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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 |
17,715 |
20,717 |
51,025 |
14.49051 |
-65.28 |
108,524 |
121,891 |
-10.97 |
2017/05 |
20,717 |
15,988 |
17,314 |
-29.57843 |
19.65 |
90,809 |
70,867 |
28.14 |
2017/04 |
15,988 |
22,077 |
8,581 |
27.58074 |
86.32 |
70,092 |
53,553 |
30.88 |
2017/03 |
22,077 |
14,556 |
15,906 |
-51.66941 |
38.8 |
54,104 |
44,972 |
20.31 |
2017/02 |
14,556 |
17,471 |
14,724 |
16.68479 |
-1.14 |
32,027 |
29,065 |
10.19 |
2017/01 |
17,471 |
22,115 |
14,341 |
20.99932 |
21.83 |
17,471 |
14,341 |
21.83 |
2016/12 |
22,115 |
21,178 |
11,378 |
-4.424403 |
94.37 |
274,381 |
152,988 |
79.35 |
2016/11 |
21,178 |
36,014 |
11,405 |
41.19509 |
85.69 |
252,266 |
141,610 |
78.14 |
2016/10 |
36,014 |
44,294 |
10,945 |
18.69328 |
229.05 |
231,088 |
130,205 |
77.48 |
2016/09 |
44,294 |
16,534 |
6,099 |
-167.8965 |
626.25 |
195,074 |
119,260 |
63.57 |
2016/08 |
16,534 |
12,354 |
15,081 |
-33.8352 |
9.63 |
150,780 |
113,161 |
33.24 |
2016/07 |
12,354 |
51,025 |
23,642 |
75.78834 |
-47.75 |
127,787 |
98,080 |
30.29 |
2016/06 |
51,025 |
10,856 |
15,030 |
-370.0166 |
239.49 |
115,433 |
74,438 |
55.07 |
2016/05 |
10,856 |
8,581 |
12,323 |
-26.51206 |
-11.9 |
64,408 |
59,408 |
8.42 |
2016/04 |
8,581 |
15,906 |
11,429 |
-46.0518 |
-24.92 |
53,553 |
47,085 |
13.74 |
2016/03 |
15,906 |
14,724 |
14,546 |
8.02771 |
9.35 |
44,972 |
35,656 |
26.13 |
2016/02 |
14,724 |
14,341 |
11,048 |
2.670665 |
33.27 |
29,065 |
21,110 |
37.68 |
2016/01 |
14,341 |
11,378 |
10,062 |
26.04148 |
42.53 |
14,341 |
10,062 |
42.53 |
2015/12 |
11,378 |
11,405 |
40,854 |
-0.2367383 |
-72.15 |
152,988 |
232,260 |
-34.13 |
2015/11 |
11,405 |
10,945 |
12,829 |
4.202832 |
-11.1 |
141,610 |
191,406 |
-26.02 |
2015/10 |
10,945 |
6,099 |
19,790 |
79.45565 |
-44.69 |
130,205 |
178,577 |
-27.09 |
2015/09 |
6,099 |
15,081 |
31,449 |
-59.55838 |
-80.61 |
119,260 |
158,788 |
-24.89 |
2015/08 |
15,081 |
23,642 |
17,797 |
36.21098 |
-15.26 |
113,161 |
127,338 |
-11.13 |
2015/07 |
23,642 |
15,030 |
20,035 |
-57.29874 |
18 |
98,080 |
109,542 |
-10.46 |
2015/06 |
15,030 |
12,323 |
17,682 |
-21.96705 |
-15 |
74,438 |
89,507 |
-16.84 |
2015/05 |
12,323 |
11,429 |
18,199 |
-7.822206 |
-32.29 |
59,408 |
71,825 |
-17.29 |
2015/04 |
11,429 |
14,546 |
16,161 |
21.42857 |
-29.28 |
47,085 |
53,626 |
-12.2 |
2015/03 |
14,546 |
11,048 |
13,099 |
-31.66184 |
11.05 |
35,656 |
37,465 |
-4.83 |
2015/02 |
11,048 |
10,062 |
13,325 |
9.799245 |
-17.09 |
21,110 |
24,366 |
-13.36 |
2015/01 |
10,062 |
40,854 |
11,042 |
75.37083 |
-8.88 |
10,062 |
11,042 |
-8.88 |
2014/12 |
40,854 |
12,829 |
25,093 |
-218.4504 |
62.81 |
232,260 |
180,429 |
28.73 |
2014/11 |
12,829 |
19,790 |
15,259 |
35.17433 |
-15.93 |
191,406 |
155,336 |
23.22 |
2014/10 |
19,790 |
31,449 |
10,730 |
37.07272 |
84.44 |
178,577 |
140,077 |
27.48 |
2014/09 |
31,449 |
17,797 |
19,901 |
-76.70956 |
58.03 |
158,788 |
129,347 |
22.76 |
2014/08 |
17,797 |
20,035 |
18,612 |
11.17045 |
-4.38 |
127,338 |
109,447 |
16.35 |
2014/07 |
20,035 |
17,682 |
10,535 |
-13.30732 |
90.18 |
109,542 |
90,835 |
20.59 |
2014/06 |
17,682 |
18,199 |
11,499 |
2.840816 |
53.77 |
89,507 |
80,300 |
11.47 |
2014/05 |
18,199 |
16,161 |
11,381 |
-12.61061 |
59.91 |
71,825 |
68,801 |
4.4 |
2014/04 |
16,161 |
13,099 |
15,211 |
23.37583 |
6.25 |
53,626 |
57,420 |
-6.61 |
2014/03 |
13,099 |
13,325 |
18,455 |
-1.69606 |
-29.02 |
37,465 |
42,209 |
-11.24 |
2014/02 |
13,325 |
11,042 |
8,306 |
20.6756 |
60.43 |
24,366 |
23,754 |
2.58 |
2014/01 |
11,042 |
25,093 |
15,448 |
-55.9957 |
-28.52 |
11,042 |
15,448 |
-28.52 |
2013/12 |
25,093 |
15,259 |
9,364 |
64.44721 |
167.97 |
180,429 |
149,409 |
20.76 |
2013/11 |
15,259 |
10,730 |
13,336 |
42.20876 |
14.42 |
155,336 |
140,045 |
10.92 |
2013/10 |
10,730 |
19,901 |
8,815 |
-46.08311 |
21.72 |
140,077 |
126,709 |
10.55 |
2013/09 |
19,901 |
18,612 |
11,729 |
6.92564 |
69.67 |
129,347 |
117,894 |
9.71 |
2013/08 |
18,612 |
10,535 |
14,165 |
76.66825 |
31.39 |
109,447 |
106,165 |
3.09 |
2013/07 |
10,535 |
11,499 |
11,962 |
-8.383337 |
-11.93 |
90,835 |
92,000 |
-1.27 |
2013/06 |
11,499 |
11,381 |
17,461 |
1.036816 |
-34.14 |
80,300 |
80,038 |
0.33 |
2013/05 |
11,381 |
15,211 |
27,900 |
-25.17915 |
-59.21 |
68,801 |
62,577 |
9.95 |
2013/04 |
15,211 |
18,455 |
8,203 |
-17.57789 |
85.43 |
57,420 |
34,678 |
65.58 |
2013/03 |
18,455 |
8,306 |
9,784 |
122.1888 |
88.62 |
42,209 |
26,475 |
59.43 |
2013/02 |
8,306 |
15,448 |
7,747 |
-46.23252 |
7.22 |
23,754 |
16,691 |
42.32 |
2013/01 |
15,448 |
9,364 |
8,944 |
64.97224 |
72.72 |
15,448 |
8,944 |
72.72 |
2012/12 |
9,364 |
13,336 |
9,683 |
-29.78404 |
-3.29 |
149,409 |
124,584 |
19.93 |
2012/11 |
13,336 |
8,815 |
11,950 |
51.28758 |
11.6 |
140,045 |
114,901 |
21.88 |
2012/10 |
8,815 |
11,729 |
8,196 |
-24.8444 |
7.55 |
126,709 |
102,951 |
23.08 |
2012/09 |
11,729 |
14,165 |
9,523 |
-17.19732 |
23.16 |
117,894 |
94,755 |
24.42 |
2012/08 |
14,165 |
11,962 |
12,727 |
18.41665 |
11.3 |
106,165 |
85,233 |
24.56 |
2012/07 |
11,962 |
17,461 |
9,094 |
-31.49304 |
31.54 |
92,000 |
72,506 |
26.89 |
2012/06 |
17,461 |
27,900 |
12,134 |
-37.41577 |
43.9 |
80,038 |
63,412 |
26.22 |
2012/05 |
27,900 |
8,203 |
14,859 |
240.1195 |
87.76 |
62,577 |
51,278 |
22.03 |
2012/04 |
8,203 |
9,784 |
7,774 |
-16.15903 |
5.52 |
34,678 |
36,419 |
-4.78 |
2012/03 |
9,784 |
7,747 |
8,973 |
26.29405 |
9.04 |
26,475 |
28,646 |
-7.58 |
2012/02 |
7,747 |
8,944 |
11,147 |
-13.38327 |
-30.5 |
16,691 |
19,673 |
-15.16 |
2012/01 |
8,944 |
9,683 |
8,526 |
-7.631932 |
4.9 |
8,944 |
8,526 |
4.9 |
2011/12 |
9,683 |
11,950 |
11,709 |
-18.97071 |
-17.3 |
124,584 |
99,715 |
24.94 |
2011/11 |
11,950 |
8,196 |
8,251 |
45.80283 |
44.83 |
114,901 |
88,006 |
30.56 |
2011/10 |
8,196 |
|
11,172 |
|
-26.64 |
102,951 |
79,755 |
29.08 |
|
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