
 |
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(%) |
2019/08 |
11,819 |
11,012 |
16,119 |
-7.328369 |
-26.68 |
77,667 |
118,638 |
-34.53 |
2019/07 |
11,012 |
27,638 |
13,720 |
60.1563 |
-19.74 |
159,491 |
102,520 |
55.57 |
2019/06 |
27,638 |
26,783 |
22,253 |
-3.192323 |
24.2 |
148,479 |
88,800 |
67.21 |
2019/05 |
26,783 |
28,768 |
21,214 |
6.900028 |
26.25 |
120,841 |
66,547 |
81.59 |
2019/04 |
28,768 |
34,013 |
17,332 |
15.42057 |
65.98 |
94,057 |
45,333 |
107.48 |
2019/03 |
34,013 |
24,396 |
9,315 |
-39.42039 |
265.14 |
65,289 |
28,001 |
133.17 |
2019/02 |
24,396 |
6,880 |
9,145 |
-254.593 |
166.77 |
31,276 |
18,686 |
67.38 |
2019/01 |
6,880 |
17,927 |
9,541 |
61.62214 |
-27.89 |
6,880 |
9,541 |
-27.89 |
2018/12 |
17,927 |
15,543 |
6,784 |
-15.33809 |
164.25 |
192,408 |
554,018 |
-65.27 |
2018/11 |
15,543 |
22,167 |
5,484 |
29.88226 |
183.42 |
174,482 |
547,234 |
-68.12 |
2018/10 |
22,167 |
18,132 |
8,241 |
-22.25348 |
168.98 |
158,938 |
541,750 |
-70.66 |
2018/09 |
18,132 |
16,119 |
9,845 |
-12.48837 |
84.17 |
136,770 |
533,509 |
-74.36 |
2018/08 |
16,119 |
13,720 |
9,613 |
-17.48542 |
67.68 |
118,638 |
523,664 |
-77.34 |
2018/07 |
13,720 |
22,253 |
27,996 |
38.34539 |
-50.99 |
102,520 |
514,051 |
-80.06 |
2018/06 |
22,253 |
21,214 |
43,099 |
-4.897709 |
-48.37 |
88,800 |
486,055 |
-81.73 |
2018/05 |
21,214 |
17,332 |
84,819 |
-22.39788 |
-74.99 |
66,547 |
442,956 |
-84.98 |
2018/04 |
17,332 |
7,412 |
261,163 |
-133.837 |
-93.36 |
45,333 |
358,137 |
-87.34 |
2018/03 |
7,412 |
7,242 |
69,701 |
-2.347418 |
-89.37 |
22,294 |
96,974 |
-77.01 |
2018/02 |
7,242 |
7,639 |
13,782 |
5.197015 |
-47.45 |
14,881 |
27,273 |
-45.44 |
2018/01 |
7,639 |
6,784 |
13,491 |
-12.60318 |
-43.38 |
7,639 |
13,491 |
-43.38 |
2017/12 |
6,784 |
5,484 |
7,803 |
-23.70532 |
-13.06 |
554,018 |
418,886 |
32.26 |
2017/11 |
5,484 |
8,241 |
9,906 |
33.45468 |
-44.64 |
547,234 |
411,083 |
33.12 |
2017/10 |
8,241 |
9,845 |
6,815 |
16.29253 |
20.92 |
541,750 |
401,177 |
35.04 |
2017/09 |
9,845 |
9,613 |
5,655 |
-2.413399 |
74.09 |
533,509 |
394,362 |
35.28 |
2017/08 |
9,613 |
27,996 |
32,866 |
65.66295 |
-70.75 |
523,664 |
388,707 |
34.72 |
2017/07 |
27,996 |
43,099 |
79,530 |
35.04258 |
-64.8 |
514,051 |
355,841 |
44.46 |
2017/06 |
43,099 |
84,819 |
84,343 |
49.1871 |
-48.9 |
486,055 |
276,311 |
75.91 |
2017/05 |
84,819 |
261,163 |
60,684 |
67.52258 |
39.77 |
442,956 |
191,968 |
130.74 |
2017/04 |
261,163 |
69,701 |
46,904 |
-274.6905 |
456.8 |
358,137 |
131,284 |
172.8 |
2017/03 |
69,701 |
13,782 |
56,499 |
-405.7393 |
23.37 |
96,974 |
84,380 |
14.93 |
2017/02 |
13,782 |
13,491 |
5,462 |
-2.156994 |
152.33 |
27,273 |
27,881 |
-2.18 |
2017/01 |
13,491 |
7,803 |
22,419 |
-72.89503 |
-39.82 |
13,491 |
22,419 |
-39.82 |
2016/12 |
7,803 |
9,906 |
58,595 |
21.22956 |
-86.68 |
418,886 |
286,025 |
46.45 |
2016/11 |
9,906 |
6,815 |
35,771 |
-45.35583 |
-72.31 |
411,083 |
227,430 |
80.75 |
2016/10 |
6,815 |
5,655 |
5,285 |
-20.51282 |
28.95 |
401,177 |
191,659 |
109.32 |
2016/09 |
5,655 |
32,866 |
7,332 |
82.79377 |
-22.87 |
394,362 |
186,374 |
111.6 |
2016/08 |
32,866 |
79,530 |
7,824 |
58.67471 |
320.07 |
388,707 |
179,042 |
117.1 |
2016/07 |
79,530 |
84,343 |
15,658 |
5.70646 |
407.92 |
355,841 |
171,218 |
107.83 |
2016/06 |
84,343 |
60,684 |
47,462 |
-38.98721 |
77.71 |
276,311 |
155,560 |
77.62 |
2016/05 |
60,684 |
46,904 |
37,712 |
-29.37916 |
60.91 |
191,968 |
108,098 |
77.59 |
2016/04 |
46,904 |
56,499 |
9,997 |
16.9826 |
369.18 |
131,284 |
70,386 |
86.52 |
2016/03 |
56,499 |
5,462 |
42,777 |
-934.4013 |
32.08 |
84,380 |
60,389 |
39.73 |
2016/02 |
5,462 |
22,419 |
7,085 |
75.63674 |
-22.91 |
27,881 |
17,612 |
58.31 |
2016/01 |
22,419 |
58,595 |
10,527 |
61.73906 |
112.97 |
22,419 |
10,527 |
112.97 |
2015/12 |
58,595 |
35,771 |
21,801 |
-63.80588 |
168.77 |
286,025 |
137,556 |
107.93 |
2015/11 |
35,771 |
5,285 |
11,017 |
-576.8401 |
224.69 |
227,430 |
115,755 |
96.48 |
2015/10 |
5,285 |
7,332 |
11,629 |
27.91871 |
-54.55 |
191,659 |
104,738 |
82.99 |
2015/09 |
7,332 |
7,824 |
9,038 |
6.288343 |
-18.88 |
186,374 |
93,109 |
100.17 |
2015/08 |
7,824 |
15,658 |
8,799 |
50.03193 |
-11.08 |
179,042 |
84,071 |
112.97 |
2015/07 |
15,658 |
47,462 |
8,027 |
67.00939 |
95.07 |
171,218 |
75,272 |
127.47 |
2015/06 |
47,462 |
37,712 |
7,889 |
-25.85384 |
501.62 |
155,560 |
67,245 |
131.33 |
2015/05 |
37,712 |
9,997 |
20,418 |
-277.2332 |
84.7 |
108,098 |
59,356 |
82.12 |
2015/04 |
9,997 |
42,777 |
13,710 |
76.62997 |
-27.08 |
70,386 |
38,938 |
80.76 |
2015/03 |
42,777 |
7,085 |
8,195 |
-503.7686 |
421.99 |
60,389 |
25,228 |
139.37 |
2015/02 |
7,085 |
10,527 |
8,727 |
32.69688 |
-18.82 |
17,612 |
17,033 |
3.4 |
2015/01 |
10,527 |
21,801 |
8,306 |
51.71322 |
26.74 |
10,527 |
8,306 |
26.74 |
2014/12 |
21,801 |
11,017 |
12,111 |
-97.88509 |
80.01 |
137,556 |
154,825 |
-11.15 |
2014/11 |
11,017 |
11,630 |
16,384 |
5.270852 |
-32.76 |
115,755 |
142,714 |
-18.89 |
2014/10 |
11,630 |
9,038 |
13,010 |
-28.67891 |
-10.61 |
104,738 |
126,330 |
-17.09 |
2014/09 |
9,038 |
8,798 |
10,777 |
-2.727893 |
-16.14 |
93,108 |
113,320 |
-17.84 |
2014/08 |
8,798 |
8,027 |
8,362 |
-9.605083 |
5.21 |
84,070 |
102,543 |
-18.01 |
2014/07 |
8,027 |
7,889 |
12,866 |
-1.749271 |
-37.61 |
75,272 |
94,181 |
-20.08 |
2014/06 |
7,889 |
20,418 |
7,702 |
61.36252 |
2.43 |
67,245 |
81,315 |
-17.3 |
2014/05 |
20,418 |
13,710 |
10,588 |
-48.92779 |
92.84 |
59,356 |
73,613 |
-19.37 |
2014/04 |
13,710 |
8,195 |
12,187 |
-67.29713 |
12.5 |
38,938 |
63,025 |
-38.22 |
2014/03 |
8,195 |
8,727 |
17,127 |
6.096024 |
-52.15 |
25,228 |
50,838 |
-50.38 |
2014/02 |
8,727 |
8,306 |
18,152 |
-5.068625 |
-51.92 |
17,033 |
33,711 |
-49.47 |
2014/01 |
8,306 |
12,111 |
15,559 |
31.41772 |
-46.62 |
8,306 |
15,559 |
-46.62 |
2013/12 |
12,111 |
16,384 |
41,606 |
26.08032 |
-70.89 |
154,825 |
157,614 |
-1.77 |
2013/11 |
16,384 |
13,010 |
40,711 |
-25.9339 |
-59.76 |
142,714 |
116,008 |
23.02 |
2013/10 |
13,010 |
10,777 |
8,447 |
-20.72005 |
54.02 |
126,330 |
75,297 |
67.78 |
2013/09 |
10,777 |
8,362 |
10,811 |
-28.88065 |
-0.31 |
113,320 |
66,850 |
69.51 |
2013/08 |
8,362 |
|
9,945 |
|
-15.92 |
102,543 |
56,039 |
82.99 |
|
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