
 |
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(%) |
2018/07 |
814,396 |
789,564 |
544,671 |
-3.145027 |
49.52 |
5,633,448 |
3,870,888 |
45.53 |
2018/06 |
789,564 |
824,242 |
562,032 |
4.207259 |
40.48 |
4,819,052 |
3,326,218 |
44.88 |
2018/05 |
824,242 |
802,431 |
548,415 |
-2.718115 |
50.3 |
4,029,489 |
2,764,186 |
45.77 |
2018/04 |
802,431 |
758,931 |
469,967 |
-5.731746 |
70.74 |
3,205,247 |
2,215,770 |
44.66 |
2018/03 |
758,931 |
724,254 |
602,704 |
-4.787961 |
25.92 |
2,402,816 |
1,745,804 |
37.63 |
2018/02 |
724,254 |
919,630 |
506,856 |
21.24507 |
42.89 |
1,643,885 |
1,143,100 |
43.81 |
2018/01 |
919,630 |
762,546 |
636,243 |
-20.59994 |
44.54 |
919,630 |
636,243 |
44.54 |
2017/12 |
762,546 |
563,504 |
558,162 |
-35.3222 |
36.62 |
7,030,035 |
6,327,189 |
11.11 |
2017/11 |
563,504 |
575,920 |
578,327 |
2.155855 |
-2.56 |
6,267,489 |
5,769,028 |
8.64 |
2017/10 |
575,920 |
619,061 |
632,102 |
6.96878 |
-8.89 |
5,703,985 |
5,190,702 |
9.89 |
2017/09 |
619,061 |
638,116 |
483,231 |
2.986134 |
28.11 |
5,128,066 |
4,558,600 |
12.49 |
2017/08 |
638,116 |
544,671 |
577,884 |
-17.15623 |
10.42 |
4,509,004 |
4,075,369 |
10.64 |
2017/07 |
544,671 |
562,032 |
528,186 |
3.08897 |
3.12 |
3,870,888 |
3,497,485 |
10.68 |
2017/06 |
562,032 |
548,415 |
426,706 |
-2.482974 |
31.71 |
3,326,218 |
2,969,299 |
12.02 |
2017/05 |
548,415 |
469,967 |
449,247 |
-16.69224 |
22.07 |
2,764,186 |
2,542,593 |
8.72 |
2017/04 |
469,967 |
602,704 |
552,100 |
22.02358 |
-14.88 |
2,215,770 |
2,093,346 |
5.85 |
2017/03 |
602,704 |
506,856 |
487,747 |
-18.9103 |
23.57 |
1,745,804 |
1,541,245 |
13.27 |
2017/02 |
506,856 |
636,243 |
473,999 |
20.3361 |
6.93 |
1,143,100 |
1,053,498 |
8.51 |
2017/01 |
636,243 |
558,162 |
579,499 |
-13.98895 |
9.79 |
636,243 |
579,499 |
9.79 |
2016/12 |
558,162 |
578,327 |
143,333 |
3.486782 |
289.42 |
6,327,189 |
6,581,327 |
-3.86 |
2016/11 |
578,327 |
632,102 |
528,532 |
8.507329 |
9.42 |
5,769,028 |
6,437,993 |
-10.39 |
2016/10 |
632,102 |
483,231 |
497,120 |
-30.80742 |
27.15 |
5,190,702 |
5,909,462 |
-12.16 |
2016/09 |
483,231 |
577,884 |
653,624 |
16.37924 |
-26.07 |
4,558,600 |
5,412,342 |
-15.77 |
2016/08 |
577,884 |
528,186 |
570,899 |
-9.409185 |
1.22 |
4,075,369 |
4,758,718 |
-14.36 |
2016/07 |
528,186 |
426,706 |
599,908 |
-23.78218 |
-11.96 |
3,497,485 |
4,187,819 |
-16.48 |
2016/06 |
426,706 |
449,247 |
561,203 |
5.017507 |
-23.97 |
2,969,299 |
3,587,910 |
-17.24 |
2016/05 |
449,247 |
552,100 |
570,187 |
18.62942 |
-21.21 |
2,542,593 |
3,026,708 |
-15.99 |
2016/04 |
552,100 |
487,747 |
640,050 |
-13.19393 |
-13.74 |
2,093,346 |
2,456,520 |
-14.78 |
2016/03 |
487,747 |
473,999 |
600,406 |
-2.900428 |
-18.76 |
1,541,245 |
1,816,470 |
-15.15 |
2016/02 |
473,999 |
579,499 |
426,243 |
18.20538 |
11.2 |
1,053,498 |
1,216,063 |
-13.37 |
2016/01 |
579,499 |
143,333 |
789,821 |
-304.3026 |
-26.63 |
579,499 |
789,821 |
-26.63 |
2015/12 |
143,333 |
528,532 |
544,575 |
72.88092 |
-73.68 |
6,581,327 |
6,272,925 |
4.92 |
2015/11 |
528,532 |
497,120 |
658,423 |
-6.318797 |
-19.73 |
6,437,993 |
5,728,351 |
12.39 |
2015/10 |
497,120 |
653,624 |
521,038 |
23.94404 |
-4.59 |
5,909,462 |
5,069,928 |
16.56 |
2015/09 |
653,624 |
570,899 |
600,126 |
-14.4903 |
8.91 |
5,412,342 |
4,548,890 |
18.98 |
2015/08 |
570,899 |
599,908 |
488,860 |
4.835575 |
16.78 |
4,758,718 |
3,948,764 |
20.51 |
2015/07 |
599,908 |
561,203 |
463,797 |
-6.896791 |
29.35 |
4,187,819 |
3,459,904 |
21.04 |
2015/06 |
561,203 |
570,187 |
466,636 |
1.575624 |
20.27 |
3,587,910 |
2,996,108 |
19.75 |
2015/05 |
570,187 |
640,050 |
417,436 |
10.91524 |
36.59 |
3,026,708 |
2,529,473 |
19.66 |
2015/04 |
640,050 |
600,406 |
457,444 |
-6.602865 |
39.92 |
2,456,520 |
2,112,037 |
16.31 |
2015/03 |
600,406 |
426,243 |
574,045 |
-40.86003 |
4.59 |
1,816,470 |
1,654,593 |
9.78 |
2015/02 |
426,243 |
789,821 |
455,866 |
46.03296 |
-6.5 |
1,216,063 |
1,080,547 |
12.54 |
2015/01 |
789,821 |
544,575 |
624,679 |
-45.03439 |
26.44 |
789,821 |
624,679 |
26.44 |
2014/12 |
544,575 |
658,423 |
486,466 |
17.29101 |
11.95 |
6,272,925 |
5,646,845 |
11.09 |
2014/11 |
658,423 |
521,038 |
468,920 |
-26.36756 |
40.41 |
5,728,351 |
5,160,378 |
11.01 |
2014/10 |
521,038 |
600,126 |
489,997 |
13.17857 |
6.33 |
5,069,928 |
4,691,457 |
8.07 |
2014/09 |
600,126 |
488,860 |
431,021 |
-22.7603 |
39.23 |
4,548,890 |
4,201,460 |
8.27 |
2014/08 |
488,860 |
463,797 |
516,325 |
-5.403873 |
-5.32 |
3,948,764 |
3,770,439 |
4.73 |
2014/07 |
463,797 |
466,636 |
448,967 |
0.6083971 |
3.3 |
3,459,904 |
3,254,114 |
6.32 |
2014/06 |
466,636 |
417,436 |
484,766 |
-11.78624 |
-3.74 |
2,996,108 |
2,805,147 |
6.81 |
2014/05 |
417,436 |
457,444 |
566,211 |
8.745989 |
-26.28 |
2,529,473 |
2,320,381 |
9.01 |
2014/04 |
457,444 |
574,045 |
563,175 |
20.31217 |
-18.77 |
2,112,037 |
1,754,170 |
20.4 |
2014/03 |
574,045 |
455,866 |
353,068 |
-25.92407 |
62.59 |
1,654,593 |
1,190,995 |
38.93 |
2014/02 |
455,866 |
624,679 |
360,959 |
27.02396 |
26.29 |
1,080,547 |
837,927 |
28.95 |
2014/01 |
624,679 |
|
476,968 |
|
30.97 |
624,679 |
476,968 |
30.97 |
|
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