
 |
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(%) |
2019/11 |
64,788 |
49,969 |
66,582 |
-29.65639 |
-2.69 |
625,649 |
913,429 |
-31.51 |
2019/10 |
49,969 |
65,231 |
83,135 |
23.39685 |
-39.89 |
560,861 |
846,847 |
-33.77 |
2019/09 |
65,231 |
49,265 |
78,501 |
-32.40841 |
-16.9 |
510,891 |
763,712 |
-33.1 |
2019/08 |
49,265 |
54,041 |
90,650 |
8.837734 |
-45.65 |
445,660 |
685,210 |
-34.96 |
2019/07 |
54,041 |
49,573 |
99,074 |
-9.012971 |
-45.45 |
395,858 |
594,560 |
-33.42 |
2019/06 |
49,573 |
60,539 |
102,981 |
18.11394 |
-51.86 |
341,817 |
495,486 |
-31.01 |
2019/05 |
60,539 |
59,754 |
77,559 |
-1.31372 |
-21.94 |
292,244 |
392,505 |
-25.54 |
2019/04 |
59,754 |
64,630 |
131,487 |
7.544484 |
-54.56 |
231,705 |
314,946 |
-26.43 |
2019/03 |
64,630 |
42,562 |
74,527 |
-51.84907 |
-13.28 |
171,951 |
183,459 |
-6.27 |
2019/02 |
42,562 |
64,759 |
44,568 |
34.27631 |
-4.5 |
107,321 |
108,933 |
-1.48 |
2019/01 |
64,759 |
74,704 |
64,365 |
13.31254 |
0.61 |
64,759 |
64,365 |
0.61 |
2018/12 |
74,704 |
66,582 |
78,972 |
-12.19849 |
-5.4 |
988,133 |
778,174 |
26.98 |
2018/11 |
66,582 |
83,135 |
72,228 |
19.91099 |
-7.82 |
913,429 |
699,202 |
30.64 |
2018/10 |
83,135 |
78,501 |
77,738 |
-5.90311 |
6.94 |
846,847 |
626,974 |
35.07 |
2018/09 |
78,501 |
90,650 |
70,954 |
13.4021 |
10.64 |
763,712 |
549,236 |
39.05 |
2018/08 |
90,650 |
99,074 |
78,710 |
8.502735 |
15.17 |
685,210 |
478,282 |
43.26 |
2018/07 |
99,074 |
86,788 |
73,499 |
-14.15634 |
34.8 |
578,368 |
399,572 |
44.75 |
2018/06 |
86,788 |
77,559 |
63,434 |
-11.89933 |
36.82 |
479,293 |
326,073 |
46.99 |
2018/05 |
77,559 |
131,487 |
65,296 |
41.01394 |
18.78 |
392,505 |
262,638 |
49.45 |
2018/04 |
131,487 |
74,527 |
62,626 |
-76.42867 |
109.96 |
314,946 |
197,342 |
59.59 |
2018/03 |
74,527 |
44,568 |
53,850 |
-67.22088 |
38.4 |
183,459 |
134,717 |
36.18 |
2018/02 |
44,568 |
64,365 |
42,779 |
30.7574 |
4.18 |
108,932 |
80,866 |
34.71 |
2018/01 |
64,365 |
|
38,087 |
|
68.99 |
64,365 |
38,087 |
68.99 |
2017/11 |
72,228 |
77,738 |
53,449 |
7.087911 |
35.13 |
699,202 |
564,307 |
23.9 |
2017/10 |
77,738 |
70,954 |
40,666 |
-9.561125 |
91.16 |
626,974 |
510,858 |
22.73 |
2017/09 |
70,954 |
78,710 |
44,993 |
9.853894 |
57.7 |
549,236 |
470,192 |
16.81 |
2017/08 |
78,710 |
73,499 |
51,164 |
-7.089892 |
53.84 |
478,282 |
425,199 |
12.48 |
2017/07 |
73,499 |
63,434 |
66,715 |
-15.86688 |
10.17 |
399,572 |
374,035 |
6.83 |
2017/06 |
63,434 |
65,296 |
62,248 |
2.851629 |
1.91 |
326,073 |
307,319 |
6.1 |
2017/05 |
65,296 |
62,626 |
50,348 |
-4.263405 |
29.69 |
262,638 |
245,071 |
7.17 |
2017/04 |
62,626 |
53,850 |
54,763 |
-16.29712 |
14.36 |
197,342 |
194,723 |
1.34 |
2017/03 |
53,850 |
42,779 |
47,218 |
-25.87952 |
14.05 |
134,717 |
139,960 |
-3.75 |
2017/02 |
42,779 |
38,087 |
35,524 |
-12.31916 |
20.42 |
80,866 |
92,743 |
-12.81 |
2017/01 |
38,087 |
63,652 |
57,219 |
40.1637 |
-33.44 |
38,087 |
57,219 |
-33.44 |
2016/12 |
63,652 |
53,449 |
47,312 |
-19.08923 |
34.54 |
627,959 |
473,305 |
32.68 |
2016/11 |
53,449 |
40,666 |
50,135 |
-31.43412 |
6.61 |
564,307 |
425,993 |
32.47 |
2016/10 |
40,666 |
44,993 |
48,506 |
9.617051 |
-16.16 |
510,858 |
375,858 |
35.92 |
2016/09 |
44,993 |
51,164 |
41,653 |
12.06122 |
8.02 |
470,192 |
327,352 |
43.63 |
2016/08 |
51,164 |
66,715 |
53,426 |
23.3096 |
-4.23 |
425,199 |
285,699 |
48.83 |
2016/07 |
66,715 |
62,248 |
40,926 |
-7.176134 |
63.01 |
374,035 |
232,273 |
61.03 |
2016/06 |
62,248 |
50,348 |
36,824 |
-23.6355 |
69.04 |
307,319 |
191,346 |
60.61 |
2016/05 |
50,348 |
54,763 |
54,026 |
8.062013 |
-6.81 |
245,071 |
154,523 |
58.6 |
2016/04 |
54,763 |
47,218 |
34,865 |
-15.97908 |
57.07 |
194,723 |
100,496 |
93.76 |
2016/03 |
47,218 |
35,524 |
23,367 |
-32.91859 |
102.07 |
139,960 |
65,632 |
113.25 |
2016/02 |
35,524 |
57,219 |
20,874 |
37.91573 |
70.18 |
92,743 |
42,264 |
119.44 |
2016/01 |
57,219 |
47,312 |
21,390 |
-20.93972 |
167.5 |
57,219 |
21,390 |
167.5 |
2015/12 |
47,312 |
50,135 |
26,732 |
5.630797 |
76.99 |
473,305 |
183,379 |
158.1 |
2015/11 |
50,135 |
48,506 |
18,089 |
-3.358347 |
177.16 |
425,993 |
156,647 |
171.94 |
2015/10 |
48,506 |
41,653 |
14,461 |
-16.4526 |
235.43 |
375,858 |
138,558 |
171.26 |
2015/09 |
41,653 |
|
15,045 |
|
176.86 |
327,352 |
124,097 |
163.79 |
|
 |