
 |
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(%) |
2019/02 |
37,924 |
23,543 |
13,223 |
-61.08397 |
186.8 |
61,467 |
34,061 |
80.46 |
2019/01 |
23,543 |
30,692 |
20,838 |
23.29272 |
12.98 |
23,543 |
20,838 |
12.98 |
2018/12 |
30,692 |
17,645 |
114,993 |
-73.94163 |
-73.31 |
293,704 |
326,343 |
-10 |
2018/11 |
17,645 |
23,317 |
29,393 |
24.3256 |
-39.97 |
263,012 |
211,350 |
24.44 |
2018/10 |
23,317 |
69,597 |
22,070 |
66.49712 |
5.65 |
245,367 |
181,957 |
34.85 |
2018/09 |
69,597 |
19,967 |
22,037 |
-248.5601 |
215.82 |
222,050 |
159,887 |
38.88 |
2018/08 |
19,967 |
22,271 |
18,009 |
10.34529 |
10.87 |
152,453 |
137,850 |
10.59 |
2018/07 |
22,271 |
21,421 |
15,894 |
-3.968069 |
40.12 |
132,486 |
119,842 |
10.55 |
2018/06 |
21,421 |
18,922 |
19,774 |
-13.20685 |
8.33 |
110,215 |
103,948 |
6.03 |
2018/05 |
18,922 |
17,199 |
19,265 |
-10.01802 |
-1.78 |
88,794 |
84,174 |
5.49 |
2018/04 |
17,199 |
18,612 |
14,689 |
7.591877 |
17.09 |
69,872 |
64,909 |
7.65 |
2018/03 |
18,612 |
13,223 |
23,297 |
-40.75475 |
-20.11 |
52,673 |
50,220 |
4.88 |
2018/02 |
13,223 |
20,838 |
15,289 |
36.54381 |
-13.51 |
34,061 |
26,923 |
26.51 |
2018/01 |
20,838 |
114,993 |
11,634 |
81.87889 |
79.11 |
20,838 |
11,634 |
79.11 |
2017/12 |
114,993 |
29,393 |
28,786 |
-291.2258 |
299.48 |
326,343 |
231,885 |
40.73 |
2017/11 |
29,393 |
22,070 |
26,301 |
-33.18079 |
11.76 |
211,350 |
203,099 |
4.06 |
2017/10 |
22,070 |
22,037 |
15,241 |
-0.1497481 |
44.81 |
181,957 |
176,798 |
2.92 |
2017/09 |
22,037 |
|
17,001 |
|
29.62 |
159,887 |
161,557 |
-1.03 |
|
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