
 |
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(%) |
2018/09 |
5,322 |
6,903 |
11,544 |
22.90309 |
-53.9 |
53,715 |
47,895 |
12.15 |
2018/08 |
6,903 |
4,136 |
5,146 |
-66.90038 |
34.14 |
48,393 |
36,351 |
33.13 |
2018/07 |
4,136 |
16,955 |
4,553 |
75.60602 |
-9.16 |
41,490 |
31,205 |
32.96 |
2018/06 |
16,955 |
2,996 |
2,331 |
-465.9212 |
627.37 |
37,354 |
26,652 |
40.15 |
2018/05 |
2,996 |
5,511 |
2,521 |
45.636 |
18.84 |
20,398 |
24,321 |
-16.13 |
2018/04 |
5,511 |
5,499 |
5,014 |
-0.2182215 |
9.91 |
17,402 |
21,800 |
-20.17 |
2018/03 |
5,499 |
3,355 |
8,492 |
-63.90462 |
-35.24 |
11,891 |
16,786 |
-29.16 |
2018/02 |
3,355 |
3,036 |
4,930 |
-10.50725 |
-31.95 |
6,391 |
8,294 |
-22.94 |
2018/01 |
3,036 |
3,628 |
3,364 |
16.31753 |
-9.75 |
3,036 |
3,364 |
-9.75 |
2017/12 |
3,628 |
8,641 |
2,986 |
58.01412 |
21.5 |
62,181 |
48,220 |
28.95 |
2017/11 |
8,641 |
2,018 |
3,404 |
-328.1962 |
153.85 |
58,553 |
45,234 |
29.44 |
2017/10 |
2,018 |
11,544 |
3,695 |
82.51906 |
-45.39 |
49,912 |
41,829 |
19.32 |
2017/09 |
11,544 |
5,146 |
7,597 |
-124.3296 |
51.95 |
47,895 |
38,135 |
25.59 |
2017/08 |
5,146 |
4,553 |
2,556 |
-13.02438 |
101.33 |
36,351 |
30,538 |
19.04 |
2017/07 |
4,553 |
1,935 |
3,561 |
-135.2971 |
27.86 |
31,205 |
27,982 |
11.52 |
2017/06 |
1,935 |
2,521 |
3,832 |
23.24475 |
-49.5 |
32,295 |
24,421 |
32.24 |
2017/05 |
2,521 |
11,053 |
2,309 |
77.19171 |
9.18 |
30,360 |
20,588 |
47.46 |
2017/04 |
11,053 |
8,492 |
5,096 |
-30.15779 |
116.9 |
27,839 |
18,280 |
52.29 |
2017/03 |
8,492 |
4,930 |
8,871 |
-72.25153 |
-4.27 |
16,786 |
13,028 |
28.85 |
2017/02 |
4,930 |
3,364 |
1,513 |
-46.55172 |
225.84 |
8,294 |
4,157 |
99.52 |
2017/01 |
3,364 |
2,986 |
2,644 |
-12.65908 |
27.23 |
3,364 |
2,644 |
27.23 |
2016/12 |
2,986 |
3,404 |
2,437 |
12.27967 |
22.53 |
48,220 |
33,042 |
45.94 |
2016/11 |
3,404 |
3,695 |
9,095 |
7.875507 |
-62.57 |
45,234 |
30,606 |
47.79 |
2016/10 |
3,695 |
7,597 |
2,912 |
51.36238 |
26.89 |
41,829 |
21,511 |
94.45 |
2016/09 |
7,597 |
2,556 |
12 |
-197.2222 |
63208.33 |
38,135 |
18,599 |
105.04 |
2016/08 |
2,556 |
3,561 |
57 |
28.22241 |
4384.21 |
30,538 |
18,587 |
64.3 |
2016/07 |
3,561 |
3,832 |
26 |
7.072025 |
13596.15 |
27,982 |
18,530 |
51.01 |
2016/06 |
3,832 |
2,309 |
499 |
-65.95929 |
667.94 |
24,421 |
18,505 |
31.97 |
2016/05 |
2,309 |
5,096 |
5,690 |
54.68996 |
-59.42 |
20,588 |
18,006 |
14.34 |
2016/04 |
5,096 |
8,871 |
836 |
42.55439 |
509.57 |
18,280 |
12,316 |
48.42 |
2016/03 |
8,871 |
1,513 |
4,151 |
-486.3186 |
113.71 |
13,028 |
11,375 |
14.53 |
2016/02 |
1,513 |
2,644 |
5,075 |
42.7761 |
-70.19 |
4,157 |
7,224 |
-42.46 |
2016/01 |
2,644 |
1,696 |
2,149 |
-55.89623 |
23.03 |
2,644 |
2,149 |
23.03 |
2015/12 |
1,696 |
2,620 |
6,468 |
35.26717 |
-73.78 |
37,432 |
45,445 |
-17.63 |
2015/11 |
2,620 |
2,232 |
1,969 |
-17.38351 |
33.06 |
35,735 |
38,977 |
-8.32 |
2015/10 |
2,232 |
1,649 |
4,494 |
-35.35476 |
-50.33 |
33,115 |
37,008 |
-10.52 |
2015/09 |
1,649 |
2,227 |
-2,225 |
25.9542 |
174.11 |
30,883 |
32,514 |
-5.02 |
2015/08 |
2,227 |
5,538 |
8,257 |
59.78693 |
-73.03 |
29,234 |
34,739 |
-15.85 |
2015/07 |
5,538 |
2,354 |
9,243 |
-135.2591 |
-40.08 |
27,007 |
26,482 |
1.98 |
2015/06 |
2,354 |
3,963 |
2,276 |
40.60056 |
3.43 |
21,469 |
17,239 |
24.54 |
2015/05 |
3,963 |
4,477 |
3,612 |
11.4809 |
9.72 |
19,115 |
14,963 |
27.75 |
2015/04 |
4,477 |
3,451 |
3,585 |
-29.73051 |
24.88 |
15,152 |
11,352 |
33.47 |
2015/03 |
3,451 |
5,075 |
4,122 |
32 |
-16.28 |
10,675 |
7,767 |
37.44 |
2015/02 |
5,075 |
2,149 |
1,099 |
-136.1564 |
361.78 |
7,224 |
3,644 |
98.24 |
2015/01 |
2,149 |
|
2,545 |
|
-15.56 |
2,149 |
2,545 |
-15.56 |
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