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每月營業收入資訊

  • 本年最新:3,897,049(仟元)
  • 相較上月 +15.82%
  • 相較去年同期 -3.65%
 

單位:新台幣仟元

年度 / 月份 本月營業收入 去年同期 增減金額 增減百分比
2020-10 3,897,049 4,044,502 -147,453 -3.65%
備註:受疫情影響,運量減少所致。
2020-09 3,364,751 3,876,683 -511,932 -13.21%
備註:受疫情影響,運量減少所致。
2020-08 3,694,189 3,879,227 -185,038 -4.77%
備註:受疫情影響,運量減少所致。
2020-07 3,364,502 3,922,972 -558,470 -14.24%
備註:受疫情影響,運量減少所致。
2020-06 3,102,809 3,969,896 -867,087 -21.84%
備註:受疫情影響,運量減少所致。
2020-05 2,468,406 3,841,864 -1,373,458 -35.75%
備註:受疫情影響,運量減少所致。
2020-04 2,034,083 4,054,767 -2,020,684 -49.83%
備註:受疫情影響,運量減少所致。
2020-03 2,377,640 3,981,561 -1,603,921 -40.28%
備註:受疫情影響,運量減少所致。
2020-02 2,733,939 4,012,567 -1,278,628 -31.87%
備註:受疫情影響,運量減少所致。
2020-01 4,488,704 3,768,062 +720,642 +19.13%
2019-12 4,203,195 4,098,224 +104,971 +2.56%
2019-11 3,952,094 3,923,322 +28,772 +0.73%
2019-10 4,044,502 3,722,142 +322,360 +8.66%
2019-09 3,876,683 3,751,809 +124,874 +3.33%
2019-08 3,879,227 3,809,773 +69,454 +1.82%
2019-07 3,922,972 3,743,140 +179,832 +4.80%
2019-06 3,969,896 3,701,825 +268,071 +7.24%
2019-05 3,841,864 3,681,882 +159,982 +4.35%
2019-04 4,054,767 3,943,891 +110,876 +2.81%
2019-03 3,981,561 3,721,958 +259,603 +6.97%
2019-02 4,012,567 3,826,420 +186,147 +4.86%
2019-01 3,768,062 3,490,621 +277,441 +7.95%
2018-12 4,098,224 3,938,491 +159,733 +4.06%
2018-11 3,923,322 3,572,094 +351,228 +9.83%
2018-10 3,722,142 3,898,314 -176,172 -4.52%
2018-09 3,751,809 3,323,538 +428,271 +12.89%
2018-08 3,809,773 3,740,170 +69,603 +1.86%
2018-07 3,743,140 3,550,116 +193,024 +5.44%
2018-06 3,701,825 3,266,544 +435,281 +13.33%
2018-05 3,681,882 3,709,198 -27,316 -0.74%
2018-04 3,943,891 3,631,455 +312,436 +8.60%
2018-03 3,721,958 3,554,361 +167,597 +4.72%
2018-02 3,826,420 3,373,203 +453,217 +13.44%
2018-01 3,490,621 3,877,568 -386,947 -9.98%
2017-12 3,938,491 3,652,315 +286,176 +7.84%
2017-11 3,572,094 3,356,414 +215,680 +6.43%
2017-10 3,898,314 3,539,989 +358,325 +10.12%
2017-09 3,323,538 3,200,117 +123,421 +3.86%
2017-08 3,740,170 3,411,317 +328,853 +9.64%
2017-07 3,550,116 3,404,769 +145,347 +4.27%
2017-06 3,266,544 3,336,420 -69,876 -2.09%
2017-05 3,709,198 3,329,769 +379,429 +11.40%
2017-04 3,631,445 3,396,678 +234,767 +6.91%
2017-03 3,554,361 3,183,153 +371,208 +11.66%
2017-02 3,373,203 3,461,579 -88,376 -2.55%
2017-01 3,877,568 3,338,386 +539,182 +16.15%
2016-12 3,652,315 3,361,309 +291,006 +8.66%
備註:2015年12月累計營收包含財務改善方案入帳法定優待票短收差額12,096,971仟元若排除該項差額本期累計營收淨額較去年成長806,485仟元
2016-11 3,356,414 3,285,040 +71,374 +2.17%
備註:去年11月累計營收包含財務改善方案入帳法定優待票短收差額12,096,971仟元若排除該項差額本期累計營收淨額較去年成長515,479仟元
2016-10 3,539,989 15,413,833 -11,873,844 -77.03%
備註:去年10月累計營收包含財務改善方案入帳法定優待票短收差額12,096,971仟元若排除該項差額本期累計營收淨額較去年成長444,105仟元
2016-09 3,200,117 3,234,297 -34,180 -1.06%
2016-08 3,411,317 3,321,483 +89,834 +2.70%
2016-07 3,404,769 3,346,962 +57,807 +1.73%
2016-06 3,336,420 3,276,083 +60,337 +1.84%
2016-05 3,329,769 3,367,012 -37,243 -1.11%
2016-04 3,396,678 3,366,831 +29,847 +0.89%
2016-03 3,183,153 3,296,472 -113,319 -3.44%
2016-02 3,461,579 3,475,895 -14,316 -0.41%
2016-01 3,338,386 3,156,175 +182,211 +5.77%
2015-12 3,361,309 3,243,142 +118,167 +3.64%
2015-11 3,285,040 3,185,575 +99,465 +3.12%
2015-10 15,413,833 3,303,973 +12,109,860 +366.52%
2015-09 3,234,297 3,140,301 +93,996 +2.99%
2015-08 3,321,483 3,272,218 +49,265 +1.51%
2015-07 3,346,962 3,247,045 +99,917 +3.08%
2015-06 3,276,083 3,148,816 +127,267 +4.04%
2015-05 3,367,012 3,239,896 +127,116 +3.92%
2015-04 3,366,831 3,215,376 +151,455 +4.71%
2015-03 3,296,472 3,204,579 +91,893 +2.87%
2015-02 3,475,895 3,195,004 +280,891 +8.79%
2015-01 3,156,175 3,112,859 +43,316 +1.39%
  • 本年最新: 31,526,072(仟元)
  • 相較上月 +14.10%
  • 相較去年同期 -19.89%
 

單位:新台幣仟元

年度 / 月份 本年累計 去年累計 增減金額 增減百分比
2020-10 31,526,072 39,352,101 -7,826,029 -19.89%
備註:受疫情影響,運量減少所致。
2020-09 27,629,023 35,307,599 -7,678,576 -21.75%
備註:受疫情影響,運量減少所致。
2020-08 24,264,272 31,430,916 -7,166,644 -22.80%
備註:受疫情影響,運量減少所致。
2020-07 20,570,083 27,551,689 -6,981,606 -25.34%
備註:受疫情影響,運量減少所致。
2020-06 17,205,581 23,628,717 -6,423,136 -27.18%
備註:受疫情影響,運量減少所致。
2020-05 14,102,772 19,658,821 -5,556,049 -28.26%
備註:受疫情影響,運量減少所致。
2020-04 11,634,366 15,816,957 -4,182,591 -26.44%
備註:受疫情影響,運量減少所致。
2020-03 9,600,283 11,762,190 -2,161,907 -18.38%
備註:受疫情影響,運量減少所致。
2020-02 7,222,643 7,780,629 -557,986 -7.17%
備註:受疫情影響,運量減少所致。
2020-01 4,488,704 3,768,062 +720,642 +19.13%
2019-12 47,507,390 45,415,007 +2,092,383 +4.61%
2019-11 43,304,195 41,316,783 +1,987,412 +4.81%
2019-10 39,352,101 37,393,461 +1,958,640 +5.24%
2019-09 35,307,599 33,671,319 +1,636,280 +4.86%
2019-08 31,430,916 29,919,510 +1,511,406 +5.05%
2019-07 27,551,689 26,109,737 +1,441,952 +5.52%
2019-06 23,628,717 22,366,597 +1,262,120 +5.64%
2019-05 19,658,821 18,664,772 +994,049 +5.33%
2019-04 15,816,957 14,982,890 +834,067 +5.27%
2019-03 11,762,190 11,038,999 +723,191 +6.55%
2019-02 7,780,629 7,317,041 +463,588 +6.34%
2019-01 3,768,062 3,490,621 +277,441 +7.95%
2018-12 45,415,007 43,435,042 +1,979,965 +4.56%
2018-11 41,316,783 39,496,551 +1,820,232 +4.61%
2018-10 37,393,461 35,924,457 +1,469,004 +4.09%
2018-09 33,671,319 32,026,143 +1,645,176 +5.14%
2018-08 29,919,510 28,702,605 +1,216,905 +4.24%
2018-07 26,109,737 24,962,435 +1,147,302 +4.60%
2018-06 22,366,597 21,412,319 +954,278 +4.46%
2018-05 18,664,772 18,145,775 +518,997 +2.86%
2018-04 14,982,890 14,436,577 +546,313 +3.78%
2018-03 11,038,999 10,805,132 +233,867 +2.16%
2018-02 7,317,041 7,250,771 +66,270 +0.91%
2018-01 3,490,621 3,877,568 -386,947 -9.98%
2017-12 43,435,042 40,610,906 +2,824,136 +6.95%
2017-11 39,496,551 36,958,591 +2,537,960 +6.87%
2017-10 35,924,457 33,602,177 +2,322,280 +6.91%
2017-09 32,026,143 30,062,188 +1,963,955 +6.53%
2017-08 28,702,605 26,862,071 +1,840,534 +6.85%
2017-07 24,962,435 23,450,754 +1,511,681 +6.45%
2017-06 21,412,319 20,045,985 +1,366,334 +6.82%
2017-05 18,145,775 16,709,565 +1,436,210 +8.60%
2017-04 14,436,577 13,379,796 +1,056,781 +7.90%
2017-03 10,805,132 9,983,118 +822,014 +8.23%
2017-02 7,250,771 6,799,965 +450,806 +6.63%
2017-01 3,877,568 3,338,386 +539,182 +16.15%
2016-12 40,610,906 51,901,392 -11,290,486 -21.75%
備註:2015年12月累計營收包含財務改善方案入帳法定優待票短收差額12,096,971仟元若排除該項差額本期累計營收淨額較去年成長806,485仟元
2016-11 36,958,591 48,540,083 -11,581,492 -23.86%
備註:去年11月累計營收包含財務改善方案入帳法定優待票短收差額12,096,971仟元若排除該項差額本期累計營收淨額較去年成長515,479仟元
2016-10 33,602,177 45,255,043 -11,652,866 -25.75%
備註:去年10月累計營收包含財務改善方案入帳法定優待票短收差額12,096,971仟元若排除該項差額本期累計營收淨額較去年成長444,105仟元
2016-09 30,062,188 29,841,210 +220,978 +0.74%
2016-08 26,862,071 26,606,913 +255,158 +0.96%
2016-07 23,450,754 23,285,430 +165,324 +0.71%
2016-06 20,045,985 19,938,468 +107,517 +0.54%
2016-05 16,709,565 16,662,385 +47,180 +0.28%
2016-04 13,379,796 13,295,373 +84,423 +0.63%
2016-03 9,983,118 9,928,542 +54,576 +0.55%
2016-02 6,799,965 6,632,070 +167,895 +2.53%
2016-01 3,338,386 3,156,175 +182,211 +5.77%
2015-12 51,901,392 38,508,784 +13,392,608 +34.78%
2015-11 48,540,083 35,265,642 +13,274,441 +37.64%
2015-10 45,255,043 32,080,067 +13,174,976 +41.07%
2015-09 29,841,210 28,776,094 +1,065,116 +3.70%
2015-08 26,606,913 25,635,793 +971,120 +3.79%
2015-07 23,285,430 22,363,575 +921,855 +4.12%
2015-06 19,938,468 19,116,530 +821,938 +4.30%
2015-05 16,662,385 15,967,714 +694,671 +4.35%
2015-04 13,295,373 12,727,818 +567,555 +4.46%
2015-03 9,928,542 9,512,442 +416,100 +4.37%
2015-02 6,632,070 6,307,863 +324,207 +5.14%
2015-01 3,156,175 3,112,859 +43,316 +1.39%