
 |
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(%) |
2018/08 |
170,534 |
115,794 |
164,521 |
-47.27361 |
3.65 |
996,871 |
911,714 |
9.34 |
2018/07 |
115,794 |
121,259 |
142,920 |
4.506882 |
-18.98 |
826,337 |
747,193 |
10.59 |
2018/06 |
121,259 |
137,582 |
138,747 |
11.8642 |
-12.6 |
710,543 |
604,273 |
17.59 |
2018/05 |
137,582 |
142,408 |
103,951 |
3.388855 |
32.35 |
589,284 |
465,526 |
26.58 |
2018/04 |
142,408 |
109,407 |
112,835 |
-30.16352 |
26.21 |
451,702 |
361,575 |
24.93 |
2018/03 |
109,407 |
83,749 |
98,282 |
-30.63678 |
11.32 |
309,293 |
248,740 |
24.34 |
2018/02 |
83,749 |
116,138 |
75,643 |
27.88838 |
10.72 |
199,887 |
150,458 |
32.85 |
2018/01 |
116,138 |
118,396 |
74,815 |
1.907159 |
55.23 |
116,138 |
74,815 |
55.23 |
2017/12 |
118,396 |
123,051 |
97,872 |
3.782984 |
20.97 |
1,402,286 |
1,518,245 |
-7.64 |
2017/11 |
123,051 |
129,324 |
105,315 |
4.850608 |
16.84 |
1,283,890 |
1,420,373 |
-9.61 |
2017/10 |
129,324 |
119,801 |
125,285 |
-7.949016 |
3.22 |
1,160,839 |
1,315,058 |
-11.73 |
2017/09 |
119,801 |
164,521 |
150,260 |
27.18194 |
-20.27 |
1,031,515 |
1,189,773 |
-13.3 |
2017/08 |
164,521 |
142,920 |
146,131 |
-15.11405 |
12.58 |
911,714 |
1,039,513 |
-12.29 |
2017/07 |
142,920 |
139,576 |
147,215 |
-2.395827 |
-2.92 |
747,193 |
893,383 |
-16.36 |
2017/06 |
139,576 |
103,951 |
144,070 |
-34.27095 |
-3.12 |
605,102 |
746,167 |
-18.91 |
2017/05 |
103,951 |
112,835 |
161,460 |
7.873444 |
-35.62 |
465,526 |
602,097 |
-22.68 |
2017/04 |
112,835 |
98,282 |
152,748 |
-14.80739 |
-26.13 |
361,575 |
440,636 |
-17.94 |
2017/03 |
98,282 |
75,643 |
113,501 |
-29.92874 |
-13.41 |
248,740 |
287,888 |
-13.6 |
2017/02 |
75,643 |
74,815 |
72,126 |
-1.10673 |
4.88 |
150,458 |
174,387 |
-13.72 |
2017/01 |
74,815 |
103,420 |
102,261 |
27.65906 |
-26.84 |
74,815 |
102,261 |
-26.84 |
2016/12 |
103,420 |
105,315 |
103,512 |
1.799364 |
-0.09 |
1,523,793 |
1,314,620 |
15.91 |
2016/11 |
105,315 |
125,285 |
100,888 |
15.93966 |
4.39 |
1,420,373 |
1,211,108 |
17.28 |
2016/10 |
125,285 |
150,260 |
124,719 |
16.62119 |
0.45 |
1,315,058 |
1,110,220 |
18.45 |
2016/09 |
150,260 |
146,131 |
139,550 |
-2.825547 |
7.67 |
1,189,773 |
985,501 |
20.73 |
2016/08 |
146,131 |
147,442 |
128,030 |
0.8891632 |
14.14 |
1,039,513 |
845,951 |
22.88 |
2016/07 |
147,442 |
143,845 |
105,574 |
-2.500608 |
39.66 |
893,383 |
717,921 |
24.44 |
2016/06 |
143,845 |
161,460 |
116,296 |
10.90982 |
23.69 |
745,941 |
612,347 |
21.82 |
2016/05 |
161,460 |
152,748 |
106,602 |
-5.703512 |
51.46 |
602,097 |
496,051 |
21.38 |
2016/04 |
152,748 |
113,501 |
103,468 |
-34.57855 |
47.63 |
440,636 |
389,449 |
13.14 |
2016/03 |
113,501 |
72,126 |
128,141 |
-57.36489 |
-11.42 |
287,888 |
285,981 |
0.67 |
2016/02 |
72,126 |
102,261 |
69,027 |
29.46871 |
4.49 |
174,387 |
157,840 |
10.48 |
2016/01 |
102,261 |
106,022 |
88,813 |
3.547377 |
15.14 |
102,261 |
88,813 |
15.14 |
2015/12 |
106,022 |
100,888 |
154,266 |
-5.088811 |
-31.27 |
1,317,130 |
1,661,377 |
-20.72 |
2015/11 |
100,888 |
124,719 |
118,595 |
19.10775 |
-14.93 |
1,211,108 |
1,507,111 |
-19.64 |
2015/10 |
124,719 |
139,550 |
120,314 |
10.62773 |
3.66 |
1,110,220 |
1,388,516 |
-20.04 |
2015/09 |
139,550 |
128,030 |
138,758 |
-8.997891 |
0.57 |
985,501 |
1,268,202 |
-22.29 |
2015/08 |
128,030 |
106,564 |
127,711 |
-20.14376 |
0.25 |
845,951 |
1,129,444 |
-25.1 |
2015/07 |
106,564 |
115,307 |
107,633 |
7.582367 |
-0.99 |
717,922 |
1,001,733 |
-28.33 |
2015/06 |
115,307 |
106,602 |
128,131 |
-8.165888 |
-10.01 |
611,358 |
894,100 |
-31.62 |
2015/05 |
106,602 |
103,468 |
139,165 |
-3.028956 |
-23.4 |
496,051 |
765,969 |
-35.24 |
2015/04 |
103,468 |
128,141 |
178,061 |
19.25457 |
-41.89 |
389,449 |
626,804 |
-37.87 |
2015/03 |
128,141 |
69,027 |
174,057 |
-85.63895 |
-26.38 |
285,981 |
448,743 |
-36.27 |
2015/02 |
69,027 |
88,813 |
145,042 |
22.27827 |
-52.41 |
157,840 |
274,686 |
-42.54 |
2015/01 |
88,813 |
151,969 |
129,644 |
41.55848 |
-31.49 |
88,813 |
129,644 |
-31.49 |
2014/12 |
151,969 |
118,595 |
171,127 |
-28.14115 |
-11.2 |
1,659,080 |
2,170,294 |
-23.56 |
2014/11 |
118,595 |
120,314 |
178,325 |
1.428761 |
-33.5 |
1,507,111 |
1,999,167 |
-24.61 |
2014/10 |
120,314 |
138,758 |
171,429 |
13.29221 |
-29.82 |
1,388,516 |
1,820,842 |
-23.74 |
2014/09 |
138,758 |
127,711 |
256,326 |
-8.649999 |
-45.87 |
1,268,202 |
1,649,413 |
-23.11 |
2014/08 |
127,711 |
114,479 |
203,815 |
-11.55845 |
-37.34 |
1,129,444 |
1,393,087 |
-18.93 |
2014/07 |
114,479 |
121,285 |
173,515 |
5.611576 |
-34.02 |
1,001,733 |
1,189,272 |
-15.77 |
2014/06 |
121,285 |
139,165 |
186,286 |
12.84806 |
-34.89 |
887,254 |
1,015,757 |
-12.65 |
2014/05 |
139,165 |
178,061 |
195,977 |
21.8442 |
-28.99 |
765,969 |
829,471 |
-7.66 |
2014/04 |
178,061 |
174,057 |
181,299 |
-2.300396 |
-1.79 |
626,804 |
633,494 |
-1.06 |
2014/03 |
174,057 |
145,042 |
180,663 |
-20.00455 |
-3.66 |
448,743 |
452,195 |
-0.76 |
2014/02 |
145,042 |
129,644 |
117,192 |
-11.87714 |
23.76 |
274,686 |
271,532 |
1.16 |
2014/01 |
129,644 |
155,401 |
154,340 |
16.57454 |
-16 |
129,644 |
154,340 |
-16 |
2013/12 |
155,401 |
178,325 |
173,572 |
12.85518 |
-10.47 |
2,154,568 |
2,507,118 |
-14.06 |
2013/11 |
178,325 |
171,429 |
173,259 |
-4.022657 |
2.92 |
1,999,167 |
2,339,628 |
-14.55 |
2013/10 |
171,429 |
256,326 |
184,726 |
33.12071 |
-7.2 |
1,820,842 |
2,166,369 |
-15.95 |
2013/09 |
256,326 |
203,815 |
193,394 |
-25.76405 |
32.54 |
1,649,414 |
1,981,643 |
-16.77 |
2013/08 |
203,815 |
177,714 |
165,894 |
-14.68708 |
22.86 |
1,393,087 |
1,788,249 |
-22.1 |
2013/07 |
177,714 |
182,087 |
199,959 |
2.401599 |
-11.12 |
1,189,272 |
1,622,355 |
-26.69 |
2013/06 |
182,087 |
195,977 |
213,162 |
7.087567 |
-14.58 |
1,011,559 |
1,422,396 |
-28.88 |
2013/05 |
195,977 |
181,299 |
292,828 |
-8.096019 |
-33.07 |
829,471 |
1,209,235 |
-31.41 |
2013/04 |
181,299 |
180,663 |
267,433 |
-0.3520367 |
-32.21 |
633,494 |
916,407 |
-30.87 |
2013/03 |
180,663 |
117,192 |
236,614 |
-54.15984 |
-23.65 |
452,195 |
648,974 |
-30.32 |
2013/02 |
117,192 |
|
211,414 |
|
-44.57 |
271,532 |
412,360 |
-34.15 |
2012/12 |
6,169 |
6,239 |
45,991 |
1.121975 |
-86.59 |
485,188 |
423,712 |
14.51 |
2012/11 |
6,239 |
6,103 |
34,086 |
-2.228412 |
-81.7 |
479,018 |
377,721 |
26.82 |
2012/10 |
6,103 |
4,756 |
28,889 |
-28.32212 |
-78.87 |
472,779 |
343,634 |
37.58 |
2012/09 |
4,756 |
15,724 |
34,143 |
69.75324 |
-86.07 |
466,676 |
314,746 |
48.27 |
2012/08 |
15,724 |
38,201 |
57,410 |
58.83877 |
-72.61 |
461,921 |
280,602 |
64.62 |
2012/07 |
38,201 |
45,017 |
40,983 |
15.14095 |
-6.79 |
446,196 |
223,192 |
99.92 |
2012/06 |
45,017 |
102,576 |
33,701 |
56.11352 |
33.58 |
407,995 |
182,209 |
123.92 |
2012/05 |
102,576 |
70,324 |
43,141 |
-45.86201 |
137.77 |
362,978 |
148,508 |
144.42 |
2012/04 |
70,324 |
57,192 |
26,068 |
-22.96125 |
169.77 |
260,402 |
105,367 |
147.14 |
2012/03 |
57,192 |
60,014 |
38,304 |
4.702236 |
49.31 |
190,078 |
79,299 |
139.7 |
2012/02 |
60,014 |
72,872 |
15,648 |
17.64464 |
283.53 |
132,886 |
40,995 |
224.15 |
2012/01 |
72,872 |
50,598 |
25,347 |
-44.0215 |
187.5 |
72,872 |
25,347 |
187.5 |
2011/12 |
50,598 |
34,086 |
36,787 |
-48.44218 |
37.54 |
428,319 |
526,830 |
-18.7 |
2011/11 |
34,086 |
28,889 |
27,344 |
-17.98955 |
24.66 |
377,721 |
490,044 |
-22.92 |
2011/10 |
28,889 |
34,143 |
44,304 |
15.38822 |
-34.79 |
343,634 |
462,699 |
-25.73 |
2011/09 |
34,143 |
57,410 |
53,422 |
40.52778 |
-36.09 |
314,746 |
418,395 |
-24.77 |
2011/08 |
57,410 |
50,832 |
48,943 |
-12.94067 |
17.3 |
280,602 |
364,973 |
-23.12 |
2011/07 |
50,832 |
23,852 |
51,817 |
-113.1142 |
-1.9 |
223,192 |
316,030 |
-29.38 |
2011/06 |
23,852 |
43,141 |
74,388 |
44.71153 |
-67.94 |
172,360 |
264,213 |
-34.76 |
2011/05 |
43,141 |
26,068 |
71,265 |
-65.49409 |
-39.46 |
148,508 |
189,825 |
-21.77 |
2011/04 |
26,068 |
|
42,078 |
|
-38.05 |
105,367 |
118,560 |
-11.13 |
|
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