|
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 |
22,548 |
28,481 |
16,908 |
20.83143 |
33.36 |
130,952 |
84,806 |
54.41 |
2017/05 |
28,481 |
26,795 |
15,036 |
-6.292219 |
89.42 |
108,404 |
67,898 |
59.66 |
2017/04 |
26,795 |
17,369 |
10,068 |
-54.2691 |
166.14 |
79,923 |
52,861 |
51.19 |
2017/03 |
17,369 |
18,537 |
17,479 |
6.300912 |
-0.63 |
53,127 |
42,794 |
24.15 |
2017/02 |
18,537 |
17,221 |
11,709 |
-7.641832 |
58.31 |
35,758 |
25,315 |
41.25 |
2017/01 |
17,221 |
13,115 |
13,606 |
-31.30766 |
26.57 |
17,221 |
13,606 |
26.57 |
2016/12 |
13,115 |
14,998 |
26,843 |
12.55501 |
-51.14 |
184,704 |
230,813 |
-19.98 |
2016/11 |
14,998 |
18,710 |
23,779 |
19.83966 |
-36.93 |
171,589 |
203,970 |
-15.88 |
2016/10 |
18,710 |
22,427 |
26,219 |
16.57377 |
-28.64 |
156,591 |
180,191 |
-13.1 |
2016/09 |
22,427 |
15,364 |
20,865 |
-45.9711 |
7.49 |
137,881 |
153,972 |
-10.45 |
2016/08 |
15,364 |
15,283 |
14,427 |
-0.5300006 |
6.49 |
115,454 |
133,107 |
-13.26 |
2016/07 |
15,283 |
16,908 |
13,296 |
9.610835 |
14.94 |
100,089 |
118,680 |
-15.66 |
2016/06 |
16,908 |
15,036 |
9,857 |
-12.45012 |
71.53 |
84,806 |
105,384 |
-19.53 |
2016/05 |
15,036 |
10,068 |
14,149 |
-49.34446 |
6.27 |
67,898 |
95,526 |
-28.92 |
2016/04 |
10,068 |
17,479 |
20,188 |
-42.39945 |
-50.13 |
52,861 |
81,377 |
-35.04 |
2016/03 |
17,479 |
11,709 |
23,178 |
49.27834 |
-24.59 |
42,794 |
61,189 |
-30.06 |
2016/02 |
11,709 |
13,606 |
12,590 |
-13.94238 |
-7 |
25,315 |
38,011 |
-33.4 |
2016/01 |
13,606 |
26,843 |
25,421 |
-49.31267 |
-46.48 |
13,606 |
25,421 |
-46.48 |
2015/12 |
26,843 |
23,779 |
23,399 |
12.88532 |
14.72 |
230,813 |
321,924 |
-28.3 |
2015/11 |
23,779 |
26,219 |
34,568 |
-9.306229 |
-31.21 |
203,970 |
298,525 |
-31.67 |
2015/10 |
26,219 |
20,865 |
33,232 |
25.6602 |
-21.1 |
180,191 |
263,957 |
-31.73 |
2015/09 |
20,865 |
14,427 |
28,972 |
44.62466 |
-27.98 |
153,972 |
230,725 |
-33.27 |
2015/08 |
14,427 |
13,296 |
31,213 |
-8.506317 |
-53.78 |
133,107 |
201,753 |
-34.02 |
2015/07 |
13,296 |
9,857 |
23,195 |
-34.88891 |
-42.68 |
118,680 |
170,539 |
-30.41 |
2015/06 |
9,857 |
14,149 |
26,531 |
30.3343 |
-62.85 |
105,384 |
147,344 |
-28.48 |
2015/05 |
14,149 |
20,188 |
20,060 |
29.91381 |
-29.47 |
95,526 |
120,813 |
-20.93 |
2015/04 |
20,188 |
23,178 |
28,384 |
12.90016 |
-28.88 |
81,377 |
100,754 |
-19.23 |
2015/03 |
23,178 |
12,590 |
30,231 |
-84.09849 |
-23.33 |
61,189 |
72,370 |
-15.45 |
2015/02 |
12,590 |
25,421 |
18,508 |
50.47402 |
-31.98 |
38,011 |
42,139 |
-9.8 |
2015/01 |
25,421 |
23,399 |
23,630 |
-8.641395 |
7.58 |
25,421 |
23,630 |
7.58 |
2014/12 |
23,399 |
34,568 |
31,532 |
32.31023 |
-25.79 |
321,924 |
359,071 |
-10.35 |
2014/11 |
34,568 |
33,232 |
34,919 |
-4.020222 |
-1.01 |
298,525 |
327,538 |
-8.86 |
2014/10 |
33,232 |
28,972 |
50,857 |
-14.70385 |
-34.66 |
263,957 |
292,619 |
-9.79 |
2014/09 |
28,972 |
31,213 |
46,530 |
7.1797 |
-37.73 |
230,725 |
241,762 |
-4.57 |
2014/08 |
31,213 |
23,195 |
47,462 |
-34.56779 |
-34.24 |
201,753 |
195,232 |
3.34 |
2014/07 |
23,195 |
26,531 |
31,404 |
12.57397 |
-26.14 |
170,539 |
147,769 |
15.41 |
2014/06 |
26,531 |
20,060 |
25,430 |
-32.25822 |
4.33 |
147,344 |
116,365 |
26.62 |
2014/05 |
20,060 |
28,384 |
37,734 |
29.32638 |
-46.84 |
120,813 |
90,935 |
32.86 |
2014/04 |
28,384 |
30,231 |
21,802 |
-6.109622 |
30.19 |
100,754 |
53,201 |
89.38 |
2014/03 |
30,231 |
18,508 |
22,104 |
63.34018 |
36.77 |
72,370 |
31,399 |
130.49 |
2014/02 |
18,508 |
23,630 |
5,058 |
-21.67583 |
265.92 |
42,139 |
9,295 |
353.35 |
2014/01 |
23,630 |
31,532 |
4,237 |
-25.06026 |
457.71 |
23,630 |
4,237 |
457.71 |
2013/12 |
31,532 |
34,919 |
10,269 |
-9.699591 |
207.06 |
359,071 |
212,771 |
68.76 |
2013/11 |
34,919 |
50,857 |
8,376 |
-31.33885 |
316.89 |
327,538 |
202,502 |
61.75 |
2013/10 |
50,857 |
46,530 |
10,287 |
9.299376 |
394.38 |
292,619 |
194,125 |
50.74 |
2013/09 |
46,530 |
47,462 |
19,549 |
-1.963676 |
138.02 |
241,762 |
183,838 |
31.51 |
2013/08 |
47,462 |
31,404 |
17,924 |
51.13361 |
164.8 |
195,232 |
164,289 |
18.83 |
2013/07 |
31,404 |
25,430 |
20,986 |
23.49194 |
49.64 |
147,769 |
146,365 |
0.96 |
2013/06 |
25,430 |
37,734 |
35,784 |
-32.6072 |
-28.93 |
116,365 |
125,379 |
-7.19 |
2013/05 |
37,734 |
21,802 |
30,854 |
73.07587 |
22.3 |
90,935 |
89,596 |
1.49 |
2013/04 |
21,802 |
22,104 |
19,992 |
-1.366269 |
9.05 |
53,201 |
58,742 |
-9.43 |
2013/03 |
22,104 |
5,058 |
20,382 |
337.0107 |
8.45 |
31,399 |
38,750 |
-18.97 |
2013/02 |
5,058 |
4,237 |
6,999 |
19.37692 |
-27.73 |
9,295 |
18,368 |
-49.4 |
2013/01 |
4,237 |
10,269 |
11,369 |
-58.73989 |
-62.73 |
4,237 |
11,369 |
-62.73 |
2012/12 |
10,269 |
8,376 |
21,664 |
22.60029 |
-52.6 |
212,771 |
182,954 |
16.3 |
2012/11 |
8,376 |
10,287 |
22,437 |
-18.57684 |
-62.67 |
202,502 |
161,290 |
25.55 |
2012/10 |
10,287 |
19,549 |
13,377 |
-47.37838 |
-23.1 |
194,126 |
138,852 |
39.81 |
2012/09 |
19,549 |
17,924 |
23,150 |
9.066056 |
-15.56 |
183,838 |
125,475 |
46.51 |
2012/08 |
17,924 |
20,985 |
10,762 |
-14.58661 |
66.55 |
164,289 |
102,326 |
60.55 |
2012/07 |
20,985 |
35,784 |
16,119 |
-41.35647 |
30.19 |
146,365 |
91,563 |
59.85 |
2012/06 |
35,784 |
30,854 |
15,193 |
15.97848 |
135.53 |
125,379 |
75,444 |
66.19 |
2012/05 |
30,854 |
19,992 |
16,741 |
54.33173 |
84.3 |
89,596 |
60,251 |
48.7 |
2012/04 |
19,992 |
20,382 |
10,882 |
-1.913453 |
83.72 |
58,742 |
43,510 |
35.01 |
2012/03 |
20,382 |
6,999 |
12,862 |
191.213 |
58.47 |
38,750 |
32,628 |
18.76 |
2012/02 |
6,999 |
11,369 |
9,604 |
-38.43786 |
-27.12 |
18,368 |
19,766 |
-7.07 |
2012/01 |
11,369 |
21,664 |
10,163 |
-47.52123 |
11.87 |
11,369 |
10,163 |
11.87 |
2011/12 |
21,664 |
22,437 |
38,851 |
-3.445202 |
-44.24 |
182,954 |
201,076 |
-9.01 |
2011/11 |
22,437 |
13,377 |
31,014 |
67.7282 |
-27.66 |
161,290 |
162,225 |
-0.58 |
2011/10 |
13,377 |
23,150 |
30,767 |
-42.21598 |
-56.52 |
138,852 |
131,212 |
5.82 |
2011/09 |
23,150 |
10,762 |
30,373 |
115.1087 |
-23.78 |
125,475 |
100,445 |
24.92 |
2011/08 |
10,762 |
16,119 |
14,780 |
-33.23407 |
-27.19 |
102,326 |
70,072 |
46.03 |
2011/07 |
16,119 |
15,193 |
11,579 |
6.094912 |
39.21 |
91,563 |
55,291 |
65.6 |
2011/06 |
15,193 |
16,741 |
13,295 |
-9.246759 |
14.28 |
75,444 |
43,712 |
72.59 |
2011/05 |
16,741 |
10,882 |
11,141 |
53.8412 |
50.26 |
60,251 |
30,417 |
98.08 |
2011/04 |
10,882 |
12,862 |
7,301 |
-15.39418 |
49.05 |
43,510 |
19,276 |
125.72 |
2011/03 |
12,862 |
9,604 |
3,553 |
33.92337 |
262 |
32,628 |
11,975 |
172.47 |
2011/02 |
9,604 |
10,163 |
4,753 |
-5.500345 |
102.06 |
19,766 |
8,422 |
134.69 |
2011/01 |
10,163 |
38,851 |
3,669 |
-73.84108 |
177 |
10,163 |
3,669 |
177 |
2010/12 |
38,851 |
31,014 |
18,141 |
25.26923 |
114.16 |
201,076 |
163,620 |
22.89 |
2010/11 |
31,014 |
30,767 |
7,357 |
0.8028082 |
321.56 |
162,225 |
145,479 |
11.51 |
2010/10 |
30,767 |
30,373 |
23,885 |
1.297205 |
28.81 |
131,212 |
138,121 |
-5 |
2010/09 |
30,373 |
14,780 |
27,168 |
105.5007 |
11.8 |
100,445 |
114,236 |
-12.07 |
2010/08 |
14,780 |
|
21,169 |
|
-30.18 |
70,072 |
87,068 |
-19.52 |
|
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