|
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 |
71,848 |
9,387 |
40,896 |
-665.399 |
75.68 |
156,528 |
156,227 |
0.19 |
2017/05 |
9,387 |
18,319 |
2,712 |
48.75812 |
246.13 |
84,680 |
115,331 |
-26.58 |
2017/04 |
18,319 |
52,899 |
21,210 |
65.36986 |
-13.63 |
75,293 |
112,619 |
-33.14 |
2017/03 |
52,899 |
1,825 |
73,800 |
-2798.575 |
-28.32 |
56,974 |
91,408 |
-37.67 |
2017/02 |
1,825 |
2,251 |
15,124 |
18.92492 |
-87.93 |
4,076 |
17,609 |
-76.85 |
2017/01 |
2,251 |
68,782 |
2,484 |
-96.72734 |
-9.38 |
2,251 |
2,484 |
-9.38 |
2016/12 |
68,782 |
|
52,571 |
|
30.84 |
294,646 |
209,329 |
40.76 |
2015/07 |
13,456 |
45,512 |
2,222 |
70.43417 |
505.58 |
82,500 |
159,771 |
-48.36 |
2015/06 |
45,512 |
1,755 |
79,763 |
-2493.276 |
-42.94 |
69,551 |
157,549 |
-55.85 |
2015/05 |
1,755 |
1,669 |
30,392 |
-5.152786 |
-94.23 |
24,039 |
77,786 |
-69.1 |
2015/04 |
1,669 |
13,149 |
-6,401 |
87.30701 |
126.07 |
22,284 |
47,394 |
-52.98 |
2015/03 |
13,149 |
4,429 |
42,562 |
-196.8842 |
-69.11 |
20,615 |
53,795 |
-61.68 |
2015/02 |
4,429 |
3,037 |
8,613 |
-45.83471 |
-48.58 |
7,466 |
11,233 |
-33.54 |
2015/01 |
3,037 |
62,949 |
2,620 |
95.17546 |
15.92 |
3,037 |
2,620 |
15.92 |
2014/12 |
62,949 |
7,300 |
38,928 |
-762.3151 |
61.71 |
288,373 |
190,652 |
51.26 |
2014/11 |
7,300 |
2,833 |
8,908 |
-157.6774 |
-18.05 |
225,424 |
151,724 |
48.58 |
2014/10 |
2,833 |
52,707 |
3,016 |
94.625 |
-6.07 |
218,124 |
142,816 |
52.73 |
2014/09 |
52,707 |
2,813 |
31,534 |
-1773.694 |
67.14 |
215,292 |
139,800 |
54 |
2014/08 |
2,813 |
2,222 |
19,980 |
-26.59766 |
-85.92 |
162,584 |
108,266 |
50.17 |
2014/07 |
2,222 |
79,763 |
7,647 |
97.21425 |
-70.94 |
159,771 |
88,286 |
80.97 |
2014/06 |
79,763 |
30,392 |
31,313 |
-162.4474 |
154.73 |
157,549 |
80,639 |
95.38 |
2014/05 |
30,392 |
-6,401 |
3,392 |
5.748008E-02 |
795.99 |
77,786 |
49,326 |
57.7 |
2014/04 |
-6,401 |
42,562 |
2,831 |
-115.0392 |
-326.1 |
47,394 |
45,934 |
3.18 |
2014/03 |
42,562 |
8,613 |
11,527 |
394.16 |
269.24 |
53,795 |
43,103 |
24.81 |
2014/02 |
8,613 |
2,620 |
31,031 |
228.7404 |
-72.24 |
11,233 |
31,576 |
-64.43 |
2014/01 |
2,620 |
38,928 |
545 |
-93.26963 |
380.73 |
2,620 |
545 |
380.73 |
2013/12 |
38,928 |
8,908 |
56,812 |
337.0004 |
-31.48 |
190,652 |
226,814 |
-15.94 |
2013/11 |
8,908 |
3,016 |
936 |
195.3581 |
851.71 |
151,724 |
170,002 |
-10.75 |
2013/10 |
3,016 |
31,534 |
1,916 |
-90.43572 |
57.41 |
142,816 |
169,065 |
-15.53 |
2013/09 |
31,534 |
19,980 |
48,673 |
57.82783 |
-35.21 |
139,800 |
167,149 |
-16.36 |
2013/08 |
19,980 |
7,647 |
9,325 |
161.2789 |
114.26 |
108,266 |
118,476 |
-8.62 |
2013/07 |
7,647 |
4,680 |
225 |
63.39744 |
3298.67 |
61,653 |
109,151 |
-43.52 |
2013/06 |
4,680 |
3,392 |
73,308 |
37.9717 |
-93.62 |
54,006 |
108,926 |
-50.42 |
2013/05 |
3,392 |
2,831 |
12,584 |
19.81632 |
-73.05 |
49,326 |
35,618 |
38.49 |
2013/04 |
2,831 |
11,527 |
2,706 |
-75.44027 |
4.62 |
45,934 |
23,034 |
99.42 |
2013/03 |
11,527 |
31,031 |
12,227 |
-62.85328 |
-5.73 |
43,103 |
20,328 |
112.04 |
2013/02 |
31,031 |
545 |
7,475 |
5593.761 |
315.13 |
31,576 |
8,101 |
289.78 |
2013/01 |
545 |
56,812 |
625 |
-99.0407 |
-12.8 |
545 |
625 |
-12.8 |
2012/12 |
56,812 |
936 |
29,867 |
5969.658 |
90.22 |
226,814 |
339,621 |
-33.22 |
2012/11 |
936 |
1,916 |
3,780 |
-51.14822 |
-75.24 |
170,002 |
309,753 |
-45.12 |
2012/10 |
1,916 |
48,673 |
3,673 |
-96.06352 |
-47.84 |
169,065 |
305,973 |
-44.75 |
2012/09 |
48,673 |
|
12,054 |
|
303.79 |
167,149 |
302,299 |
-44.71 |
|
|