
 |
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(%) |
2020/08 |
-21,620 |
15,760 |
33,958 |
237.1827 |
-163.67 |
30,834 |
351,839 |
-91.24 |
2020/07 |
15,760 |
11,903 |
57,905 |
-32.40359 |
-72.78 |
52,454 |
317,881 |
-83.5 |
2020/06 |
11,903 |
4,859 |
64,701 |
-144.9681 |
-81.6 |
36,694 |
259,976 |
-85.89 |
2020/05 |
4,859 |
5,617 |
48,533 |
13.49475 |
-89.99 |
24,791 |
195,275 |
-87.3 |
2020/04 |
5,617 |
4,989 |
47,504 |
-12.58769 |
-88.18 |
19,932 |
146,742 |
-86.42 |
2020/03 |
4,989 |
2,351 |
39,440 |
-112.2076 |
-87.35 |
14,316 |
99,238 |
-85.57 |
2020/02 |
2,351 |
|
20,830 |
|
-88.71 |
9,326 |
59,798 |
-84.4 |
2019/12 |
9,628 |
15,019 |
48,716 |
35.89454 |
-80.24 |
434,678 |
961,275 |
-54.78 |
2019/11 |
15,019 |
25,011 |
46,697 |
39.95042 |
-67.84 |
424,874 |
912,559 |
-53.44 |
2019/10 |
25,011 |
33,005 |
36,860 |
24.22057 |
-32.15 |
409,855 |
865,862 |
-52.67 |
2019/09 |
33,005 |
33,958 |
54,884 |
2.806408 |
-39.86 |
384,843 |
829,002 |
-53.58 |
2019/08 |
33,958 |
57,905 |
47,645 |
41.35567 |
-28.73 |
351,839 |
774,118 |
-54.55 |
2019/07 |
57,905 |
64,701 |
60,393 |
10.5037 |
-4.12 |
317,881 |
726,473 |
-56.24 |
2019/06 |
64,701 |
48,533 |
92,906 |
-33.31342 |
-30.36 |
259,976 |
666,080 |
-60.97 |
2019/05 |
48,533 |
47,504 |
95,942 |
-2.166133 |
-49.41 |
195,275 |
573,174 |
-65.93 |
2019/04 |
47,504 |
39,440 |
95,943 |
-20.44625 |
-50.49 |
146,742 |
477,232 |
-69.25 |
2019/03 |
39,440 |
20,830 |
131,413 |
-89.34229 |
-69.99 |
99,238 |
381,289 |
-73.97 |
2019/02 |
20,830 |
38,968 |
112,407 |
46.54588 |
-81.47 |
59,798 |
249,876 |
-76.07 |
2019/01 |
38,968 |
48,716 |
137,469 |
20.00985 |
-71.65 |
38,968 |
137,469 |
-71.65 |
2018/12 |
48,716 |
46,697 |
165,169 |
-4.323618 |
-70.51 |
961,275 |
1,073,599 |
-10.46 |
2018/11 |
46,697 |
36,860 |
122,327 |
-26.68747 |
-61.83 |
912,559 |
908,430 |
0.45 |
2018/10 |
36,860 |
54,884 |
123,885 |
32.84017 |
-70.25 |
865,862 |
786,103 |
10.15 |
2018/09 |
54,884 |
47,645 |
104,774 |
-15.19362 |
-47.62 |
829,002 |
662,218 |
25.19 |
2018/08 |
47,645 |
60,393 |
101,492 |
21.10841 |
-53.06 |
774,118 |
557,444 |
38.87 |
2018/07 |
60,393 |
92,906 |
90,565 |
34.99559 |
-33.32 |
726,473 |
455,952 |
59.33 |
2018/06 |
92,906 |
95,942 |
80,477 |
3.164412 |
15.44 |
666,080 |
365,387 |
82.29 |
2018/05 |
95,942 |
95,943 |
46,960 |
1.042286E-03 |
104.31 |
573,174 |
284,910 |
101.18 |
2018/04 |
95,943 |
131,413 |
58,868 |
26.99124 |
62.98 |
477,232 |
237,950 |
100.56 |
2018/03 |
131,413 |
112,407 |
67,066 |
-16.9082 |
95.95 |
381,289 |
179,082 |
112.91 |
2018/02 |
112,407 |
137,469 |
37,308 |
18.23102 |
201.29 |
249,876 |
112,016 |
123.07 |
2018/01 |
137,469 |
165,169 |
74,708 |
16.7707 |
84.01 |
137,469 |
74,708 |
84.01 |
2017/12 |
165,169 |
122,327 |
36,102 |
-35.02252 |
357.51 |
1,073,599 |
1,413,832 |
-24.06 |
2017/11 |
122,327 |
123,885 |
74,405 |
1.257618 |
64.41 |
908,430 |
1,377,730 |
-34.06 |
2017/10 |
123,885 |
104,774 |
91,840 |
-18.24021 |
34.89 |
786,103 |
1,303,325 |
-39.68 |
2017/09 |
104,774 |
101,492 |
89,491 |
-3.233752 |
17.08 |
662,218 |
1,211,485 |
-45.34 |
2017/08 |
101,492 |
90,565 |
130,703 |
-12.06537 |
-22.35 |
557,444 |
1,121,994 |
-50.32 |
2017/07 |
90,565 |
80,477 |
147,008 |
-12.53526 |
-38.39 |
455,952 |
991,291 |
-54 |
2017/06 |
80,477 |
46,960 |
95,025 |
-71.37351 |
-15.31 |
365,387 |
844,283 |
-56.72 |
2017/05 |
46,960 |
50,329 |
150,348 |
6.693954 |
-68.77 |
284,910 |
749,258 |
-61.97 |
2017/04 |
50,329 |
54,154 |
145,414 |
7.06319 |
-65.39 |
179,262 |
598,910 |
-70.07 |
2017/03 |
54,154 |
35,934 |
170,440 |
-50.70407 |
-68.23 |
128,933 |
453,496 |
-71.57 |
2017/02 |
35,934 |
38,845 |
133,960 |
7.493886 |
-73.18 |
74,779 |
283,056 |
-73.58 |
2017/01 |
38,845 |
59,369 |
149,096 |
34.57023 |
-73.95 |
38,845 |
149,096 |
-73.95 |
2016/12 |
59,369 |
91,921 |
49,258 |
35.41302 |
20.53 |
1,534,062 |
2,388,946 |
-35.78 |
2016/11 |
91,921 |
108,068 |
162,531 |
14.94152 |
-43.44 |
1,474,693 |
2,339,688 |
-36.97 |
2016/10 |
108,068 |
115,696 |
201,592 |
6.593141 |
-46.39 |
1,382,772 |
2,177,157 |
-36.49 |
2016/09 |
115,696 |
143,943 |
211,189 |
19.62374 |
-45.22 |
1,274,704 |
1,975,565 |
-35.48 |
2016/08 |
143,943 |
147,008 |
212,807 |
2.084921 |
-32.36 |
1,159,008 |
1,764,376 |
-34.31 |
2016/07 |
147,008 |
168,853 |
248,403 |
12.93729 |
-40.82 |
1,065,119 |
1,551,569 |
-31.35 |
2016/06 |
168,853 |
150,348 |
294,242 |
-12.30811 |
-42.61 |
918,111 |
1,303,166 |
-29.55 |
2016/05 |
150,348 |
145,414 |
261,413 |
-3.393071 |
-42.49 |
749,258 |
1,008,924 |
-25.74 |
2016/04 |
145,414 |
170,440 |
229,876 |
14.68317 |
-36.74 |
598,910 |
747,511 |
-19.88 |
2016/03 |
170,440 |
133,960 |
195,290 |
-27.23201 |
-12.72 |
453,496 |
517,635 |
-12.39 |
2016/02 |
133,960 |
149,096 |
170,651 |
10.15185 |
-21.5 |
283,056 |
322,345 |
-12.19 |
2016/01 |
149,096 |
136,533 |
151,694 |
-9.201439 |
-1.71 |
149,096 |
151,694 |
-1.71 |
2015/12 |
136,533 |
162,531 |
131,464 |
15.99572 |
3.86 |
2,476,221 |
2,493,330 |
-0.69 |
2015/11 |
162,531 |
201,592 |
171,995 |
19.37626 |
-5.5 |
2,339,688 |
2,361,866 |
-0.94 |
2015/10 |
201,592 |
211,189 |
200,515 |
4.544271 |
0.54 |
2,177,157 |
2,189,871 |
-0.58 |
2015/09 |
211,189 |
212,807 |
225,179 |
0.7603133 |
-6.21 |
1,975,565 |
1,989,356 |
-0.69 |
2015/08 |
212,807 |
248,403 |
258,233 |
14.32994 |
-17.59 |
1,764,376 |
1,764,177 |
0.01 |
2015/07 |
248,403 |
294,242 |
255,962 |
15.57867 |
-2.95 |
1,551,569 |
1,505,944 |
3.03 |
2015/06 |
294,242 |
261,413 |
246,844 |
-12.55829 |
19.2 |
1,303,166 |
1,249,982 |
4.25 |
2015/05 |
261,413 |
229,876 |
230,429 |
-13.71914 |
13.45 |
1,008,924 |
1,003,138 |
0.58 |
2015/04 |
229,876 |
195,290 |
220,561 |
-17.71007 |
4.22 |
747,511 |
772,709 |
-3.26 |
2015/03 |
195,290 |
170,651 |
206,060 |
-14.43824 |
-5.23 |
517,635 |
552,148 |
-6.25 |
2015/02 |
170,651 |
151,694 |
185,453 |
-12.49687 |
-7.98 |
322,345 |
346,088 |
-6.86 |
2015/01 |
151,694 |
131,464 |
160,635 |
-15.38824 |
-5.57 |
151,694 |
160,635 |
-5.57 |
2014/12 |
131,464 |
171,995 |
158,390 |
23.56522 |
-17 |
2,493,330 |
1,203,336 |
107.2 |
2014/11 |
171,995 |
200,515 |
100,924 |
14.22337 |
70.42 |
2,361,866 |
1,044,946 |
126.03 |
2014/10 |
200,515 |
225,179 |
103,395 |
10.95306 |
93.93 |
2,189,871 |
944,022 |
131.97 |
2014/09 |
225,179 |
258,233 |
80,472 |
12.80007 |
179.82 |
1,989,356 |
840,627 |
136.65 |
2014/08 |
258,233 |
255,962 |
87,016 |
-0.8872411 |
196.76 |
1,764,177 |
760,155 |
132.08 |
2014/07 |
255,962 |
246,844 |
96,507 |
-3.693831 |
165.23 |
1,505,944 |
848,204 |
77.55 |
2014/06 |
246,844 |
230,429 |
120,082 |
-7.123669 |
105.56 |
1,249,982 |
576,632 |
116.77 |
2014/05 |
230,429 |
220,561 |
105,411 |
-4.474046 |
118.6 |
1,003,138 |
456,550 |
119.72 |
2014/04 |
220,561 |
206,060 |
93,786 |
-7.037271 |
135.17 |
772,709 |
181,457 |
325.84 |
2014/03 |
206,060 |
185,453 |
93,299 |
-11.11171 |
120.86 |
552,148 |
257,353 |
114.55 |
2014/02 |
185,453 |
160,635 |
79,107 |
-15.44993 |
134.43 |
346,088 |
164,054 |
110.96 |
2014/01 |
160,635 |
158,390 |
84,947 |
-1.417387 |
89.1 |
160,635 |
84,947 |
89.1 |
2013/12 |
158,390 |
100,924 |
53,707 |
-56.93988 |
194.92 |
1,203,336 |
848,204 |
41.87 |
2013/11 |
100,924 |
103,395 |
53,265 |
2.389864 |
89.48 |
1,044,946 |
794,497 |
31.52 |
2013/10 |
103,395 |
80,472 |
50,546 |
-28.48569 |
104.56 |
944,022 |
741,232 |
27.36 |
2013/09 |
80,472 |
87,016 |
73,843 |
7.520456 |
8.98 |
840,627 |
690,686 |
21.71 |
2013/08 |
87,016 |
96,507 |
102,691 |
9.834519 |
-15.26 |
760,155 |
616,843 |
23.23 |
2013/07 |
96,507 |
120,082 |
120,424 |
19.63242 |
-19.86 |
673,139 |
514,152 |
30.92 |
2013/06 |
120,082 |
105,411 |
119,603 |
-13.9179 |
0.4 |
576,632 |
393,728 |
46.45 |
2013/05 |
105,411 |
93,786 |
92,668 |
-12.39524 |
13.75 |
456,550 |
274,125 |
66.55 |
2013/04 |
93,786 |
93,299 |
70,132 |
-0.5219777 |
33.73 |
351,139 |
181,457 |
93.51 |
2013/03 |
93,299 |
79,107 |
52,237 |
-17.94026 |
78.61 |
257,353 |
111,325 |
131.17 |
2013/02 |
79,107 |
84,947 |
38,448 |
6.874875 |
105.75 |
164,054 |
59,088 |
177.64 |
2013/01 |
84,947 |
53,707 |
20,640 |
-58.16747 |
311.56 |
84,947 |
20,640 |
311.56 |
2012/12 |
53,707 |
53,265 |
32,732 |
-0.8298132 |
64.08 |
848,204 |
323,379 |
162.29 |
2012/11 |
53,265 |
50,546 |
37,553 |
-5.379259 |
41.84 |
794,497 |
290,647 |
173.35 |
2012/10 |
50,546 |
73,843 |
43,052 |
31.54937 |
17.41 |
741,232 |
253,095 |
192.87 |
2012/09 |
73,843 |
102,691 |
27,940 |
28.09204 |
164.29 |
690,686 |
210,043 |
228.83 |
2012/08 |
102,691 |
120,424 |
19,608 |
14.72547 |
423.72 |
616,843 |
182,103 |
238.73 |
2012/07 |
120,424 |
119,603 |
29,795 |
-0.6864376 |
304.18 |
514,152 |
162,495 |
216.41 |
2012/06 |
119,603 |
92,668 |
23,867 |
-29.06613 |
401.12 |
393,728 |
132,700 |
196.71 |
2012/05 |
92,668 |
70,132 |
19,809 |
-32.13369 |
367.81 |
274,125 |
108,833 |
151.88 |
2012/04 |
70,132 |
52,237 |
26,162 |
-34.25733 |
168.07 |
181,457 |
89,024 |
103.83 |
2012/03 |
52,237 |
38,448 |
31,988 |
-35.86403 |
63.3 |
111,325 |
62,862 |
77.09 |
2012/02 |
38,448 |
20,640 |
15,940 |
-86.27907 |
141.2 |
59,088 |
30,874 |
91.38 |
2012/01 |
20,640 |
32,732 |
14,935 |
36.94244 |
38.2 |
20,640 |
14,935 |
38.2 |
2011/12 |
32,732 |
37,553 |
10,882 |
12.83786 |
200.79 |
323,379 |
247,781 |
30.51 |
2011/11 |
37,553 |
43,052 |
22,464 |
12.77293 |
67.17 |
290,647 |
236,899 |
22.69 |
2011/10 |
43,052 |
27,940 |
32,564 |
-54.08733 |
32.21 |
253,095 |
215,493 |
17.45 |
2011/09 |
27,940 |
|
37,281 |
|
-25.06 |
210,043 |
182,929 |
14.82 |
|
 |