361 |
19.31 |
905,293 |
863,522 |
4.84 |
2018/06 |
145,312 |
150,030 |
149,609 |
3.144705 |
-2.87 |
734,706 |
720,548 |
1.96 |
2018/05 |
150,030 |
119,784 |
147,128 |
-25.25045 |
1.97 |
589,394 |
570,939 |
3.23 |
2018/04 |
119,784 |
112,958 |
127,002 |
-6.042954 |
-5.68 |
439,364 |
423,811 |
3.67 |
2018/03 |
112,958 |
57,535 |
115,844 |
-96.32919 |
-2.49 |
319,580 |
296,592 |
7.75 |
2018/02 |
57,535 |
149,087 |
61,313 |
61.40844 |
-6.16 |
206,622 |
180,964 |
14.18 |
2018/01 |
149,087 |
100,579 |
119,651 |
-48.22876 |
24.6 |
149,087 |
119,651 |
24.6 |
2017/12 |
100,579 |
139,197 |
124,494 |
27.74341 |
-19.21 |
1,516,109 |
1,340,156 |
13.13 |
2017/11 |
139,197 |
132,989 |
145,784 |
-4.668055 |
-4.52 |
1,415,530 |
1,215,662 |
16.44 |
2017/10 |
132,989 |
130,229 |
112,250 |
-2.119344 |
18.48 |
1,276,333 |
1,069,878 |
19.3 |
2017/09 |
130,229 |
149,593 |
117,612 |
12.94446 |
10.73 |
1,143,344 |
957,629 |
19.39 |
2017/08 |
149,593 |
142,974 |
170,594 |
-4.629513 |
-12.31 |
1,013,115 |
840,017 |
20.61 |
2017/07 |
142,974 |
149,609 |
124,656 |
4.434894 |
14.69 |
863,522 |
669,423 |
28.99 |
2017/06 |
149,609 |
147,128 |
123,871 |
-1.686287 |
20.78 |
720,548 |
544,767 |
32.27 |
2017/05 |
147,128 |
127,002 |
119,693 |
-15.84699 |
22.92 |
570,939 |
420,896 |
35.65 |
2017/04 |
127,002 |
115,844 |
77,960 |
-9.631919 |
62.91 |
423,811 |
301,203 |
40.71 |
2017/03 |
115,844 |
61,313 |
97,207 |
-88.93873 |
19.17 |
296,592 |
223,242 |
32.86 |
2017/02 |
61,313 |
119,651 |
47,082 |
48.7568 |
30.23 |
180,964 |
126,035 |
43.58 |
2017/01 |
119,651 |
124,494 |
78,953 |
3.890147 |
51.55 |
119,651 |
78,953 |
51.55 |
2016/12 |
124,494 |
145,784 |
79,304 |
14.6038 |
56.98 |
1,340,156 |
1,028,324 |
30.32 |
2016/11 |
145,784 |
112,250 |
102,895 |
-29.87439 |
41.68 |
1,215,662 |
949,020 |
28.1 |
2016/10 |
112,250 |
117,612 |
107,976 |
4.559059 |
3.96 |
1,069,878 |
846,125 |
26.44 |
2016/09 |
117,612 |
170,594 |
112,786 |
31.05736 |
4.28 |
957,629 |
738,149 |
29.73 |
2016/08 |
170,594 |
124,656 |
101,009 |
-36.85182 |
68.89 |
840,017 |
625,363 |
34.32 |
2016/07 |
124,656 |
123,871 |
90,841 |
-0.6337238 |
37.22 |
669,423 |
524,354 |
27.67 |
2016/06 |
123,871 |
119,693 |
82,990 |
-3.490597 |
49.26 |
544,767 |
433,513 |
25.66 |
2016/05 |
119,693 |
77,960 |
82,361 |
-53.5313 |
45.33 |
420,896 |
350,523 |
20.08 |
2016/04 |
77,960 |
97,207 |
90,851 |
19.80001 |
-14.19 |
301,203 |
268,162 |
12.32 |
2016/03 |
97,207 |
47,082 |
68,595 |
-106.4632 |
41.71 |
223,242 |
177,311 |
25.9 |
2016/02 |
47,082 |
78,953 |
41,071 |
40.36705 |
14.64 |
126,035 |
108,715 |
15.93 |
2016/01 |
78,953 |
79,304 |
67,644 |
0.4426006 |
16.72 |
78,953 |
67,644 |
16.72 |
2015/12 |
79,304 |
102,895 |
83,983 |
22.92726 |
-5.57 |
1,028,324 |
1,070,853 |
-3.97 |
2015/11 |
102,895 |
107,976 |
69,923 |
4.705675 |
47.15 |
949,020 |
986,870 |
-3.84 |
2015/10 |
107,976 |
112,786 |
79,866 |
4.264714 |
35.2 |
846,125 |
916,948 |
-7.72 |
2015/09 |
112,786 |
|
89,993 |
|
25.33 |
738,149 |
837,082 |
-11.82 |
|
 |