|
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(%) |
2017/06 |
4,855,087 |
4,424,050 |
4,190,126 |
-9.743041 |
15.87 |
26,490,040 |
25,213,570 |
5.06 |
2017/05 |
4,424,050 |
4,590,006 |
3,946,663 |
3.615594 |
12.1 |
21,634,950 |
21,023,440 |
2.91 |
2017/04 |
4,590,006 |
4,178,364 |
3,750,019 |
-9.85175 |
22.4 |
17,210,900 |
17,076,780 |
0.79 |
2017/03 |
4,178,364 |
4,030,001 |
3,914,367 |
-3.681463 |
6.74 |
12,620,900 |
13,326,760 |
-5.3 |
2017/02 |
4,030,001 |
4,412,532 |
4,177,413 |
8.669194 |
-3.53 |
8,442,533 |
9,412,395 |
-10.3 |
2017/01 |
4,412,532 |
4,264,100 |
5,234,982 |
-3.480969 |
-15.71 |
4,412,532 |
5,234,982 |
-15.71 |
2016/12 |
4,264,100 |
4,220,491 |
3,479,930 |
-1.033268 |
22.53 |
51,062,180 |
48,051,800 |
6.26 |
2016/11 |
4,220,491 |
4,003,998 |
3,666,374 |
-5.40692 |
15.11 |
46,798,080 |
44,571,870 |
4.99 |
2016/10 |
4,003,998 |
4,201,599 |
3,737,339 |
4.702995 |
7.13 |
42,577,580 |
40,905,500 |
4.09 |
2016/09 |
4,201,599 |
4,644,047 |
3,915,425 |
9.527208 |
7.31 |
38,573,590 |
37,168,160 |
3.78 |
2016/08 |
4,644,047 |
4,510,237 |
3,965,177 |
-2.966806 |
17.12 |
34,371,990 |
33,252,730 |
3.37 |
2016/07 |
4,510,237 |
4,194,260 |
4,829,403 |
-7.533558 |
-6.61 |
29,727,940 |
29,287,560 |
1.5 |
2016/06 |
4,194,260 |
3,946,663 |
3,903,265 |
-6.273578 |
7.46 |
25,217,700 |
24,458,150 |
3.11 |
2016/05 |
3,946,663 |
3,754,290 |
4,612,500 |
-5.124084 |
-14.44 |
21,023,440 |
20,554,890 |
2.28 |
2016/04 |
3,754,290 |
3,910,097 |
3,752,202 |
-3.984735 |
0.06 |
17,076,780 |
15,942,390 |
7.12 |
2016/03 |
3,910,097 |
4,177,413 |
4,229,011 |
-6.39908 |
-7.54 |
13,322,490 |
12,190,190 |
9.29 |
2016/02 |
4,177,413 |
5,234,982 |
3,410,830 |
-20.20196 |
22.47 |
9,412,395 |
7,961,175 |
18.23 |
2016/01 |
5,234,982 |
3,507,967 |
4,550,345 |
49.23122 |
15.05 |
5,234,982 |
4,550,345 |
15.05 |
2015/12 |
3,507,967 |
3,666,374 |
3,631,675 |
-4.320536 |
-3.41 |
48,079,840 |
45,974,730 |
4.58 |
2015/11 |
3,666,374 |
3,760,113 |
3,411,222 |
-2.492984 |
7.48 |
44,571,870 |
42,343,050 |
5.26 |
2015/10 |
3,760,113 |
3,892,651 |
4,024,277 |
-3.404826 |
-6.56 |
40,905,500 |
38,931,830 |
5.07 |
2015/09 |
3,892,651 |
3,965,177 |
3,760,849 |
-1.829073 |
3.5 |
37,145,380 |
34,907,550 |
6.41 |
2015/08 |
3,965,177 |
4,842,406 |
3,905,659 |
18.11556 |
1.52 |
33,252,730 |
31,146,700 |
6.76 |
2015/07 |
4,842,406 |
3,890,262 |
4,436,251 |
-24.47506 |
9.16 |
29,287,560 |
27,241,040 |
7.51 |
2015/06 |
3,890,262 |
4,612,500 |
4,196,602 |
15.65828 |
-7.3 |
24,445,150 |
22,804,790 |
7.19 |
2015/05 |
4,612,500 |
3,749,551 |
3,671,066 |
-23.01473 |
25.64 |
20,554,890 |
18,608,190 |
10.46 |
2015/04 |
3,749,551 |
4,231,661 |
3,642,970 |
11.39293 |
2.93 |
15,942,390 |
14,937,130 |
6.73 |
2015/03 |
4,231,661 |
3,410,830 |
3,943,410 |
-24.06543 |
7.31 |
12,192,840 |
11,294,160 |
7.96 |
2015/02 |
3,410,830 |
4,550,345 |
3,479,282 |
25.04239 |
-1.97 |
7,961,175 |
7,350,746 |
8.3 |
2015/01 |
4,550,345 |
3,944,433 |
3,871,464 |
-15.36119 |
17.54 |
4,550,345 |
3,871,464 |
17.54 |
2014/12 |
3,944,433 |
3,411,222 |
3,275,488 |
-15.63108 |
20.42 |
46,287,480 |
37,724,780 |
22.7 |
2014/11 |
3,411,222 |
3,822,673 |
3,151,299 |
10.76344 |
8.25 |
42,343,050 |
34,449,290 |
22.91 |
2014/10 |
3,822,673 |
3,962,453 |
3,361,578 |
3.527613 |
13.72 |
38,931,830 |
31,297,990 |
24.39 |
2014/09 |
3,962,453 |
3,905,659 |
3,333,674 |
-1.454146 |
18.86 |
35,109,160 |
27,936,410 |
25.68 |
2014/08 |
3,905,659 |
4,344,937 |
3,080,752 |
10.11011 |
26.78 |
31,146,700 |
24,602,740 |
26.6 |
2014/07 |
4,344,937 |
4,287,915 |
3,344,261 |
-1.329831 |
29.92 |
27,241,040 |
21,521,980 |
26.57 |
2014/06 |
4,287,915 |
3,671,066 |
3,107,697 |
-16.80299 |
37.98 |
22,896,110 |
18,177,720 |
25.96 |
2014/05 |
3,671,066 |
3,643,034 |
3,212,544 |
0.7694685 |
14.27 |
18,608,190 |
15,070,030 |
23.48 |
2014/04 |
3,643,034 |
|
3,162,905 |
|
15.18 |
14,937,130 |
11,857,480 |
25.97 |
2012/12 |
4,056,503 |
2,668,240 |
2,255,939 |
52.02 |
79.81 |
33,728,100 |
29,541,840 |
14.17 |
2012/11 |
2,668,240 |
2,615,685 |
2,464,041 |
2 |
8.28 |
29,671,590 |
27,285,900 |
8.74 |
2012/10 |
2,615,685 |
2,567,971 |
2,348,033 |
1.85 |
11.39 |
27,003,350 |
24,821,860 |
8.78 |
2012/9 |
2,567,971 |
2,572,030 |
2,439,755 |
-0.15 |
5.25 |
24,387,670 |
22,469,940 |
8.53 |
2012/8 |
2,572,030 |
3,264,725 |
2,478,673 |
-21.21 |
3.76 |
21,819,700 |
20,030,190 |
8.93 |
2012/7 |
3,264,725 |
2,703,901 |
2,579,403 |
20.74 |
26.56 |
19,247,660 |
17,551,520 |
9.66 |
2012/6 |
2,703,901 |
2,555,077 |
2,303,587 |
5.82 |
17.37 |
15,982,940 |
14,966,520 |
6.79 |
2012/5 |
2,555,077 |
2,480,144 |
2,515,828 |
3.02 |
1.56 |
13,279,040 |
12,662,930 |
4.86 |
2012/4 |
2,480,144 |
2,806,263 |
2,457,344 |
-11.62 |
0.92 |
10,723,960 |
10,147,110 |
5.68 |
2012/3 |
2,806,263 |
2,569,018 |
2,630,076 |
9.23 |
6.69 |
8,243,819 |
7,692,081 |
7.17 |
2012/2 |
2,569,018 |
2,868,537 |
2,429,297 |
-10.44 |
5.75 |
5,437,555 |
5,062,005 |
7.41 |
2012/1 |
2,868,537 |
2,259,018 |
2,632,708 |
26.98 |
8.95 |
2,868,537 |
2,632,708 |
8.95 |
2011/12 |
2,259,018 |
2,464,041 |
1,357,577 |
-8.32 |
66.4 |
29,544,920 |
27,190,560 |
8.65 |
2011/11 |
2,464,041 |
2,348,033 |
2,330,391 |
4.94 |
5.73 |
27,285,900 |
25,832,980 |
5.62 |
2011/10 |
2,348,033 |
2,443,643 |
2,267,498 |
-3.91 |
3.55 |
24,821,860 |
23,502,590 |
5.61 |
2011/9 |
2,443,643 |
2,478,673 |
2,285,000 |
-1.41 |
6.94 |
22,473,830 |
21,238,640 |
5.81 |
2011/8 |
2,478,673 |
2,579,403 |
2,404,155 |
-3.9 |
3.09 |
20,030,190 |
18,953,640 |
5.67 |
2011/7 |
2,579,403 |
2,309,180 |
2,455,601 |
11.7 |
5.04 |
17,551,520 |
16,549,480 |
6.05 |
2011/6 |
2,309,180 |
2,515,828 |
2,520,215 |
-8.21 |
-8.37 |
14,972,110 |
14,101,980 |
6.17 |
2011/5 |
2,515,828 |
2,457,344 |
2,876,536 |
2.37 |
-12.53 |
12,662,930 |
11,581,760 |
9.33 |
2011/4 |
2,457,344 |
2,627,757 |
2,257,943 |
-6.48 |
8.83 |
10,147,110 |
8,705,228 |
16.56 |
2011/3 |
2,627,757 |
2,429,297 |
2,242,942 |
8.16 |
17.15 |
7,689,762 |
6,449,836 |
19.22 |
2011/2 |
2,429,297 |
2,632,708 |
2,015,661 |
-7.72 |
20.52 |
5,062,005 |
4,206,894 |
20.32 |
2011/1 |
2,632,708 |
1,393,510 |
2,191,233 |
88.92 |
20.14 |
2,632,708 |
2,191,233 |
20.14 |
2010/12 |
1,393,510 |
2,330,391 |
2,511,621 |
-40.2 |
-44.51 |
27,226,490 |
25,522,900 |
6.67 |
2010/11 |
2,330,391 |
2,267,498 |
1,933,358 |
2.77 |
20.53 |
25,832,980 |
23,011,280 |
12.26 |
2010/10 |
2,267,498 |
2,281,457 |
2,036,070 |
-0.61 |
11.36 |
23,502,590 |
21,077,920 |
11.5 |
2010/9 |
2,281,457 |
2,404,155 |
2,163,444 |
-5.1 |
5.45 |
21,235,090 |
19,051,270 |
11.46 |
2010/8 |
2,404,155 |
2,455,601 |
1,966,804 |
-2.09 |
22.23 |
18,953,640 |
16,887,830 |
12.23 |
2010/7 |
2,455,601 |
2,512,115 |
2,520,044 |
-2.24 |
-2.55 |
16,549,480 |
14,921,020 |
10.91 |
2010/6 |
2,512,115 |
2,876,536 |
2,082,254 |
-12.66 |
20.64 |
14,093,880 |
12,392,820 |
13.72 |
2010/5 |
2,876,536 |
2,257,943 |
2,650,344 |
27.39 |
8.53 |
11,581,760 |
10,310,570 |
12.32 |
2010/4 |
2,257,943 |
2,240,391 |
1,815,183 |
0.78 |
24.39 |
8,705,228 |
7,660,222 |
13.64 |
2010/3 |
2,240,391 |
2,015,661 |
1,964,112 |
11.14 |
14.06 |
6,447,285 |
5,845,039 |
10.3 |
2010/2 |
2,015,661 |
2,191,233 |
1,669,738 |
-8.01 |
20.71 |
4,206,894 |
3,880,927 |
8.39 |
2010/1 |
2,191,233 |
2,070,101 |
2,211,189 |
5.85 |
-0.9 |
2,191,233 |
2,211,189 |
-0.9 |
2009/12 |
2,070,101 |
1,933,358 |
267,303 |
7.07 |
674.43 |
25,081,380 |
21,507,830 |
16.61 |
2009/11 |
1,933,358 |
2,036,070 |
1,475,224 |
-5.04 |
31.05 |
23,011,280 |
21,240,520 |
8.33 |
2009/10 |
2,036,070 |
2,154,022 |
1,474,612 |
-5.47 |
38.07 |
21,077,920 |
19,765,300 |
6.64 |
2009/9 |
2,154,022 |
1,966,804 |
1,228,353 |
9.51 |
75.35 |
19,041,850 |
18,290,690 |
4.1 |
2009/8 |
1,966,804 |
2,520,044 |
2,219,771 |
-21.95 |
-11.39 |
16,887,830 |
17,062,340 |
-1.02 |
2009/7 |
2,520,044 |
2,090,415 |
2,411,027 |
20.55 |
4.52 |
14,921,020 |
14,842,570 |
0.52 |
2009/6 |
2,090,415 |
2,650,344 |
2,372,804 |
-21.12 |
-11.9 |
12,400,980 |
12,431,540 |
-0.24 |
2009/5 |
2,650,344 |
1,815,183 |
2,255,129 |
46 |
17.52 |
10,310,570 |
10,058,730 |
2.5 |
2009/4 |
1,815,183 |
1,964,112 |
2,508,716 |
-7.58 |
-27.64 |
7,660,222 |
7,803,605 |
-1.83 |
2009/3 |
1,964,112 |
1,669,738 |
2,407,962 |
17.62 |
-18.43 |
5,845,039 |
5,294,889 |
10.39 |
2009/2 |
1,669,738 |
2,211,189 |
1,078,252 |
-24.48 |
54.85 |
3,880,927 |
2,886,927 |
34.43 |
2009/1 |
2,211,189 |
267,303 |
1,808,676 |
727.22 |
22.25 |
2,211,189 |
1,808,676 |
22.25 |
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