
 |
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(%) |
2020/06 |
20,399 |
6,760 |
24,344 |
-201.7604 |
-16.21 |
61,717 |
79,778 |
-22.64 |
2020/05 |
6,760 |
10,293 |
5,220 |
34.3243 |
29.5 |
41,845 |
55,655 |
-24.81 |
2020/04 |
10,293 |
15,415 |
19,111 |
33.22738 |
-46.14 |
35,610 |
50,435 |
-29.39 |
2020/03 |
15,415 |
8,903 |
12,093 |
-73.14388 |
27.47 |
26,579 |
31,324 |
-15.15 |
2020/02 |
8,903 |
1,111 |
14,904 |
-701.3501 |
-40.26 |
11,386 |
19,230 |
-40.79 |
2020/01 |
1,111 |
18,660 |
2,345 |
94.04609 |
-52.62 |
2,904 |
4,326 |
-32.87 |
2019/12 |
18,660 |
4,839 |
19,360 |
-285.6169 |
-3.62 |
107,733 |
228,229 |
-52.8 |
2019/11 |
4,839 |
5,716 |
8,586 |
15.3429 |
-43.64 |
111,388 |
237,236 |
-53.05 |
2019/10 |
5,716 |
2,981 |
34,553 |
-91.74773 |
-83.46 |
10,659 |
228,650 |
-95.34 |
2019/09 |
2,981 |
3,156 |
16,998 |
5.544994 |
-82.46 |
100,833 |
194,097 |
-48.05 |
2019/08 |
3,156 |
2,919 |
23,018 |
-8.119219 |
-86.29 |
85,620 |
177,099 |
-51.65 |
2019/07 |
2,919 |
24,344 |
12,080 |
88.00936 |
-75.84 |
82,463 |
154,081 |
-46.48 |
2019/06 |
24,344 |
5,220 |
18,703 |
-366.3602 |
30.16 |
79,778 |
142,001 |
-43.82 |
2019/05 |
5,220 |
19,111 |
10,587 |
72.68588 |
-50.69 |
55,655 |
123,298 |
-54.86 |
2019/04 |
19,111 |
12,093 |
43,309 |
-58.03357 |
-55.87 |
50,435 |
112,711 |
-55.25 |
2019/03 |
12,093 |
14,904 |
37,373 |
18.86071 |
-67.64 |
31,324 |
69,402 |
-54.87 |
2019/02 |
14,904 |
4,326 |
7,724 |
-244.5215 |
92.96 |
19,230 |
32,029 |
-39.96 |
2019/01 |
4,326 |
24,800 |
24,306 |
82.55645 |
-82.2 |
4,326 |
24,306 |
-82.2 |
2018/12 |
24,800 |
8,586 |
79,526 |
-188.8423 |
-68.82 |
262,036 |
1,195,482 |
-78.08 |
2018/11 |
8,586 |
34,553 |
66,885 |
75.15121 |
-87.16 |
237,236 |
1,115,956 |
-78.74 |
2018/10 |
34,553 |
16,998 |
94,908 |
-103.2769 |
-63.59 |
228,650 |
1,049,072 |
-78.2 |
2018/09 |
16,998 |
23,018 |
113,796 |
26.15345 |
-85.06 |
194,097 |
954,163 |
-79.66 |
2018/08 |
23,018 |
9,662 |
91,532 |
-138.2323 |
-74.85 |
177,099 |
840,368 |
-78.93 |
2018/07 |
9,662 |
26,487 |
98,199 |
63.52172 |
-90.16 |
246,998 |
748,836 |
-67.02 |
2018/06 |
26,487 |
21,532 |
103,998 |
-23.01226 |
-74.53 |
237,336 |
650,637 |
-63.52 |
2018/05 |
21,532 |
53,899 |
116,117 |
60.05121 |
-81.46 |
210,849 |
546,639 |
-61.43 |
2018/04 |
53,899 |
51,079 |
109,208 |
-5.52086 |
-50.65 |
189,318 |
430,522 |
-56.03 |
2018/03 |
51,079 |
25,224 |
126,487 |
-102.5016 |
-59.62 |
135,419 |
321,314 |
-57.85 |
2018/02 |
25,224 |
59,116 |
88,226 |
57.33135 |
-71.41 |
84,340 |
194,827 |
-56.71 |
2018/01 |
59,116 |
79,526 |
106,601 |
25.66456 |
-44.54 |
59,116 |
106,601 |
-44.54 |
2017/12 |
79,526 |
66,885 |
153,374 |
-18.8996 |
-48.15 |
1,195,482 |
1,720,022 |
-30.5 |
2017/11 |
66,885 |
94,908 |
100,124 |
29.52649 |
-33.2 |
1,115,956 |
1,566,648 |
-28.77 |
2017/10 |
94,908 |
113,796 |
117,864 |
16.59812 |
-19.48 |
1,049,072 |
1,466,524 |
-28.47 |
2017/09 |
113,796 |
91,532 |
133,590 |
-24.32373 |
-14.82 |
954,163 |
1,348,660 |
-29.25 |
2017/08 |
91,532 |
98,199 |
174,584 |
6.789275 |
-47.57 |
840,368 |
1,215,070 |
-30.84 |
2017/07 |
98,199 |
103,998 |
152,968 |
5.576069 |
-35.8 |
748,836 |
1,040,486 |
-28.03 |
2017/06 |
103,998 |
116,117 |
159,864 |
10.43689 |
-34.95 |
650,637 |
887,517 |
-26.69 |
2017/05 |
116,117 |
109,208 |
164,726 |
-6.326459 |
-29.51 |
546,639 |
727,653 |
-24.88 |
2017/04 |
109,208 |
126,487 |
109,123 |
13.66069 |
0.08 |
430,522 |
562,927 |
-23.52 |
2017/03 |
126,487 |
88,226 |
140,988 |
-43.36703 |
-10.29 |
321,314 |
453,804 |
-29.2 |
2017/02 |
88,226 |
106,601 |
161,562 |
17.23717 |
-45.39 |
194,827 |
312,817 |
-37.72 |
2017/01 |
106,601 |
153,374 |
151,254 |
30.49604 |
-29.52 |
106,601 |
151,254 |
-29.52 |
2016/12 |
153,374 |
100,124 |
200,983 |
-53.18405 |
-23.69 |
1,720,022 |
1,804,233 |
-4.67 |
2016/11 |
100,124 |
117,864 |
140,075 |
15.05125 |
-28.52 |
1,566,648 |
1,603,250 |
-2.28 |
2016/10 |
117,864 |
133,590 |
198,387 |
11.77184 |
-40.59 |
1,466,524 |
1,463,175 |
0.23 |
2016/09 |
133,590 |
174,584 |
108,098 |
23.48096 |
23.58 |
1,348,660 |
1,264,788 |
6.63 |
2016/08 |
174,584 |
152,968 |
127,194 |
-14.13106 |
37.26 |
1,215,070 |
1,156,690 |
5.05 |
2016/07 |
152,968 |
159,224 |
112,602 |
3.929056 |
35.85 |
1,040,486 |
1,029,495 |
1.07 |
2016/06 |
159,224 |
164,726 |
137,213 |
3.340092 |
16.04 |
886,877 |
916,893 |
-3.27 |
2016/05 |
164,726 |
109,123 |
71,564 |
-50.95443 |
130.18 |
727,653 |
779,681 |
-6.67 |
2016/04 |
109,123 |
140,988 |
109,542 |
22.60121 |
-0.38 |
562,927 |
708,116 |
-20.5 |
2016/03 |
140,988 |
161,562 |
208,997 |
12.73443 |
-32.54 |
453,804 |
598,574 |
-24.19 |
2016/02 |
161,562 |
151,254 |
188,374 |
-6.815027 |
-14.23 |
312,817 |
389,577 |
-19.7 |
2016/01 |
151,254 |
249,543 |
201,203 |
39.3876 |
-24.83 |
151,254 |
201,203 |
-24.83 |
2015/12 |
249,543 |
140,075 |
282,078 |
-78.14957 |
-11.53 |
1,852,793 |
2,046,203 |
-9.45 |
2015/11 |
140,075 |
198,387 |
110,027 |
29.39306 |
27.31 |
1,603,250 |
1,764,124 |
-9.12 |
2015/10 |
198,387 |
108,098 |
108,615 |
-83.52513 |
82.65 |
1,463,175 |
1,654,097 |
-11.54 |
2015/09 |
108,098 |
127,194 |
136,735 |
15.01329 |
-20.94 |
1,264,788 |
1,545,482 |
-18.16 |
2015/08 |
127,194 |
112,602 |
140,412 |
-12.95892 |
-9.41 |
1,156,690 |
1,408,747 |
-17.89 |
2015/07 |
112,602 |
137,213 |
178,368 |
17.93635 |
-36.87 |
1,029,495 |
1,268,335 |
-18.83 |
2015/06 |
137,213 |
71,564 |
130,765 |
-91.73467 |
4.93 |
916,893 |
1,089,967 |
-15.88 |
2015/05 |
71,564 |
109,542 |
209,312 |
34.66981 |
-65.81 |
779,681 |
959,202 |
-18.72 |
2015/04 |
109,542 |
208,997 |
244,867 |
47.58681 |
-55.26 |
708,116 |
749,891 |
-5.57 |
2015/03 |
208,997 |
188,374 |
193,593 |
-10.9479 |
7.96 |
598,574 |
505,024 |
18.52 |
2015/02 |
188,374 |
201,203 |
190,688 |
6.376147 |
-1.21 |
389,577 |
311,431 |
25.09 |
2015/01 |
201,203 |
282,078 |
120,743 |
28.67115 |
66.64 |
201,203 |
120,743 |
66.64 |
2014/12 |
282,078 |
110,027 |
374,773 |
-156.3716 |
-24.73 |
2,046,203 |
2,441,467 |
-16.19 |
2014/11 |
110,027 |
108,615 |
247,140 |
-1.300005 |
-55.48 |
1,764,124 |
2,066,694 |
-14.64 |
2014/10 |
108,615 |
136,735 |
204,573 |
20.56533 |
-46.91 |
1,654,097 |
1,819,553 |
-9.09 |
2014/09 |
136,735 |
140,412 |
160,629 |
2.618722 |
-14.88 |
1,545,482 |
1,614,980 |
-4.3 |
2014/08 |
140,412 |
178,368 |
147,221 |
21.2796 |
-4.63 |
1,408,747 |
1,454,351 |
-3.14 |
2014/07 |
178,368 |
130,765 |
179,290 |
-36.40347 |
-0.51 |
1,268,335 |
1,307,130 |
-2.97 |
2014/06 |
130,765 |
209,312 |
410,353 |
37.52628 |
-68.13 |
1,089,967 |
1,127,840 |
-3.36 |
2014/05 |
209,312 |
244,867 |
152,970 |
14.52013 |
36.83 |
959,202 |
717,488 |
33.69 |
2014/04 |
244,867 |
193,593 |
119,557 |
-26.48546 |
104.81 |
749,891 |
564,518 |
32.84 |
2014/03 |
193,593 |
190,688 |
111,879 |
-1.523431 |
73.04 |
505,024 |
444,960 |
13.5 |
2014/02 |
190,688 |
120,743 |
169,386 |
-57.92883 |
12.58 |
311,431 |
333,082 |
-6.5 |
2014/01 |
120,743 |
374,773 |
163,696 |
67.78236 |
-26.24 |
120,743 |
163,696 |
-26.24 |
2013/12 |
374,773 |
247,140 |
266,865 |
-51.64401 |
40.44 |
2,441,467 |
2,290,419 |
6.59 |
2013/11 |
247,140 |
204,573 |
212,433 |
-20.80773 |
16.34 |
2,066,694 |
2,023,554 |
2.13 |
2013/10 |
204,573 |
160,629 |
184,066 |
-27.35745 |
11.14 |
1,819,553 |
1,811,121 |
0.47 |
2013/09 |
160,629 |
147,221 |
110,676 |
-9.107396 |
45.13 |
1,614,980 |
1,627,056 |
-0.74 |
2013/08 |
147,221 |
179,290 |
183,578 |
17.88666 |
-19.8 |
1,454,351 |
1,516,379 |
-4.09 |
2013/07 |
179,290 |
410,353 |
187,145 |
56.30835 |
-4.2 |
1,307,130 |
1,332,802 |
-1.93 |
2013/06 |
410,353 |
152,970 |
252,671 |
-168.2572 |
62.41 |
1,127,840 |
1,145,657 |
-1.56 |
2013/05 |
152,970 |
119,557 |
213,231 |
-27.94734 |
-28.26 |
717,488 |
892,986 |
-19.65 |
2013/04 |
119,557 |
111,879 |
158,099 |
-6.862772 |
-24.38 |
564,518 |
679,755 |
-16.95 |
2013/03 |
111,879 |
169,386 |
201,738 |
33.95027 |
-44.54 |
444,960 |
521,656 |
-14.7 |
2013/02 |
169,386 |
163,696 |
170,722 |
-3.475955 |
-0.78 |
333,082 |
319,918 |
4.11 |
2013/01 |
163,696 |
175,243 |
149,195 |
6.589136 |
9.72 |
163,696 |
149,195 |
9.72 |
2012/12 |
175,243 |
204,351 |
132,486 |
14.24412 |
32.27 |
2,092,927 |
3,237,396 |
-35.35 |
2012/11 |
204,351 |
152,238 |
198,156 |
-34.23127 |
3.13 |
1,917,684 |
3,104,910 |
-38.24 |
2012/10 |
152,238 |
120,730 |
162,558 |
-26.09791 |
-6.35 |
1,713,333 |
2,906,754 |
-41.06 |
2012/09 |
120,730 |
154,848 |
143,378 |
22.03322 |
-15.8 |
1,561,095 |
2,744,196 |
-43.11 |
2012/08 |
154,848 |
201,158 |
139,987 |
23.0217 |
10.62 |
1,440,365 |
2,600,818 |
-44.62 |
2012/07 |
201,158 |
203,008 |
308,259 |
0.9112941 |
-34.74 |
1,285,517 |
2,460,831 |
-47.76 |
2012/06 |
203,008 |
205,986 |
204,132 |
1.445729 |
-0.55 |
1,084,359 |
2,152,572 |
-49.62 |
2012/05 |
205,986 |
177,308 |
247,549 |
-16.17412 |
-16.79 |
881,351 |
1,948,440 |
-54.77 |
2012/04 |
177,308 |
181,904 |
430,264 |
2.526607 |
-58.79 |
675,365 |
1,700,891 |
-60.29 |
2012/03 |
181,904 |
168,795 |
483,975 |
-7.766225 |
-62.41 |
498,057 |
1,270,627 |
-60.8 |
2012/02 |
168,795 |
147,358 |
430,391 |
-14.54756 |
-60.78 |
316,153 |
786,652 |
-59.81 |
2012/01 |
147,358 |
132,486 |
356,261 |
-11.22534 |
-58.64 |
147,358 |
356,261 |
-58.64 |
2011/12 |
132,486 |
198,156 |
346,057 |
33.14056 |
-61.72 |
3,237,396 |
4,149,587 |
-21.98 |
2011/11 |
198,156 |
162,558 |
408,480 |
-21.89865 |
-51.49 |
3,104,910 |
3,803,530 |
-18.37 |
2011/10 |
162,558 |
143,378 |
396,233 |
-13.37723 |
-58.97 |
2,906,754 |
3,395,050 |
-14.38 |
2011/09 |
143,378 |
139,987 |
376,415 |
-2.422368 |
-61.91 |
2,744,196 |
2,998,817 |
-8.49 |
2011/08 |
139,987 |
308,259 |
411,851 |
54.58786 |
-66.01 |
2,600,818 |
2,622,402 |
-0.82 |
2011/07 |
308,259 |
204,132 |
421,551 |
-51.00964 |
-26.88 |
2,460,831 |
2,210,551 |
11.32 |
2011/06 |
204,132 |
247,549 |
326,164 |
17.53875 |
-37.41 |
2,152,572 |
1,789,000 |
20.32 |
2011/05 |
247,549 |
430,264 |
314,385 |
42.46579 |
-21.26 |
1,948,440 |
1,462,836 |
33.2 |
2011/04 |
430,264 |
483,975 |
308,999 |
11.09789 |
39.24 |
1,700,891 |
1,148,451 |
48.1 |
2011/03 |
483,975 |
430,391 |
308,102 |
-12.45007 |
57.08 |
1,270,627 |
839,452 |
51.36 |
2011/02 |
430,391 |
356,261 |
285,496 |
-20.80778 |
50.75 |
786,652 |
531,350 |
48.05 |
2011/01 |
356,261 |
346,057 |
245,854 |
-2.948647 |
44.91 |
356,261 |
245,854 |
44.91 |
2010/12 |
346,057 |
408,480 |
306,985 |
15.28178 |
12.73 |
4,149,587 |
1,588,970 |
161.15 |
2010/11 |
408,480 |
396,233 |
213,155 |
-3.090858 |
91.64 |
3,803,530 |
1,281,985 |
196.69 |
2010/10 |
396,233 |
376,415 |
218,462 |
-5.264934 |
81.37 |
3,395,050 |
1,068,830 |
217.64 |
2010/09 |
376,415 |
411,851 |
161,347 |
8.604082 |
133.3 |
2,998,817 |
850,368 |
252.65 |
2010/08 |
411,851 |
421,551 |
101,075 |
2.301027 |
307.47 |
2,622,402 |
689,021 |
280.6 |
2010/07 |
421,551 |
326,164 |
103,952 |
-29.2451 |
305.52 |
2,210,551 |
587,946 |
275.98 |
2010/06 |
326,164 |
314,385 |
105,206 |
-3.74668 |
210.02 |
1,789,000 |
483,994 |
269.63 |
2010/05 |
314,385 |
308,999 |
88,423 |
-1.743048 |
255.55 |
1,462,836 |
378,788 |
286.19 |
2010/04 |
308,999 |
308,102 |
102,593 |
-0.2911373 |
201.19 |
1,148,451 |
290,365 |
295.52 |
2010/03 |
308,102 |
285,496 |
126,603 |
-7.918149 |
143.36 |
839,452 |
187,772 |
347.06 |
2010/02 |
285,496 |
245,854 |
32,748 |
-16.1242 |
771.8 |
531,350 |
61,169 |
768.66 |
2010/01 |
245,854 |
306,985 |
28,421 |
19.91335 |
765.04 |
245,854 |
28,421 |
765.04 |
2009/12 |
306,985 |
213,155 |
39,186 |
-44.01961 |
683.4 |
1,588,970 |
1,740,084 |
-8.68 |
2009/11 |
213,155 |
218,462 |
68,732 |
2.429255 |
210.12 |
1,281,985 |
1,700,898 |
-24.63 |
2009/10 |
218,462 |
161,347 |
106,555 |
-35.39886 |
105.02 |
1,068,830 |
1,632,166 |
-34.51 |
2009/09 |
161,347 |
101,075 |
262,013 |
-59.63097 |
-38.42 |
850,368 |
1,525,611 |
-44.26 |
2009/08 |
101,075 |
103,952 |
255,168 |
2.767624 |
-60.39 |
689,021 |
1,263,598 |
-45.47 |
2009/07 |
103,952 |
105,206 |
228,080 |
1.191947 |
-54.42 |
587,946 |
1,008,430 |
-41.7 |
2009/06 |
105,206 |
88,423 |
144,974 |
-18.98036 |
-27.43 |
483,994 |
780,351 |
-37.98 |
2009/05 |
88,423 |
102,593 |
151,351 |
13.81186 |
-41.58 |
378,788 |
635,377 |
-40.38 |
2009/04 |
102,593 |
126,603 |
105,219 |
18.9648 |
-2.5 |
290,365 |
484,026 |
-40.01 |
2009/03 |
126,603 |
32,748 |
114,279 |
-286.5977 |
10.78 |
187,772 |
378,807 |
-50.43 |
2009/02 |
32,748 |
28,421 |
121,139 |
-15.22466 |
-72.97 |
61,169 |
264,527 |
-76.88 |
2009/01 |
28,421 |
39,186 |
143,388 |
27.47155 |
-80.18 |
28,421 |
143,388 |
-80.18 |
2008/12 |
39,186 |
68,732 |
115,057 |
42.98726 |
-65.94 |
1,740,084 |
403,870 |
330.85 |
2008/11 |
68,732 |
106,555 |
75,275 |
35.49622 |
-8.69 |
1,700,898 |
288,813 |
488.93 |
2008/10 |
106,555 |
262,013 |
79,936 |
59.33217 |
33.3 |
1,632,166 |
213,538 |
664.34 |
2008/09 |
262,013 |
255,168 |
37,445 |
-2.682546 |
599.73 |
1,525,611 |
133,602 |
1041.91 |
2008/08 |
255,168 |
228,080 |
36,492 |
-11.87653 |
599.24 |
1,263,598 |
96,157 |
1214.1 |
2008/07 |
228,080 |
144,974 |
55,013 |
-57.32476 |
314.59 |
1,008,430 |
59,665 |
1590.15 |
2008/06 |
144,974 |
151,351 |
1,220 |
4.213385 |
11783.11 |
780,350 |
4,652 |
16674.51 |
2008/05 |
151,351 |
105,219 |
0 |
-43.8438 |
1000000 |
646,519 |
3,432 |
18737.97 |
2008/04 |
105,219 |
114,279 |
0 |
7.927966 |
1000000 |
484,026 |
2,215 |
21752.19 |
2008/03 |
114,279 |
121,139 |
77 |
5.662916 |
148314.3 |
378,807 |
2,215 |
17001.9 |
2008/02 |
121,139 |
143,388 |
225 |
15.51664 |
53739.56 |
264,527 |
2,138 |
12272.64 |
2008/01 |
143,388 |
115,057 |
1,913 |
-24.62345 |
7395.45 |
143,388 |
1,913 |
7395.45 |
2007/12 |
115,057 |
75,275 |
0 |
-52.84889 |
1000000 |
403,870 |
0 |
1000000 |
2007/11 |
75,275 |
79,936 |
0 |
5.830915 |
1000000 |
288,813 |
0 |
1000000 |
2007/10 |
79,936 |
37,445 |
0 |
-113.4758 |
1000000 |
213,538 |
0 |
1000000 |
2007/09 |
37,445 |
36,492 |
0 |
-2.611531 |
1000000 |
133,602 |
0 |
1000000 |
2007/08 |
36,492 |
55,013 |
0 |
33.66659 |
1000000 |
96,157 |
0 |
1000000 |
2007/07 |
55,013 |
1,220 |
0 |
-4409.263 |
1000000 |
59,665 |
0 |
1000000 |
2007/06 |
1,220 |
|
0 |
|
1000000 |
4,652 |
0 |
1000000 |
|
 |