|
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 |
12,485 |
12,443 |
6,033 |
-0.3375392 |
106.95 |
57,964 |
65,213 |
-11.12 |
2017/05 |
12,443 |
9,702 |
12,554 |
-28.25191 |
-0.88 |
45,479 |
59,180 |
-23.15 |
2017/04 |
9,702 |
7,916 |
16,819 |
-22.5619 |
-42.32 |
33,035 |
46,626 |
-29.15 |
2017/03 |
7,916 |
9,829 |
12,543 |
19.46281 |
-36.89 |
23,333 |
29,807 |
-21.72 |
2017/02 |
9,829 |
5,588 |
3,966 |
-75.89478 |
147.83 |
15,418 |
17,263 |
-10.69 |
2017/01 |
5,588 |
12,808 |
13,297 |
56.37101 |
-57.98 |
5,588 |
13,297 |
-57.98 |
2016/12 |
12,808 |
6,062 |
18,882 |
-111.2834 |
-32.17 |
132,844 |
128,541 |
3.35 |
2016/11 |
6,062 |
6,456 |
16,347 |
6.10285 |
-62.92 |
120,036 |
109,659 |
9.46 |
2016/10 |
6,456 |
7,340 |
15,692 |
12.0436 |
-58.86 |
113,974 |
93,312 |
22.14 |
2016/09 |
7,340 |
17,463 |
8,113 |
57.96828 |
-9.53 |
107,518 |
77,620 |
38.52 |
2016/08 |
17,463 |
17,501 |
5,780 |
0.2171305 |
202.13 |
100,178 |
69,507 |
44.13 |
2016/07 |
17,501 |
6,033 |
16,598 |
-190.0879 |
5.44 |
82,714 |
63,727 |
29.79 |
2016/06 |
6,033 |
12,554 |
4,456 |
51.94361 |
35.39 |
65,213 |
47,129 |
38.37 |
2016/05 |
12,554 |
16,819 |
6,964 |
25.35823 |
80.27 |
59,180 |
42,673 |
38.68 |
2016/04 |
16,819 |
12,543 |
9,134 |
34.09073 |
84.14 |
46,626 |
35,709 |
30.57 |
2016/03 |
12,543 |
3,966 |
21,866 |
216.2632 |
-42.64 |
29,807 |
26,576 |
12.16 |
2016/02 |
3,966 |
13,297 |
1,938 |
-70.17372 |
104.64 |
17,263 |
4,709 |
266.6 |
2016/01 |
13,297 |
23,596 |
2,771 |
-43.64723 |
379.86 |
13,297 |
2,771 |
379.86 |
2015/12 |
23,596 |
16,347 |
8,929 |
44.34453 |
164.26 |
133,255 |
123,146 |
8.21 |
2015/11 |
16,347 |
15,692 |
8,861 |
4.174101 |
84.48 |
109,659 |
114,217 |
-3.99 |
2015/10 |
15,692 |
8,113 |
3,189 |
93.41797 |
392.07 |
93,312 |
105,355 |
-11.43 |
2015/09 |
8,113 |
5,780 |
12,108 |
40.36332 |
-32.99 |
77,620 |
102,166 |
-24.03 |
2015/08 |
5,780 |
16,598 |
4,369 |
65.17653 |
32.3 |
69,507 |
90,059 |
-22.82 |
2015/07 |
16,598 |
4,456 |
9,462 |
-272.4865 |
75.42 |
63,727 |
85,690 |
-25.63 |
2015/06 |
4,456 |
6,964 |
16,177 |
36.01379 |
-72.45 |
47,129 |
76,228 |
-38.17 |
2015/05 |
6,964 |
9,134 |
4,893 |
23.75739 |
42.33 |
42,673 |
60,050 |
-28.94 |
2015/04 |
9,134 |
21,866 |
5,983 |
58.22738 |
52.67 |
35,709 |
55,157 |
-35.26 |
2015/03 |
21,866 |
1,938 |
35,604 |
-1028.276 |
-38.59 |
26,576 |
49,174 |
-45.96 |
2015/02 |
1,938 |
2,771 |
12,331 |
30.06135 |
-84.28 |
4,709 |
13,570 |
-65.3 |
2015/01 |
2,771 |
8,929 |
1,239 |
68.96629 |
123.65 |
2,771 |
1,239 |
123.65 |
2014/12 |
8,929 |
8,861 |
8,753 |
-0.7674078 |
2.01 |
123,146 |
90,728 |
35.73 |
2014/11 |
8,861 |
3,189 |
10,060 |
-177.8614 |
-11.92 |
114,217 |
81,975 |
39.33 |
2014/10 |
3,189 |
12,108 |
1,058 |
73.66204 |
201.42 |
105,355 |
71,916 |
46.5 |
2014/09 |
12,108 |
4,369 |
6,304 |
-177.1344 |
92.07 |
102,166 |
70,858 |
44.18 |
2014/08 |
4,369 |
9,462 |
13,385 |
53.82583 |
-67.36 |
90,059 |
64,554 |
39.51 |
2014/07 |
9,462 |
16,177 |
7,963 |
41.50955 |
18.82 |
85,690 |
51,168 |
67.47 |
2014/06 |
16,177 |
4,893 |
6,188 |
-230.6152 |
161.43 |
76,228 |
43,205 |
76.43 |
2014/05 |
4,893 |
5,983 |
12,919 |
18.21828 |
-62.13 |
60,050 |
37,017 |
62.22 |
2014/04 |
5,983 |
35,604 |
3,212 |
-83.19571 |
86.27 |
55,157 |
24,098 |
128.89 |
2014/03 |
35,604 |
12,331 |
3,942 |
188.7357 |
803.2 |
49,174 |
20,886 |
135.44 |
2014/02 |
12,331 |
1,239 |
13,414 |
895.2381 |
-8.07 |
13,570 |
16,944 |
-19.91 |
2014/01 |
1,239 |
15,589 |
3,530 |
-92.05209 |
-64.9 |
1,239 |
3,530 |
-64.9 |
2013/12 |
15,589 |
2,397 |
8,734 |
550.3546 |
78.49 |
89,741 |
86,790 |
3.4 |
2013/11 |
2,397 |
1,058 |
8,862 |
126.5595 |
-72.95 |
74,152 |
78,056 |
-5 |
2013/10 |
1,058 |
10,964 |
6,624 |
-90.35023 |
-84.03 |
71,755 |
69,195 |
3.7 |
2013/09 |
10,964 |
|
14,657 |
|
-25.2 |
70,697 |
62,571 |
12.99 |
|
|