
 |
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(%) |
2018/06 |
94,239 |
112,869 |
105,242 |
16.50586 |
-10.45 |
541,223 |
566,357 |
-4.44 |
2018/05 |
112,869 |
100,347 |
110,749 |
-12.4787 |
1.91 |
446,984 |
461,115 |
-3.06 |
2018/04 |
100,347 |
91,745 |
80,011 |
-9.375988 |
25.42 |
334,115 |
350,366 |
-4.64 |
2018/03 |
91,745 |
37,915 |
113,169 |
-141.9755 |
-18.93 |
233,768 |
270,355 |
-13.53 |
2018/02 |
37,915 |
104,108 |
69,833 |
63.58109 |
-45.71 |
142,023 |
157,186 |
-9.65 |
2018/01 |
104,108 |
122,582 |
87,353 |
15.07073 |
19.18 |
104,108 |
87,353 |
19.18 |
2017/12 |
122,582 |
133,014 |
102,652 |
7.842783 |
19.42 |
1,263,688 |
1,311,597 |
-3.65 |
2017/11 |
133,014 |
108,579 |
138,514 |
-22.50435 |
-3.97 |
1,141,106 |
1,208,945 |
-5.61 |
2017/10 |
108,579 |
104,413 |
110,690 |
-3.989924 |
-1.91 |
1,008,092 |
1,070,430 |
-5.82 |
2017/09 |
104,413 |
132,297 |
103,777 |
21.07682 |
0.61 |
899,513 |
959,740 |
-6.28 |
2017/08 |
132,297 |
96,446 |
107,031 |
-37.1721 |
23.61 |
795,100 |
855,963 |
-7.11 |
2017/07 |
96,446 |
105,242 |
123,834 |
8.357881 |
-22.12 |
662,803 |
748,932 |
-11.5 |
2017/06 |
105,242 |
110,749 |
107,264 |
4.972506 |
-1.89 |
566,357 |
625,098 |
-9.4 |
2017/05 |
110,749 |
80,011 |
140,861 |
-38.41722 |
-21.38 |
461,115 |
517,834 |
-10.95 |
2017/04 |
80,011 |
113,169 |
100,218 |
29.29954 |
-20.16 |
350,366 |
376,972 |
-7.06 |
2017/03 |
113,169 |
69,833 |
87,561 |
-62.05662 |
29.25 |
270,355 |
276,755 |
-2.31 |
2017/02 |
69,833 |
87,353 |
27,877 |
20.05655 |
150.5 |
157,186 |
189,193 |
-16.92 |
2017/01 |
87,353 |
102,652 |
161,317 |
14.90375 |
-45.85 |
87,353 |
161,317 |
-45.85 |
2016/12 |
102,652 |
138,514 |
139,063 |
25.89052 |
-26.18 |
1,311,597 |
1,412,668 |
-7.15 |
2016/11 |
138,514 |
110,690 |
122,233 |
-25.13687 |
13.32 |
1,208,945 |
1,273,605 |
-5.08 |
2016/10 |
110,690 |
103,777 |
96,187 |
-6.661399 |
15.08 |
1,070,430 |
1,151,372 |
-7.03 |
2016/09 |
103,777 |
107,031 |
112,459 |
3.040241 |
-7.72 |
959,740 |
1,055,185 |
-9.05 |
2016/08 |
107,031 |
123,834 |
148,728 |
13.56897 |
-28.04 |
855,963 |
942,726 |
-9.2 |
2016/07 |
123,834 |
107,264 |
120,818 |
-15.44787 |
2.5 |
748,932 |
793,998 |
-5.68 |
2016/06 |
107,264 |
140,861 |
158,062 |
23.85117 |
-32.14 |
625,098 |
673,180 |
-7.14 |
2016/05 |
140,861 |
100,218 |
122,369 |
-40.55459 |
15.11 |
517,834 |
515,118 |
0.53 |
2016/04 |
100,218 |
87,561 |
135,138 |
-14.45506 |
-25.84 |
376,972 |
392,749 |
-4.02 |
2016/03 |
87,561 |
27,877 |
99,741 |
-214.0976 |
-12.21 |
276,755 |
257,611 |
7.43 |
2016/02 |
27,877 |
161,317 |
36,943 |
82.71912 |
-24.54 |
189,193 |
157,870 |
19.84 |
2016/01 |
161,317 |
139,063 |
120,927 |
-16.00282 |
33.4 |
161,317 |
120,927 |
33.4 |
2015/12 |
139,063 |
122,233 |
162,595 |
-13.76879 |
-14.47 |
1,412,668 |
1,235,523 |
14.34 |
2015/11 |
122,233 |
96,187 |
127,059 |
-27.0785 |
-3.8 |
1,273,605 |
1,072,928 |
18.7 |
2015/10 |
96,187 |
112,459 |
149,547 |
14.46927 |
-35.68 |
1,151,372 |
945,869 |
21.73 |
2015/09 |
112,459 |
148,728 |
142,293 |
24.38613 |
-20.97 |
1,055,185 |
796,322 |
32.51 |
2015/08 |
148,728 |
120,818 |
115,297 |
-23.10086 |
29 |
942,726 |
654,029 |
44.14 |
2015/07 |
120,818 |
158,062 |
107,045 |
23.5629 |
12.87 |
793,998 |
538,733 |
47.38 |
2015/06 |
158,062 |
122,369 |
87,524 |
-29.16833 |
80.59 |
673,180 |
431,688 |
55.94 |
2015/05 |
122,369 |
135,138 |
90,843 |
9.44886 |
34.7 |
515,118 |
344,164 |
49.67 |
2015/04 |
135,138 |
99,741 |
90,445 |
-35.48891 |
49.41 |
392,749 |
253,322 |
55.04 |
2015/03 |
99,741 |
36,943 |
62,415 |
-169.9862 |
59.8 |
257,611 |
162,877 |
58.16 |
2015/02 |
36,943 |
120,927 |
32,986 |
69.45016 |
12 |
157,870 |
100,462 |
57.14 |
2015/01 |
120,927 |
162,595 |
67,475 |
25.62687 |
79.22 |
120,927 |
67,475 |
79.22 |
2014/12 |
162,595 |
127,059 |
81,592 |
-27.96811 |
99.28 |
1,235,523 |
691,181 |
78.76 |
2014/11 |
127,059 |
121,176 |
83,444 |
-4.854922 |
52.27 |
1,072,928 |
609,589 |
76.01 |
2014/10 |
121,176 |
121,646 |
47,979 |
0.386367 |
152.56 |
762,768 |
460,077 |
65.79 |
2014/09 |
121,646 |
|
65,612 |
|
85.4 |
641,592 |
412,097 |
55.69 |
|
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