|
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 |
41,616 |
42,839 |
33,833 |
2.854875 |
23 |
240,578 |
204,973 |
17.37 |
2017/05 |
42,839 |
35,671 |
32,679 |
-20.09476 |
31.09 |
198,963 |
171,140 |
16.26 |
2017/04 |
35,671 |
50,674 |
33,489 |
29.6069 |
6.52 |
156,124 |
138,461 |
12.76 |
2017/03 |
50,674 |
40,546 |
40,781 |
-24.97904 |
24.26 |
120,453 |
104,972 |
14.75 |
2017/02 |
40,546 |
29,232 |
24,890 |
-38.70416 |
62.9 |
69,778 |
64,191 |
8.7 |
2017/01 |
29,232 |
42,810 |
39,301 |
31.71689 |
-25.62 |
29,232 |
39,301 |
-25.62 |
2016/12 |
42,810 |
32,696 |
36,297 |
-30.93345 |
17.94 |
425,760 |
465,252 |
-8.49 |
2016/11 |
32,696 |
34,040 |
41,338 |
3.948296 |
-20.91 |
382,950 |
428,955 |
-10.72 |
2016/10 |
34,040 |
34,689 |
40,174 |
1.87091 |
-15.27 |
350,254 |
387,617 |
-9.64 |
2016/09 |
34,689 |
37,484 |
42,729 |
7.456515 |
-18.82 |
316,214 |
347,443 |
-8.99 |
2016/08 |
37,484 |
39,067 |
43,134 |
4.052013 |
-13.1 |
281,524 |
304,714 |
-7.61 |
2016/07 |
39,067 |
33,833 |
42,395 |
-15.4701 |
-7.85 |
244,040 |
261,580 |
-6.71 |
2016/06 |
33,833 |
32,679 |
30,649 |
-3.53132 |
10.39 |
204,973 |
219,185 |
-6.48 |
2016/05 |
32,679 |
33,489 |
35,894 |
2.418705 |
-8.96 |
171,140 |
188,536 |
-9.23 |
2016/04 |
33,489 |
40,781 |
43,065 |
-17.88088 |
-22.24 |
138,461 |
152,642 |
-9.29 |
2016/03 |
40,781 |
24,890 |
47,322 |
63.84492 |
-13.82 |
104,972 |
109,577 |
-4.2 |
2016/02 |
24,890 |
39,301 |
21,738 |
-36.66828 |
14.5 |
64,191 |
62,255 |
3.11 |
2016/01 |
39,301 |
36,297 |
40,517 |
8.276166 |
-3 |
39,301 |
40,517 |
-3 |
2015/12 |
36,297 |
41,338 |
35,353 |
-12.19459 |
2.67 |
465,252 |
491,887 |
-5.41 |
2015/11 |
41,338 |
40,174 |
35,099 |
2.897396 |
17.78 |
428,955 |
456,534 |
-6.04 |
2015/10 |
40,174 |
42,729 |
40,202 |
-5.979546 |
-0.07 |
387,617 |
421,435 |
-8.02 |
2015/09 |
42,729 |
43,134 |
35,388 |
-0.9389344 |
20.74 |
347,443 |
381,233 |
-8.86 |
2015/08 |
43,134 |
42,395 |
50,031 |
-1.74313 |
-13.79 |
304,714 |
345,845 |
-11.89 |
2015/07 |
42,395 |
30,649 |
46,150 |
-38.32425 |
-8.14 |
261,580 |
295,814 |
-11.57 |
2015/06 |
30,649 |
35,894 |
39,828 |
14.61247 |
-23.05 |
219,185 |
249,664 |
-12.21 |
2015/05 |
35,894 |
43,065 |
42,171 |
16.65157 |
-14.88 |
188,536 |
209,837 |
-10.15 |
2015/04 |
43,065 |
47,322 |
45,568 |
8.995816 |
-5.49 |
152,642 |
167,665 |
-8.96 |
2015/03 |
47,322 |
21,738 |
45,368 |
-117.6925 |
4.31 |
109,577 |
122,098 |
-10.25 |
2015/02 |
21,738 |
40,517 |
44,939 |
46.34845 |
-51.63 |
62,255 |
76,730 |
-18.86 |
2015/01 |
40,517 |
35,353 |
31,791 |
-14.60696 |
27.45 |
40,517 |
31,791 |
27.45 |
2014/12 |
35,353 |
35,099 |
38,221 |
-0.7236673 |
-7.5 |
491,887 |
549,223 |
-10.44 |
2014/11 |
35,099 |
40,202 |
45,788 |
12.6934 |
-23.34 |
456,534 |
511,002 |
-10.66 |
2014/10 |
40,202 |
35,388 |
43,681 |
-13.60348 |
-7.96 |
421,435 |
465,214 |
-9.41 |
2014/09 |
35,388 |
50,031 |
50,081 |
29.26785 |
-29.34 |
381,233 |
421,533 |
-9.56 |
2014/08 |
50,031 |
46,150 |
50,341 |
-8.409534 |
-0.62 |
345,845 |
371,452 |
-6.89 |
2014/07 |
46,150 |
39,828 |
48,428 |
-15.87325 |
-4.7 |
295,814 |
321,111 |
-7.88 |
2014/06 |
39,828 |
42,171 |
40,337 |
5.555951 |
-1.26 |
249,664 |
272,683 |
-8.44 |
2014/05 |
42,171 |
45,568 |
51,817 |
7.454793 |
-18.62 |
209,837 |
232,345 |
-9.69 |
2014/04 |
45,568 |
45,368 |
50,049 |
0.4408394 |
-8.95 |
167,665 |
180,528 |
-7.13 |
2014/03 |
45,368 |
44,939 |
43,725 |
0.9546273 |
3.76 |
122,098 |
130,479 |
-6.42 |
2014/02 |
44,939 |
31,791 |
36,524 |
41.35762 |
23.04 |
76,730 |
86,754 |
-11.55 |
2014/01 |
31,791 |
38,221 |
50,230 |
-16.82321 |
-36.71 |
31,791 |
50,230 |
-36.71 |
2013/12 |
38,221 |
45,788 |
48,695 |
-16.52617 |
-21.51 |
549,223 |
624,873 |
-12.11 |
2013/11 |
45,788 |
43,681 |
51,085 |
4.823607 |
-10.37 |
511,002 |
576,178 |
-11.31 |
2013/10 |
43,681 |
50,081 |
61,125 |
-12.7793 |
-28.54 |
465,214 |
525,094 |
-11.4 |
2013/09 |
50,081 |
50,341 |
62,963 |
-0.5164776 |
-20.46 |
421,533 |
463,968 |
-9.15 |
2013/08 |
50,341 |
48,428 |
83,094 |
3.950194 |
-39.42 |
371,452 |
401,005 |
-7.37 |
2013/07 |
48,428 |
40,337 |
52,651 |
20.05851 |
-8.02 |
321,111 |
317,911 |
1.01 |
2013/06 |
40,337 |
51,817 |
51,199 |
-22.15489 |
-21.22 |
272,683 |
265,260 |
2.8 |
2013/05 |
51,817 |
50,049 |
51,970 |
3.532538 |
-0.29 |
232,345 |
214,061 |
8.54 |
2013/04 |
50,049 |
43,725 |
51,702 |
14.46312 |
-3.2 |
180,528 |
162,091 |
11.37 |
2013/03 |
43,725 |
36,524 |
52,173 |
19.7158 |
-16.19 |
130,479 |
110,389 |
18.2 |
2013/02 |
36,524 |
50,230 |
30,538 |
-27.28648 |
19.6 |
86,754 |
58,216 |
49.02 |
2013/01 |
50,230 |
48,695 |
27,678 |
3.152274 |
81.48 |
50,230 |
27,678 |
81.48 |
2012/12 |
48,695 |
51,085 |
40,215 |
-4.678477 |
21.09 |
624,873 |
644,182 |
-3 |
2012/11 |
51,085 |
61,125 |
42,124 |
-16.42536 |
21.27 |
576,178 |
603,966 |
-4.6 |
2012/10 |
61,125 |
62,963 |
40,220 |
-2.919175 |
51.98 |
525,094 |
561,842 |
-6.54 |
2012/09 |
62,963 |
83,094 |
64,559 |
-24.22678 |
-2.47 |
463,968 |
521,622 |
-11.05 |
2012/08 |
83,094 |
51,651 |
60,023 |
60.87588 |
38.44 |
401,005 |
457,063 |
-12.26 |
2012/07 |
51,651 |
51,199 |
56,828 |
0.8828297 |
-9.11 |
316,911 |
397,040 |
-20.18 |
2012/06 |
51,199 |
51,970 |
53,876 |
-1.483548 |
-4.97 |
265,260 |
340,212 |
-22.03 |
2012/05 |
51,970 |
51,702 |
70,015 |
0.5183552 |
-25.77 |
214,061 |
286,336 |
-25.24 |
2012/04 |
51,702 |
52,173 |
60,196 |
-0.9027658 |
-14.11 |
162,091 |
216,321 |
-25.07 |
2012/03 |
52,173 |
30,538 |
61,518 |
70.84616 |
-15.19 |
110,389 |
156,125 |
-29.29 |
2012/02 |
30,538 |
27,678 |
41,006 |
10.33312 |
-25.53 |
58,216 |
94,607 |
-38.47 |
2012/01 |
27,678 |
40,215 |
53,601 |
-31.17493 |
-48.36 |
27,678 |
53,601 |
-48.36 |
2011/12 |
40,215 |
42,124 |
34,362 |
-4.531858 |
17.03 |
644,182 |
583,763 |
10.35 |
2011/11 |
42,124 |
40,220 |
42,559 |
4.733963 |
-1.02 |
603,966 |
549,401 |
9.93 |
2011/10 |
40,220 |
64,559 |
51,021 |
-37.7004 |
-21.17 |
561,842 |
506,842 |
10.85 |
2011/09 |
64,559 |
60,023 |
50,839 |
7.557103 |
26.99 |
521,622 |
455,827 |
14.43 |
2011/08 |
60,023 |
56,828 |
60,573 |
5.622229 |
-0.91 |
457,063 |
404,987 |
12.86 |
2011/07 |
56,828 |
53,876 |
60,607 |
5.479249 |
-6.24 |
397,040 |
344,414 |
15.28 |
2011/06 |
53,876 |
70,015 |
42,038 |
-23.05078 |
28.16 |
340,212 |
283,807 |
19.87 |
2011/05 |
70,015 |
60,196 |
53,441 |
16.31172 |
31.01 |
286,336 |
241,769 |
18.43 |
2011/04 |
60,196 |
61,518 |
48,302 |
-2.148964 |
24.62 |
216,321 |
188,328 |
14.86 |
2011/03 |
61,518 |
41,006 |
55,880 |
50.02195 |
10.09 |
156,125 |
140,026 |
11.5 |
2011/02 |
41,006 |
53,601 |
33,080 |
-23.4977 |
23.96 |
94,607 |
84,146 |
12.43 |
2011/01 |
53,601 |
34,362 |
51,066 |
55.98918 |
4.96 |
53,601 |
51,066 |
4.96 |
2010/12 |
34,362 |
42,559 |
30,184 |
-19.26032 |
13.84 |
583,763 |
473,353 |
23.33 |
2010/11 |
42,559 |
51,021 |
50,476 |
-16.58533 |
-15.68 |
549,401 |
443,169 |
23.97 |
2010/10 |
51,021 |
50,839 |
55,323 |
0.3579929 |
-7.78 |
506,842 |
392,694 |
29.07 |
2010/09 |
50,839 |
60,573 |
60,664 |
-16.06987 |
-16.2 |
455,827 |
337,370 |
35.11 |
2010/08 |
60,573 |
60,607 |
41,380 |
-5.609913E-02 |
46.38 |
404,987 |
276,706 |
46.36 |
2010/07 |
60,607 |
42,038 |
36,871 |
44.17194 |
64.38 |
344,414 |
235,326 |
46.36 |
2010/06 |
42,038 |
53,441 |
32,783 |
-21.33755 |
28.23 |
283,807 |
198,455 |
43.01 |
2010/05 |
53,441 |
48,302 |
33,042 |
10.63931 |
61.74 |
241,769 |
165,672 |
45.93 |
2010/04 |
48,302 |
55,880 |
42,596 |
-13.5612 |
13.4 |
188,328 |
132,630 |
42 |
2010/03 |
55,880 |
33,080 |
45,872 |
68.92382 |
21.82 |
140,026 |
90,034 |
55.53 |
2010/02 |
33,080 |
51,066 |
26,464 |
-35.22108 |
25 |
84,146 |
44,162 |
90.54 |
2010/01 |
51,066 |
30,184 |
17,697 |
69.18235 |
188.56 |
51,066 |
17,697 |
188.56 |
2009/12 |
30,184 |
0 |
14,170 |
|
113.01 |
473,353 |
421,898 |
12.2 |
|
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