
 |
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(%) |
2018/12 |
66,305 |
41,060 |
53,279 |
-61.48319 |
24.45 |
595,109 |
519,039 |
14.66 |
2018/11 |
41,060 |
58,058 |
24,278 |
29.27762 |
69.12 |
528,804 |
465,760 |
13.54 |
2018/10 |
58,058 |
65,100 |
36,003 |
10.8172 |
61.26 |
487,744 |
441,482 |
10.48 |
2018/09 |
65,100 |
63,721 |
97,305 |
-2.164122 |
-33.1 |
429,686 |
405,479 |
5.97 |
2018/08 |
63,721 |
50,359 |
23,457 |
-26.53349 |
171.65 |
364,587 |
308,175 |
18.31 |
2018/07 |
50,359 |
47,817 |
34,842 |
-5.316101 |
44.54 |
300,865 |
284,717 |
5.67 |
2018/06 |
47,817 |
58,811 |
176,012 |
18.69378 |
-72.83 |
250,506 |
249,875 |
0.25 |
2018/05 |
58,811 |
37,338 |
37,702 |
-57.50977 |
55.99 |
202,689 |
73,863 |
174.41 |
2018/04 |
37,338 |
33,025 |
17,277 |
-13.0598 |
116.11 |
143,878 |
36,161 |
297.88 |
2018/03 |
33,025 |
24,909 |
9,001 |
-32.5826 |
266.9 |
106,540 |
18,884 |
464.18 |
2018/02 |
24,909 |
48,606 |
6,830 |
48.75324 |
264.7 |
73,515 |
9,883 |
643.85 |
2018/01 |
48,606 |
53,279 |
3,053 |
8.77081 |
1492.07 |
48,606 |
3,053 |
1492.07 |
2017/12 |
53,279 |
24,278 |
42,551 |
-119.4538 |
25.21 |
519,039 |
667,832 |
-22.28 |
2017/11 |
24,278 |
36,003 |
27,841 |
32.56673 |
-12.8 |
465,760 |
625,281 |
-25.51 |
2017/10 |
36,003 |
97,305 |
24,230 |
62.99984 |
48.59 |
441,482 |
597,440 |
-26.1 |
2017/09 |
97,305 |
23,457 |
61,710 |
-314.8229 |
57.68 |
405,479 |
573,210 |
-29.26 |
2017/08 |
23,457 |
34,842 |
33,860 |
32.67608 |
-30.72 |
308,175 |
511,500 |
-39.75 |
2017/07 |
34,842 |
176,012 |
13,108 |
80.20476 |
165.81 |
284,717 |
477,640 |
-40.39 |
2017/06 |
176,012 |
37,702 |
19,709 |
-366.8506 |
793.05 |
249,875 |
464,532 |
-46.21 |
2017/05 |
37,702 |
17,277 |
19,018 |
-118.2208 |
98.24 |
73,863 |
444,823 |
-83.39 |
2017/04 |
17,277 |
9,001 |
38,521 |
-91.94534 |
-55.15 |
36,161 |
425,805 |
-91.51 |
2017/03 |
9,001 |
6,830 |
360,060 |
-31.78624 |
-97.5 |
18,884 |
387,283 |
-95.12 |
2017/02 |
6,830 |
3,053 |
17,284 |
-123.7144 |
-60.48 |
9,883 |
27,223 |
-63.7 |
2017/01 |
3,053 |
42,551 |
9,939 |
92.82508 |
-69.28 |
3,053 |
9,939 |
-69.28 |
2016/12 |
42,551 |
27,841 |
6,868 |
-52.83574 |
519.55 |
667,832 |
1,046,182 |
-36.16 |
2016/11 |
27,841 |
24,230 |
25,140 |
-14.90301 |
10.74 |
625,281 |
1,039,314 |
-39.84 |
2016/10 |
24,230 |
61,710 |
319,383 |
60.73569 |
-92.41 |
597,440 |
1,014,174 |
-41.09 |
2016/09 |
61,710 |
33,860 |
20,368 |
-82.25044 |
202.98 |
573,210 |
694,790 |
-17.5 |
2016/08 |
33,860 |
13,108 |
290,048 |
-158.3155 |
-88.33 |
511,500 |
674,422 |
-24.16 |
2016/07 |
13,108 |
19,709 |
12,931 |
33.49231 |
1.37 |
477,640 |
384,375 |
24.26 |
2016/06 |
19,709 |
19,018 |
111,726 |
-3.6334 |
-82.36 |
464,532 |
371,443 |
25.06 |
2016/05 |
19,018 |
38,521 |
13,738 |
50.62953 |
38.43 |
444,823 |
259,717 |
71.27 |
2016/04 |
38,521 |
360,060 |
7,319 |
89.30151 |
426.32 |
425,805 |
245,979 |
73.11 |
2016/03 |
360,060 |
17,284 |
212,323 |
-1983.198 |
69.58 |
387,283 |
238,660 |
62.27 |
2016/02 |
17,284 |
9,939 |
7,572 |
-73.90079 |
128.26 |
27,223 |
26,337 |
3.36 |
2016/01 |
9,939 |
6,868 |
18,765 |
-44.71462 |
-47.03 |
9,939 |
18,765 |
-47.03 |
2015/12 |
6,868 |
25,140 |
863,941 |
72.68098 |
-99.21 |
1,046,182 |
1,505,461 |
-30.51 |
2015/11 |
25,140 |
319,383 |
78,391 |
92.12858 |
-67.93 |
1,039,314 |
641,520 |
62.01 |
2015/10 |
319,383 |
20,368 |
104,556 |
-1468.063 |
205.47 |
1,014,174 |
563,129 |
80.1 |
2015/09 |
20,368 |
290,048 |
104,081 |
92.97771 |
-80.43 |
694,790 |
458,574 |
51.51 |
2015/08 |
290,048 |
12,931 |
84,005 |
-2143.044 |
245.27 |
674,422 |
354,493 |
90.25 |
2015/07 |
12,931 |
111,726 |
29,828 |
88.42615 |
-56.65 |
384,375 |
270,488 |
42.1 |
2015/06 |
111,726 |
13,738 |
28,447 |
-713.2625 |
292.75 |
371,443 |
240,660 |
54.34 |
2015/05 |
13,738 |
7,319 |
36,168 |
-87.70324 |
-62.02 |
259,717 |
212,213 |
22.39 |
2015/04 |
7,319 |
212,323 |
34,925 |
96.55289 |
-79.04 |
245,979 |
176,045 |
39.73 |
2015/03 |
212,323 |
7,572 |
16,651 |
-2704.054 |
1175.14 |
238,660 |
141,120 |
69.12 |
2015/02 |
7,572 |
18,765 |
65,233 |
59.64828 |
-88.39 |
26,337 |
124,469 |
-78.84 |
2015/01 |
18,765 |
863,941 |
59,236 |
97.82798 |
-68.32 |
18,765 |
59,236 |
-68.32 |
2014/12 |
863,941 |
78,391 |
92,497 |
-1002.092 |
834.02 |
1,505,461 |
973,319 |
54.67 |
2014/11 |
78,391 |
104,556 |
160,240 |
25.02487 |
-51.08 |
641,520 |
880,822 |
-27.17 |
2014/10 |
104,556 |
104,081 |
145,309 |
-0.4563753 |
-28.05 |
563,129 |
720,582 |
-21.85 |
2014/09 |
104,081 |
84,005 |
126,733 |
-23.89858 |
-17.87 |
458,574 |
575,273 |
-20.29 |
2014/08 |
84,005 |
201,455 |
87,461 |
58.30086 |
-3.95 |
354,493 |
448,540 |
-20.97 |
2014/07 |
201,455 |
28,447 |
62,281 |
-608.1766 |
223.46 |
572,281 |
681,471 |
-16.02 |
2014/06 |
28,447 |
|
62,455 |
|
-54.45 |
240,660 |
296,277 |
-18.77 |
|
 |