|
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 |
11,822 |
9,056 |
10,162 |
-30.54329 |
16.34 |
59,640 |
60,016 |
-0.63 |
2017/05 |
9,056 |
8,650 |
11,159 |
-4.693642 |
-18.85 |
47,817 |
49,854 |
-4.09 |
2017/04 |
8,650 |
10,091 |
9,449 |
14.28005 |
-8.46 |
38,761 |
38,695 |
0.17 |
2017/03 |
10,091 |
10,532 |
10,132 |
4.187239 |
-0.4 |
30,111 |
29,246 |
2.96 |
2017/02 |
10,532 |
9,488 |
10,117 |
-11.00337 |
4.1 |
20,020 |
19,114 |
4.74 |
2017/01 |
9,488 |
13,679 |
8,997 |
30.63821 |
5.46 |
9,488 |
8,997 |
5.46 |
2016/12 |
13,679 |
11,192 |
15,589 |
-22.22123 |
-12.25 |
120,095 |
151,083 |
-20.51 |
2016/11 |
11,192 |
9,082 |
12,367 |
-23.23277 |
-9.5 |
106,416 |
135,494 |
-21.46 |
2016/10 |
9,082 |
6,831 |
11,838 |
-32.95272 |
-23.28 |
95,225 |
123,127 |
-22.66 |
2016/09 |
6,831 |
10,354 |
12,231 |
34.0255 |
-44.15 |
86,143 |
111,289 |
-22.6 |
2016/08 |
10,354 |
8,942 |
16,212 |
-15.79065 |
-36.13 |
79,312 |
99,059 |
-19.93 |
2016/07 |
8,942 |
10,162 |
11,349 |
12.00551 |
-21.21 |
68,958 |
82,847 |
-16.76 |
2016/06 |
10,162 |
11,159 |
14,788 |
8.934493 |
-31.28 |
60,016 |
71,498 |
-16.06 |
2016/05 |
11,159 |
9,449 |
12,259 |
-18.09715 |
-8.97 |
49,854 |
56,710 |
-12.09 |
2016/04 |
9,449 |
10,132 |
11,330 |
-6.741019 |
-16.6 |
38,695 |
44,451 |
-12.95 |
2016/03 |
10,132 |
10,117 |
13,456 |
0.1482653 |
-24.7 |
29,246 |
33,121 |
-11.7 |
2016/02 |
10,117 |
8,997 |
8,875 |
12.44859 |
13.99 |
19,114 |
19,665 |
-2.8 |
2016/01 |
8,997 |
15,589 |
10,790 |
-42.28622 |
-16.62 |
8,997 |
10,790 |
-16.62 |
2015/12 |
15,589 |
12,367 |
15,906 |
26.05321 |
-1.99 |
161,183 |
140,800 |
14.48 |
2015/11 |
12,367 |
11,838 |
10,448 |
4.46866 |
18.37 |
145,594 |
124,894 |
16.57 |
2015/10 |
11,838 |
12,231 |
10,663 |
-3.213147 |
11.02 |
133,227 |
114,447 |
16.41 |
2015/09 |
12,231 |
16,212 |
8,568 |
-24.55588 |
42.75 |
121,389 |
103,784 |
16.96 |
2015/08 |
16,212 |
11,349 |
10,542 |
-42.84959 |
53.78 |
109,159 |
95,215 |
14.64 |
2015/07 |
11,349 |
14,788 |
11,343 |
23.25534 |
0.05 |
82,477 |
84,673 |
-2.59 |
2015/06 |
14,788 |
12,259 |
10,810 |
-20.62974 |
36.8 |
71,498 |
73,330 |
-2.5 |
2015/05 |
12,259 |
11,330 |
10,599 |
-8.199471 |
15.66 |
56,710 |
62,521 |
-9.29 |
2015/04 |
11,330 |
13,456 |
9,254 |
15.79964 |
22.43 |
44,451 |
51,921 |
-14.39 |
2015/03 |
13,456 |
8,875 |
10,751 |
-51.6169 |
25.16 |
33,121 |
42,668 |
-22.38 |
2015/02 |
8,875 |
10,790 |
18,028 |
17.74792 |
-50.77 |
19,665 |
31,917 |
-38.39 |
2015/01 |
10,790 |
15,906 |
13,889 |
32.16396 |
-22.31 |
10,790 |
13,889 |
-22.31 |
2014/12 |
15,906 |
10,448 |
13,786 |
-52.23966 |
15.38 |
140,800 |
163,494 |
-13.88 |
2014/11 |
10,448 |
10,663 |
12,840 |
2.016318 |
-18.63 |
124,894 |
149,708 |
-16.57 |
2014/10 |
10,663 |
8,568 |
15,229 |
-24.45145 |
-29.98 |
114,447 |
136,868 |
-16.38 |
2014/09 |
8,568 |
10,542 |
13,907 |
18.7251 |
-38.39 |
103,784 |
121,639 |
-14.68 |
2014/08 |
10,542 |
11,343 |
13,624 |
7.061624 |
-22.62 |
95,215 |
107,733 |
-11.62 |
2014/07 |
11,343 |
10,810 |
12,970 |
-4.93062 |
-12.54 |
84,673 |
94,109 |
-10.03 |
2014/06 |
10,810 |
10,599 |
12,567 |
-1.990754 |
-13.98 |
73,330 |
81,139 |
-9.62 |
2014/05 |
10,599 |
9,254 |
13,117 |
-14.53426 |
-19.2 |
62,521 |
68,571 |
-8.82 |
2014/04 |
9,254 |
10,751 |
14,533 |
-13.92429 |
-36.32 |
51,921 |
55,454 |
-6.37 |
2014/03 |
10,751 |
18,028 |
13,271 |
-40.36499 |
-18.99 |
42,668 |
40,921 |
4.27 |
2014/02 |
18,028 |
13,889 |
13,383 |
29.80056 |
34.71 |
31,917 |
27,650 |
15.43 |
2014/01 |
13,889 |
8,009 |
14,267 |
73.4174 |
-2.65 |
13,889 |
14,267 |
-2.65 |
2013/12 |
8,009 |
12,840 |
19,145 |
-37.62461 |
-58.17 |
157,717 |
209,663 |
-24.78 |
2013/11 |
12,840 |
15,229 |
16,041 |
-15.68717 |
-19.96 |
149,708 |
190,518 |
-21.42 |
2013/10 |
15,229 |
13,907 |
21,967 |
9.506004 |
-30.67 |
136,868 |
174,477 |
-21.56 |
2013/09 |
13,907 |
13,624 |
17,111 |
2.077217 |
-18.72 |
121,639 |
152,511 |
-20.24 |
2013/08 |
13,624 |
12,970 |
18,948 |
5.042406 |
-28.1 |
107,733 |
135,400 |
-20.43 |
2013/07 |
12,970 |
12,567 |
16,163 |
3.206811 |
-19.75 |
94,109 |
116,452 |
-19.19 |
2013/06 |
12,567 |
13,117 |
16,371 |
-4.193032 |
-23.24 |
81,139 |
100,290 |
-19.1 |
2013/05 |
13,117 |
14,533 |
20,881 |
-9.743342 |
-37.18 |
68,571 |
83,918 |
-18.29 |
2013/04 |
14,533 |
13,271 |
20,191 |
9.509457 |
-28.02 |
55,454 |
63,037 |
-12.03 |
2013/03 |
13,271 |
13,383 |
18,042 |
-0.8368827 |
-26.44 |
40,921 |
42,846 |
-4.49 |
2013/02 |
13,383 |
14,267 |
15,522 |
-6.196117 |
-13.78 |
27,650 |
24,804 |
11.47 |
2013/01 |
14,267 |
19,553 |
9,282 |
-27.03421 |
53.71 |
14,267 |
9,282 |
53.71 |
2012/12 |
19,553 |
16,041 |
25,850 |
21.8939 |
-24.36 |
210,071 |
192,575 |
9.09 |
2012/11 |
16,041 |
21,967 |
17,881 |
-26.97683 |
-10.29 |
190,518 |
166,726 |
14.27 |
2012/10 |
21,967 |
|
17,313 |
|
26.88 |
174,477 |
148,844 |
17.22 |
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