|
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(%) |
2016/05 |
17,020 |
14,269 |
56,861 |
-19.27956 |
-70.07 |
67,612 |
285,213 |
-76.29 |
2016/04 |
14,269 |
15,182 |
44,534 |
6.0137 |
-67.96 |
50,209 |
227,136 |
-77.89 |
2016/03 |
15,182 |
4,430 |
58,838 |
-242.7088 |
-74.2 |
35,940 |
182,601 |
-80.32 |
2016/02 |
4,430 |
16,328 |
47,286 |
72.86869 |
-90.63 |
20,758 |
123,763 |
-83.23 |
2016/01 |
16,328 |
26,711 |
76,477 |
38.87162 |
-78.65 |
16,328 |
76,477 |
-78.65 |
2015/12 |
26,711 |
33,036 |
99,297 |
19.14578 |
-73.1 |
551,633 |
715,085 |
-22.86 |
2015/11 |
33,036 |
17,815 |
95,789 |
-85.43923 |
-65.51 |
524,922 |
615,788 |
-14.76 |
2015/10 |
17,815 |
27,434 |
75,668 |
35.06233 |
-76.46 |
491,886 |
519,999 |
-5.41 |
2015/09 |
27,434 |
44,541 |
50,286 |
38.40731 |
-45.44 |
474,071 |
444,331 |
6.69 |
2015/08 |
44,541 |
49,831 |
39,482 |
10.61588 |
12.81 |
446,637 |
394,045 |
13.35 |
2015/07 |
49,831 |
57,553 |
37,737 |
13.4172 |
32.05 |
402,096 |
354,563 |
13.41 |
2015/06 |
57,553 |
56,861 |
57,927 |
-1.217003 |
-0.65 |
342,766 |
316,826 |
8.19 |
2015/05 |
56,861 |
44,534 |
57,637 |
-27.67997 |
-1.35 |
285,213 |
258,899 |
10.16 |
2015/04 |
44,534 |
58,838 |
52,894 |
24.31082 |
-15.81 |
227,136 |
201,262 |
12.86 |
2015/03 |
58,838 |
47,286 |
63,964 |
-24.43006 |
-8.01 |
182,601 |
148,368 |
23.07 |
2015/02 |
47,286 |
76,477 |
40,507 |
38.16965 |
16.74 |
123,763 |
84,404 |
46.63 |
2015/01 |
76,477 |
99,297 |
43,897 |
22.98156 |
74.22 |
76,477 |
43,897 |
74.22 |
2014/12 |
99,297 |
95,789 |
55,132 |
-3.662216 |
80.11 |
715,085 |
856,796 |
-16.54 |
2014/11 |
95,789 |
75,668 |
66,656 |
-26.59116 |
43.71 |
615,788 |
801,664 |
-23.19 |
2014/10 |
75,668 |
50,286 |
72,020 |
-50.47528 |
5.07 |
519,999 |
735,008 |
-29.25 |
2014/09 |
50,286 |
39,482 |
65,624 |
-27.36437 |
-23.37 |
444,331 |
662,704 |
-32.95 |
2014/08 |
39,482 |
37,737 |
64,706 |
-4.624109 |
-38.98 |
394,045 |
597,080 |
-34 |
2014/07 |
37,737 |
57,927 |
58,932 |
34.85421 |
-35.97 |
354,563 |
531,644 |
-33.31 |
2014/06 |
57,927 |
57,637 |
75,300 |
-0.503149 |
-23.07 |
316,826 |
470,029 |
-32.59 |
2014/05 |
57,637 |
52,894 |
77,553 |
-8.96699 |
-25.68 |
258,899 |
394,729 |
-34.41 |
2014/04 |
52,894 |
63,964 |
84,986 |
17.30661 |
-37.76 |
201,262 |
317,176 |
-36.55 |
2014/03 |
63,964 |
40,507 |
85,789 |
-57.90851 |
-25.44 |
148,368 |
232,190 |
-36.1 |
2014/02 |
40,507 |
43,897 |
60,046 |
7.722624 |
-32.54 |
84,404 |
146,400 |
-42.35 |
2014/01 |
43,897 |
55,132 |
86,355 |
20.37836 |
-49.17 |
43,897 |
86,355 |
-49.17 |
2013/12 |
55,132 |
66,656 |
94,188 |
17.28877 |
-41.47 |
856,796 |
1,130,426 |
-24.21 |
2013/11 |
66,656 |
72,020 |
104,670 |
7.447931 |
-36.32 |
801,664 |
1,036,238 |
-22.64 |
2013/10 |
72,020 |
65,624 |
127,463 |
-9.746434 |
-43.5 |
735,008 |
931,568 |
-21.1 |
2013/09 |
65,624 |
64,706 |
111,593 |
-1.418725 |
-41.19 |
662,704 |
804,105 |
-17.58 |
2013/08 |
64,706 |
58,932 |
112,759 |
-9.797733 |
-42.62 |
597,080 |
692,512 |
-13.78 |
2013/07 |
58,932 |
75,300 |
108,855 |
21.73705 |
-45.86 |
531,644 |
579,753 |
-8.3 |
2013/06 |
75,300 |
77,553 |
104,732 |
2.90511 |
-28.1 |
470,029 |
470,898 |
-0.18 |
2013/05 |
77,553 |
84,986 |
87,079 |
8.746146 |
-10.94 |
394,729 |
366,166 |
7.8 |
2013/04 |
84,986 |
85,789 |
76,685 |
0.9360175 |
10.82 |
317,176 |
279,087 |
13.65 |
2013/03 |
85,789 |
60,046 |
78,573 |
-42.87213 |
9.18 |
232,190 |
202,401 |
14.72 |
2013/02 |
60,046 |
86,355 |
69,684 |
30.4661 |
-13.83 |
146,400 |
123,829 |
18.23 |
2013/01 |
86,355 |
72,973 |
54,145 |
-18.33829 |
59.49 |
86,355 |
54,145 |
59.49 |
2012/12 |
72,973 |
83,641 |
98,620 |
12.75451 |
-26.01 |
1,071,108 |
2,330,527 |
-54.04 |
2012/11 |
83,641 |
108,624 |
68,754 |
22.99952 |
21.65 |
998,135 |
2,231,907 |
-55.28 |
2012/10 |
108,624 |
104,756 |
97,883 |
-3.69239 |
10.97 |
914,494 |
2,163,153 |
-57.72 |
2012/09 |
104,756 |
111,340 |
86,286 |
5.913419 |
21.41 |
805,870 |
2,065,270 |
-60.98 |
2012/08 |
111,340 |
110,265 |
91,987 |
-0.974924 |
21.04 |
701,114 |
1,978,984 |
-64.57 |
2012/07 |
110,265 |
104,989 |
207,566 |
-5.025289 |
-46.88 |
589,774 |
1,886,998 |
-68.75 |
2012/06 |
104,989 |
89,378 |
472,905 |
-17.46627 |
-77.8 |
478,474 |
1,679,432 |
-71.51 |
2012/05 |
89,378 |
79,388 |
324,123 |
-12.58377 |
-72.42 |
373,485 |
1,206,527 |
-69.04 |
2012/04 |
79,388 |
78,482 |
279,042 |
-1.154405 |
-71.55 |
284,107 |
882,404 |
-67.8 |
2012/03 |
78,482 |
70,769 |
268,849 |
-10.89884 |
-70.81 |
204,356 |
603,361 |
-66.13 |
2012/02 |
70,769 |
55,468 |
147,942 |
-27.58527 |
-52.16 |
126,237 |
334,513 |
-62.26 |
2012/01 |
55,468 |
98,620 |
186,570 |
43.75583 |
-70.27 |
55,468 |
186,570 |
-70.27 |
2011/12 |
98,620 |
68,754 |
200,753 |
-43.43893 |
-50.87 |
2,330,527 |
2,681,156 |
-13.08 |
2011/11 |
68,754 |
97,882 |
256,316 |
29.75828 |
-73.18 |
2,231,907 |
2,480,403 |
-10.02 |
2011/10 |
97,882 |
86,286 |
193,636 |
-13.43903 |
-49.45 |
2,163,153 |
2,224,087 |
-2.74 |
2011/09 |
86,286 |
91,987 |
266,263 |
6.197615 |
-67.59 |
2,065,270 |
2,030,451 |
1.71 |
2011/08 |
91,987 |
207,566 |
325,404 |
55.68301 |
-71.73 |
1,978,984 |
1,764,188 |
12.18 |
2011/07 |
207,566 |
472,905 |
182,982 |
56.10831 |
13.44 |
1,886,998 |
1,793,088 |
5.24 |
2011/06 |
472,905 |
324,123 |
245,130 |
-45.90294 |
92.92 |
1,679,432 |
1,610 |
104212.5 |
2011/05 |
324,123 |
279,042 |
248,830 |
-16.15563 |
30.26 |
1,206,527 |
1,364,975 |
-11.61 |
2011/04 |
279,042 |
268,848 |
182,111 |
-3.791734 |
53.23 |
882,404 |
1,116,145 |
-20.94 |
2011/03 |
268,848 |
147,942 |
243,143 |
-81.72527 |
10.57 |
603,361 |
577,290 |
4.52 |
2011/02 |
147,942 |
187,030 |
173,996 |
20.89932 |
-14.97 |
334,973 |
334,146 |
0.25 |
2011/01 |
187,030 |
200,753 |
160,151 |
6.835763 |
16.78 |
187,030 |
160,151 |
16.78 |
2010/12 |
200,753 |
256,316 |
218,007 |
21.67754 |
-7.91 |
2,681,156 |
2,006,874 |
33.6 |
2010/11 |
256,316 |
193,636 |
331,217 |
-32.37001 |
-22.61 |
2,480,403 |
1,788,867 |
38.66 |
2010/10 |
193,636 |
266,263 |
490,737 |
27.27641 |
-60.54 |
2,224,087 |
1,457,650 |
52.58 |
2010/09 |
266,263 |
325,404 |
408,054 |
18.17464 |
-34.75 |
2,030,451 |
966,912 |
109.99 |
2010/08 |
325,404 |
182,982 |
313,080 |
-77.83389 |
3.94 |
1,764,188 |
558,859 |
215.68 |
2010/07 |
182,982 |
245,130 |
178,433 |
25.35308 |
2.55 |
1,793,088 |
245,779 |
629.55 |
2010/06 |
245,130 |
248,830 |
24,579 |
1.486959 |
897.31 |
1,610,106 |
67,346 |
2290.8 |
2010/05 |
248,830 |
182,111 |
27,007 |
-36.63645 |
821.35 |
1,364,975 |
42,767 |
3091.65 |
2010/04 |
182,111 |
|
7,336 |
|
2382.43 |
1,116,145 |
15,760 |
6982.14 |
|
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