
 |
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(%) |
2018/01 |
0 |
4,024 |
2,085 |
100 |
-100 |
0 |
2,085 |
-100 |
2017/12 |
4,024 |
5,424 |
2,552 |
25.81121 |
57.68 |
44,633 |
55,440 |
-19.49 |
2017/11 |
5,424 |
3,978 |
6,299 |
-36.34993 |
-13.89 |
40,609 |
52,887 |
-23.22 |
2017/10 |
3,978 |
6,871 |
5,259 |
42.1045 |
-24.36 |
35,185 |
46,588 |
-24.48 |
2017/09 |
6,871 |
4,790 |
2,806 |
-43.44468 |
144.87 |
31,207 |
41,329 |
-24.49 |
2017/08 |
4,790 |
3,726 |
9,950 |
-28.55609 |
-51.86 |
24,336 |
38,523 |
-36.83 |
2017/07 |
3,726 |
2,968 |
2,351 |
-25.53908 |
58.49 |
19,546 |
28,573 |
-31.59 |
2017/06 |
2,968 |
2,465 |
5,928 |
-20.40568 |
-49.93 |
15,820 |
26,222 |
-39.67 |
2017/05 |
2,465 |
2,128 |
3,572 |
-15.83647 |
-30.99 |
12,852 |
20,294 |
-36.67 |
2017/04 |
2,128 |
4,136 |
10,589 |
48.54932 |
-79.9 |
10,387 |
16,722 |
-37.88 |
2017/03 |
4,136 |
2,038 |
2,555 |
-102.9441 |
61.88 |
8,259 |
6,133 |
34.66 |
2017/02 |
2,038 |
2,085 |
1,570 |
2.254197 |
29.81 |
4,123 |
3,578 |
15.23 |
2017/01 |
2,085 |
2,552 |
2,008 |
18.29937 |
3.83 |
2,085 |
2,008 |
3.83 |
2016/12 |
2,552 |
6,299 |
2,284 |
59.48563 |
11.73 |
55,440 |
44,629 |
24.22 |
2016/11 |
6,299 |
5,259 |
2,764 |
-19.77562 |
127.89 |
52,887 |
42,345 |
24.9 |
2016/10 |
5,259 |
2,806 |
2,885 |
-87.41982 |
82.29 |
46,588 |
39,581 |
17.7 |
2016/09 |
2,806 |
9,950 |
2,489 |
71.799 |
12.74 |
41,329 |
36,696 |
12.63 |
2016/08 |
9,950 |
2,351 |
3,380 |
-323.2242 |
194.38 |
38,523 |
34,207 |
12.62 |
2016/07 |
2,351 |
5,928 |
4,833 |
60.34076 |
-51.36 |
28,573 |
30,827 |
-7.31 |
2016/06 |
5,928 |
3,572 |
2,474 |
-65.95744 |
139.61 |
26,222 |
25,994 |
0.88 |
2016/05 |
3,572 |
10,589 |
2,490 |
66.26688 |
43.45 |
20,294 |
23,519 |
-13.71 |
2016/04 |
10,589 |
2,555 |
6,175 |
-314.4423 |
71.48 |
16,722 |
21,030 |
-20.49 |
2016/03 |
2,555 |
1,570 |
3,643 |
-62.73885 |
-29.87 |
6,133 |
14,855 |
-58.71 |
2016/02 |
1,570 |
2,008 |
4,836 |
21.81275 |
-67.54 |
3,578 |
11,212 |
-68.09 |
2016/01 |
2,008 |
2,284 |
6,377 |
12.08406 |
-68.51 |
2,008 |
6,377 |
-68.51 |
2015/12 |
2,284 |
2,764 |
8,099 |
17.36614 |
-71.8 |
44,629 |
79,806 |
-44.08 |
2015/11 |
2,764 |
2,885 |
6,994 |
4.194107 |
-60.48 |
42,345 |
71,707 |
-40.95 |
2015/10 |
2,885 |
2,489 |
8,099 |
-15.91 |
-64.38 |
39,581 |
64,714 |
-38.84 |
2015/09 |
2,489 |
3,380 |
7,488 |
26.36095 |
-66.76 |
36,696 |
56,614 |
-35.18 |
2015/08 |
3,380 |
4,833 |
8,163 |
30.06414 |
-58.59 |
34,207 |
49,126 |
-30.37 |
2015/07 |
4,833 |
2,474 |
9,447 |
-95.35165 |
-48.84 |
30,827 |
40,963 |
-24.74 |
2015/06 |
2,474 |
2,490 |
9,211 |
0.6425703 |
-73.14 |
25,994 |
31,516 |
-17.52 |
2015/05 |
2,490 |
6,175 |
8,724 |
59.67611 |
-71.46 |
23,519 |
22,304 |
5.45 |
2015/04 |
6,175 |
3,643 |
7,098 |
-69.50316 |
-13 |
21,030 |
13,581 |
54.85 |
2015/03 |
3,643 |
4,836 |
2,939 |
24.66915 |
23.95 |
14,855 |
6,482 |
129.17 |
2015/02 |
4,836 |
6,377 |
1,688 |
24.16497 |
186.49 |
11,212 |
3,543 |
216.45 |
2015/01 |
6,377 |
8,099 |
1,855 |
21.26188 |
243.77 |
6,377 |
1,855 |
243.77 |
2014/12 |
8,099 |
6,994 |
8,689 |
-15.79926 |
-6.79 |
79,806 |
106,160 |
-24.82 |
2014/11 |
6,994 |
8,099 |
11,694 |
13.64366 |
-40.19 |
71,707 |
97,471 |
-26.43 |
2014/10 |
8,099 |
7,488 |
17,324 |
-8.159722 |
-53.25 |
64,714 |
85,777 |
-24.56 |
2014/09 |
7,488 |
8,163 |
9,155 |
8.269019 |
-18.21 |
56,614 |
68,452 |
-17.29 |
2014/08 |
8,163 |
9,447 |
10,680 |
13.59162 |
-23.57 |
49,126 |
59,297 |
-17.15 |
2014/07 |
9,447 |
9,211 |
9,555 |
-2.562154 |
-1.13 |
40,963 |
48,616 |
-15.74 |
2014/06 |
9,211 |
8,724 |
9,834 |
-5.582302 |
-6.34 |
31,516 |
39,062 |
-19.32 |
2014/05 |
8,724 |
7,098 |
9,512 |
-22.90786 |
-8.28 |
22,304 |
29,228 |
-23.69 |
2014/04 |
7,098 |
2,939 |
8,753 |
-141.5107 |
-18.91 |
13,581 |
19,716 |
-31.12 |
2014/03 |
2,939 |
1,688 |
4,892 |
-74.11137 |
-39.92 |
6,482 |
10,963 |
-40.87 |
2014/02 |
1,688 |
1,855 |
3,398 |
9.002695 |
-50.32 |
3,543 |
6,071 |
-41.64 |
2014/01 |
1,855 |
8,689 |
2,673 |
78.65117 |
-30.6 |
1,855 |
2,673 |
-30.6 |
2013/12 |
8,689 |
11,694 |
3,812 |
25.69694 |
127.94 |
106,160 |
115,385 |
-7.99 |
2013/11 |
11,694 |
17,324 |
14,170 |
32.49827 |
-17.47 |
97,471 |
111,572 |
-12.64 |
2013/10 |
17,324 |
9,155 |
3,667 |
-89.22993 |
372.43 |
85,777 |
97,402 |
-11.94 |
2013/09 |
9,155 |
10,680 |
3,251 |
14.27903 |
181.61 |
68,452 |
93,735 |
-26.97 |
2013/08 |
10,680 |
9,555 |
5,581 |
-11.77394 |
91.36 |
59,297 |
90,484 |
-34.47 |
2013/07 |
9,555 |
9,834 |
17,721 |
2.837096 |
-46.08 |
48,616 |
84,903 |
-42.74 |
2013/06 |
9,834 |
9,512 |
16,594 |
-3.385198 |
-40.74 |
39,062 |
67,181 |
-41.86 |
2013/05 |
9,512 |
8,753 |
11,939 |
-8.671312 |
-20.33 |
29,228 |
50,587 |
-42.22 |
2013/04 |
8,753 |
4,892 |
11,843 |
-78.92477 |
-26.09 |
19,716 |
38,648 |
-48.99 |
2013/03 |
4,892 |
3,398 |
11,924 |
-43.96704 |
-58.97 |
10,963 |
26,805 |
-59.1 |
2013/02 |
3,398 |
2,673 |
5,379 |
-27.12308 |
-36.83 |
6,071 |
14,881 |
-59.2 |
2013/01 |
2,673 |
3,812 |
9,502 |
29.87933 |
-71.87 |
2,673 |
9,502 |
-71.87 |
2012/12 |
3,812 |
14,170 |
8,105 |
73.09809 |
-52.97 |
115,385 |
79,451 |
45.23 |
2012/11 |
14,170 |
|
6,241 |
|
127.05 |
111,572 |
71,346 |
56.38 |
|
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