
 |
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(%) |
2020/05 |
6,180 |
25,976 |
27,210 |
76.20881 |
-77.29 |
68,509 |
89,527 |
-23.48 |
2020/04 |
25,976 |
11,901 |
10,506 |
-118.2674 |
147.25 |
62,328 |
62,317 |
0.02 |
2020/03 |
11,901 |
14,104 |
10,565 |
15.61968 |
12.65 |
36,352 |
51,810 |
-29.84 |
2020/02 |
14,104 |
10,346 |
10,040 |
-36.32322 |
40.48 |
24,450 |
41,245 |
-40.72 |
2020/01 |
10,346 |
13,449 |
31,205 |
23.07235 |
-66.85 |
10,346 |
31,205 |
-66.85 |
2019/12 |
13,449 |
9,853 |
23,013 |
-36.4965 |
-41.56 |
222,675 |
312,433 |
-28.73 |
2019/11 |
9,853 |
10,050 |
34,144 |
1.960199 |
-71.14 |
209,226 |
289,420 |
-27.71 |
2019/10 |
10,050 |
16,055 |
33,940 |
37.40268 |
-70.39 |
199,374 |
255,275 |
-21.9 |
2019/09 |
16,055 |
28,847 |
38,049 |
44.3443 |
-57.8 |
189,323 |
221,334 |
-14.46 |
2019/08 |
28,847 |
32,054 |
33,875 |
10.00499 |
-14.84 |
173,267 |
183,284 |
-5.47 |
2019/07 |
32,054 |
22,838 |
20,559 |
-40.35379 |
55.91 |
144,421 |
149,409 |
-3.34 |
2019/06 |
22,838 |
27,210 |
18,367 |
16.06762 |
24.34 |
112,366 |
128,849 |
-12.79 |
2019/05 |
27,210 |
10,506 |
19,470 |
-158.9949 |
39.75 |
89,527 |
110,482 |
-18.97 |
2019/04 |
10,506 |
10,565 |
18,356 |
0.5584477 |
-42.77 |
62,317 |
91,011 |
-31.53 |
2019/03 |
10,565 |
10,040 |
18,354 |
-5.229084 |
-42.44 |
51,811 |
72,654 |
-28.69 |
2019/02 |
10,040 |
31,205 |
22,246 |
67.82567 |
-54.87 |
41,246 |
54,300 |
-24.04 |
2019/01 |
31,205 |
23,013 |
32,053 |
-35.59727 |
-2.65 |
31,205 |
32,053 |
-2.65 |
2018/12 |
23,013 |
34,145 |
41,789 |
32.60214 |
-44.93 |
312,433 |
393,290 |
-20.56 |
2018/11 |
34,145 |
33,941 |
48,822 |
-0.601043 |
-30.06 |
289,420 |
351,500 |
-17.66 |
2018/10 |
33,941 |
38,050 |
41,885 |
10.79895 |
-18.97 |
255,275 |
302,678 |
-15.66 |
2018/09 |
38,050 |
33,875 |
40,488 |
-12.32472 |
-6.02 |
221,335 |
260,793 |
-15.13 |
2018/08 |
33,875 |
20,559 |
29,888 |
-64.76968 |
13.34 |
183,285 |
220,304 |
-16.8 |
2018/07 |
20,559 |
18,367 |
35,582 |
-11.93445 |
-42.22 |
149,409 |
190,416 |
-21.54 |
2018/06 |
18,367 |
19,471 |
35,597 |
5.669971 |
-48.4 |
128,849 |
154,834 |
-16.78 |
2018/05 |
19,471 |
18,356 |
30,262 |
-6.074308 |
-35.66 |
110,482 |
119,236 |
-7.34 |
2018/04 |
18,356 |
18,354 |
30,380 |
-1.089681E-02 |
-39.58 |
91,011 |
88,974 |
2.29 |
2018/03 |
18,354 |
22,246 |
26,590 |
17.49528 |
-30.97 |
72,654 |
58,593 |
24 |
2018/02 |
22,246 |
32,053 |
17,303 |
30.5962 |
28.57 |
54,300 |
32,003 |
69.67 |
2018/01 |
32,053 |
41,789 |
14,700 |
23.298 |
118.05 |
32,053 |
14,700 |
118.05 |
2017/12 |
41,789 |
48,822 |
35,988 |
14.40539 |
16.12 |
393,290 |
359,175 |
9.5 |
2017/11 |
48,822 |
41,885 |
30,277 |
-16.56202 |
61.25 |
351,500 |
323,186 |
8.76 |
2017/10 |
41,885 |
40,488 |
42,251 |
-3.450405 |
-0.87 |
302,678 |
292,909 |
3.34 |
2017/09 |
40,488 |
29,887 |
42,917 |
-35.47027 |
-5.66 |
260,793 |
250,657 |
4.04 |
2017/08 |
29,887 |
35,582 |
43,951 |
16.00528 |
-32 |
220,304 |
207,740 |
6.05 |
2017/07 |
35,582 |
35,597 |
48,197 |
4.213838E-02 |
-26.17 |
190,416 |
163,789 |
16.26 |
2017/06 |
35,597 |
30,262 |
31,246 |
-17.62937 |
13.92 |
154,834 |
115,591 |
33.95 |
2017/05 |
30,262 |
30,380 |
27,741 |
0.3884134 |
9.09 |
119,236 |
84,344 |
41.37 |
2017/04 |
30,380 |
26,590 |
18,829 |
-14.25348 |
61.35 |
88,974 |
56,603 |
57.19 |
2017/03 |
26,590 |
17,302 |
17,142 |
-53.68165 |
55.12 |
58,593 |
37,773 |
55.12 |
2017/02 |
17,302 |
14,699 |
7,378 |
-17.70869 |
134.51 |
32,003 |
20,631 |
55.12 |
2017/01 |
14,699 |
35,988 |
13,252 |
59.15583 |
10.92 |
14,699 |
13,252 |
10.92 |
2016/12 |
35,988 |
30,276 |
11,025 |
-18.86643 |
226.42 |
359,175 |
383,151 |
-6.26 |
2016/11 |
30,276 |
42,251 |
16,711 |
28.34252 |
81.17 |
323,186 |
372,126 |
-13.15 |
2016/10 |
42,251 |
42,917 |
23,510 |
1.551833 |
79.72 |
292,909 |
355,415 |
-17.59 |
2016/09 |
42,917 |
43,952 |
14,425 |
2.354842 |
197.52 |
250,658 |
331,905 |
-24.48 |
2016/08 |
43,952 |
48,198 |
13,224 |
8.809494 |
232.37 |
207,740 |
317,480 |
-34.57 |
2016/07 |
48,198 |
31,247 |
22,986 |
-54.24841 |
109.68 |
163,789 |
304,257 |
-46.17 |
2016/06 |
31,247 |
27,742 |
38,542 |
-12.63427 |
-18.93 |
115,591 |
281,271 |
-58.9 |
2016/05 |
27,742 |
18,829 |
41,440 |
-47.33656 |
-33.06 |
84,344 |
242,729 |
-65.25 |
2016/04 |
18,829 |
17,142 |
35,792 |
-9.841325 |
-47.39 |
56,603 |
201,289 |
-71.88 |
2016/03 |
17,142 |
7,379 |
52,026 |
-132.3079 |
-67.05 |
37,774 |
165,497 |
-77.18 |
2016/02 |
7,379 |
13,253 |
53,628 |
44.32204 |
-86.24 |
20,631 |
113,471 |
-81.82 |
2016/01 |
13,253 |
11,025 |
59,843 |
-20.20862 |
-77.85 |
13,253 |
59,843 |
-77.85 |
2015/12 |
11,025 |
16,712 |
46,019 |
34.02944 |
-76.04 |
383,152 |
375,650 |
2 |
2015/11 |
16,712 |
23,510 |
44,048 |
28.91535 |
-62.06 |
372,127 |
329,631 |
12.89 |
2015/10 |
23,510 |
14,425 |
46,911 |
-62.98094 |
-49.88 |
355,415 |
285,583 |
24.45 |
2015/09 |
14,425 |
13,224 |
48,359 |
-9.081972 |
-70.17 |
331,905 |
238,672 |
39.06 |
2015/08 |
13,224 |
22,986 |
42,529 |
42.46933 |
-68.91 |
317,480 |
190,314 |
66.82 |
2015/07 |
22,986 |
38,542 |
25,988 |
40.36116 |
-11.55 |
304,257 |
147,785 |
105.88 |
2015/06 |
38,542 |
41,440 |
28,416 |
6.993243 |
35.63 |
281,271 |
121,797 |
130.93 |
2015/05 |
41,440 |
35,792 |
26,222 |
-15.78006 |
58.04 |
242,729 |
93,380 |
159.94 |
2015/04 |
35,792 |
52,026 |
24,382 |
31.20363 |
46.8 |
201,289 |
67,159 |
199.72 |
2015/03 |
52,026 |
53,628 |
19,094 |
2.987246 |
172.47 |
165,497 |
42,776 |
286.89 |
2015/02 |
53,628 |
59,843 |
14,443 |
10.38551 |
271.31 |
113,471 |
23,682 |
379.14 |
2015/01 |
59,843 |
46,019 |
9,239 |
-30.03977 |
547.72 |
59,843 |
9,239 |
547.72 |
2014/12 |
46,019 |
44,048 |
38,928 |
-4.474664 |
18.22 |
375,650 |
831,796 |
-54.84 |
2014/11 |
44,048 |
46,911 |
57,647 |
6.103046 |
-23.59 |
329,631 |
792,869 |
-58.43 |
2014/10 |
46,911 |
48,359 |
38,120 |
2.994272 |
23.06 |
285,583 |
735,222 |
-61.16 |
2014/09 |
48,359 |
42,529 |
55,872 |
-13.70829 |
-13.45 |
238,672 |
697,102 |
-65.76 |
2014/08 |
42,529 |
25,988 |
41,635 |
-63.64861 |
2.15 |
190,314 |
641,231 |
-70.32 |
2014/07 |
25,988 |
28,416 |
44,288 |
8.544482 |
-41.32 |
147,785 |
599,596 |
-75.35 |
2014/06 |
28,416 |
26,222 |
63,443 |
-8.36702 |
-55.21 |
121,797 |
555,308 |
-78.07 |
2014/05 |
26,222 |
24,382 |
71,353 |
-7.546551 |
-63.25 |
93,380 |
491,865 |
-81.02 |
2014/04 |
24,382 |
19,094 |
102,165 |
-27.69456 |
-76.13 |
67,159 |
420,512 |
-84.03 |
2014/03 |
19,094 |
14,443 |
118,081 |
-32.20245 |
-83.83 |
42,776 |
318,347 |
-86.56 |
2014/02 |
14,443 |
9,239 |
84,567 |
-56.32644 |
-82.92 |
23,682 |
200,267 |
-88.17 |
2014/01 |
9,239 |
38,928 |
115,699 |
76.26644 |
-92.01 |
9,239 |
115,699 |
-92.01 |
2013/12 |
38,928 |
57,647 |
105,327 |
32.47177 |
-63.04 |
831,796 |
669,156 |
24.31 |
2013/11 |
57,647 |
38,120 |
74,988 |
-51.22508 |
-23.13 |
792,869 |
563,829 |
40.62 |
2013/10 |
38,120 |
55,872 |
81,770 |
31.77262 |
-53.38 |
735,222 |
488,841 |
50.4 |
2013/09 |
55,872 |
41,635 |
67,403 |
-34.19479 |
-17.11 |
697,102 |
407,071 |
71.25 |
2013/08 |
41,635 |
44,288 |
70,236 |
5.990336 |
-40.72 |
641,231 |
339,668 |
88.78 |
2013/07 |
44,288 |
63,443 |
44,883 |
30.19246 |
-1.33 |
599,596 |
269,432 |
122.54 |
2013/06 |
63,443 |
71,353 |
32,166 |
11.08573 |
97.24 |
555,308 |
224,549 |
147.3 |
2013/05 |
71,353 |
102,165 |
37,399 |
30.15906 |
90.79 |
491,865 |
192,382 |
155.67 |
2013/04 |
102,165 |
118,081 |
38,239 |
13.47888 |
167.17 |
420,512 |
154,983 |
171.33 |
2013/03 |
118,081 |
84,567 |
52,870 |
-39.63012 |
123.34 |
318,347 |
116,744 |
172.69 |
2013/02 |
84,567 |
115,699 |
33,248 |
26.90775 |
154.35 |
200,267 |
63,874 |
213.53 |
2013/01 |
115,699 |
105,327 |
30,626 |
-9.847428 |
277.78 |
115,699 |
30,626 |
277.78 |
2012/12 |
105,327 |
74,988 |
45,711 |
-40.45847 |
130.42 |
669,156 |
553,396 |
20.92 |
2012/11 |
74,988 |
81,770 |
51,131 |
8.293995 |
46.66 |
563,829 |
507,685 |
11.06 |
2012/10 |
81,770 |
67,402 |
68,918 |
-21.31688 |
18.65 |
488,841 |
456,554 |
7.07 |
2012/09 |
67,402 |
70,236 |
62,711 |
4.034968 |
7.48 |
407,071 |
387,635 |
5.01 |
2012/08 |
70,236 |
44,883 |
51,611 |
-56.48686 |
36.09 |
339,668 |
324,924 |
4.54 |
2012/07 |
44,883 |
32,166 |
43,565 |
-39.53553 |
3.03 |
269,432 |
273,313 |
-1.42 |
2012/06 |
32,166 |
37,399 |
35,093 |
13.99235 |
-8.34 |
224,549 |
229,748 |
-2.26 |
2012/05 |
37,399 |
38,239 |
39,306 |
2.19671 |
-4.85 |
192,382 |
194,654 |
-1.17 |
2012/04 |
38,239 |
52,870 |
61,609 |
27.67354 |
-37.93 |
154,983 |
155,348 |
-0.23 |
2012/03 |
52,870 |
33,248 |
48,296 |
-59.01709 |
9.47 |
116,744 |
93,739 |
24.54 |
2012/02 |
33,248 |
30,626 |
22,907 |
-8.561354 |
45.14 |
63,874 |
45,444 |
40.56 |
2012/01 |
30,626 |
45,711 |
22,537 |
33.00081 |
35.89 |
30,626 |
22,537 |
35.89 |
2011/12 |
45,711 |
51,131 |
46,765 |
10.60022 |
-2.25 |
553,396 |
781,869 |
-29.22 |
2011/11 |
51,131 |
68,918 |
75,120 |
25.80893 |
-31.93 |
507,685 |
735,104 |
-30.94 |
2011/10 |
68,918 |
62,711 |
58,610 |
-9.897785 |
17.59 |
456,554 |
659,984 |
-30.82 |
2011/09 |
62,711 |
51,611 |
53,872 |
-21.50704 |
16.41 |
387,635 |
601,374 |
-35.54 |
2011/08 |
51,611 |
43,565 |
78,258 |
-18.46896 |
-34.05 |
324,924 |
547,502 |
-40.65 |
2011/07 |
43,565 |
35,093 |
85,245 |
-24.14157 |
-48.89 |
273,313 |
469,244 |
-41.75 |
2011/06 |
35,093 |
39,306 |
87,502 |
10.71847 |
-59.89 |
229,748 |
383,999 |
-40.17 |
2011/05 |
39,306 |
61,609 |
55,216 |
36.20088 |
-28.81 |
194,654 |
296,497 |
-34.35 |
2011/04 |
61,609 |
48,296 |
53,355 |
-27.56543 |
15.47 |
155,348 |
241,281 |
-35.62 |
2011/03 |
48,296 |
22,907 |
55,651 |
-110.8351 |
-13.22 |
93,739 |
187,926 |
-50.12 |
2011/02 |
22,907 |
22,537 |
49,027 |
-1.641745 |
-53.28 |
45,444 |
132,275 |
-65.64 |
2011/01 |
22,537 |
46,765 |
83,248 |
51.80798 |
-72.93 |
22,537 |
83,248 |
-72.93 |
2010/12 |
46,765 |
75,120 |
39,715 |
37.74627 |
17.75 |
781,869 |
769,540 |
1.6 |
2010/11 |
75,120 |
58,610 |
74,849 |
-28.16925 |
0.36 |
735,104 |
729,825 |
0.72 |
2010/10 |
58,610 |
53,872 |
81,473 |
-8.794922 |
-28.06 |
659,984 |
654,976 |
0.76 |
2010/09 |
53,872 |
78,258 |
83,380 |
31.16103 |
-35.39 |
601,374 |
573,503 |
4.86 |
2010/08 |
78,258 |
85,245 |
54,922 |
8.196376 |
42.49 |
547,502 |
490,123 |
11.71 |
2010/07 |
85,245 |
87,502 |
72,789 |
2.57937 |
17.11 |
469,244 |
435,202 |
7.82 |
2010/06 |
87,502 |
55,216 |
79,527 |
-58.47218 |
10.03 |
383,999 |
362,413 |
5.96 |
2010/05 |
55,216 |
53,355 |
74,552 |
-3.487958 |
-25.94 |
296,497 |
282,886 |
4.81 |
2010/04 |
53,355 |
55,651 |
72,508 |
4.125712 |
-26.42 |
241,281 |
208,334 |
15.81 |
2010/03 |
55,651 |
49,027 |
24,003 |
-13.51092 |
131.85 |
187,926 |
135,826 |
38.36 |
2010/02 |
49,027 |
83,248 |
59,879 |
41.10729 |
-18.12 |
132,275 |
111,823 |
18.29 |
2010/01 |
83,248 |
39,715 |
51,944 |
-109.6135 |
60.26 |
83,248 |
51,944 |
60.26 |
2009/12 |
39,715 |
74,849 |
110,238 |
46.93984 |
-63.97 |
769,540 |
1,255,688 |
-38.72 |
2009/11 |
74,849 |
81,473 |
41,721 |
8.130301 |
79.4 |
729,825 |
1,145,450 |
-36.28 |
2009/10 |
81,473 |
83,380 |
126,015 |
2.287119 |
-35.35 |
654,976 |
1,103,729 |
-40.66 |
2009/09 |
83,380 |
54,922 |
170,665 |
-51.8153 |
-51.14 |
573,503 |
977,714 |
-41.34 |
2009/08 |
54,922 |
72,789 |
118,081 |
24.54629 |
-53.49 |
490,123 |
807,049 |
-39.27 |
2009/07 |
72,789 |
79,527 |
72,045 |
8.472594 |
1.03 |
435,202 |
688,968 |
-36.83 |
2009/06 |
79,527 |
74,552 |
84,449 |
-6.673194 |
-5.83 |
362,413 |
616,923 |
-41.25 |
2009/05 |
74,552 |
72,508 |
114,143 |
-2.818999 |
-34.69 |
282,886 |
532,474 |
-46.87 |
2009/04 |
72,508 |
24,003 |
93,403 |
-202.0789 |
-22.37 |
208,334 |
418,331 |
-50.2 |
2009/03 |
24,003 |
59,879 |
125,653 |
59.91416 |
-80.9 |
135,826 |
324,928 |
-58.2 |
2009/02 |
59,879 |
51,944 |
95,588 |
-15.27607 |
-37.36 |
111,823 |
199,275 |
-43.89 |
2009/01 |
51,944 |
110,238 |
103,687 |
52.88013 |
-49.9 |
51,944 |
103,687 |
-49.9 |
2008/12 |
110,238 |
41,721 |
66,084 |
-164.2267 |
66.81 |
1,255,688 |
630,164 |
99.26 |
2008/11 |
41,721 |
126,015 |
22,929 |
66.89204 |
81.96 |
1,145,450 |
564,080 |
103.07 |
2008/10 |
126,015 |
170,665 |
32,646 |
26.16236 |
286 |
1,103,729 |
541,151 |
103.96 |
2008/09 |
170,665 |
118,081 |
40,573 |
-44.53214 |
320.64 |
977,714 |
508,505 |
92.27 |
2008/08 |
118,081 |
|
50,783 |
|
132.52 |
807,049 |
467,932 |
72.47 |
|
 |