|
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(%) |
2016/11 |
60,095 |
61,118 |
44,938 |
1.673811 |
33.73 |
580,388 |
580,667 |
-0.05 |
2016/10 |
61,118 |
67,020 |
47,504 |
8.806326 |
28.66 |
520,294 |
535,729 |
-2.88 |
2016/09 |
67,020 |
61,740 |
50,732 |
-8.551992 |
32.11 |
459,176 |
488,225 |
-5.95 |
2016/08 |
61,740 |
55,736 |
51,412 |
-10.77221 |
20.09 |
392,156 |
437,493 |
-10.36 |
2016/07 |
55,736 |
52,444 |
57,341 |
-6.277172 |
-2.8 |
330,416 |
386,081 |
-14.42 |
2016/06 |
52,444 |
57,349 |
56,020 |
8.552896 |
-6.38 |
274,680 |
328,740 |
-16.44 |
2016/05 |
57,349 |
49,474 |
56,653 |
-15.91745 |
1.23 |
222,236 |
272,720 |
-18.51 |
2016/04 |
49,474 |
39,265 |
55,353 |
-26.00026 |
-10.62 |
164,887 |
216,067 |
-23.69 |
2016/03 |
39,265 |
36,888 |
53,680 |
-6.44383 |
-26.85 |
115,412 |
160,715 |
-28.19 |
2016/02 |
36,888 |
39,260 |
40,726 |
6.041773 |
-9.42 |
76,148 |
107,035 |
-28.86 |
2016/01 |
39,260 |
31,973 |
66,309 |
-22.79111 |
-40.79 |
39,260 |
66,309 |
-40.79 |
2015/12 |
31,973 |
44,938 |
43,629 |
28.85086 |
-26.72 |
612,640 |
726,364 |
-15.66 |
2015/11 |
44,938 |
47,504 |
52,732 |
5.40165 |
-14.78 |
580,667 |
682,735 |
-14.95 |
2015/10 |
47,504 |
50,732 |
66,265 |
6.362848 |
-28.31 |
535,729 |
630,004 |
-14.96 |
2015/09 |
50,732 |
51,412 |
57,159 |
1.322648 |
-11.24 |
488,225 |
563,739 |
-13.4 |
2015/08 |
51,412 |
56,774 |
63,458 |
9.444464 |
-18.98 |
437,493 |
506,580 |
-13.64 |
2015/07 |
56,774 |
|
63,101 |
|
-10.03 |
386,257 |
443,800 |
-12.97 |
2008/10 |
99,081 |
114,190 |
110,760 |
13.23146 |
-10.54 |
1,082,804 |
1,160,077 |
-6.66 |
2008/09 |
114,190 |
137,807 |
118,950 |
17.13774 |
-4 |
983,722 |
1,049,317 |
-6.25 |
2008/08 |
137,807 |
108,305 |
133,512 |
-27.23974 |
3.22 |
869,533 |
930,367 |
-6.54 |
2008/07 |
108,305 |
104,802 |
127,188 |
-3.342494 |
-14.85 |
731,726 |
796,855 |
-8.17 |
2008/06 |
104,802 |
102,606 |
106,390 |
-2.140226 |
-1.49 |
623,420 |
669,899 |
-6.94 |
2008/05 |
102,606 |
112,438 |
114,444 |
8.744374 |
-10.34 |
518,618 |
563,277 |
-7.93 |
2008/04 |
112,438 |
108,613 |
106,968 |
-3.521678 |
5.11 |
416,012 |
448,833 |
-7.31 |
2008/03 |
108,613 |
95,838 |
122,052 |
-13.32979 |
-11.01 |
303,574 |
341,865 |
-11.2 |
2008/02 |
95,838 |
99,126 |
107,500 |
3.316991 |
-10.85 |
194,961 |
219,813 |
-11.31 |
2008/01 |
99,126 |
136,562 |
112,313 |
27.41319 |
-11.74 |
99,126 |
112,313 |
-11.74 |
2007/12 |
136,562 |
110,371 |
140,581 |
-23.72997 |
-2.86 |
1,407,010 |
1,527,738 |
-7.9 |
2007/11 |
110,371 |
110,760 |
121,248 |
0.3512098 |
-8.97 |
1,270,448 |
1,387,158 |
-8.41 |
2007/10 |
110,760 |
118,950 |
118,404 |
6.885246 |
-6.46 |
1,160,077 |
1,265,910 |
-8.36 |
2007/09 |
118,950 |
133,512 |
124,659 |
10.90689 |
-4.58 |
1,049,226 |
1,147,506 |
-8.56 |
2007/08 |
133,512 |
127,188 |
140,295 |
-4.972167 |
-4.83 |
930,367 |
1,022,847 |
-9.04 |
2007/07 |
127,188 |
106,390 |
123,443 |
-19.54883 |
3.03 |
796,855 |
882,552 |
-9.71 |
2007/06 |
106,390 |
114,444 |
109,824 |
7.037503 |
-3.13 |
669,899 |
759,108 |
-11.75 |
2007/05 |
114,444 |
106,968 |
122,180 |
-6.989006 |
-6.33 |
563,277 |
649,285 |
-13.25 |
2007/04 |
106,968 |
122,052 |
122,164 |
12.35867 |
-12.44 |
448,833 |
527,105 |
-14.85 |
2007/03 |
122,052 |
107,500 |
130,368 |
-13.53674 |
-6.38 |
341,865 |
404,941 |
-15.58 |
2007/02 |
107,500 |
112,313 |
139,463 |
4.285346 |
-22.92 |
219,813 |
274,573 |
-19.94 |
2007/01 |
112,313 |
140,581 |
135,109 |
20.10798 |
-16.87 |
112,313 |
135,109 |
-16.87 |
2006/12 |
140,581 |
121,248 |
181,178 |
-15.94501 |
-22.41 |
1,527,738 |
1,553,146 |
-1.64 |
2006/11 |
121,248 |
118,404 |
112,681 |
-2.401946 |
7.6 |
1,387,158 |
1,371,967 |
1.11 |
2006/10 |
118,404 |
|
119,536 |
|
-0.95 |
1,265,910 |
1,259,287 |
0.53 |
2006/07 |
123,443 |
109,824 |
128,289 |
-12.40075 |
-3.78 |
882,552 |
839,454 |
5.13 |
2006/06 |
109,824 |
122,180 |
114,829 |
10.11295 |
-4.36 |
759,108 |
711,164 |
6.74 |
2006/05 |
122,180 |
122,164 |
125,324 |
-1.309715E-02 |
-2.51 |
649,285 |
596,335 |
8.88 |
2006/04 |
122,164 |
130,368 |
121,223 |
6.292955 |
0.78 |
527,105 |
471,011 |
11.91 |
2006/03 |
130,368 |
139,463 |
128,750 |
6.521443 |
1.26 |
404,941 |
349,788 |
15.77 |
2006/02 |
139,463 |
135,109 |
98,882 |
-3.222583 |
41.04 |
274,573 |
221,038 |
24.22 |
2006/01 |
135,109 |
181,178 |
122,156 |
25.42748 |
10.6 |
135,109 |
122,156 |
10.6 |
2005/12 |
181,178 |
112,681 |
138,394 |
-60.78842 |
30.91 |
1,553,146 |
1,360,242 |
14.18 |
2005/11 |
112,681 |
119,536 |
110,558 |
5.734674 |
1.92 |
1,371,967 |
1,221,847 |
12.29 |
2005/10 |
119,536 |
|
113,558 |
|
5.26 |
1,259,287 |
1,111,290 |
13.32 |
2005/08 |
153,690 |
128,289 |
118,897 |
-19.79983 |
29.26 |
993,144 |
880,249 |
12.83 |
2005/07 |
128,289 |
114,829 |
114,247 |
-11.72178 |
12.29 |
839,454 |
761,352 |
10.26 |
2005/06 |
114,829 |
125,324 |
98,576 |
8.374294 |
16.49 |
711,164 |
647,105 |
9.9 |
2005/05 |
125,324 |
121,223 |
103,666 |
-3.383021 |
20.89 |
596,335 |
548,529 |
8.72 |
2005/04 |
121,223 |
128,750 |
122,914 |
5.846213 |
-1.38 |
471,011 |
444,864 |
5.88 |
2005/03 |
128,750 |
98,882 |
103,337 |
-30.2057 |
24.59 |
349,788 |
321,950 |
8.65 |
2005/02 |
98,882 |
122,120 |
115,636 |
19.02882 |
-14.49 |
221,038 |
218,612 |
1.11 |
2005/01 |
122,120 |
139,167 |
102,976 |
12.24931 |
18.59 |
122,120 |
102,976 |
18.59 |
2004/12 |
139,167 |
110,558 |
126,432 |
-25.87691 |
10.07 |
1,360,015 |
1,222,658 |
11.23 |
2004/11 |
110,558 |
113,558 |
96,966 |
2.641822 |
14.02 |
1,221,847 |
1,096,226 |
11.46 |
2004/10 |
113,558 |
117,483 |
108,897 |
3.340909 |
4.28 |
1,111,290 |
999,260 |
11.21 |
2004/09 |
117,483 |
118,897 |
111,596 |
1.189265 |
5.28 |
992,559 |
890,363 |
11.48 |
2004/08 |
118,897 |
114,247 |
118,627 |
-4.070129 |
0.23 |
876,176 |
778,767 |
12.51 |
2004/07 |
114,247 |
|
117,396 |
|
-2.68 |
761,352 |
660,140 |
15.33 |
|
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