
 |
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(%) |
2020/02 |
16,896 |
17,234 |
25,059 |
1.961239 |
-32.58 |
34,130 |
63,476 |
-46.23 |
2020/01 |
17,234 |
122,914 |
35,417 |
85.97881 |
-51.34 |
17,234 |
35,417 |
-51.34 |
2019/12 |
122,914 |
82,451 |
97,332 |
-49.07521 |
26.28 |
597,808 |
467,009 |
28.01 |
2019/11 |
82,451 |
53,808 |
74,794 |
-53.23186 |
10.24 |
474,894 |
369,677 |
28.46 |
2019/10 |
53,808 |
56,339 |
69,635 |
4.492447 |
-22.73 |
392,443 |
294,883 |
33.08 |
2019/09 |
56,339 |
31,900 |
48,249 |
-76.61129 |
16.77 |
338,635 |
225,248 |
50.34 |
2019/08 |
31,900 |
43,585 |
29,800 |
26.80968 |
7.05 |
282,296 |
176,998 |
59.49 |
2019/07 |
43,585 |
41,470 |
18,863 |
-5.100072 |
131.06 |
250,396 |
147,199 |
70.11 |
2019/06 |
41,470 |
39,277 |
36,160 |
-5.58342 |
14.68 |
196,811 |
128,336 |
53.36 |
2019/05 |
39,277 |
28,856 |
19,086 |
-36.11381 |
105.79 |
155,342 |
92,176 |
68.53 |
2019/04 |
28,856 |
23,733 |
15,133 |
-21.58598 |
90.68 |
116,065 |
73,090 |
58.8 |
2019/03 |
23,733 |
28,059 |
26,967 |
15.41751 |
-11.99 |
87,209 |
57,957 |
50.47 |
2019/02 |
28,059 |
35,417 |
15,925 |
20.77534 |
76.19 |
63,476 |
30,990 |
104.83 |
2019/01 |
35,417 |
87,382 |
15,064 |
59.46877 |
135.11 |
35,417 |
15,064 |
135.11 |
2018/12 |
87,382 |
74,794 |
82,746 |
-16.83023 |
5.6 |
457,058 |
566,790 |
-19.36 |
2018/11 |
74,794 |
69,635 |
52,589 |
-7.408631 |
42.22 |
369,677 |
484,044 |
-23.63 |
2018/10 |
69,635 |
48,249 |
52,580 |
-44.32423 |
32.44 |
294,883 |
431,455 |
-31.65 |
2018/09 |
48,249 |
29,800 |
27,322 |
-61.9094 |
76.59 |
225,248 |
378,875 |
-40.55 |
2018/08 |
29,800 |
18,863 |
37,020 |
-57.98124 |
-19.5 |
176,998 |
351,552 |
-49.65 |
2018/07 |
18,863 |
36,160 |
57,802 |
47.83462 |
-67.37 |
147,199 |
314,532 |
-53.2 |
2018/06 |
36,160 |
19,086 |
48,625 |
-89.45824 |
-25.63 |
128,336 |
256,730 |
-50.01 |
2018/05 |
19,086 |
15,133 |
64,147 |
-26.12172 |
-70.25 |
92,176 |
208,105 |
-55.71 |
2018/04 |
15,133 |
26,967 |
30,795 |
43.88326 |
-50.86 |
73,090 |
143,957 |
-49.23 |
2018/03 |
26,967 |
15,925 |
25,208 |
-69.33752 |
6.98 |
57,957 |
113,162 |
-48.78 |
2018/02 |
15,925 |
15,064 |
42,531 |
-5.715613 |
-62.56 |
30,990 |
87,954 |
-64.77 |
2018/01 |
15,064 |
82,746 |
45,423 |
81.79489 |
-66.84 |
15,064 |
45,423 |
-66.84 |
2017/12 |
82,746 |
52,589 |
74,253 |
-57.34469 |
11.44 |
566,790 |
591,784 |
-4.22 |
2017/11 |
52,589 |
52,580 |
47,820 |
-1.711677E-02 |
9.97 |
484,044 |
517,531 |
-6.47 |
2017/10 |
52,580 |
27,322 |
35,377 |
-92.44565 |
48.63 |
431,455 |
469,711 |
-8.14 |
2017/09 |
27,322 |
37,020 |
36,661 |
26.19665 |
-25.47 |
378,875 |
434,334 |
-12.77 |
2017/08 |
37,020 |
57,802 |
55,732 |
35.95377 |
-33.57 |
351,552 |
397,674 |
-11.6 |
2017/07 |
57,802 |
48,625 |
68,191 |
-18.87301 |
-15.24 |
314,532 |
342,242 |
-8.1 |
2017/06 |
48,625 |
64,147 |
54,659 |
24.19755 |
-11.04 |
256,730 |
274,050 |
-6.32 |
2017/05 |
64,147 |
30,796 |
45,555 |
-108.2965 |
40.81 |
208,105 |
219,391 |
-5.14 |
2017/04 |
30,796 |
25,208 |
26,179 |
-22.16757 |
17.64 |
143,957 |
173,836 |
-17.19 |
2017/03 |
25,208 |
42,531 |
29,713 |
40.73029 |
-15.16 |
113,162 |
147,657 |
-23.36 |
2017/02 |
42,531 |
45,423 |
47,702 |
6.366818 |
-10.84 |
87,954 |
117,944 |
-25.43 |
2017/01 |
45,423 |
57,709 |
70,242 |
21.28957 |
-35.33 |
45,423 |
70,242 |
-35.33 |
2016/12 |
57,709 |
47,820 |
98,900 |
-20.67963 |
-41.65 |
575,239 |
653,058 |
-11.92 |
2016/11 |
47,820 |
35,377 |
73,112 |
-35.17257 |
-34.59 |
517,531 |
554,158 |
-6.61 |
2016/10 |
35,377 |
45,831 |
40,441 |
22.80989 |
-12.52 |
469,711 |
481,046 |
-2.36 |
2016/09 |
45,831 |
55,432 |
67,500 |
17.32032 |
-32.1 |
434,334 |
440,604 |
-1.42 |
2016/08 |
55,432 |
68,192 |
50,408 |
18.71187 |
9.97 |
388,503 |
373,105 |
4.13 |
2016/07 |
68,192 |
54,659 |
59,518 |
-24.75896 |
14.57 |
335,160 |
322,696 |
3.86 |
2016/06 |
54,659 |
45,555 |
50,200 |
-19.98463 |
8.88 |
267,128 |
278,954 |
-4.24 |
2016/05 |
45,555 |
26,179 |
49,925 |
-74.01353 |
-8.75 |
218,527 |
228,754 |
-4.47 |
2016/04 |
26,179 |
29,713 |
47,021 |
11.89378 |
-44.32 |
173,836 |
178,829 |
-2.79 |
2016/03 |
29,713 |
47,702 |
45,027 |
37.7112 |
-34.01 |
147,152 |
131,808 |
11.64 |
2016/02 |
47,702 |
70,242 |
29,276 |
32.08906 |
62.94 |
117,944 |
86,781 |
35.91 |
2016/01 |
70,242 |
89,123 |
57,505 |
21.18533 |
22.15 |
70,242 |
57,505 |
22.15 |
2015/12 |
89,123 |
73,112 |
85,114 |
-21.89928 |
4.71 |
643,281 |
393,331 |
63.55 |
2015/11 |
73,112 |
40,441 |
35,353 |
-80.78683 |
106.81 |
554,158 |
308,218 |
79.79 |
2015/10 |
40,441 |
67,500 |
51,925 |
40.08741 |
-22.12 |
481,046 |
272,864 |
76.3 |
2015/09 |
67,500 |
50,408 |
24,718 |
-33.90731 |
173.08 |
440,604 |
220,939 |
99.42 |
2015/08 |
50,408 |
59,518 |
29,525 |
15.30629 |
70.73 |
373,104 |
196,221 |
90.14 |
2015/07 |
59,518 |
34,425 |
20,798 |
-72.89179 |
186.17 |
322,696 |
164,075 |
96.68 |
2015/06 |
34,425 |
49,925 |
16,327 |
31.04657 |
110.85 |
263,178 |
143,277 |
83.68 |
2015/05 |
49,925 |
47,021 |
9,326 |
-6.175964 |
435.33 |
228,754 |
126,950 |
80.19 |
2015/04 |
47,021 |
45,027 |
44,095 |
-4.428454 |
6.64 |
178,829 |
117,624 |
52.03 |
2015/03 |
45,027 |
29,276 |
29,364 |
-53.80175 |
53.34 |
131,808 |
73,529 |
79.26 |
2015/02 |
29,276 |
57,505 |
28,073 |
49.08964 |
4.29 |
86,781 |
44,165 |
96.49 |
2015/01 |
57,505 |
59,383 |
16,092 |
3.162521 |
257.35 |
57,505 |
16,092 |
257.35 |
2014/12 |
59,383 |
35,307 |
40,692 |
-68.19044 |
45.93 |
367,601 |
367,159 |
0.12 |
2014/11 |
35,307 |
50,234 |
48,312 |
29.71493 |
-26.92 |
306,480 |
326,467 |
-6.12 |
2014/10 |
50,234 |
24,718 |
48,312 |
-103.2284 |
3.98 |
271,172 |
290,160 |
-6.54 |
2014/09 |
24,718 |
|
34,228 |
|
-27.78 |
220,938 |
241,848 |
-8.65 |
2005/07 |
83,111 |
47,782 |
29,611 |
-73.93789 |
180.68 |
322,831 |
191,080 |
68.95 |
2005/06 |
47,782 |
58,031 |
54,146 |
17.66125 |
-11.75 |
239,720 |
161,469 |
48.46 |
2005/05 |
58,031 |
33,662 |
25,423 |
-72.3932 |
128.26 |
191,938 |
107,323 |
78.84 |
2005/04 |
33,662 |
41,173 |
16,058 |
18.24254 |
109.63 |
133,907 |
81,900 |
63.5 |
2005/03 |
41,173 |
12,354 |
39,335 |
-233.2767 |
4.67 |
100,245 |
65,842 |
52.25 |
2005/02 |
12,354 |
46,718 |
16,307 |
73.55623 |
-24.24 |
59,072 |
26,507 |
122.85 |
2005/01 |
46,718 |
176,519 |
10,200 |
73.53372 |
358.02 |
46,718 |
10,200 |
358.02 |
2004/12 |
176,519 |
51,008 |
45,674 |
-246.0614 |
286.48 |
500,660 |
345,498 |
44.91 |
2004/11 |
51,008 |
24,952 |
20,107 |
-104.4245 |
153.68 |
324,141 |
299,824 |
8.11 |
2004/10 |
24,952 |
29,470 |
21,476 |
15.33084 |
16.19 |
273,133 |
279,717 |
-2.35 |
2004/09 |
29,470 |
27,631 |
19,599 |
-6.655568 |
50.36 |
248,181 |
258,241 |
-3.9 |
2004/08 |
27,631 |
29,611 |
16,455 |
6.686705 |
67.92 |
218,711 |
238,642 |
-8.35 |
2004/07 |
29,611 |
54,146 |
56,075 |
45.31267 |
-47.19 |
191,080 |
222,187 |
-14 |
2004/06 |
54,146 |
25,423 |
33,013 |
-112.9804 |
64.01 |
161,469 |
166,112 |
-2.8 |
2004/05 |
25,423 |
16,058 |
27,390 |
-58.31984 |
-7.18 |
107,323 |
133,099 |
-19.37 |
2004/04 |
16,058 |
39,335 |
55,700 |
59.17631 |
-71.17 |
81,900 |
105,709 |
-22.52 |
2004/03 |
39,335 |
16,307 |
25,365 |
-141.2154 |
55.08 |
65,842 |
50,009 |
31.66 |
2004/02 |
16,307 |
10,200 |
7,883 |
-59.87255 |
106.86 |
26,507 |
24,644 |
7.56 |
2004/01 |
10,200 |
45,674 |
16,761 |
77.66782 |
-39.14 |
10,200 |
16,761 |
-39.14 |
2003/12 |
45,674 |
20,107 |
71,488 |
-127.1547 |
-36.11 |
645,498 |
654,097 |
-1.31 |
2003/11 |
20,107 |
21,476 |
70,010 |
6.374557 |
-71.28 |
299,824 |
582,609 |
-48.54 |
2003/10 |
21,476 |
19,599 |
43,199 |
-9.57702 |
-50.29 |
279,717 |
512,599 |
-45.43 |
2003/09 |
19,599 |
16,455 |
31,240 |
-19.10666 |
-37.26 |
258,241 |
469,400 |
-44.98 |
2003/08 |
16,455 |
56,075 |
45,543 |
70.65537 |
-63.87 |
238,642 |
438,160 |
-45.54 |
2003/07 |
56,075 |
33,013 |
139,797 |
-69.85733 |
-59.89 |
222,187 |
392,617 |
-43.41 |
2003/06 |
33,013 |
27,390 |
58,643 |
-20.52939 |
-43.71 |
166,112 |
252,820 |
-34.3 |
2003/05 |
27,390 |
55,700 |
32,428 |
50.82585 |
-15.54 |
133,099 |
194,177 |
-31.45 |
2003/04 |
55,700 |
25,365 |
64,406 |
-119.5939 |
-13.52 |
105,709 |
161,749 |
-34.65 |
2003/03 |
25,365 |
7,883 |
64,406 |
-221.7684 |
-60.62 |
50,009 |
97,342 |
-48.63 |
2003/02 |
7,883 |
16,761 |
11,468 |
52.9682 |
-31.26 |
24,644 |
32,936 |
-25.18 |
2003/01 |
16,761 |
|
21,468 |
|
-21.93 |
16,700 |
21,468 |
-22.21 |
|
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