|
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(%) |
2017/12 |
82,055 |
106,335 |
56,304 |
22.8335 |
45.74 |
1,017,880 |
612,738 |
66.12 |
2017/11 |
106,335 |
112,122 |
65,671 |
5.161342 |
61.92 |
935,825 |
556,434 |
68.18 |
2017/10 |
112,122 |
123,737 |
51,399 |
9.386845 |
118.14 |
829,490 |
490,763 |
69.02 |
2017/09 |
123,737 |
102,808 |
70,015 |
-20.35737 |
76.73 |
717,367 |
439,364 |
63.27 |
2017/08 |
102,808 |
83,358 |
65,803 |
-23.33309 |
56.24 |
593,630 |
369,349 |
60.72 |
2017/07 |
83,358 |
77,891 |
57,247 |
-7.018783 |
45.61 |
490,822 |
303,547 |
61.7 |
2017/06 |
77,891 |
68,217 |
47,632 |
-14.18122 |
63.53 |
407,463 |
246,300 |
65.43 |
2017/05 |
68,217 |
67,182 |
50,764 |
-1.540591 |
34.38 |
329,572 |
198,668 |
65.89 |
2017/04 |
67,182 |
67,363 |
36,831 |
0.2686935 |
82.41 |
261,355 |
147,904 |
76.71 |
2017/03 |
67,363 |
60,074 |
43,065 |
-12.13337 |
56.42 |
194,173 |
111,073 |
74.82 |
2017/02 |
60,074 |
66,737 |
26,170 |
9.983967 |
129.55 |
126,811 |
68,007 |
86.47 |
2017/01 |
66,737 |
56,304 |
41,838 |
-18.52977 |
59.51 |
66,737 |
41,838 |
59.51 |
2016/12 |
56,304 |
65,671 |
47,369 |
14.26353 |
18.86 |
612,738 |
499,476 |
22.68 |
2016/11 |
65,671 |
51,399 |
42,316 |
-27.76708 |
55.19 |
556,434 |
452,107 |
23.08 |
2016/10 |
51,399 |
70,015 |
44,158 |
26.58859 |
16.4 |
490,763 |
409,792 |
19.76 |
2016/09 |
70,015 |
65,803 |
42,012 |
-6.400924 |
66.65 |
439,364 |
365,633 |
20.17 |
2016/08 |
65,803 |
57,247 |
45,285 |
-14.94576 |
45.31 |
369,349 |
323,622 |
14.13 |
2016/07 |
57,247 |
47,632 |
42,636 |
-20.18601 |
34.27 |
303,547 |
278,336 |
9.06 |
2016/06 |
47,632 |
50,764 |
38,738 |
6.169727 |
22.96 |
246,300 |
235,700 |
4.5 |
2016/05 |
50,764 |
36,831 |
26,167 |
-37.82954 |
94 |
198,668 |
196,962 |
0.87 |
2016/04 |
36,831 |
43,065 |
40,740 |
14.47579 |
-9.59 |
147,904 |
170,795 |
-13.4 |
2016/03 |
43,065 |
26,170 |
43,999 |
-64.55865 |
-2.12 |
111,073 |
130,055 |
-14.6 |
2016/02 |
26,170 |
41,838 |
33,418 |
37.44921 |
-21.69 |
68,007 |
86,056 |
-20.97 |
2016/01 |
41,838 |
47,369 |
52,637 |
11.67641 |
-20.52 |
41,838 |
52,637 |
-20.52 |
2015/12 |
47,369 |
42,316 |
48,350 |
-11.94111 |
-2.03 |
499,476 |
610,025 |
-18.12 |
2015/11 |
42,316 |
44,158 |
50,295 |
4.171384 |
-15.86 |
452,107 |
561,675 |
-19.51 |
2015/10 |
44,158 |
42,012 |
46,108 |
-5.108065 |
-4.23 |
409,792 |
511,380 |
-19.87 |
2015/09 |
42,012 |
45,285 |
52,119 |
7.227559 |
-19.39 |
365,633 |
465,272 |
-21.42 |
2015/08 |
45,285 |
42,636 |
50,430 |
-6.213059 |
-10.2 |
323,622 |
413,154 |
-21.67 |
2015/07 |
42,636 |
38,738 |
55,448 |
-10.06247 |
-23.11 |
278,336 |
362,724 |
-23.27 |
2015/06 |
38,738 |
26,167 |
46,228 |
-48.04143 |
-16.2 |
235,700 |
307,276 |
-23.29 |
2015/05 |
26,167 |
40,740 |
52,316 |
35.77074 |
-49.98 |
196,962 |
261,047 |
-24.55 |
2015/04 |
40,740 |
43,999 |
61,902 |
7.406987 |
-34.19 |
170,795 |
208,731 |
-18.17 |
2015/03 |
43,999 |
33,418 |
54,310 |
-31.66258 |
-18.99 |
130,055 |
146,829 |
-11.42 |
2015/02 |
33,418 |
52,637 |
39,865 |
36.51234 |
-16.17 |
86,056 |
92,518 |
-6.98 |
2015/01 |
52,637 |
48,350 |
52,653 |
-8.866598 |
-0.03 |
52,637 |
52,653 |
-0.03 |
2014/12 |
48,350 |
50,295 |
51,784 |
3.867184 |
-6.63 |
610,025 |
654,197 |
-6.75 |
2014/11 |
50,295 |
46,108 |
51,732 |
-9.080853 |
-2.78 |
561,675 |
602,413 |
-6.76 |
2014/10 |
46,108 |
52,119 |
49,108 |
11.53322 |
-6.11 |
511,380 |
550,681 |
-7.14 |
2014/09 |
52,119 |
50,430 |
52,385 |
-3.349197 |
-0.51 |
465,272 |
501,572 |
-7.24 |
2014/08 |
50,430 |
55,448 |
66,923 |
9.049921 |
-24.64 |
413,154 |
449,187 |
-8.02 |
2014/07 |
55,448 |
46,229 |
65,902 |
-19.94203 |
-15.86 |
362,724 |
382,264 |
-5.11 |
2014/06 |
46,229 |
52,316 |
51,621 |
11.63506 |
-10.45 |
307,276 |
316,363 |
-2.87 |
2014/05 |
52,316 |
61,902 |
44,555 |
15.48577 |
17.42 |
261,047 |
264,741 |
-1.4 |
2014/04 |
61,902 |
54,311 |
43,221 |
-13.97691 |
43.22 |
208,731 |
220,186 |
-5.2 |
2014/03 |
54,311 |
39,865 |
34,362 |
-36.2373 |
58.06 |
146,829 |
176,965 |
-17.03 |
2014/02 |
39,865 |
52,653 |
60,515 |
24.28732 |
-34.12 |
92,518 |
142,603 |
-35.12 |
2014/01 |
52,653 |
51,785 |
82,088 |
-1.676161 |
-35.86 |
52,653 |
82,088 |
-35.86 |
2013/12 |
51,785 |
51,732 |
71,540 |
-0.1024511 |
-27.61 |
654,198 |
889,206 |
-26.43 |
2013/11 |
51,732 |
49,108 |
80,509 |
-5.343325 |
-35.74 |
602,413 |
817,665 |
-26.33 |
2013/10 |
49,108 |
52,385 |
74,352 |
6.255607 |
-33.95 |
550,681 |
737,156 |
-25.3 |
2013/09 |
52,385 |
66,923 |
80,286 |
21.72347 |
-34.75 |
501,572 |
662,804 |
-24.33 |
2013/08 |
66,923 |
65,902 |
92,163 |
-1.54927 |
-27.39 |
449,187 |
582,518 |
-22.89 |
2013/07 |
65,902 |
51,621 |
70,913 |
-27.6651 |
-7.07 |
382,264 |
490,355 |
-22.04 |
2013/06 |
51,621 |
44,555 |
70,488 |
-15.85905 |
-26.77 |
316,363 |
419,443 |
-24.58 |
2013/05 |
44,555 |
43,221 |
68,472 |
-3.086462 |
-34.93 |
264,741 |
348,954 |
-24.13 |
2013/04 |
43,221 |
34,362 |
70,335 |
-25.78139 |
-38.55 |
220,186 |
280,482 |
-21.5 |
2013/03 |
34,362 |
60,515 |
83,590 |
43.21738 |
-58.89 |
176,965 |
210,147 |
-15.79 |
2013/02 |
60,515 |
82,088 |
73,235 |
26.28033 |
-17.37 |
142,603 |
126,557 |
12.68 |
2013/01 |
82,088 |
64,083 |
53,322 |
-28.09637 |
53.95 |
82,088 |
53,322 |
53.95 |
2012/12 |
64,083 |
80,509 |
71,241 |
20.40269 |
-10.05 |
881,749 |
960,834 |
-8.23 |
2012/11 |
80,509 |
74,352 |
99,124 |
-8.28088 |
-18.78 |
817,665 |
889,592 |
-8.09 |
2012/10 |
74,352 |
80,286 |
99,079 |
7.391077 |
-24.96 |
737,156 |
790,469 |
-6.74 |
2012/09 |
80,286 |
|
94,085 |
|
-14.67 |
662,804 |
691,389 |
-4.13 |
|
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