
 |
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(%) |
2019/05 |
113,630 |
115,590 |
140,359 |
1.695648 |
-19.04 |
611,572 |
832,330 |
-26.52 |
2019/04 |
115,590 |
101,622 |
166,395 |
-13.74505 |
-30.53 |
497,942 |
691,971 |
-28.04 |
2019/03 |
101,622 |
127,942 |
169,368 |
20.57182 |
-40 |
382,352 |
525,576 |
-27.25 |
2019/02 |
127,942 |
152,788 |
164,794 |
16.26175 |
-22.36 |
280,730 |
356,208 |
-21.19 |
2019/01 |
152,788 |
140,404 |
191,414 |
-8.820262 |
-20.18 |
152,788 |
191,414 |
-20.18 |
2018/12 |
140,404 |
133,641 |
212,144 |
-5.060573 |
-33.82 |
1,857,484 |
1,035,229 |
79.43 |
2018/11 |
133,641 |
126,750 |
205,825 |
-5.436687 |
-35.07 |
1,717,080 |
823,085 |
108.62 |
2018/10 |
126,750 |
139,924 |
143,132 |
9.415111 |
-11.45 |
1,583,439 |
617,260 |
156.53 |
2018/09 |
139,924 |
171,617 |
63,062 |
18.46729 |
121.88 |
1,456,689 |
474,128 |
207.24 |
2018/08 |
171,617 |
166,508 |
41,826 |
-3.068321 |
310.31 |
1,316,765 |
411,066 |
220.33 |
2018/07 |
166,508 |
146,310 |
29,156 |
-13.80493 |
471.09 |
1,145,148 |
369,240 |
210.14 |
2018/06 |
146,310 |
140,359 |
34,307 |
-4.239842 |
326.47 |
978,640 |
340,084 |
187.76 |
2018/05 |
140,359 |
166,395 |
42,410 |
15.6471 |
230.96 |
832,330 |
305,777 |
172.2 |
2018/04 |
166,395 |
169,465 |
49,379 |
1.811584 |
236.98 |
692,068 |
263,367 |
162.78 |
2018/03 |
169,465 |
164,794 |
54,935 |
-2.834448 |
208.48 |
525,673 |
213,988 |
145.66 |
2018/02 |
164,794 |
191,414 |
103,129 |
13.90703 |
59.79 |
356,208 |
159,053 |
123.96 |
2018/01 |
191,414 |
206,625 |
55,924 |
7.361645 |
242.28 |
191,414 |
55,924 |
242.28 |
2017/12 |
206,625 |
205,825 |
57,871 |
-0.3886797 |
257.04 |
1,029,710 |
740,246 |
39.1 |
2017/11 |
205,825 |
143,132 |
39,424 |
-43.80083 |
422.08 |
823,085 |
682,375 |
20.62 |
2017/10 |
143,132 |
63,062 |
43,527 |
-126.9703 |
228.83 |
617,260 |
642,951 |
-4 |
2017/09 |
63,062 |
41,826 |
107,152 |
-50.77225 |
-41.15 |
474,128 |
599,424 |
-20.9 |
2017/08 |
41,826 |
29,156 |
42,220 |
-43.45589 |
-0.93 |
411,066 |
492,272 |
-16.5 |
2017/07 |
29,156 |
34,307 |
52,195 |
15.01443 |
-44.14 |
369,240 |
450,052 |
-17.96 |
2017/06 |
34,307 |
42,410 |
99,950 |
19.10634 |
-65.68 |
340,084 |
397,857 |
-14.52 |
2017/05 |
42,410 |
49,379 |
61,358 |
14.11329 |
-30.88 |
305,777 |
297,907 |
2.64 |
2017/04 |
49,379 |
54,935 |
77,556 |
10.11377 |
-36.33 |
263,367 |
236,549 |
11.34 |
2017/03 |
54,935 |
103,129 |
56,760 |
46.73177 |
-3.22 |
213,988 |
158,993 |
34.59 |
2017/02 |
103,129 |
|
47,417 |
|
117.49 |
159,053 |
102,233 |
55.58 |
|
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