 |
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(%) |
| 2019/02 |
15,947 |
21,217 |
15,667 |
24.83857 |
1.79 |
37,164 |
35,649 |
4.25 |
| 2019/01 |
21,217 |
20,800 |
19,982 |
-2.004808 |
6.18 |
21,217 |
19,982 |
6.18 |
| 2018/12 |
20,800 |
16,702 |
19,341 |
-24.53598 |
7.54 |
231,548 |
190,173 |
21.76 |
| 2018/11 |
16,702 |
13,111 |
18,627 |
-27.38922 |
-10.33 |
210,748 |
170,832 |
23.37 |
| 2018/10 |
13,111 |
13,897 |
22,250 |
5.655897 |
-41.07 |
194,046 |
152,205 |
27.49 |
| 2018/09 |
13,897 |
16,017 |
20,688 |
13.23594 |
-32.83 |
180,935 |
129,955 |
39.23 |
| 2018/08 |
16,017 |
17,507 |
18,084 |
8.510881 |
-11.43 |
167,038 |
109,267 |
52.87 |
| 2018/07 |
17,507 |
17,083 |
17,833 |
-2.482 |
-1.83 |
151,021 |
91,183 |
65.62 |
| 2018/06 |
17,083 |
21,376 |
13,200 |
20.08327 |
29.42 |
133,514 |
73,350 |
82.02 |
| 2018/05 |
21,376 |
25,432 |
14,808 |
15.94841 |
44.35 |
116,431 |
60,150 |
93.57 |
| 2018/04 |
25,432 |
33,974 |
13,153 |
25.14276 |
93.36 |
95,055 |
45,342 |
109.64 |
| 2018/03 |
33,974 |
15,667 |
13,512 |
-116.8507 |
151.44 |
69,623 |
32,189 |
116.29 |
| 2018/02 |
15,667 |
19,982 |
8,971 |
21.59443 |
74.64 |
35,649 |
18,677 |
90.87 |
| 2018/01 |
19,982 |
22,164 |
9,706 |
9.844793 |
105.87 |
19,982 |
9,706 |
105.87 |
| 2017/12 |
22,164 |
18,627 |
12,417 |
-18.98857 |
78.5 |
192,996 |
170,332 |
13.31 |
| 2017/11 |
18,627 |
22,250 |
14,950 |
16.28315 |
24.6 |
170,832 |
157,915 |
8.18 |
| 2017/10 |
22,250 |
20,724 |
13,575 |
-7.363443 |
63.9 |
152,205 |
142,965 |
6.46 |
| 2017/09 |
20,724 |
18,049 |
14,931 |
-14.82076 |
38.8 |
129,955 |
129,390 |
0.44 |
| 2017/08 |
18,049 |
|
15,889 |
|
13.59 |
120,175 |
114,459 |
4.99 |
|
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