
 |
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(%) |
| 2017/03 |
964,263 |
738,022 |
832,382 |
-30.65505 |
15.84 |
2,899,459 |
2,926,956 |
-0.94 |
| 2017/02 |
738,022 |
1,197,174 |
855,655 |
38.35299 |
-13.75 |
1,935,196 |
2,094,574 |
-7.61 |
| 2017/01 |
1,197,174 |
|
1,238,919 |
|
-3.37 |
1,197,174 |
1,238,919 |
-3.37 |
| 2016/11 |
998,299 |
974,538 |
1,148,029 |
-2.438181 |
-13.04 |
11,385,950 |
12,971,390 |
-12.22 |
| 2016/10 |
974,538 |
1,259,432 |
1,393,651 |
22.62083 |
-30.07 |
10,387,650 |
11,823,360 |
-12.14 |
| 2016/09 |
1,259,432 |
|
1,450,255 |
|
-13.16 |
9,413,114 |
10,429,710 |
-9.75 |
| 2016/07 |
1,184,840 |
1,005,542 |
1,264,764 |
-17.83098 |
-6.32 |
6,895,283 |
7,683,347 |
-10.26 |
| 2016/06 |
1,005,542 |
872,790 |
994,705 |
-15.21007 |
1.09 |
5,710,443 |
6,418,583 |
-11.03 |
| 2016/05 |
872,790 |
|
1,013,161 |
|
-13.85 |
4,704,901 |
5,423,878 |
-13.26 |
| 2016/03 |
842,159 |
855,655 |
1,150,185 |
-1.577271 |
-26.78 |
2,936,734 |
3,294,820 |
-10.87 |
| 2016/02 |
855,655 |
|
956,194 |
|
-10.51 |
2,094,574 |
2,144,635 |
-2.33 |
| 2015/12 |
715,737 |
1,148,029 |
1,095,218 |
-37.65514 |
-34.65 |
13,687,130 |
13,666,410 |
0.15 |
| 2015/11 |
1,148,029 |
1,393,652 |
1,176,342 |
-17.62441 |
-2.41 |
12,971,390 |
12,571,190 |
3.18 |
| 2015/10 |
1,393,652 |
1,469,354 |
1,329,781 |
-5.15206 |
4.8 |
11,823,360 |
11,394,850 |
3.76 |
| 2015/09 |
1,469,354 |
1,296,110 |
1,283,421 |
13.36646 |
14.49 |
10,448,810 |
10,065,070 |
3.81 |
| 2015/08 |
1,296,110 |
1,260,446 |
1,303,758 |
-2.829475 |
-0.59 |
8,979,457 |
8,781,647 |
2.25 |
| 2015/07 |
1,260,446 |
|
1,255,408 |
|
0.4 |
7,683,347 |
7,477,890 |
2.75 |
| 2015/05 |
1,013,161 |
1,106,083 |
1,021,728 |
8.400997 |
-0.84 |
5,423,878 |
5,173,555 |
4.84 |
| 2015/04 |
1,106,083 |
1,160,000 |
1,116,214 |
4.648017 |
-0.91 |
4,410,717 |
4,151,827 |
6.24 |
| 2015/03 |
1,160,000 |
|
1,103,086 |
|
5.16 |
3,304,635 |
3,035,613 |
8.86 |
| 2015/01 |
1,188,441 |
1,117,011 |
1,176,478 |
-6.394745 |
1.02 |
1,188,441 |
1,176,478 |
1.02 |
| 2014/12 |
1,117,011 |
|
1,190,486 |
|
-6.17 |
13,688,200 |
13,933,960 |
-1.76 |
| 2014/10 |
1,329,781 |
|
1,282,065 |
|
3.72 |
11,394,850 |
11,483,470 |
-0.77 |
| 2014/08 |
1,303,758 |
1,255,408 |
1,399,371 |
-3.851338 |
-6.83 |
8,781,647 |
8,951,851 |
-1.9 |
| 2014/07 |
1,255,408 |
1,041,244 |
1,426,689 |
-20.56809 |
-12.01 |
7,477,890 |
7,552,480 |
-0.99 |
| 2014/06 |
1,041,244 |
1,021,728 |
1,059,335 |
1.910097 |
-1.71 |
6,214,799 |
6,125,791 |
1.45 |
| 2014/05 |
1,021,728 |
|
956,871 |
|
6.78 |
5,173,555 |
5,066,456 |
2.11 |
| 2013/8 |
1,399,371 |
1,426,689 |
1,346,066 |
-1.91 |
3.96 |
8,951,852 |
9,643,935 |
-7.17 |
| 2013/7 |
1,426,689 |
1,062,763 |
1,579,275 |
34.24 |
-9.66 |
7,552,480 |
8,297,869 |
-8.98 |
| 2013/6 |
1,062,763 |
956,871 |
1,069,660 |
11.06 |
-0.64 |
6,129,218 |
6,718,593 |
-8.77 |
| 2013/5 |
956,871 |
1,134,845 |
1,268,145 |
-15.68 |
-24.54 |
5,066,456 |
5,648,933 |
-10.31 |
| 2013/4 |
1,134,845 |
1,002,616 |
1,252,739 |
13.18 |
-9.41 |
4,109,584 |
4,380,788 |
-6.19 |
| 2013/3 |
1,002,616 |
845,072 |
950,337 |
18.64 |
5.5 |
2,979,416 |
3,128,050 |
-4.75 |
| 2013/2 |
845,072 |
1,131,728 |
1,009,126 |
-25.32 |
-16.25 |
1,976,799 |
2,177,713 |
-9.22 |
| 2013/1 |
1,131,728 |
113,723 |
1,168,587 |
-895.1619 |
-3.15 |
1,131,728 |
1,168,587 |
-3.15 |
| 2012/12 |
113,723 |
133,316 |
64,524 |
-14.69 |
76.24 |
925,742 |
960,825 |
-3.65 |
| 2012/11 |
133,316 |
52,779 |
135,646 |
152.59 |
-1.71 |
812,020 |
896,302 |
-9.4 |
| 2012/10 |
52,779 |
34,061 |
89,283 |
54.95 |
-40.88 |
678,703 |
760,656 |
-10.77 |
| 2012/9 |
34,061 |
53,463 |
47,176 |
-36.29 |
-27.8 |
625,924 |
671,373 |
-6.76 |
| 2012/8 |
53,463 |
174,716 |
55,636 |
-69.4 |
-3.9 |
591,864 |
624,197 |
-5.17 |
| 2012/7 |
174,716 |
51,049 |
163,717 |
242.25 |
6.71 |
538,401 |
568,561 |
-5.3 |
| 2012/6 |
51,049 |
61,061 |
47,146 |
-16.39 |
8.27 |
363,685 |
404,844 |
-10.16 |
| 2012/5 |
61,061 |
73,865 |
53,549 |
-17.33 |
14.02 |
312,636 |
357,698 |
-12.59 |
| 2012/4 |
73,865 |
60,052 |
79,530 |
23 |
-7.12 |
251,575 |
304,148 |
-17.28 |
| 2012/3 |
60,052 |
35,319 |
54,252 |
70.02 |
10.69 |
177,710 |
224,618 |
-20.88 |
| 2012/2 |
35,319 |
82,339 |
35,190 |
-57.1 |
0.36 |
117,658 |
170,366 |
-30.93 |
| 2012/1 |
82,339 |
64,524 |
135,176 |
27.6 |
-39.08 |
82,339 |
135,176 |
-39.08 |
| 2011/12 |
64,524 |
135,646 |
50,053 |
-52.43 |
28.91 |
960,825 |
880,668 |
9.1 |
| 2011/11 |
135,646 |
89,283 |
127,691 |
51.92 |
6.22 |
896,302 |
830,615 |
7.9 |
| 2011/10 |
89,283 |
47,176 |
48,155 |
89.25 |
85.4 |
760,656 |
702,924 |
8.21 |
| 2011/9 |
47,176 |
55,636 |
69,124 |
-15.2 |
-31.75 |
671,373 |
654,769 |
2.53 |
| 2011/8 |
55,636 |
163,716 |
55,697 |
-66.01 |
-0.1 |
624,197 |
585,645 |
6.58 |
| 2011/7 |
163,716 |
47,147 |
87,417 |
247.24 |
87.28 |
568,561 |
529,948 |
7.28 |
| 2011/6 |
47,147 |
53,549 |
62,174 |
-11.95 |
-24.16 |
404,844 |
442,530 |
-8.51 |
| 2011/5 |
53,549 |
79,530 |
61,277 |
-32.66 |
-12.61 |
357,698 |
380,357 |
-5.95 |
| 2011/4 |
79,530 |
54,252 |
105,742 |
46.59 |
-24.78 |
304,148 |
319,080 |
-4.67 |
| 2011/3 |
54,252 |
35,190 |
74,599 |
54.16 |
-27.27 |
224,618 |
213,338 |
5.28 |
| 2011/2 |
35,190 |
135,176 |
59,833 |
-73.96 |
-41.18 |
170,366 |
138,739 |
22.79 |
| 2011/1 |
135,176 |
50,053 |
78,905 |
170.06 |
71.31 |
135,176 |
78,905 |
71.31 |
| 2010/12 |
50,053 |
127,691 |
0 |
-60.8 |
|
880,668 |
0 |
|
| 2010/11 |
127,691 |
48,155 |
0 |
165.16 |
|
830,615 |
0 |
|
| 2010/10 |
48,155 |
69,124 |
0 |
-30.33 |
|
702,924 |
0 |
|
| 2010/9 |
69,124 |
55,697 |
0 |
24.1 |
|
654,769 |
0 |
|
| 2010/8 |
55,697 |
87,417 |
0 |
-36.28 |
|
585,645 |
0 |
|
| 2010/7 |
87,417 |
62,174 |
0 |
40.6 |
|
529,948 |
0 |
|
| 2010/6 |
62,174 |
61,277 |
0 |
1.46 |
|
442,530 |
0 |
|
| 2010/5 |
61,277 |
105,742 |
0 |
-42.05 |
|
380,357 |
0 |
|
| 2010/4 |
105,742 |
74,599 |
0 |
41.74 |
|
319,080 |
0 |
|
| 2010/3 |
74,599 |
59,833 |
0 |
24.67 |
|
213,338 |
0 |
|
| 2010/2 |
59,833 |
78,905 |
0 |
-24.17 |
|
138,739 |
0 |
|
| 2010/1 |
78,905 |
0 |
0 |
|
|
78,905 |
0 |
|
|
 |