
 |
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(%) |
2019/12 |
82,959 |
86,931 |
55,943 |
4.569141 |
48.29 |
918,867 |
918,856 |
0 |
2019/11 |
86,931 |
85,456 |
80,822 |
-1.726035 |
7.56 |
835,908 |
862,913 |
-3.13 |
2019/10 |
85,456 |
69,509 |
88,097 |
-22.94235 |
-3 |
748,977 |
782,091 |
-4.23 |
2019/09 |
69,509 |
66,376 |
74,991 |
-4.720079 |
-7.31 |
663,520 |
693,994 |
-4.39 |
2019/08 |
66,376 |
83,159 |
52,064 |
20.18182 |
27.49 |
594,011 |
619,003 |
-4.04 |
2019/07 |
83,159 |
66,167 |
61,915 |
-25.68048 |
34.31 |
527,635 |
566,939 |
-6.93 |
2019/06 |
66,167 |
67,017 |
74,844 |
1.268335 |
-11.59 |
444,476 |
505,024 |
-11.99 |
2019/05 |
67,017 |
72,596 |
95,046 |
7.684997 |
-29.49 |
378,309 |
430,180 |
-12.06 |
2019/04 |
72,596 |
66,601 |
75,116 |
-9.001366 |
-3.35 |
311,292 |
335,134 |
-7.11 |
2019/03 |
66,601 |
53,394 |
85,804 |
-24.73499 |
-22.38 |
238,696 |
260,018 |
-8.2 |
2019/02 |
53,394 |
118,701 |
70,168 |
55.01807 |
-23.91 |
172,095 |
174,214 |
-1.22 |
2019/01 |
118,701 |
55,943 |
104,046 |
-112.182 |
14.09 |
118,701 |
104,046 |
14.09 |
2018/12 |
55,943 |
80,822 |
96,416 |
30.78246 |
-41.98 |
918,856 |
902,544 |
1.81 |
2018/11 |
80,822 |
88,097 |
88,773 |
8.257942 |
-8.96 |
862,913 |
806,128 |
7.04 |
2018/10 |
88,097 |
74,991 |
83,348 |
-17.47676 |
5.7 |
782,091 |
717,355 |
9.02 |
2018/09 |
74,991 |
52,064 |
92,051 |
-44.03619 |
-18.53 |
693,994 |
634,007 |
9.46 |
2018/08 |
52,064 |
61,915 |
85,166 |
15.91052 |
-38.87 |
619,003 |
541,956 |
14.22 |
2018/07 |
61,915 |
74,844 |
77,682 |
17.2746 |
-20.3 |
566,939 |
456,791 |
24.11 |
2018/06 |
74,844 |
95,046 |
62,723 |
21.25497 |
19.32 |
505,024 |
379,109 |
33.21 |
2018/05 |
95,046 |
75,116 |
71,273 |
-26.5323 |
33.35 |
430,180 |
316,386 |
35.97 |
2018/04 |
75,116 |
85,804 |
56,931 |
12.4563 |
31.94 |
335,134 |
245,113 |
36.73 |
2018/03 |
85,804 |
70,168 |
76,237 |
-22.28366 |
12.55 |
260,018 |
188,182 |
38.17 |
2018/02 |
70,168 |
104,046 |
46,730 |
32.5606 |
50.16 |
174,214 |
111,945 |
55.62 |
2018/01 |
104,046 |
96,416 |
65,215 |
-7.913624 |
59.54 |
104,046 |
65,215 |
59.54 |
2017/12 |
96,416 |
88,773 |
77,478 |
-8.6096 |
24.44 |
902,544 |
774,140 |
16.59 |
2017/11 |
88,773 |
83,348 |
73,523 |
-6.508855 |
20.74 |
806,128 |
696,662 |
15.71 |
2017/10 |
83,348 |
92,051 |
56,934 |
9.454541 |
46.39 |
717,355 |
623,139 |
15.12 |
2017/09 |
92,051 |
85,166 |
48,026 |
-8.084212 |
91.67 |
634,007 |
566,205 |
11.97 |
2017/08 |
85,166 |
77,682 |
55,132 |
-9.63415 |
54.48 |
541,956 |
518,179 |
4.59 |
2017/07 |
77,682 |
62,723 |
68,626 |
-23.84931 |
13.2 |
456,791 |
463,047 |
-1.35 |
2017/06 |
62,723 |
71,273 |
60,568 |
11.99613 |
3.56 |
379,109 |
394,421 |
-3.88 |
2017/05 |
71,273 |
56,931 |
76,337 |
-25.1919 |
-6.63 |
316,386 |
333,867 |
-5.24 |
2017/04 |
56,931 |
76,237 |
72,020 |
25.32366 |
-20.95 |
245,113 |
257,516 |
-4.82 |
2017/03 |
76,237 |
46,730 |
64,573 |
-63.14359 |
18.06 |
188,182 |
185,496 |
1.45 |
2017/02 |
46,730 |
65,215 |
46,179 |
28.34471 |
1.19 |
111,945 |
120,923 |
-7.42 |
2017/01 |
65,215 |
77,478 |
74,744 |
15.82772 |
-12.75 |
65,215 |
74,744 |
-12.75 |
2016/12 |
77,478 |
73,523 |
87,635 |
-5.379269 |
-11.59 |
774,140 |
969,098 |
-20.12 |
2016/11 |
73,523 |
56,934 |
67,969 |
-29.13725 |
8.17 |
696,662 |
881,463 |
-20.97 |
2016/10 |
56,934 |
48,026 |
77,688 |
-18.54829 |
-26.71 |
623,139 |
813,494 |
-23.4 |
2016/09 |
48,026 |
55,132 |
69,162 |
12.88907 |
-30.56 |
566,205 |
735,806 |
-23.05 |
2016/08 |
55,132 |
68,626 |
67,566 |
19.6631 |
-18.4 |
518,179 |
666,644 |
-22.27 |
2016/07 |
68,626 |
60,568 |
79,287 |
-13.30405 |
-13.45 |
463,047 |
599,078 |
-22.71 |
2016/06 |
60,568 |
76,337 |
84,328 |
20.65709 |
-28.18 |
394,421 |
519,791 |
-24.12 |
2016/05 |
76,337 |
72,020 |
65,371 |
-5.994168 |
16.78 |
333,853 |
435,463 |
-23.33 |
2016/04 |
72,020 |
64,573 |
84,086 |
-11.53268 |
-14.35 |
257,516 |
370,092 |
-30.42 |
2016/03 |
64,573 |
46,179 |
94,592 |
-39.83196 |
-31.74 |
185,496 |
286,006 |
-35.14 |
2016/02 |
46,179 |
74,744 |
74,129 |
38.21712 |
-37.7 |
120,923 |
191,414 |
-36.83 |
2016/01 |
74,744 |
87,635 |
117,285 |
14.70988 |
-36.27 |
74,744 |
117,285 |
-36.27 |
2015/12 |
87,635 |
67,969 |
112,860 |
-28.93378 |
-22.35 |
969,098 |
930,474 |
4.15 |
2015/11 |
67,969 |
77,688 |
99,728 |
12.5103 |
-31.85 |
881,463 |
817,615 |
7.81 |
2015/10 |
77,688 |
69,162 |
105,261 |
-12.32758 |
-26.19 |
813,494 |
717,887 |
13.32 |
2015/09 |
69,162 |
67,552 |
83,323 |
-2.383349 |
-17 |
735,806 |
612,626 |
20.11 |
2015/08 |
67,552 |
79,287 |
67,630 |
14.80066 |
-0.12 |
666,630 |
529,303 |
25.94 |
2015/07 |
79,287 |
84,328 |
61,862 |
5.977849 |
28.17 |
599,078 |
461,673 |
29.76 |
2015/06 |
84,328 |
65,371 |
55,062 |
-28.9991 |
53.15 |
519,791 |
399,811 |
30.01 |
2015/05 |
65,371 |
84,086 |
48,417 |
22.25698 |
35.02 |
435,463 |
335,546 |
29.78 |
2015/04 |
84,086 |
94,592 |
62,588 |
11.10665 |
34.35 |
370,092 |
287,129 |
28.89 |
2015/03 |
94,592 |
74,129 |
75,033 |
-27.60458 |
26.07 |
286,006 |
224,541 |
27.37 |
2015/02 |
74,129 |
117,285 |
54,776 |
36.79584 |
35.33 |
191,414 |
149,508 |
28.03 |
2015/01 |
117,285 |
112,860 |
94,731 |
-3.920787 |
23.81 |
117,285 |
94,731 |
23.81 |
2014/12 |
112,860 |
99,728 |
82,738 |
-13.16782 |
36.41 |
930,474 |
301,661 |
208.45 |
2014/11 |
99,728 |
105,261 |
70,943 |
5.256458 |
40.57 |
817,614 |
218,924 |
273.47 |
2014/10 |
105,261 |
83,323 |
76,372 |
-26.32887 |
37.83 |
717,886 |
147,981 |
385.12 |
2014/09 |
83,323 |
67,630 |
51,509 |
-23.2042 |
61.76 |
612,626 |
71,509 |
756.71 |
2014/08 |
67,630 |
61,862 |
2,500 |
-9.323979 |
2605.2 |
529,303 |
20,000 |
2546.52 |
2014/07 |
61,862 |
64,265 |
2,500 |
3.739205 |
2374.48 |
416,673 |
17,500 |
2280.99 |
2014/06 |
64,265 |
48,417 |
2,500 |
-32.7323 |
2470.6 |
399,854 |
15,000 |
2565.69 |
2014/05 |
48,417 |
62,588 |
2,500 |
22.64172 |
1836.68 |
335,546 |
12,500 |
2584.37 |
2014/04 |
62,588 |
|
2,500 |
|
2403.52 |
287,129 |
10,000 |
2771.29 |
|
 |