
 |
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(%) |
2019/01 |
50 |
70 |
1,359 |
28.57143 |
-96.32 |
50 |
1,359 |
-96.32 |
2018/12 |
70 |
16 |
1,738 |
-337.5 |
-95.97 |
4,493 |
12,401 |
-63.77 |
2018/11 |
16 |
170 |
380 |
90.58823 |
-95.79 |
4,423 |
10,663 |
-58.52 |
2018/10 |
170 |
61 |
442 |
-178.6885 |
-61.54 |
4,407 |
10,283 |
-57.14 |
2018/09 |
61 |
48 |
453 |
-27.08333 |
-86.53 |
4,237 |
9,841 |
-56.95 |
2018/08 |
48 |
33 |
597 |
-45.45455 |
-91.96 |
4,176 |
9,388 |
-55.52 |
2018/07 |
33 |
10 |
970 |
-230 |
-96.6 |
4,128 |
8,791 |
-53.04 |
2018/06 |
10 |
11 |
308 |
9.090909 |
-96.75 |
4,095 |
7,821 |
-47.64 |
2018/05 |
11 |
107 |
474 |
89.71962 |
-97.68 |
4,086 |
7,514 |
-45.62 |
2018/04 |
107 |
23 |
1,286 |
-365.2174 |
-91.68 |
4,075 |
7,040 |
-42.12 |
2018/03 |
23 |
2,587 |
1,997 |
99.11094 |
-98.85 |
3,968 |
5,754 |
-31.04 |
2018/02 |
2,587 |
1,359 |
1,977 |
-90.36056 |
30.85 |
3,945 |
3,757 |
5 |
2018/01 |
1,359 |
1,738 |
1,779 |
21.80667 |
-23.61 |
1,359 |
1,779 |
-23.61 |
2017/12 |
1,738 |
380 |
4,088 |
-357.3684 |
-57.49 |
12,401 |
36,014 |
-65.57 |
2017/11 |
380 |
442 |
2,619 |
14.02715 |
-85.49 |
10,663 |
31,926 |
-66.6 |
2017/10 |
442 |
453 |
3,922 |
2.428256 |
-88.73 |
10,283 |
29,306 |
-64.91 |
2017/09 |
453 |
597 |
1,308 |
24.1206 |
-65.37 |
9,841 |
25,383 |
-61.23 |
2017/08 |
597 |
970 |
2,480 |
38.45361 |
-75.93 |
9,388 |
24,075 |
-61.01 |
2017/07 |
970 |
308 |
2,681 |
-214.9351 |
-63.82 |
8,791 |
21,595 |
-59.29 |
2017/06 |
308 |
474 |
3,057 |
35.0211 |
-89.92 |
7,821 |
18,914 |
-58.65 |
2017/05 |
474 |
1,286 |
2,694 |
63.14153 |
-82.41 |
7,514 |
15,857 |
-52.61 |
2017/04 |
1,286 |
1,997 |
2,431 |
35.6034 |
-47.1 |
7,040 |
13,162 |
-46.51 |
2017/03 |
1,997 |
1,977 |
2,968 |
-1.011634 |
-32.72 |
5,754 |
10,732 |
-46.38 |
2017/02 |
1,977 |
1,779 |
1,530 |
-11.12985 |
29.22 |
3,757 |
7,763 |
-51.6 |
2017/01 |
1,779 |
4,088 |
6,234 |
56.48239 |
-71.46 |
1,779 |
6,234 |
-71.46 |
2016/12 |
4,088 |
2,619 |
1,644 |
-56.09011 |
148.66 |
36,014 |
35,074 |
2.68 |
2016/11 |
2,619 |
3,922 |
3,038 |
33.22285 |
-13.79 |
31,926 |
33,430 |
-4.5 |
2016/10 |
3,922 |
1,308 |
1,432 |
-199.8471 |
173.88 |
29,306 |
30,392 |
-3.57 |
2016/09 |
1,308 |
2,480 |
4,409 |
47.25806 |
-70.33 |
25,383 |
28,960 |
-12.35 |
2016/08 |
2,480 |
2,681 |
3,214 |
7.497202 |
-22.84 |
24,075 |
24,551 |
-1.94 |
2016/07 |
2,681 |
3,057 |
4,303 |
12.29964 |
-37.69 |
21,595 |
21,337 |
1.21 |
2016/06 |
3,057 |
2,694 |
3,793 |
-13.47439 |
-19.4 |
18,914 |
17,034 |
11.04 |
2016/05 |
2,694 |
2,431 |
2,551 |
-10.81859 |
5.61 |
15,857 |
13,241 |
19.76 |
2016/04 |
2,431 |
2,968 |
3,355 |
18.09299 |
-27.54 |
13,162 |
10,690 |
23.12 |
2016/03 |
2,968 |
1,530 |
3,091 |
-93.98693 |
-3.98 |
10,732 |
7,335 |
46.31 |
2016/02 |
1,530 |
6,234 |
2,068 |
75.45717 |
-26.02 |
7,763 |
4,243 |
82.96 |
2016/01 |
6,234 |
1,644 |
2,176 |
-279.1971 |
186.49 |
6,234 |
2,176 |
186.49 |
2015/12 |
1,644 |
3,038 |
1,859 |
45.88545 |
-11.57 |
35,074 |
20,264 |
73.09 |
2015/11 |
3,038 |
1,432 |
5,395 |
-112.1508 |
-43.69 |
33,430 |
18,404 |
81.65 |
2015/10 |
1,432 |
4,409 |
1,614 |
67.52098 |
-11.28 |
30,392 |
13,009 |
133.62 |
2015/09 |
4,409 |
3,214 |
2,456 |
-37.18108 |
79.52 |
28,960 |
11,396 |
154.12 |
2015/08 |
3,214 |
4,303 |
1,415 |
25.30792 |
127.14 |
24,551 |
8,939 |
174.65 |
2015/07 |
4,303 |
3,793 |
1,279 |
-13.44582 |
236.43 |
21,337 |
7,524 |
183.59 |
2015/06 |
3,793 |
2,551 |
917 |
-48.68679 |
313.63 |
17,034 |
6,246 |
172.72 |
2015/05 |
2,551 |
3,355 |
1,405 |
23.96423 |
81.57 |
13,241 |
5,328 |
148.52 |
2015/04 |
3,355 |
3,091 |
1,952 |
-8.540925 |
71.88 |
10,690 |
3,924 |
172.43 |
2015/03 |
3,091 |
2,068 |
244 |
-49.46809 |
1166.8 |
7,335 |
1,972 |
271.96 |
2015/02 |
2,068 |
2,176 |
911 |
4.963235 |
127 |
4,243 |
1,728 |
145.54 |
2015/01 |
2,176 |
1,859 |
816 |
-17.05218 |
166.67 |
2,176 |
816 |
166.67 |
2014/12 |
1,859 |
5,395 |
1,228 |
65.54217 |
51.38 |
20,264 |
14,320 |
41.51 |
2014/11 |
5,395 |
1,614 |
483 |
-234.2627 |
1016.98 |
18,404 |
13,092 |
40.57 |
2014/10 |
1,614 |
2,456 |
841 |
34.28339 |
91.91 |
13,009 |
12,610 |
3.16 |
2014/09 |
2,456 |
1,415 |
1,479 |
-73.5689 |
66.06 |
11,396 |
11,771 |
-3.19 |
2014/08 |
1,415 |
1,279 |
1,725 |
-10.63331 |
-17.97 |
8,939 |
10,292 |
-13.15 |
2014/07 |
1,279 |
717 |
2,471 |
-78.38215 |
-48.24 |
7,324 |
8,565 |
-14.49 |
2014/06 |
717 |
|
1,857 |
|
-61.39 |
6,046 |
6,099 |
-0.87 |
|
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