|
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 |
63,662 |
62,369 |
62,736 |
-2.073145 |
1.48 |
355,519 |
332,687 |
6.86 |
2017/05 |
62,369 |
61,990 |
77,126 |
-0.6113889 |
-19.13 |
291,856 |
269,951 |
8.11 |
2017/04 |
61,990 |
59,260 |
44,106 |
-4.606817 |
40.55 |
229,488 |
192,824 |
19.01 |
2017/03 |
59,260 |
51,758 |
70,201 |
-14.49438 |
-15.59 |
167,498 |
148,718 |
12.63 |
2017/02 |
51,758 |
56,480 |
34,687 |
8.360481 |
49.21 |
108,237 |
78,517 |
37.85 |
2017/01 |
56,480 |
51,916 |
43,830 |
-8.791124 |
28.86 |
56,480 |
43,830 |
28.86 |
2016/12 |
51,916 |
72,774 |
84,675 |
28.66133 |
-38.69 |
739,545 |
769,660 |
-3.91 |
2016/11 |
72,774 |
50,074 |
75,816 |
-45.33291 |
-4.01 |
687,629 |
684,986 |
0.39 |
2016/10 |
50,074 |
75,003 |
68,324 |
33.23734 |
-26.71 |
614,856 |
609,170 |
0.93 |
2016/09 |
75,003 |
79,149 |
65,045 |
5.238222 |
15.31 |
564,781 |
540,846 |
4.43 |
2016/08 |
79,149 |
77,942 |
62,917 |
-1.548587 |
25.8 |
489,779 |
475,801 |
2.94 |
2016/07 |
77,942 |
62,736 |
70,692 |
-24.23808 |
10.26 |
410,629 |
412,885 |
-0.55 |
2016/06 |
62,736 |
77,126 |
59,400 |
18.65778 |
5.62 |
332,687 |
342,193 |
-2.78 |
2016/05 |
77,126 |
44,106 |
66,891 |
-74.8651 |
15.3 |
269,951 |
282,793 |
-4.54 |
2016/04 |
44,106 |
70,201 |
60,033 |
-37.17183 |
-26.53 |
192,824 |
215,901 |
-10.69 |
2016/03 |
70,201 |
34,687 |
69,404 |
102.3842 |
1.15 |
148,718 |
155,869 |
-4.59 |
2016/02 |
34,687 |
43,830 |
44,861 |
-20.86014 |
-22.68 |
78,517 |
86,465 |
-9.19 |
2016/01 |
43,830 |
84,675 |
41,604 |
-48.23738 |
5.35 |
43,830 |
41,604 |
5.35 |
2015/12 |
84,675 |
75,816 |
59,341 |
11.68487 |
42.69 |
769,660 |
779,316 |
-1.24 |
2015/11 |
75,816 |
68,324 |
64,953 |
10.9654 |
16.72 |
684,986 |
719,975 |
-4.86 |
2015/10 |
68,324 |
65,045 |
68,424 |
5.041125 |
-0.15 |
609,170 |
655,022 |
-7 |
2015/09 |
65,045 |
62,917 |
64,247 |
3.382234 |
1.24 |
540,846 |
586,597 |
-7.8 |
2015/08 |
62,917 |
70,692 |
71,679 |
10.99842 |
-12.22 |
475,801 |
522,351 |
-8.91 |
2015/07 |
70,692 |
59,400 |
74,934 |
-19.0101 |
-5.66 |
412,885 |
450,672 |
-8.38 |
2015/06 |
59,400 |
66,891 |
71,346 |
11.19882 |
-16.74 |
342,193 |
375,738 |
-8.93 |
2015/05 |
66,891 |
60,033 |
68,932 |
-11.42372 |
-2.96 |
282,793 |
304,392 |
-7.1 |
2015/04 |
60,033 |
69,404 |
66,332 |
13.5021 |
-9.5 |
215,902 |
235,460 |
-8.31 |
2015/03 |
69,404 |
44,861 |
62,670 |
-54.70899 |
10.75 |
155,869 |
169,128 |
-7.84 |
2015/02 |
44,861 |
41,604 |
54,264 |
-7.828574 |
-17.33 |
86,465 |
106,458 |
-18.78 |
2015/01 |
41,604 |
59,341 |
52,194 |
29.88996 |
-20.29 |
41,604 |
52,194 |
-20.29 |
2014/12 |
59,341 |
64,953 |
61,544 |
8.640094 |
-3.58 |
779,316 |
609,679 |
27.82 |
2014/11 |
64,953 |
68,424 |
61,724 |
5.072782 |
5.23 |
719,975 |
548,135 |
31.35 |
2014/10 |
68,424 |
64,247 |
54,345 |
-6.501471 |
25.91 |
655,022 |
486,411 |
34.66 |
2014/09 |
64,247 |
71,679 |
57,285 |
10.36845 |
12.15 |
586,598 |
432,066 |
35.77 |
2014/08 |
71,679 |
74,934 |
56,914 |
4.343822 |
25.94 |
522,351 |
374,781 |
39.37 |
2014/07 |
74,934 |
71,346 |
46,208 |
-5.029013 |
62.17 |
450,672 |
317,867 |
41.78 |
2014/06 |
71,346 |
68,932 |
49,861 |
-3.502002 |
43.09 |
375,738 |
271,659 |
38.31 |
2014/05 |
68,932 |
66,332 |
64,544 |
-3.919677 |
6.8 |
304,392 |
221,798 |
37.24 |
2014/04 |
66,332 |
62,670 |
52,173 |
5.843307 |
27.14 |
235,460 |
157,254 |
49.73 |
2014/03 |
62,670 |
54,264 |
49,320 |
15.49093 |
27.07 |
169,128 |
105,081 |
60.95 |
2014/02 |
54,264 |
52,194 |
17,108 |
3.965973 |
217.18 |
106,458 |
55,761 |
90.92 |
2014/01 |
52,194 |
61,544 |
38,653 |
-15.19238 |
35.03 |
52,194 |
38,653 |
35.03 |
2013/12 |
61,544 |
61,724 |
57,099 |
-0.2916208 |
7.78 |
609,679 |
605,527 |
0.69 |
2013/11 |
61,724 |
54,345 |
67,640 |
13.57807 |
-8.75 |
548,135 |
548,428 |
-0.05 |
2013/10 |
54,345 |
57,285 |
72,777 |
-5.132234 |
-25.33 |
486,411 |
480,788 |
1.17 |
2013/09 |
57,285 |
56,914 |
48,506 |
0.6518607 |
18.1 |
432,066 |
408,011 |
5.9 |
2013/08 |
56,914 |
46,208 |
62,617 |
23.16915 |
-9.11 |
374,781 |
359,505 |
4.25 |
2013/07 |
46,208 |
49,861 |
47,506 |
-7.326367 |
-2.73 |
317,867 |
296,888 |
7.07 |
2013/06 |
49,861 |
64,544 |
45,172 |
-22.74882 |
10.38 |
271,659 |
249,382 |
8.93 |
2013/05 |
64,544 |
52,173 |
54,404 |
23.7115 |
18.64 |
221,798 |
204,210 |
8.61 |
2013/04 |
52,173 |
49,320 |
41,785 |
5.784671 |
24.86 |
157,254 |
149,806 |
4.97 |
2013/03 |
49,320 |
17,108 |
45,914 |
188.2862 |
7.42 |
105,081 |
108,021 |
-2.72 |
2013/02 |
17,108 |
38,653 |
31,325 |
-55.73953 |
-45.39 |
55,761 |
62,107 |
-10.22 |
2013/01 |
38,653 |
57,099 |
30,782 |
-32.30529 |
25.57 |
38,653 |
30,782 |
25.57 |
2012/12 |
57,099 |
67,640 |
28,602 |
-15.58397 |
99.63 |
605,527 |
410,115 |
47.65 |
2012/11 |
67,640 |
72,777 |
31,523 |
-7.058549 |
114.57 |
548,428 |
381,513 |
43.75 |
2012/10 |
72,777 |
48,506 |
34,900 |
50.03711 |
108.53 |
480,788 |
349,990 |
37.37 |
2012/09 |
48,506 |
62,617 |
42,475 |
-22.53541 |
14.2 |
408,011 |
315,090 |
29.49 |
2012/08 |
62,617 |
47,506 |
44,467 |
31.80861 |
40.82 |
359,505 |
272,615 |
31.87 |
2012/07 |
47,506 |
45,172 |
40,332 |
5.166918 |
17.79 |
296,888 |
228,148 |
30.13 |
2012/06 |
45,172 |
54,404 |
31,120 |
-16.96934 |
45.15 |
249,382 |
187,816 |
32.78 |
2012/05 |
54,404 |
41,785 |
32,155 |
30.19983 |
69.19 |
204,210 |
156,696 |
30.32 |
2012/04 |
41,785 |
45,914 |
38,708 |
-8.9929 |
7.95 |
149,806 |
124,541 |
20.29 |
2012/03 |
45,914 |
31,325 |
38,797 |
46.57302 |
18.34 |
108,021 |
85,833 |
25.85 |
2012/02 |
31,325 |
30,782 |
16,402 |
1.764018 |
90.98 |
62,107 |
47,036 |
32.04 |
2012/01 |
30,782 |
28,602 |
30,634 |
7.621845 |
0.48 |
30,782 |
30,634 |
0.48 |
2011/12 |
28,602 |
31,523 |
27,172 |
-9.26625 |
5.26 |
410,115 |
403,914 |
1.54 |
2011/11 |
31,523 |
34,900 |
31,626 |
-9.676218 |
-0.33 |
381,513 |
376,742 |
1.27 |
2011/10 |
34,900 |
42,475 |
35,577 |
-17.83402 |
-1.9 |
349,990 |
345,116 |
1.41 |
2011/09 |
42,475 |
44,467 |
36,721 |
-4.479726 |
15.67 |
315,090 |
309,539 |
1.79 |
2011/08 |
44,467 |
40,332 |
36,260 |
10.25241 |
22.63 |
272,615 |
272,818 |
-0.07 |
2011/07 |
40,332 |
31,120 |
39,008 |
29.60154 |
3.39 |
228,148 |
236,558 |
-3.56 |
2011/06 |
31,120 |
32,155 |
37,530 |
-3.218784 |
-17.08 |
187,816 |
197,550 |
-4.93 |
2011/05 |
32,155 |
38,708 |
35,687 |
-16.92932 |
-9.9 |
156,696 |
160,020 |
-2.08 |
2011/04 |
38,708 |
38,797 |
37,043 |
-0.2293992 |
4.49 |
124,541 |
124,333 |
0.17 |
2011/03 |
38,797 |
16,402 |
33,215 |
136.5382 |
16.81 |
85,833 |
87,290 |
-1.67 |
2011/02 |
16,402 |
30,634 |
27,064 |
-46.45818 |
-39.4 |
47,036 |
54,075 |
-13.02 |
2011/01 |
30,634 |
27,172 |
27,011 |
12.74106 |
13.41 |
30,634 |
27,011 |
13.41 |
2010/12 |
27,172 |
31,626 |
27,784 |
-14.08335 |
-2.2 |
403,914 |
301,112 |
34.14 |
2010/11 |
31,626 |
35,577 |
29,049 |
-11.10549 |
8.87 |
376,742 |
273,328 |
37.84 |
2010/10 |
35,577 |
36,721 |
32,569 |
-3.115384 |
9.24 |
345,116 |
244,279 |
41.28 |
2010/09 |
36,721 |
36,260 |
31,321 |
1.271373 |
17.24 |
309,539 |
211,710 |
46.21 |
2010/08 |
36,260 |
39,008 |
33,222 |
-7.044709 |
9.14 |
272,818 |
180,389 |
51.24 |
2010/07 |
39,008 |
37,530 |
30,387 |
3.938183 |
28.37 |
236,558 |
147,167 |
60.74 |
2010/06 |
37,530 |
35,687 |
25,032 |
5.164346 |
49.93 |
197,550 |
116,780 |
69.16 |
2010/05 |
35,687 |
37,043 |
18,276 |
-3.660611 |
95.27 |
160,020 |
91,748 |
74.41 |
2010/04 |
37,043 |
33,215 |
23,985 |
11.52491 |
54.44 |
124,333 |
73,472 |
69.23 |
2010/03 |
33,215 |
27,064 |
20,300 |
22.72761 |
63.62 |
87,290 |
49,487 |
76.39 |
2010/02 |
27,064 |
27,011 |
15,414 |
0.1962163 |
75.58 |
54,075 |
29,187 |
85.27 |
2010/01 |
27,011 |
27,784 |
13,773 |
-2.782177 |
96.12 |
27,011 |
13,773 |
96.12 |
2009/12 |
27,784 |
29,049 |
16,248 |
-4.354711 |
71 |
301,112 |
245,625 |
22.59 |
2009/11 |
29,049 |
32,569 |
17,758 |
-10.80782 |
63.58 |
273,328 |
229,377 |
19.16 |
2009/10 |
32,569 |
31,321 |
17,957 |
3.984547 |
81.37 |
244,279 |
211,619 |
15.43 |
2009/09 |
31,321 |
33,222 |
20,045 |
-5.722112 |
56.25 |
211,710 |
193,663 |
9.32 |
2009/08 |
33,222 |
30,387 |
24,419 |
9.329648 |
36.05 |
180,389 |
173,618 |
3.9 |
2009/07 |
30,387 |
25,032 |
26,367 |
21.39262 |
15.25 |
147,167 |
149,200 |
-1.36 |
2009/06 |
25,032 |
18,276 |
20,405 |
36.96 |
22.68 |
116,780 |
122,833 |
-4.93 |
2009/5 |
18,276 |
23,985 |
20,817 |
-23.80238 |
-12.2 |
91,748 |
102,428 |
-10.42 |
2009/04 |
23,985 |
20,300 |
23,179 |
18.15271 |
3.48 |
73,472 |
81,611 |
-9.97 |
2009/03 |
20,300 |
15,414 |
18,030 |
31.69846 |
12.59 |
49,487 |
58,432 |
-15.31 |
2009/02 |
15,414 |
13,773 |
17,686 |
11.91462 |
-12.85 |
29,187 |
40,403 |
-27.76 |
2009/01 |
13,773 |
16,248 |
22,716 |
-15.23264 |
-39.37 |
13,773 |
22,716 |
-39.37 |
2008/12 |
16,248 |
0 |
21,901 |
0 |
-25.81 |
245,625 |
231,325 |
6.18 |
2008/4 |
23,985 |
20,300 |
23,179 |
18.15 |
3.47 |
|
81,611 |
-9.97 |
|
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