|
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(%) |
2017/05 |
56,160 |
50,810 |
33,885 |
-10.52942 |
65.74 |
202,066 |
336,168 |
-39.89 |
2017/04 |
50,810 |
37,649 |
48,132 |
-34.9571 |
5.56 |
145,906 |
302,283 |
-51.73 |
2017/03 |
37,649 |
27,610 |
79,905 |
-36.36001 |
-52.88 |
95,096 |
254,151 |
-62.58 |
2017/02 |
27,610 |
29,837 |
54,416 |
7.463887 |
-49.26 |
57,447 |
174,246 |
-67.03 |
2017/01 |
29,837 |
39,464 |
119,830 |
24.39438 |
-75.1 |
29,837 |
119,830 |
-75.1 |
2016/12 |
39,464 |
34,283 |
113,975 |
-15.11245 |
-65.37 |
584,920 |
1,041,678 |
-43.85 |
2016/11 |
34,283 |
29,495 |
59,079 |
-16.23326 |
-41.97 |
545,456 |
927,703 |
-41.2 |
2016/10 |
29,495 |
26,266 |
53,663 |
-12.29346 |
-45.04 |
511,173 |
868,624 |
-41.15 |
2016/09 |
26,266 |
26,206 |
94,919 |
-0.2289552 |
-72.33 |
481,678 |
814,961 |
-40.9 |
2016/08 |
26,206 |
39,575 |
49,756 |
33.78143 |
-47.33 |
455,412 |
720,042 |
-36.75 |
2016/07 |
39,575 |
53,463 |
60,934 |
25.97684 |
-35.05 |
429,206 |
670,286 |
-35.97 |
2016/06 |
53,463 |
33,885 |
49,707 |
-57.77778 |
7.56 |
389,631 |
609,352 |
-36.06 |
2016/05 |
33,885 |
48,132 |
46,149 |
29.59985 |
-26.57 |
336,168 |
559,645 |
-39.93 |
2016/04 |
48,132 |
79,905 |
104,271 |
39.76347 |
-53.84 |
302,283 |
513,496 |
-41.13 |
2016/03 |
79,905 |
54,416 |
184,231 |
-46.841 |
-56.63 |
254,151 |
409,225 |
-37.89 |
2016/02 |
54,416 |
119,830 |
138,231 |
54.589 |
-60.63 |
174,246 |
224,994 |
-22.56 |
2016/01 |
119,830 |
113,975 |
86,763 |
-5.137092 |
38.11 |
119,830 |
86,763 |
38.11 |
2015/12 |
113,975 |
59,079 |
110,557 |
-92.91965 |
3.09 |
1,041,678 |
1,346,823 |
-22.66 |
2015/11 |
59,079 |
53,663 |
89,232 |
-10.09262 |
-33.79 |
927,703 |
1,236,266 |
-24.96 |
2015/10 |
53,663 |
94,919 |
99,703 |
43.46443 |
-46.18 |
868,624 |
1,147,034 |
-24.27 |
2015/09 |
94,919 |
49,756 |
137,526 |
-90.76895 |
-30.98 |
814,961 |
1,047,331 |
-22.19 |
2015/08 |
49,756 |
60,934 |
144,310 |
18.34444 |
-65.52 |
720,042 |
909,805 |
-20.86 |
2015/07 |
60,934 |
49,707 |
112,045 |
-22.58636 |
-45.62 |
670,286 |
765,495 |
-12.44 |
2015/06 |
49,707 |
46,149 |
103,577 |
-7.709809 |
-52.01 |
609,352 |
653,450 |
-6.75 |
2015/05 |
46,149 |
104,721 |
122,779 |
55.93147 |
-62.41 |
559,645 |
549,873 |
1.78 |
2015/04 |
104,721 |
184,231 |
135,851 |
43.15778 |
-22.91 |
513,496 |
427,094 |
20.23 |
2015/03 |
184,231 |
138,231 |
119,298 |
-33.27763 |
54.43 |
409,225 |
291,243 |
40.51 |
2015/02 |
138,231 |
86,763 |
81,307 |
-59.32022 |
70.01 |
224,994 |
171,945 |
30.85 |
2015/01 |
86,763 |
110,557 |
90,638 |
21.52193 |
-4.28 |
86,763 |
90,638 |
-4.28 |
2014/12 |
110,557 |
89,232 |
95,266 |
-23.89838 |
16.05 |
1,346,823 |
1,396,098 |
-3.53 |
2014/11 |
89,232 |
99,703 |
103,058 |
10.50219 |
-13.42 |
1,236,266 |
1,300,832 |
-4.96 |
2014/10 |
99,703 |
137,526 |
63,539 |
27.50244 |
56.92 |
1,147,034 |
1,197,774 |
-4.24 |
2014/09 |
137,526 |
144,310 |
105,135 |
4.700991 |
30.81 |
1,047,331 |
1,134,235 |
-7.66 |
2014/08 |
144,310 |
112,045 |
88,029 |
-28.79647 |
63.93 |
909,805 |
1,029,100 |
-11.59 |
2014/07 |
112,045 |
103,577 |
117,246 |
-8.17556 |
-4.44 |
765,495 |
941,071 |
-18.66 |
2014/06 |
103,577 |
122,779 |
134,515 |
15.63948 |
-23 |
653,450 |
823,825 |
-20.68 |
2014/05 |
122,779 |
135,851 |
117,909 |
9.622307 |
4.13 |
549,873 |
689,310 |
-20.23 |
2014/04 |
135,851 |
119,298 |
133,741 |
-13.87534 |
1.58 |
427,094 |
571,401 |
-25.25 |
2014/03 |
119,298 |
81,307 |
184,905 |
-46.72538 |
-35.48 |
291,243 |
437,660 |
-33.45 |
2014/02 |
81,307 |
90,638 |
77,597 |
10.2948 |
4.78 |
171,945 |
252,755 |
-31.97 |
2014/01 |
90,638 |
95,266 |
175,158 |
4.857977 |
-48.25 |
90,638 |
175,158 |
-48.25 |
2013/12 |
95,266 |
103,058 |
158,627 |
7.560791 |
-39.94 |
1,396,098 |
2,081,287 |
-32.92 |
2013/11 |
103,058 |
63,539 |
200,603 |
-62.19645 |
-48.63 |
1,300,832 |
1,922,660 |
-32.34 |
2013/10 |
63,539 |
105,135 |
195,651 |
39.56437 |
-67.52 |
1,197,774 |
1,722,057 |
-30.45 |
2013/09 |
105,135 |
88,029 |
239,849 |
-19.43223 |
-56.17 |
1,134,235 |
1,526,406 |
-25.69 |
2013/08 |
88,029 |
117,246 |
119,757 |
24.9194 |
-26.49 |
1,029,100 |
1,286,557 |
-20.01 |
2013/07 |
117,246 |
134,515 |
182,829 |
12.83797 |
-35.87 |
941,071 |
1,166,800 |
-19.35 |
2013/06 |
134,515 |
117,909 |
103,361 |
-14.08374 |
30.14 |
823,825 |
983,971 |
-16.28 |
2013/05 |
117,909 |
133,741 |
190,480 |
11.83781 |
-38.1 |
689,310 |
880,610 |
-21.72 |
2013/04 |
133,741 |
184,905 |
192,359 |
27.67043 |
-30.47 |
571,401 |
690,130 |
-17.2 |
2013/03 |
184,905 |
77,597 |
199,363 |
-138.2888 |
-7.25 |
437,660 |
497,771 |
-12.08 |
2013/02 |
77,597 |
175,158 |
168,462 |
55.69885 |
-53.94 |
252,755 |
298,408 |
-15.3 |
2013/01 |
175,158 |
173,180 |
129,946 |
-1.142164 |
34.79 |
175,158 |
129,946 |
34.79 |
2012/12 |
173,180 |
182,520 |
94,108 |
5.117247 |
84.02 |
1,625,157 |
1,995,222 |
-18.55 |
2012/11 |
182,520 |
179,078 |
96,497 |
-1.922067 |
89.15 |
1,451,977 |
1,901,114 |
-23.62 |
2012/10 |
179,078 |
144,345 |
80,174 |
-24.06249 |
123.36 |
1,269,457 |
1,804,617 |
-29.66 |
2012/09 |
144,345 |
92,299 |
63,933 |
-56.38848 |
125.78 |
1,090,379 |
1,724,443 |
-36.77 |
2012/08 |
92,299 |
158,749 |
61,399 |
41.85853 |
50.33 |
946,034 |
1,660,510 |
-43.03 |
2012/07 |
158,749 |
91,263 |
166,661 |
-73.94672 |
-4.75 |
853,735 |
1,599,111 |
-46.61 |
2012/06 |
91,263 |
131,996 |
214,366 |
30.85927 |
-57.43 |
694,986 |
1,432,450 |
-51.48 |
2012/05 |
131,996 |
126,304 |
217,397 |
-4.506587 |
-39.28 |
603,723 |
1,218,084 |
-50.44 |
2012/04 |
126,304 |
133,887 |
245,085 |
5.663731 |
-48.47 |
471,727 |
1,000,687 |
-52.86 |
2012/03 |
133,887 |
122,992 |
248,400 |
-8.8583 |
-46.1 |
345,423 |
755,602 |
-54.29 |
2012/02 |
122,992 |
88,544 |
245,117 |
-38.90495 |
-49.82 |
211,536 |
507,202 |
-58.29 |
2012/01 |
88,544 |
94,108 |
262,085 |
5.912356 |
-66.22 |
88,544 |
262,085 |
-66.22 |
2011/12 |
94,108 |
96,497 |
234,859 |
2.475724 |
-59.93 |
1,995,222 |
986,964 |
102.16 |
2011/11 |
96,497 |
80,174 |
209,227 |
-20.35947 |
-53.88 |
1,901,114 |
752,105 |
152.77 |
2011/10 |
80,174 |
63,933 |
191,858 |
-25.40316 |
-58.21 |
1,804,617 |
542,878 |
232.42 |
2011/09 |
63,933 |
61,399 |
139,730 |
-4.127103 |
-54.25 |
1,724,443 |
351,020 |
391.27 |
2011/08 |
61,399 |
166,723 |
211,290 |
63.17305 |
-70.94 |
1,660,510 |
211,290 |
685.89 |
2011/07 |
166,723 |
214,304 |
0 |
22.20257 |
1000000 |
1,599,111 |
0 |
1000000 |
2011/06 |
214,304 |
217,397 |
0 |
1.422743 |
1000000 |
1,432,388 |
0 |
1000000 |
2011/05 |
217,397 |
|
0 |
|
1000000 |
1,218,084 |
0 |
1000000 |
|
|