|
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(%) |
2017/09 |
12,307 |
10,923 |
21,564 |
-12.67051 |
-42.93 |
121,610 |
248,722 |
-51.11 |
2017/08 |
10,923 |
10,336 |
22,078 |
-5.67918 |
-50.53 |
109,303 |
227,158 |
-51.88 |
2017/07 |
10,336 |
6,457 |
33,623 |
-60.07434 |
-69.26 |
98,380 |
205,080 |
-52.03 |
2017/06 |
6,457 |
12,640 |
52,255 |
48.91614 |
-87.64 |
88,044 |
171,456 |
-48.65 |
2017/05 |
12,640 |
20,152 |
34,266 |
37.2767 |
-63.11 |
81,587 |
119,201 |
-31.56 |
2017/04 |
20,152 |
17,672 |
23,557 |
-14.0335 |
-14.45 |
68,947 |
84,935 |
-18.82 |
2017/03 |
17,672 |
11,237 |
21,596 |
-57.26617 |
-18.17 |
48,796 |
61,379 |
-20.5 |
2017/02 |
11,237 |
19,887 |
15,683 |
43.49575 |
-28.35 |
31,124 |
39,782 |
-21.76 |
2017/01 |
19,887 |
14,477 |
24,099 |
-37.36962 |
-17.48 |
19,887 |
24,099 |
-17.48 |
2016/12 |
14,477 |
25,239 |
12,077 |
42.64036 |
19.87 |
310,463 |
326,790 |
-5 |
2016/11 |
25,239 |
22,025 |
8,518 |
-14.59251 |
196.3 |
295,986 |
314,713 |
-5.95 |
2016/10 |
22,025 |
21,565 |
5,873 |
-2.133086 |
275.02 |
270,747 |
306,195 |
-11.58 |
2016/09 |
21,565 |
22,078 |
18,869 |
2.32358 |
14.29 |
248,722 |
300,322 |
-17.18 |
2016/08 |
22,078 |
33,623 |
18,961 |
34.33662 |
16.44 |
227,157 |
281,453 |
-19.29 |
2016/07 |
33,623 |
52,255 |
20,027 |
35.65592 |
67.89 |
205,079 |
262,492 |
-21.87 |
2016/06 |
52,255 |
34,266 |
45,178 |
-52.4981 |
15.66 |
171,456 |
242,465 |
-29.29 |
2016/05 |
34,266 |
23,557 |
42,008 |
-45.45995 |
-18.43 |
119,201 |
197,287 |
-39.58 |
2016/04 |
23,557 |
21,596 |
21,122 |
-9.080385 |
11.53 |
84,935 |
155,279 |
-45.3 |
2016/03 |
21,596 |
15,683 |
50,009 |
-37.70325 |
-56.82 |
61,378 |
134,157 |
-54.25 |
2016/02 |
15,683 |
24,099 |
40,496 |
34.92261 |
-61.27 |
39,782 |
84,148 |
-52.72 |
2016/01 |
24,099 |
12,077 |
43,652 |
-99.54459 |
-44.79 |
24,099 |
43,652 |
-44.79 |
2015/12 |
12,077 |
8,518 |
40,612 |
-41.78211 |
-70.26 |
326,790 |
564,801 |
-42.14 |
2015/11 |
8,518 |
5,873 |
31,025 |
-45.03661 |
-72.54 |
314,713 |
524,189 |
-39.96 |
2015/10 |
5,873 |
18,869 |
53,575 |
68.87487 |
-89.04 |
306,195 |
493,164 |
-37.91 |
2015/09 |
18,869 |
18,961 |
52,619 |
0.4852065 |
-64.14 |
300,322 |
439,589 |
-31.68 |
2015/08 |
18,961 |
20,027 |
56,060 |
5.322814 |
-66.18 |
281,453 |
386,970 |
-27.27 |
2015/07 |
20,027 |
45,178 |
55,014 |
55.6709 |
-63.6 |
262,492 |
330,910 |
-20.68 |
2015/06 |
45,178 |
42,008 |
54,691 |
-7.546182 |
-17.39 |
242,465 |
275,896 |
-12.12 |
2015/05 |
42,008 |
21,122 |
50,525 |
-98.88268 |
-16.86 |
197,287 |
221,205 |
-10.81 |
2015/04 |
21,122 |
50,009 |
47,209 |
57.7636 |
-55.26 |
155,279 |
170,680 |
-9.02 |
2015/03 |
50,009 |
40,496 |
42,101 |
-23.49121 |
18.78 |
134,157 |
123,471 |
8.65 |
2015/02 |
40,496 |
43,652 |
41,128 |
7.229909 |
-1.54 |
84,148 |
81,370 |
3.41 |
2015/01 |
43,652 |
40,612 |
40,242 |
-7.485472 |
8.47 |
43,652 |
40,242 |
8.47 |
2014/12 |
40,612 |
31,025 |
35,093 |
-30.90089 |
15.73 |
564,801 |
252,993 |
123.25 |
2014/11 |
31,025 |
53,575 |
32,016 |
42.09053 |
-3.1 |
524,189 |
217,900 |
140.56 |
2014/10 |
53,575 |
52,619 |
30,233 |
-1.816834 |
77.21 |
493,164 |
185,884 |
165.31 |
2014/09 |
52,619 |
56,060 |
25,375 |
6.138066 |
107.37 |
439,589 |
155,651 |
182.42 |
2014/08 |
56,060 |
55,014 |
23,581 |
-1.901334 |
137.73 |
386,970 |
130,276 |
197.04 |
2014/07 |
55,014 |
54,691 |
21,585 |
-0.5905908 |
154.87 |
330,910 |
106,695 |
210.15 |
2014/06 |
54,691 |
50,525 |
18,896 |
-8.245422 |
189.43 |
275,896 |
85,110 |
224.16 |
2014/05 |
50,525 |
47,209 |
20,595 |
-7.024084 |
145.33 |
221,205 |
66,214 |
234.08 |
2014/04 |
47,209 |
42,101 |
14,400 |
-12.13273 |
227.84 |
170,680 |
45,619 |
274.14 |
2014/03 |
42,101 |
|
10,570 |
|
298.31 |
123,471 |
31,219 |
295.5 |
|
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