|
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 |
33,681 |
29,146 |
42,559 |
-15.5596 |
-20.86 |
179,716 |
269,149 |
-33.23 |
2017/05 |
29,146 |
35,157 |
57,828 |
17.09759 |
-49.6 |
146,035 |
226,590 |
-35.55 |
2017/04 |
35,157 |
30,804 |
45,452 |
-14.13128 |
-22.65 |
116,889 |
168,762 |
-30.74 |
2017/03 |
30,804 |
27,888 |
53,398 |
-10.45611 |
-42.31 |
81,732 |
123,310 |
-33.72 |
2017/02 |
27,888 |
23,040 |
21,354 |
-21.04167 |
30.6 |
50,928 |
69,912 |
-27.15 |
2017/01 |
23,040 |
23,340 |
48,558 |
1.285347 |
-52.55 |
23,040 |
48,558 |
-52.55 |
2016/12 |
23,340 |
35,595 |
47,472 |
34.42899 |
-50.83 |
485,515 |
445,560 |
8.97 |
2016/11 |
35,595 |
30,856 |
49,018 |
-15.35844 |
-27.38 |
462,175 |
398,088 |
16.1 |
2016/10 |
30,856 |
42,252 |
36,875 |
26.9715 |
-16.32 |
426,580 |
349,070 |
22.2 |
2016/09 |
42,252 |
41,509 |
30,876 |
-1.789973 |
36.84 |
395,724 |
312,195 |
26.76 |
2016/08 |
41,509 |
42,814 |
42,419 |
3.048069 |
-2.15 |
353,472 |
281,319 |
25.65 |
2016/07 |
42,814 |
42,559 |
30,184 |
-0.5991682 |
41.84 |
311,963 |
238,900 |
30.58 |
2016/06 |
42,559 |
57,828 |
29,785 |
26.40416 |
42.89 |
269,149 |
208,716 |
28.95 |
2016/05 |
57,828 |
45,452 |
30,307 |
-27.22873 |
90.81 |
226,590 |
178,931 |
26.64 |
2016/04 |
45,452 |
53,398 |
52,172 |
-14.88071 |
-12.88 |
168,762 |
148,624 |
13.55 |
2016/03 |
53,398 |
21,354 |
39,390 |
150.0609 |
35.56 |
123,310 |
96,452 |
27.85 |
2016/02 |
21,354 |
48,558 |
22,791 |
-56.02372 |
-6.31 |
69,912 |
57,062 |
22.52 |
2016/01 |
48,558 |
47,472 |
34,271 |
2.287664 |
41.69 |
48,558 |
34,271 |
41.69 |
2015/12 |
47,472 |
49,018 |
28,271 |
-3.153943 |
67.92 |
445,560 |
330,683 |
34.74 |
2015/11 |
49,018 |
36,875 |
26,421 |
32.93017 |
85.53 |
398,088 |
302,412 |
31.64 |
2015/10 |
36,875 |
30,876 |
28,647 |
19.42933 |
28.72 |
349,070 |
275,991 |
26.48 |
2015/09 |
30,876 |
42,419 |
25,514 |
-27.21186 |
21.02 |
312,195 |
247,344 |
26.22 |
2015/08 |
42,419 |
30,184 |
26,858 |
-40.53472 |
57.94 |
281,319 |
221,830 |
26.82 |
2015/07 |
30,184 |
29,785 |
33,663 |
-1.339601 |
-10.33 |
238,900 |
194,972 |
22.53 |
2015/06 |
29,785 |
30,307 |
29,019 |
1.722374 |
2.64 |
208,716 |
161,309 |
29.39 |
2015/05 |
30,307 |
52,172 |
28,764 |
41.90945 |
5.36 |
178,931 |
132,290 |
35.26 |
2015/04 |
52,172 |
39,390 |
30,313 |
-32.44986 |
72.11 |
148,624 |
103,526 |
43.56 |
2015/03 |
39,390 |
22,791 |
31,459 |
-72.83138 |
25.21 |
96,452 |
73,213 |
31.74 |
2015/02 |
22,791 |
34,271 |
19,086 |
33.49771 |
19.41 |
57,062 |
41,754 |
36.66 |
2015/01 |
34,271 |
28,271 |
22,668 |
-21.22316 |
51.19 |
34,271 |
22,668 |
51.19 |
2014/12 |
28,271 |
26,421 |
29,996 |
-7.002006 |
-5.75 |
330,683 |
416,830 |
-20.67 |
2014/11 |
26,421 |
28,647 |
34,408 |
7.770447 |
-23.21 |
302,412 |
386,834 |
-21.82 |
2014/10 |
28,647 |
25,514 |
28,968 |
-12.27953 |
-1.11 |
275,991 |
352,426 |
-21.69 |
2014/09 |
25,514 |
26,858 |
28,486 |
5.004096 |
-10.43 |
247,344 |
323,458 |
-23.53 |
2014/08 |
26,858 |
33,663 |
35,577 |
20.21507 |
-24.51 |
221,830 |
294,972 |
-24.8 |
2014/07 |
33,663 |
29,019 |
41,790 |
-16.00331 |
-19.45 |
194,972 |
259,395 |
-24.84 |
2014/06 |
29,019 |
28,764 |
37,345 |
-0.8865249 |
-22.29 |
161,309 |
217,605 |
-25.87 |
2014/05 |
28,764 |
30,313 |
40,678 |
5.110019 |
-29.29 |
132,290 |
180,260 |
-26.61 |
2014/04 |
30,313 |
31,459 |
49,038 |
-3.642837 |
-38.18 |
103,526 |
139,582 |
-25.83 |
2014/03 |
31,459 |
19,086 |
33,691 |
64.82762 |
-6.62 |
73,213 |
90,544 |
-19.14 |
2014/02 |
19,086 |
22,668 |
21,842 |
-15.80201 |
-12.62 |
41,754 |
56,853 |
-26.56 |
2014/01 |
22,668 |
30,000 |
35,011 |
-24.44 |
-35.25 |
22,668 |
35,011 |
-35.25 |
2013/12 |
30,000 |
34,408 |
31,785 |
-12.81097 |
-5.62 |
416,834 |
544,614 |
-23.46 |
2013/11 |
34,408 |
28,968 |
43,509 |
18.77934 |
-20.92 |
386,834 |
512,829 |
-24.57 |
2013/10 |
28,968 |
28,486 |
34,973 |
1.692059 |
-17.17 |
352,426 |
469,320 |
-24.91 |
2013/09 |
28,486 |
35,577 |
42,855 |
-19.93142 |
-33.53 |
323,458 |
434,347 |
-25.53 |
2013/08 |
35,577 |
41,790 |
46,379 |
-14.86719 |
-23.29 |
294,972 |
391,492 |
-24.65 |
2013/07 |
41,790 |
37,345 |
48,786 |
11.90253 |
-14.34 |
259,395 |
345,113 |
-24.84 |
2013/06 |
37,345 |
40,678 |
41,619 |
-8.193618 |
-10.27 |
217,605 |
296,327 |
-26.57 |
2013/05 |
40,678 |
49,038 |
52,152 |
-17.048 |
-22 |
180,260 |
254,708 |
-29.23 |
2013/04 |
49,038 |
33,691 |
49,712 |
45.55222 |
-1.36 |
139,582 |
202,556 |
-31.09 |
2013/03 |
33,691 |
21,842 |
50,073 |
54.2487 |
-32.72 |
90,544 |
152,884 |
-40.78 |
2013/02 |
21,842 |
35,011 |
54,386 |
-37.61389 |
-59.84 |
56,853 |
102,811 |
-44.7 |
2013/01 |
35,011 |
11,249 |
48,425 |
211.2365 |
-27.7 |
35,011 |
48,425 |
-27.7 |
2012/12 |
11,249 |
17,680 |
15,247 |
-36.37444 |
-26.22 |
215,752 |
279,822 |
-22.9 |
2012/11 |
17,680 |
17,563 |
15,776 |
0.6661732 |
12.07 |
204,503 |
263,463 |
-22.38 |
2012/10 |
17,563 |
12,841 |
18,625 |
36.77284 |
-5.7 |
186,823 |
247,687 |
-24.57 |
2012/09 |
12,841 |
17,743 |
17,268 |
-27.6278 |
-25.64 |
169,260 |
229,062 |
-26.11 |
2012/08 |
17,743 |
23,022 |
20,790 |
-22.93024 |
-14.66 |
156,419 |
211,795 |
-26.15 |
2012/07 |
23,022 |
25,781 |
14,062 |
-10.70168 |
63.72 |
138,676 |
191,004 |
-27.4 |
2012/06 |
25,781 |
21,229 |
54,245 |
21.44237 |
-52.47 |
115,654 |
176,942 |
-34.64 |
2012/05 |
21,229 |
21,659 |
24,547 |
-1.985318 |
-13.52 |
89,873 |
122,697 |
-26.75 |
2012/04 |
21,659 |
20,414 |
28,801 |
6.098756 |
-24.8 |
68,644 |
98,150 |
-30.06 |
2012/03 |
20,414 |
17,646 |
29,138 |
15.68628 |
-29.94 |
46,985 |
69,348 |
-32.25 |
2012/02 |
17,646 |
8,925 |
20,665 |
97.71429 |
-14.61 |
26,571 |
40,210 |
-33.92 |
2012/01 |
8,925 |
15,247 |
19,545 |
-41.46389 |
-54.34 |
8,925 |
19,545 |
-54.34 |
2011/12 |
15,247 |
15,776 |
34,281 |
-3.353195 |
-55.52 |
279,822 |
334,544 |
-16.36 |
2011/11 |
15,776 |
18,625 |
28,070 |
-15.29664 |
-43.8 |
263,463 |
300,263 |
-12.26 |
2011/10 |
18,625 |
17,268 |
33,548 |
7.858466 |
-44.48 |
247,687 |
272,194 |
-9 |
2011/09 |
17,268 |
20,790 |
22,765 |
-16.94084 |
-24.15 |
229,062 |
238,646 |
-4.02 |
2011/08 |
20,790 |
14,062 |
30,534 |
47.84526 |
-31.91 |
211,795 |
215,881 |
-1.89 |
2011/07 |
14,062 |
54,245 |
18,880 |
-74.07687 |
-25.52 |
191,004 |
185,347 |
3.05 |
2011/06 |
54,245 |
24,547 |
21,178 |
120.9842 |
156.14 |
176,942 |
166,467 |
6.29 |
2011/05 |
24,547 |
28,801 |
24,956 |
-14.77032 |
-1.64 |
122,697 |
145,289 |
-15.55 |
2011/04 |
28,801 |
29,138 |
30,628 |
-1.156565 |
-5.97 |
98,150 |
120,333 |
-18.43 |
2011/03 |
29,138 |
20,665 |
34,457 |
41.00169 |
-15.44 |
69,348 |
89,705 |
-22.69 |
2011/02 |
20,665 |
19,545 |
21,830 |
5.730366 |
-5.34 |
40,210 |
55,247 |
-27.22 |
2011/01 |
19,545 |
47,097 |
33,418 |
-58.50054 |
-41.51 |
19,545 |
33,418 |
-41.51 |
2010/12 |
47,097 |
28,070 |
30,316 |
67.78411 |
55.35 |
347,361 |
264,416 |
31.37 |
2010/11 |
28,070 |
33,548 |
37,440 |
-16.32884 |
-25.03 |
300,263 |
234,100 |
28.26 |
2010/10 |
33,548 |
22,765 |
30,786 |
47.36657 |
8.97 |
272,194 |
196,659 |
38.41 |
2010/09 |
22,765 |
30,534 |
22,924 |
-25.44377 |
-0.69 |
238,646 |
165,874 |
43.87 |
2010/08 |
30,534 |
18,880 |
22,858 |
61.7267 |
33.58 |
215,881 |
142,949 |
51.02 |
2010/07 |
18,880 |
21,178 |
21,570 |
-10.85088 |
-12.47 |
185,347 |
120,091 |
54.34 |
2010/06 |
21,178 |
24,956 |
12,871 |
-15.13864 |
64.54 |
166,467 |
98,521 |
68.97 |
2010/05 |
24,956 |
30,628 |
23,944 |
-18.519 |
4.23 |
145,289 |
85,650 |
69.63 |
2010/04 |
30,628 |
26,812 |
22,642 |
14.23243 |
35.27 |
120,333 |
64,473 |
86.64 |
2010/03 |
26,812 |
24,691 |
17,852 |
8.590175 |
50.19 |
89,705 |
41,831 |
114.45 |
2010/02 |
24,691 |
38,202 |
14,401 |
-35.36726 |
71.45 |
62,893 |
23,980 |
162.27 |
2010/01 |
38,202 |
31,632 |
9,579 |
20.77011 |
298.81 |
38,202 |
9,579 |
298.81 |
2009/12 |
31,632 |
39,022 |
10,169 |
-18.93803 |
211.06 |
285,244 |
397,016 |
-28.15 |
2009/11 |
39,022 |
31,693 |
25,872 |
23.12498 |
50.83 |
253,612 |
386,847 |
-34.44 |
2009/10 |
31,693 |
26,675 |
27,518 |
18.81162 |
15.17 |
214,590 |
360,975 |
-40.55 |
2009/09 |
26,675 |
26,312 |
29,251 |
1.379599 |
-8.81 |
182,898 |
333,456 |
-45.15 |
2009/08 |
26,312 |
23,744 |
33,843 |
10.81536 |
-22.25 |
156,223 |
304,206 |
-48.65 |
2009/07 |
23,744 |
14,964 |
32,160 |
58.67415 |
-26.17 |
129,911 |
270,363 |
-51.95 |
2009/06 |
14,964 |
26,730 |
34,304 |
-44.01796 |
-56.38 |
106,167 |
238,202 |
-55.43 |
2009/05 |
26,730 |
22,642 |
42,313 |
18.05494 |
-36.83 |
91,203 |
203,898 |
-55.27 |
2009/04 |
22,642 |
17,852 |
39,380 |
26.83173 |
-42.5 |
64,473 |
161,586 |
-60.1 |
2009/03 |
17,852 |
14,401 |
45,093 |
23.96361 |
-60.41 |
41,831 |
122,206 |
-65.77 |
2009/02 |
14,401 |
9,579 |
34,217 |
50.33928 |
-57.91 |
23,980 |
77,112 |
-68.9 |
2009/01 |
9,579 |
21,765 |
42,895 |
-55.98897 |
-77.67 |
9,579 |
42,895 |
-77.67 |
2008/12 |
21,765 |
34,340 |
55,518 |
-36.6191 |
-60.8 |
650,178 |
558,617 |
16.39 |
2008/11 |
34,340 |
45,268 |
64,578 |
-24.14067 |
-46.82 |
628,413 |
503,099 |
24.91 |
2008/10 |
45,268 |
55,399 |
60,235 |
-18.28733 |
-24.85 |
594,072 |
438,521 |
35.47 |
2008/09 |
55,399 |
0 |
45,544 |
0 |
21.64 |
548,805 |
378,286 |
45.08 |
2008/4 |
22,642 |
17,852 |
39,380 |
26.83 |
-42.5 |
|
161,586 |
-60.09 |
|
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