
 |
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(%) |
2018/11 |
106,325 |
58,339 |
64,196 |
-82.25372 |
65.63 |
756,005 |
667,312 |
13.29 |
2018/10 |
58,339 |
82,185 |
60,367 |
29.01503 |
-3.36 |
649,680 |
603,115 |
7.72 |
2018/09 |
82,185 |
57,958 |
85,329 |
-41.80096 |
-3.68 |
591,341 |
542,748 |
8.95 |
2018/08 |
57,958 |
60,411 |
78,036 |
4.060519 |
-25.73 |
509,156 |
457,419 |
11.31 |
2018/07 |
60,411 |
84,029 |
38,366 |
28.10696 |
57.46 |
451,198 |
379,382 |
18.93 |
2018/06 |
84,029 |
68,859 |
72,025 |
-22.03053 |
16.67 |
390,786 |
341,016 |
14.59 |
2018/05 |
68,859 |
77,942 |
45,990 |
11.65354 |
49.73 |
306,758 |
268,991 |
14.04 |
2018/04 |
77,942 |
73,968 |
35,669 |
-5.372593 |
118.51 |
237,899 |
223,001 |
6.68 |
2018/03 |
73,968 |
57,649 |
91,523 |
-28.30752 |
-19.18 |
174,153 |
187,332 |
-7.04 |
2018/02 |
57,649 |
42,537 |
48,894 |
-35.52672 |
17.91 |
100,186 |
95,809 |
4.57 |
2018/01 |
42,537 |
111,292 |
46,915 |
61.77893 |
-9.33 |
42,537 |
46,915 |
-9.33 |
2017/12 |
111,292 |
64,196 |
143,899 |
-73.36282 |
-22.66 |
778,603 |
850,519 |
-8.46 |
2017/11 |
64,196 |
60,367 |
80,480 |
-6.342869 |
-20.23 |
667,312 |
706,621 |
-5.56 |
2017/10 |
60,367 |
85,329 |
72,692 |
29.25383 |
-16.96 |
603,115 |
626,141 |
-3.68 |
2017/09 |
85,329 |
78,036 |
59,110 |
-9.345686 |
44.36 |
542,748 |
553,449 |
-1.93 |
2017/08 |
78,036 |
38,366 |
63,551 |
-103.3988 |
22.79 |
457,419 |
494,339 |
-7.47 |
2017/07 |
38,366 |
72,025 |
58,791 |
46.73238 |
-34.74 |
379,382 |
430,788 |
-11.93 |
2017/06 |
72,025 |
45,990 |
90,375 |
-56.61013 |
-20.3 |
341,016 |
371,996 |
-8.33 |
2017/05 |
45,990 |
35,669 |
45,494 |
-28.93549 |
1.09 |
268,991 |
281,621 |
-4.48 |
2017/04 |
35,669 |
91,523 |
47,847 |
61.02728 |
-25.45 |
223,001 |
236,127 |
-5.56 |
2017/03 |
91,523 |
48,894 |
88,844 |
-87.18657 |
3.02 |
187,332 |
188,280 |
-0.5 |
2017/02 |
48,894 |
46,915 |
50,288 |
-4.218267 |
-2.77 |
95,809 |
99,436 |
-3.65 |
2017/01 |
46,915 |
143,899 |
49,148 |
67.39727 |
-4.54 |
46,915 |
49,148 |
-4.54 |
2016/12 |
143,899 |
80,480 |
108,441 |
-78.80095 |
32.7 |
850,519 |
720,894 |
17.98 |
2016/11 |
80,480 |
72,692 |
34,029 |
-10.7137 |
136.5 |
706,621 |
612,453 |
15.38 |
2016/10 |
72,692 |
59,110 |
73,700 |
-22.9775 |
-1.37 |
626,141 |
578,424 |
8.25 |
2016/09 |
59,110 |
63,551 |
36,840 |
6.988088 |
60.45 |
553,449 |
504,724 |
9.65 |
2016/08 |
63,551 |
58,791 |
74,712 |
-8.096478 |
-14.94 |
494,339 |
467,884 |
5.65 |
2016/07 |
58,791 |
86,312 |
43,799 |
31.88548 |
34.23 |
425,774 |
393,172 |
8.29 |
2016/06 |
86,312 |
45,494 |
74,520 |
-89.72172 |
15.82 |
367,933 |
349,373 |
5.31 |
2016/05 |
45,494 |
47,847 |
65,355 |
4.917759 |
-30.39 |
281,621 |
274,853 |
2.46 |
2016/04 |
47,847 |
88,844 |
42,708 |
46.14493 |
12.03 |
236,127 |
209,498 |
12.71 |
2016/03 |
88,844 |
50,288 |
52,032 |
-76.67038 |
70.75 |
188,280 |
166,790 |
12.88 |
2016/02 |
50,288 |
49,148 |
57,558 |
-2.319525 |
-12.63 |
99,436 |
114,758 |
-13.35 |
2016/01 |
49,148 |
88,479 |
57,200 |
44.45236 |
-14.08 |
49,148 |
57,200 |
-14.08 |
2015/12 |
88,479 |
34,029 |
95,759 |
-160.0106 |
-7.6 |
690,673 |
547,068 |
26.25 |
2015/11 |
34,029 |
73,700 |
20,159 |
53.82768 |
68.8 |
602,194 |
451,309 |
33.43 |
2015/10 |
73,700 |
|
38,676 |
|
90.56 |
568,164 |
431,150 |
31.78 |
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