|
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(%) |
2018/04 |
0 |
631 |
778 |
100 |
-100 |
1,209 |
36,333 |
-96.67 |
2018/03 |
631 |
312 |
1,101 |
-102.2436 |
-42.69 |
1,209 |
2,959 |
-59.14 |
2018/02 |
312 |
267 |
806 |
-16.85393 |
-61.29 |
578 |
1,858 |
-68.89 |
2018/01 |
267 |
1,137 |
1,052 |
76.51715 |
-74.62 |
267 |
1,052 |
-74.62 |
2017/12 |
1,137 |
1,615 |
841 |
29.59752 |
35.2 |
39,596 |
70,187 |
-43.58 |
2017/11 |
1,615 |
12,767 |
1,909 |
87.3502 |
-15.4 |
38,459 |
69,346 |
-44.54 |
2017/10 |
12,767 |
5,865 |
2,701 |
-117.6812 |
372.68 |
36,844 |
67,437 |
-45.37 |
2017/09 |
5,865 |
7,815 |
2,841 |
24.95201 |
106.44 |
24,077 |
64,736 |
-62.81 |
2017/08 |
7,815 |
3,575 |
4,127 |
-118.6014 |
89.36 |
18,212 |
61,895 |
-70.58 |
2017/07 |
3,575 |
1,463 |
6,017 |
-144.3609 |
-40.59 |
10,397 |
57,768 |
-82 |
2017/06 |
1,463 |
1,622 |
7,739 |
9.802712 |
-81.1 |
6,821 |
51,751 |
-86.82 |
2017/05 |
1,622 |
778 |
7,679 |
-108.4833 |
-78.88 |
5,359 |
44,012 |
-87.82 |
2017/04 |
778 |
1,101 |
7,354 |
29.33697 |
-89.42 |
3,737 |
36,333 |
-89.71 |
2017/03 |
1,101 |
806 |
8,023 |
-36.6005 |
-86.28 |
2,959 |
28,979 |
-89.79 |
2017/02 |
806 |
1,052 |
9,844 |
23.38403 |
-91.81 |
1,858 |
20,956 |
-91.13 |
2017/01 |
1,052 |
841 |
11,112 |
-25.08918 |
-90.53 |
1,052 |
11,112 |
-90.53 |
2016/12 |
841 |
1,909 |
14,161 |
55.94552 |
-94.06 |
70,187 |
748,743 |
-90.63 |
2016/11 |
1,909 |
2,701 |
28,182 |
29.32247 |
-93.23 |
69,346 |
734,582 |
-90.56 |
2016/10 |
2,701 |
2,841 |
26,128 |
4.927842 |
-89.66 |
67,437 |
706,400 |
-90.45 |
2016/09 |
2,841 |
4,127 |
20,675 |
31.16065 |
-86.26 |
64,736 |
680,272 |
-90.48 |
2016/08 |
4,127 |
6,017 |
30,047 |
31.411 |
-86.26 |
61,895 |
659,597 |
-90.62 |
2016/07 |
6,017 |
7,739 |
51,438 |
22.25094 |
-88.3 |
57,768 |
629,550 |
-90.82 |
2016/06 |
7,739 |
7,679 |
61,561 |
-0.7813517 |
-87.43 |
51,751 |
578,112 |
-91.05 |
2016/05 |
7,679 |
7,354 |
92,211 |
-4.419363 |
-91.67 |
44,012 |
516,551 |
-91.48 |
2016/04 |
7,354 |
8,023 |
86,785 |
8.338527 |
-91.53 |
36,333 |
424,340 |
-91.44 |
2016/03 |
8,023 |
9,844 |
130,221 |
18.49858 |
-93.84 |
28,979 |
385,606 |
-92.48 |
2016/02 |
9,844 |
11,112 |
126,051 |
11.41109 |
-92.19 |
20,956 |
255,385 |
-91.79 |
2016/01 |
11,112 |
14,161 |
129,334 |
21.53097 |
-91.41 |
11,112 |
129,334 |
-91.41 |
2015/12 |
14,161 |
28,182 |
103,769 |
49.75162 |
-86.35 |
841,765 |
1,333,114 |
-36.86 |
2015/11 |
28,182 |
26,128 |
101,403 |
-7.861299 |
-72.21 |
827,604 |
1,229,345 |
-32.68 |
2015/10 |
26,128 |
20,675 |
140,239 |
-26.37485 |
-81.37 |
799,422 |
1,127,942 |
-29.13 |
2015/09 |
20,675 |
30,061 |
130,991 |
31.22318 |
-84.22 |
773,294 |
987,703 |
-21.71 |
2015/08 |
30,061 |
60,804 |
95,066 |
50.56082 |
-68.38 |
752,619 |
856,712 |
-12.15 |
2015/07 |
60,804 |
71,749 |
104,283 |
15.25457 |
-41.69 |
722,558 |
761,646 |
-5.13 |
2015/06 |
71,749 |
101,814 |
108,540 |
29.52934 |
-33.9 |
661,754 |
657,363 |
0.67 |
2015/05 |
101,814 |
102,585 |
105,098 |
0.7515719 |
-3.12 |
590,005 |
548,823 |
7.5 |
2015/04 |
102,585 |
130,221 |
117,478 |
21.22238 |
-12.68 |
488,191 |
443,725 |
10.02 |
2015/03 |
130,221 |
126,051 |
102,098 |
-3.308185 |
27.55 |
385,606 |
326,247 |
18.19 |
2015/02 |
126,051 |
129,334 |
111,769 |
2.538389 |
12.78 |
255,385 |
224,149 |
13.94 |
2015/01 |
129,334 |
103,769 |
112,380 |
-24.63645 |
15.09 |
129,334 |
112,380 |
15.09 |
2014/12 |
103,769 |
101,403 |
131,927 |
-2.333264 |
-21.34 |
1,333,114 |
1,413,689 |
-5.7 |
2014/11 |
101,403 |
140,239 |
143,610 |
27.69272 |
-29.39 |
1,229,345 |
1,281,762 |
-4.09 |
2014/10 |
140,239 |
130,991 |
153,472 |
-7.060027 |
-8.62 |
1,127,942 |
1,138,152 |
-0.9 |
2014/09 |
130,991 |
95,066 |
126,458 |
-37.78954 |
3.58 |
987,703 |
984,680 |
0.31 |
2014/08 |
95,066 |
104,283 |
99,238 |
8.838449 |
-4.2 |
856,712 |
858,222 |
-0.18 |
2014/07 |
104,283 |
108,540 |
119,331 |
3.922056 |
-12.61 |
761,646 |
758,984 |
0.35 |
2014/06 |
108,540 |
105,098 |
112,857 |
-3.275039 |
-3.83 |
657,363 |
639,653 |
2.77 |
2014/05 |
105,098 |
117,478 |
111,335 |
10.53814 |
-5.6 |
548,823 |
516,796 |
6.2 |
2014/04 |
117,478 |
102,098 |
101,084 |
-15.06396 |
16.22 |
443,725 |
405,461 |
9.44 |
2014/03 |
102,098 |
111,769 |
94,898 |
8.652668 |
7.59 |
326,247 |
304,377 |
7.19 |
2014/02 |
111,769 |
112,380 |
103,632 |
0.543691 |
7.85 |
224,149 |
209,479 |
7 |
2014/01 |
112,380 |
131,927 |
105,847 |
14.81653 |
6.17 |
112,380 |
105,847 |
6.17 |
2013/12 |
131,927 |
143,610 |
113,653 |
8.135227 |
16.08 |
1,413,689 |
1,516,654 |
-6.79 |
2013/11 |
143,610 |
153,472 |
88,969 |
6.425928 |
61.42 |
1,281,762 |
1,403,001 |
-8.64 |
2013/10 |
153,472 |
126,458 |
114,976 |
-21.36203 |
33.48 |
1,138,152 |
1,314,032 |
-13.38 |
2013/09 |
126,458 |
99,238 |
132,948 |
-27.42901 |
-4.88 |
984,680 |
1,199,056 |
-17.88 |
2013/08 |
99,238 |
119,331 |
152,943 |
16.83804 |
-35.11 |
858,222 |
1,066,108 |
-19.5 |
2013/07 |
119,331 |
122,857 |
136,847 |
2.870003 |
-12.8 |
758,984 |
913,165 |
-16.88 |
2013/06 |
122,857 |
111,335 |
160,397 |
-10.34895 |
-23.4 |
639,653 |
776,318 |
-17.6 |
2013/05 |
111,335 |
101,084 |
140,748 |
-10.14107 |
-20.9 |
516,796 |
615,921 |
-16.09 |
2013/04 |
101,084 |
94,898 |
105,365 |
-6.518578 |
-4.06 |
405,461 |
475,173 |
-14.67 |
2013/03 |
94,898 |
103,632 |
121,583 |
8.427898 |
-21.95 |
304,377 |
369,808 |
-17.69 |
2013/02 |
103,632 |
105,847 |
147,872 |
2.092643 |
-29.92 |
209,479 |
248,225 |
-15.61 |
2013/01 |
105,847 |
113,033 |
100,353 |
6.357435 |
5.47 |
105,847 |
100,353 |
5.47 |
2012/12 |
113,033 |
91,193 |
95,619 |
-23.94921 |
18.21 |
1,518,047 |
2,324,520 |
-34.69 |
2012/11 |
91,193 |
114,988 |
116,618 |
20.69346 |
-21.8 |
1,405,014 |
2,228,901 |
-36.96 |
2012/10 |
114,988 |
132,724 |
113,620 |
13.36307 |
1.2 |
1,313,820 |
2,112,320 |
-37.8 |
2012/09 |
132,724 |
152,943 |
110,225 |
13.21996 |
20.41 |
1,198,832 |
1,998,700 |
-40.02 |
2012/08 |
152,943 |
136,847 |
105,498 |
-11.76204 |
44.97 |
1,066,108 |
1,888,476 |
-43.55 |
2012/07 |
136,847 |
160,397 |
152,188 |
14.68232 |
-10.08 |
913,165 |
1,782,978 |
-48.78 |
2012/06 |
160,397 |
140,748 |
229,942 |
-13.96041 |
-30.24 |
776,318 |
1,630,789 |
-52.4 |
2012/05 |
140,748 |
105,365 |
217,135 |
-33.58136 |
-35.18 |
615,921 |
1,400,847 |
-56.03 |
2012/04 |
105,365 |
121,583 |
298,831 |
13.33904 |
-64.74 |
475,173 |
1,183,712 |
-59.86 |
2012/03 |
121,583 |
147,872 |
318,371 |
17.77821 |
-61.81 |
369,808 |
884,893 |
-58.21 |
2012/02 |
147,872 |
100,353 |
283,367 |
-47.35185 |
-47.82 |
248,225 |
566,510 |
-56.18 |
2012/01 |
100,353 |
95,619 |
263,418 |
-4.950899 |
-61.9 |
100,353 |
263,418 |
-61.9 |
2011/12 |
95,619 |
9,676 |
222,312 |
-888.2079 |
-56.99 |
2,324,520 |
1,708,612 |
36.05 |
2011/11 |
9,676 |
17,022 |
54,396 |
43.15591 |
-82.21 |
323,359 |
239,218 |
35.17 |
2011/10 |
17,022 |
12,003 |
45,263 |
-41.81455 |
-62.39 |
313,683 |
184,822 |
69.72 |
2011/09 |
12,003 |
105,498 |
30,707 |
88.62254 |
-60.91 |
296,661 |
139,559 |
112.57 |
2011/08 |
105,498 |
16,175 |
194,960 |
-552.2288 |
-45.89 |
1,888,476 |
858,819 |
119.89 |
2011/07 |
16,175 |
229,942 |
26,546 |
92.96561 |
-39.07 |
270,635 |
82,328 |
228.73 |
2011/06 |
229,942 |
44,045 |
127,409 |
-422.0615 |
80.48 |
1,630,789 |
493,951 |
230.15 |
2011/05 |
44,045 |
35,837 |
12,378 |
-22.9037 |
255.83 |
220,755 |
43,210 |
410.89 |
2011/04 |
35,837 |
318,371 |
10,082 |
88.74363 |
255.46 |
176,709 |
30,831 |
473.15 |
2011/03 |
318,371 |
283,367 |
69,570 |
-12.35289 |
357.63 |
884,893 |
171,309 |
416.55 |
2011/02 |
283,367 |
263,418 |
51,458 |
-7.573134 |
450.68 |
566,510 |
101,738 |
456.83 |
2011/01 |
263,418 |
242,037 |
50,281 |
-8.833774 |
423.89 |
263,418 |
50,281 |
423.89 |
2010/12 |
242,037 |
212,302 |
58,491 |
-14.00599 |
313.8 |
1,728,337 |
487,140 |
254.79 |
2010/11 |
212,302 |
209,296 |
63,393 |
-1.436243 |
234.9 |
1,486,300 |
428,649 |
246.74 |
2010/10 |
209,296 |
205,883 |
54,445 |
-1.657738 |
284.42 |
1,273,998 |
365,256 |
248.8 |
2010/09 |
205,883 |
194,960 |
50,081 |
-5.602688 |
311.1 |
1,064,702 |
310,811 |
242.56 |
2010/08 |
194,960 |
|
38,956 |
|
400.46 |
858,819 |
260,730 |
229.39 |
|
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