
 |
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(%) |
2019/06 |
30,406 |
33,103 |
47,116 |
8.147298 |
-35.47 |
200,807 |
305,892 |
-34.35 |
2019/05 |
33,103 |
31,886 |
61,972 |
-3.816722 |
-46.58 |
170,401 |
258,777 |
-34.15 |
2019/04 |
31,886 |
34,732 |
36,245 |
8.194172 |
-12.03 |
137,298 |
196,804 |
-30.24 |
2019/03 |
34,732 |
33,070 |
72,380 |
-5.025703 |
-52.01 |
104,661 |
160,559 |
-34.81 |
2019/02 |
33,070 |
36,859 |
41,208 |
10.27971 |
-19.75 |
69,929 |
88,179 |
-20.7 |
2019/01 |
36,859 |
30,478 |
46,972 |
-20.93641 |
-21.53 |
36,859 |
46,972 |
-21.53 |
2018/12 |
30,478 |
28,814 |
121,014 |
-5.774971 |
-74.81 |
555,548 |
1,458,818 |
-61.92 |
2018/11 |
28,814 |
41,593 |
70,053 |
30.72392 |
-58.87 |
525,070 |
1,337,804 |
-60.75 |
2018/10 |
41,593 |
56,510 |
64,810 |
26.3971 |
-35.82 |
496,256 |
1,267,751 |
-60.86 |
2018/09 |
56,510 |
53,538 |
119,875 |
-5.551198 |
-52.86 |
454,663 |
1,202,941 |
-62.2 |
2018/08 |
53,538 |
38,710 |
120,254 |
-38.30535 |
-55.48 |
398,140 |
1,083,066 |
-63.24 |
2018/07 |
38,710 |
47,116 |
139,561 |
17.84107 |
-72.26 |
344,602 |
962,812 |
-64.21 |
2018/06 |
47,116 |
61,972 |
151,525 |
23.97212 |
-68.91 |
305,892 |
823,251 |
-62.84 |
2018/05 |
61,972 |
36,245 |
268,734 |
-70.98082 |
-76.94 |
258,777 |
671,727 |
-61.48 |
2018/04 |
36,245 |
72,380 |
113,845 |
49.92401 |
-68.16 |
196,804 |
402,993 |
-51.16 |
2018/03 |
72,380 |
41,208 |
119,116 |
-75.64551 |
-39.24 |
160,559 |
289,148 |
-44.47 |
2018/02 |
41,208 |
46,972 |
81,243 |
12.27114 |
-49.28 |
88,179 |
1,458,818 |
-93.96 |
2018/01 |
46,972 |
121,014 |
88,789 |
61.18466 |
-47.1 |
46,972 |
88,789 |
-47.1 |
2017/12 |
121,014 |
70,053 |
108,063 |
-72.74635 |
11.98 |
1,458,818 |
1,943,657 |
-24.94 |
2017/11 |
70,053 |
64,810 |
101,771 |
-8.089801 |
-31.17 |
1,337,804 |
1,835,595 |
-27.12 |
2017/10 |
64,810 |
119,875 |
127,434 |
45.93535 |
-49.14 |
1,267,751 |
1,733,824 |
-26.88 |
2017/09 |
119,875 |
|
213,562 |
|
-43.87 |
1,202,941 |
1,606,390 |
-25.12 |
2011/06 |
15,323 |
5,712 |
32,411 |
-168.2598 |
-52.72 |
148,060 |
212,353 |
-30.28 |
2011/05 |
5,712 |
15,836 |
33,025 |
63.93029 |
-82.7 |
132,737 |
179,942 |
-26.23 |
2011/04 |
15,836 |
49,037 |
50,237 |
67.70602 |
-68.48 |
127,025 |
146,917 |
-13.54 |
2011/03 |
49,037 |
36,912 |
36,268 |
-32.8484 |
35.21 |
111,942 |
96,680 |
15.79 |
2011/02 |
36,912 |
25,993 |
33,937 |
-42.00747 |
8.77 |
62,905 |
60,412 |
4.13 |
2011/01 |
25,993 |
42,382 |
26,475 |
38.66972 |
-1.82 |
25,993 |
26,475 |
-1.82 |
2010/12 |
42,382 |
16,652 |
57,730 |
-154.516 |
-26.59 |
380,474 |
279,464 |
36.14 |
2010/11 |
16,652 |
46,437 |
16,647 |
64.14066 |
0.03 |
338,092 |
221,734 |
52.48 |
2010/10 |
46,437 |
30,412 |
14,854 |
-52.69302 |
212.62 |
321,440 |
205,087 |
56.73 |
2010/09 |
30,412 |
54,678 |
23,034 |
44.37983 |
32.03 |
275,003 |
190,233 |
44.56 |
2010/08 |
54,678 |
3,006 |
14,083 |
-1718.962 |
288.26 |
244,591 |
167,199 |
46.29 |
2010/07 |
3,006 |
32,411 |
16,802 |
90.72536 |
-82.11 |
215,359 |
153,116 |
40.65 |
2010/06 |
32,411 |
33,025 |
61,226 |
1.859198 |
-47.06 |
212,353 |
136,314 |
55.78 |
2010/05 |
33,025 |
50,237 |
12,559 |
34.2616 |
162.96 |
179,942 |
75,088 |
139.64 |
2010/04 |
50,237 |
36,268 |
21,170 |
-38.51605 |
137.3 |
146,917 |
62,529 |
134.96 |
2010/03 |
36,268 |
33,937 |
28,073 |
-6.86861 |
29.19 |
96,680 |
41,359 |
133.76 |
2010/02 |
33,937 |
26,475 |
1,975 |
-28.18508 |
1618.33 |
60,412 |
13,286 |
354.7 |
2010/01 |
26,475 |
57,730 |
11,311 |
54.13996 |
134.06 |
26,475 |
11,311 |
134.06 |
2009/12 |
57,730 |
16,647 |
77,933 |
-246.7892 |
-25.92 |
279,464 |
156,806 |
78.22 |
2009/11 |
16,647 |
14,854 |
13,156 |
-12.07082 |
26.54 |
221,734 |
78,873 |
181.13 |
2009/10 |
14,854 |
23,034 |
12,490 |
35.51272 |
18.93 |
205,087 |
65,717 |
212.08 |
2009/09 |
23,034 |
14,083 |
20,495 |
-63.5589 |
12.39 |
190,233 |
53,227 |
257.4 |
2009/08 |
14,083 |
16,802 |
1,526 |
16.1826 |
822.87 |
167,199 |
32,732 |
410.81 |
2009/07 |
16,802 |
61,226 |
386 |
72.55741 |
4252.85 |
153,116 |
31,206 |
390.66 |
2009/06 |
61,226 |
12,559 |
162 |
-387.507 |
37693.83 |
136,314 |
30,820 |
342.29 |
2009/05 |
12,559 |
21,170 |
1,912 |
40.67548 |
556.85 |
75,088 |
30,658 |
144.92 |
2009/04 |
21,170 |
28,073 |
1,695 |
24.58946 |
1148.97 |
62,529 |
28,746 |
117.52 |
2009/03 |
28,073 |
1,975 |
16,332 |
-1321.418 |
71.89 |
41,359 |
27,051 |
52.89 |
2009/02 |
1,975 |
11,311 |
6,692 |
82.53912 |
-70.49 |
13,286 |
10,719 |
23.95 |
2009/01 |
11,311 |
|
4,027 |
|
180.88 |
11,311 |
4,027 |
180.88 |
|
 |