
 |
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(%) |
2018/12 |
71,258 |
85,182 |
72,201 |
16.34618 |
-1.31 |
880,018 |
976,266 |
-9.86 |
2018/11 |
85,182 |
77,955 |
87,131 |
-9.270733 |
-2.24 |
808,759 |
903,905 |
-10.53 |
2018/10 |
77,955 |
74,562 |
76,576 |
-4.550575 |
1.8 |
723,577 |
816,774 |
-11.41 |
2018/09 |
74,562 |
79,919 |
88,101 |
6.703037 |
-15.37 |
645,622 |
740,199 |
-12.78 |
2018/08 |
79,919 |
69,089 |
94,312 |
-15.67543 |
-15.26 |
571,060 |
652,098 |
-12.43 |
2018/07 |
69,089 |
67,758 |
85,496 |
-1.964344 |
-19.19 |
491,141 |
557,786 |
-11.95 |
2018/06 |
67,758 |
74,093 |
81,629 |
8.550066 |
-16.99 |
420,883 |
471,242 |
-10.69 |
2018/05 |
74,093 |
88,576 |
85,646 |
16.35093 |
-13.49 |
353,125 |
389,613 |
-9.37 |
2018/04 |
88,576 |
67,159 |
81,050 |
-31.88999 |
9.29 |
279,033 |
303,967 |
-8.2 |
2018/03 |
67,159 |
42,153 |
90,713 |
-59.32199 |
-25.97 |
190,456 |
222,917 |
-14.56 |
2018/02 |
42,153 |
81,144 |
62,418 |
48.05161 |
-32.47 |
123,297 |
132,205 |
-6.74 |
2018/01 |
81,144 |
72,201 |
69,786 |
-12.38626 |
16.28 |
81,144 |
69,786 |
16.28 |
2017/12 |
72,201 |
87,131 |
81,722 |
17.13512 |
-11.65 |
976,106 |
983,751 |
-0.78 |
2017/11 |
87,131 |
76,576 |
74,116 |
-13.78369 |
17.56 |
903,905 |
902,030 |
0.21 |
2017/10 |
76,576 |
88,101 |
79,620 |
13.08158 |
-3.82 |
816,774 |
827,913 |
-1.35 |
2017/09 |
88,101 |
94,312 |
79,460 |
6.585588 |
10.87 |
740,199 |
748,293 |
-1.08 |
2017/08 |
94,312 |
85,496 |
90,872 |
-10.31159 |
3.79 |
652,098 |
668,834 |
-2.5 |
2017/07 |
85,496 |
81,629 |
92,273 |
-4.737287 |
-7.34 |
557,786 |
577,961 |
-3.49 |
2017/06 |
81,629 |
85,646 |
88,615 |
4.690237 |
-7.88 |
471,242 |
487,109 |
-3.26 |
2017/05 |
85,646 |
81,050 |
80,276 |
-5.670574 |
6.69 |
389,613 |
398,495 |
-2.23 |
2017/04 |
81,050 |
90,713 |
91,908 |
10.65228 |
-11.81 |
303,967 |
318,219 |
-4.48 |
2017/03 |
90,713 |
62,418 |
88,943 |
-45.33147 |
1.99 |
222,917 |
226,311 |
-1.5 |
2017/02 |
62,418 |
69,786 |
51,472 |
10.55799 |
21.27 |
132,205 |
137,368 |
-3.76 |
2017/01 |
69,786 |
81,722 |
85,895 |
14.60561 |
-18.75 |
69,786 |
85,895 |
-18.75 |
2016/12 |
81,722 |
74,116 |
82,914 |
-10.26229 |
-1.44 |
983,751 |
921,701 |
6.73 |
2016/11 |
74,116 |
79,620 |
73,783 |
6.912836 |
0.45 |
902,030 |
838,787 |
7.54 |
2016/10 |
79,620 |
79,460 |
81,685 |
-0.2013592 |
-2.53 |
827,913 |
765,004 |
8.22 |
2016/09 |
79,460 |
90,872 |
78,693 |
12.55832 |
0.97 |
748,293 |
683,319 |
9.51 |
2016/08 |
90,872 |
92,273 |
83,906 |
1.518321 |
8.3 |
668,834 |
604,626 |
10.62 |
2016/07 |
92,273 |
88,615 |
95,125 |
-4.127969 |
-3 |
577,961 |
520,719 |
10.99 |
2016/06 |
88,615 |
80,276 |
78,444 |
-10.38791 |
12.97 |
487,109 |
424,421 |
14.77 |
2016/05 |
80,276 |
91,908 |
73,173 |
12.65613 |
9.71 |
398,495 |
345,977 |
15.18 |
2016/04 |
91,908 |
88,943 |
79,613 |
-3.333596 |
15.44 |
318,219 |
272,804 |
16.65 |
2016/03 |
88,943 |
51,472 |
69,095 |
-72.7988 |
28.73 |
226,311 |
193,191 |
17.14 |
2016/02 |
51,472 |
85,895 |
49,248 |
40.07568 |
4.52 |
137,368 |
124,096 |
10.69 |
2016/01 |
85,895 |
82,914 |
74,848 |
-3.595291 |
14.76 |
85,895 |
74,848 |
14.76 |
2015/12 |
82,914 |
73,783 |
76,922 |
-12.37548 |
7.79 |
921,701 |
951,148 |
-3.1 |
2015/11 |
73,783 |
81,685 |
74,804 |
9.673747 |
-1.36 |
838,787 |
874,226 |
-4.05 |
2015/10 |
81,685 |
78,693 |
72,899 |
-3.802117 |
12.05 |
765,004 |
799,422 |
-4.31 |
2015/09 |
78,693 |
83,906 |
78,047 |
6.212905 |
0.83 |
683,319 |
726,523 |
-5.95 |
2015/08 |
83,906 |
95,125 |
83,708 |
11.79396 |
0.24 |
604,626 |
648,476 |
-6.76 |
2015/07 |
95,125 |
78,444 |
89,244 |
-21.26485 |
6.59 |
520,719 |
564,767 |
-7.8 |
2015/06 |
78,444 |
73,173 |
69,748 |
-7.203477 |
12.47 |
424,421 |
475,523 |
-10.75 |
2015/05 |
73,173 |
79,613 |
84,298 |
8.089131 |
-13.2 |
345,977 |
406,416 |
-14.87 |
2015/04 |
79,613 |
69,095 |
104,544 |
-15.22252 |
-23.85 |
272,804 |
322,118 |
-15.31 |
2015/03 |
69,095 |
49,248 |
87,460 |
-40.30011 |
-21 |
193,191 |
217,574 |
-11.21 |
2015/02 |
49,248 |
74,848 |
57,761 |
34.20265 |
-14.74 |
124,096 |
130,114 |
-4.63 |
2015/01 |
74,848 |
76,922 |
72,353 |
2.696238 |
3.45 |
74,848 |
72,353 |
3.45 |
2014/12 |
76,922 |
74,804 |
75,612 |
-2.831399 |
1.73 |
951,148 |
976,118 |
-2.56 |
2014/11 |
74,804 |
72,899 |
70,979 |
-2.613204 |
5.39 |
874,226 |
900,506 |
-2.92 |
2014/10 |
72,899 |
78,047 |
71,572 |
6.596026 |
1.85 |
799,422 |
829,527 |
-3.63 |
2014/09 |
78,047 |
83,708 |
80,766 |
6.762794 |
-3.37 |
726,523 |
757,955 |
-4.15 |
2014/08 |
83,708 |
89,244 |
89,207 |
6.203218 |
-6.16 |
648,476 |
677,189 |
-4.24 |
2014/07 |
89,244 |
69,748 |
96,195 |
-27.95206 |
-7.23 |
564,202 |
587,982 |
-4.04 |
2014/06 |
69,748 |
84,298 |
69,435 |
17.26019 |
0.45 |
476,164 |
492,420 |
-3.3 |
2014/05 |
84,298 |
104,544 |
92,701 |
19.36601 |
-9.06 |
406,416 |
422,985 |
-3.92 |
2014/04 |
104,544 |
87,460 |
86,935 |
-19.5335 |
20.26 |
322,118 |
330,284 |
-2.47 |
2014/03 |
87,460 |
57,761 |
85,787 |
-51.41705 |
1.95 |
217,574 |
243,349 |
-10.59 |
2014/02 |
57,761 |
72,353 |
66,319 |
20.16779 |
-12.9 |
130,114 |
157,562 |
-17.42 |
2014/01 |
72,353 |
75,612 |
91,243 |
4.310163 |
-20.7 |
72,353 |
91,243 |
-20.7 |
2013/12 |
75,612 |
70,979 |
77,512 |
-6.527283 |
-2.45 |
976,118 |
925,294 |
5.49 |
2013/11 |
70,979 |
71,572 |
54,711 |
0.8285363 |
29.73 |
900,506 |
847,781 |
6.22 |
2013/10 |
71,572 |
80,766 |
73,658 |
11.3835 |
-2.83 |
829,527 |
793,070 |
4.6 |
2013/09 |
80,766 |
89,207 |
85,583 |
9.462262 |
-5.63 |
757,955 |
719,412 |
5.36 |
2013/08 |
89,207 |
96,198 |
82,674 |
7.267303 |
7.9 |
677,189 |
633,829 |
6.84 |
2013/07 |
96,198 |
69,435 |
79,513 |
-38.54396 |
20.98 |
587,985 |
530,758 |
10.78 |
2013/06 |
69,435 |
92,701 |
71,002 |
25.09789 |
-2.21 |
492,420 |
451,245 |
9.12 |
2013/05 |
92,701 |
86,935 |
91,722 |
-6.632542 |
1.07 |
422,985 |
380,243 |
11.24 |
2013/04 |
86,935 |
85,786 |
82,679 |
-1.339379 |
5.15 |
330,284 |
288,521 |
14.47 |
2013/03 |
85,786 |
66,319 |
100,400 |
-29.35358 |
-14.56 |
243,349 |
205,841 |
18.22 |
2013/02 |
66,319 |
91,243 |
65,759 |
27.31607 |
0.85 |
157,562 |
105,442 |
49.43 |
2013/01 |
91,243 |
76,932 |
39,683 |
-18.60214 |
129.93 |
91,243 |
39,683 |
129.93 |
2012/12 |
76,932 |
|
19,355 |
|
297.48 |
925,286 |
295,186 |
213.46 |
|
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