|
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 |
6,917 |
2,355 |
5,877 |
-193.7155 |
17.7 |
27,795 |
24,407 |
13.88 |
2017/05 |
2,355 |
6,283 |
6,220 |
62.51791 |
-62.14 |
20,878 |
18,530 |
12.67 |
2017/04 |
6,283 |
3,247 |
5,444 |
-93.50169 |
15.41 |
18,523 |
12,310 |
50.47 |
2017/03 |
3,247 |
3,212 |
2,315 |
-1.089664 |
40.26 |
12,240 |
6,866 |
78.27 |
2017/02 |
3,212 |
5,781 |
2,032 |
44.43868 |
58.07 |
8,993 |
4,551 |
97.6 |
2017/01 |
5,781 |
8,762 |
2,519 |
34.02192 |
129.5 |
5,781 |
2,519 |
129.5 |
2016/12 |
8,762 |
4,266 |
4,833 |
-105.3915 |
81.3 |
57,531 |
50,408 |
14.13 |
2016/11 |
4,266 |
2,349 |
4,596 |
-81.60919 |
-7.18 |
48,769 |
45,575 |
7.01 |
2016/10 |
2,349 |
7,168 |
2,670 |
67.22935 |
-12.02 |
44,503 |
40,979 |
8.6 |
2016/09 |
7,168 |
4,219 |
4,394 |
-69.89808 |
63.13 |
42,154 |
38,309 |
10.04 |
2016/08 |
4,219 |
6,361 |
5,407 |
33.67395 |
-21.97 |
34,986 |
33,915 |
3.16 |
2016/07 |
6,361 |
5,877 |
5,159 |
-8.235494 |
23.3 |
30,767 |
28,508 |
7.92 |
2016/06 |
5,877 |
6,220 |
5,437 |
5.514469 |
8.09 |
24,407 |
23,349 |
4.53 |
2016/05 |
6,220 |
5,444 |
4,710 |
-14.25422 |
32.06 |
18,530 |
17,912 |
3.45 |
2016/04 |
5,444 |
2,315 |
5,293 |
135.162 |
2.85 |
12,310 |
13,202 |
-6.76 |
2016/03 |
2,315 |
2,032 |
1,541 |
13.92717 |
50.23 |
6,866 |
7,909 |
-13.19 |
2016/02 |
2,032 |
2,519 |
1,166 |
-19.33307 |
74.27 |
4,551 |
6,368 |
-28.53 |
2016/01 |
2,519 |
4,833 |
5,202 |
-47.87917 |
-51.58 |
2,519 |
5,202 |
-51.58 |
2015/12 |
4,833 |
4,596 |
4,450 |
5.156658 |
8.61 |
50,408 |
47,570 |
5.97 |
2015/11 |
4,596 |
2,670 |
5,885 |
72.13483 |
-21.9 |
45,575 |
43,120 |
5.69 |
2015/10 |
2,670 |
4,394 |
1,782 |
-39.23532 |
49.83 |
40,979 |
37,235 |
10.06 |
2015/09 |
4,394 |
5,407 |
3,825 |
-18.73497 |
14.88 |
38,309 |
35,453 |
8.06 |
2015/08 |
5,407 |
5,159 |
3,238 |
-4.807133 |
66.99 |
33,915 |
31,628 |
7.23 |
2015/07 |
5,159 |
5,437 |
2,297 |
5.113114 |
124.6 |
28,508 |
28,390 |
0.42 |
2015/06 |
5,437 |
4,710 |
4,037 |
-15.43524 |
34.68 |
23,349 |
26,093 |
-10.52 |
2015/05 |
4,710 |
5,293 |
4,461 |
11.01455 |
5.58 |
17,912 |
22,056 |
-18.79 |
2015/04 |
5,293 |
1,541 |
5,363 |
-243.4783 |
-1.31 |
13,202 |
17,595 |
-24.97 |
2015/03 |
1,541 |
1,166 |
5,659 |
-32.16124 |
-72.77 |
7,909 |
12,232 |
-35.34 |
2015/02 |
1,166 |
5,202 |
1,838 |
77.58554 |
-36.56 |
6,368 |
6,573 |
-3.12 |
2015/01 |
5,202 |
4,450 |
4,735 |
-16.89888 |
9.86 |
5,202 |
4,735 |
9.86 |
2014/12 |
4,450 |
5,885 |
3,339 |
24.38403 |
33.27 |
47,570 |
65,198 |
-27.04 |
2014/11 |
5,885 |
1,782 |
5,305 |
-230.2469 |
10.93 |
43,120 |
61,859 |
-30.29 |
2014/10 |
1,782 |
3,825 |
5,824 |
53.41176 |
-69.4 |
37,235 |
56,554 |
-34.16 |
2014/09 |
3,825 |
3,238 |
2,999 |
-18.12847 |
27.54 |
35,453 |
50,730 |
-30.11 |
2014/08 |
3,238 |
2,297 |
5,561 |
-40.96648 |
-41.77 |
31,628 |
47,731 |
-33.74 |
2014/07 |
2,297 |
4,037 |
8,291 |
43.10131 |
-72.3 |
28,390 |
42,170 |
-32.68 |
2014/06 |
4,037 |
4,461 |
4,447 |
9.504596 |
-9.22 |
26,093 |
33,879 |
-22.98 |
2014/05 |
4,461 |
5,363 |
4,582 |
16.81894 |
-2.64 |
22,056 |
29,432 |
-25.06 |
2014/04 |
5,363 |
5,659 |
5,999 |
-5.230606 |
-10.6 |
17,595 |
24,850 |
-29.2 |
2014/03 |
5,659 |
1,838 |
4,294 |
207.889 |
31.79 |
12,232 |
18,851 |
-35.11 |
2014/02 |
1,838 |
4,735 |
2,852 |
-61.18268 |
-35.55 |
6,573 |
14,557 |
-54.85 |
2014/01 |
4,735 |
3,339 |
11,705 |
41.80893 |
-59.55 |
4,735 |
11,705 |
-59.55 |
2013/12 |
3,339 |
5,305 |
10,490 |
-37.05938 |
-68.17 |
65,203 |
83,404 |
-21.82 |
2013/11 |
5,305 |
5,824 |
8,112 |
-8.911401 |
-34.6 |
61,864 |
72,914 |
-15.15 |
2013/10 |
5,824 |
2,999 |
10,967 |
94.19807 |
-46.9 |
56,559 |
64,802 |
-12.72 |
2013/09 |
2,999 |
5,561 |
6,531 |
-46.07085 |
-54.08 |
50,735 |
53,835 |
-5.76 |
2013/08 |
5,561 |
8,291 |
8,898 |
-32.92727 |
-37.5 |
47,736 |
47,304 |
0.91 |
2013/07 |
8,291 |
4,447 |
4,894 |
86.44029 |
69.41 |
42,175 |
38,406 |
9.81 |
2013/06 |
4,447 |
4,587 |
5,523 |
-3.052104 |
-19.48 |
33,884 |
33,512 |
1.11 |
2013/05 |
4,587 |
5,999 |
4,336 |
-23.53726 |
5.79 |
29,437 |
27,989 |
5.17 |
2013/04 |
5,999 |
4,294 |
4,199 |
39.70657 |
42.87 |
24,850 |
23,653 |
5.06 |
2013/03 |
4,294 |
2,852 |
3,078 |
50.56101 |
39.51 |
18,851 |
19,454 |
-3.1 |
2013/02 |
2,852 |
11,705 |
5,374 |
-75.63435 |
-46.93 |
14,557 |
16,376 |
-11.11 |
2013/01 |
11,705 |
10,490 |
11,002 |
11.58246 |
6.39 |
11,705 |
11,002 |
6.39 |
2012/12 |
10,490 |
8,112 |
14,028 |
29.3146 |
-25.22 |
83,388 |
160,627 |
-48.09 |
2012/11 |
8,112 |
10,967 |
12,065 |
-26.03264 |
-32.76 |
72,898 |
146,599 |
-50.27 |
2012/10 |
10,967 |
6,531 |
7,940 |
67.92222 |
38.12 |
64,786 |
134,534 |
-51.84 |
2012/09 |
6,531 |
8,898 |
12,020 |
-26.60148 |
-45.67 |
53,819 |
126,594 |
-57.49 |
2012/08 |
8,898 |
4,894 |
19,795 |
81.81447 |
-55.05 |
47,288 |
114,574 |
-58.73 |
2012/07 |
4,894 |
5,523 |
12,019 |
-11.38874 |
-59.28 |
38,390 |
94,779 |
-59.5 |
2012/06 |
5,523 |
4,336 |
6,718 |
27.37546 |
-17.79 |
33,496 |
82,760 |
-59.53 |
2012/05 |
4,336 |
4,195 |
12,873 |
3.361144 |
-66.32 |
27,973 |
76,042 |
-63.21 |
2012/04 |
4,195 |
3,078 |
17,516 |
36.2898 |
-76.05 |
23,637 |
63,169 |
-62.58 |
2012/03 |
3,078 |
5,362 |
16,591 |
-42.59605 |
-81.45 |
19,442 |
45,653 |
-57.41 |
2012/02 |
5,362 |
11,002 |
13,072 |
-51.2634 |
-58.98 |
16,364 |
29,062 |
-43.69 |
2012/01 |
11,002 |
14,028 |
15,990 |
-21.57114 |
-31.19 |
11,002 |
15,990 |
-31.19 |
2011/12 |
14,028 |
12,065 |
19,133 |
16.2702 |
-26.68 |
160,627 |
86,818 |
85.02 |
2011/11 |
12,065 |
7,940 |
12,819 |
51.95214 |
-5.88 |
146,599 |
67,685 |
116.59 |
2011/10 |
7,940 |
12,020 |
6,486 |
-33.94343 |
22.42 |
134,534 |
54,866 |
145.2 |
2011/09 |
12,020 |
19,795 |
3,956 |
-39.2776 |
203.84 |
126,594 |
48,380 |
161.67 |
2011/08 |
19,795 |
12,019 |
7,357 |
64.69756 |
169.06 |
114,574 |
44,424 |
157.91 |
2011/07 |
12,019 |
6,718 |
3,904 |
78.90741 |
207.86 |
94,779 |
37,067 |
155.7 |
2011/06 |
6,718 |
12,873 |
2,863 |
-47.81325 |
134.65 |
82,760 |
33,163 |
149.56 |
2011/05 |
12,873 |
17,516 |
3,378 |
-26.50719 |
281.08 |
76,042 |
30,300 |
150.96 |
2011/04 |
17,516 |
16,591 |
8,924 |
5.575312 |
96.28 |
63,169 |
26,922 |
134.64 |
2011/03 |
16,591 |
13,072 |
7,485 |
26.92013 |
121.66 |
45,653 |
17,998 |
153.66 |
2011/02 |
13,072 |
15,990 |
5,646 |
-18.24891 |
131.53 |
29,062 |
10,513 |
176.44 |
2011/01 |
15,990 |
19,156 |
4,867 |
-16.52746 |
228.54 |
15,990 |
4,867 |
228.54 |
2010/12 |
19,156 |
12,819 |
4,948 |
49.43443 |
287.15 |
86,841 |
44,773 |
93.96 |
2010/11 |
12,819 |
6,486 |
7,584 |
97.64108 |
69.03 |
67,685 |
39,825 |
69.96 |
2010/10 |
6,486 |
3,956 |
4,025 |
63.95349 |
61.14 |
54,866 |
32,241 |
70.17 |
2010/09 |
3,956 |
7,357 |
3,315 |
-46.22808 |
19.34 |
48,380 |
28,216 |
71.46 |
2010/08 |
7,357 |
3,904 |
2,964 |
88.44775 |
148.21 |
44,424 |
24,901 |
78.4 |
2010/07 |
3,904 |
2,863 |
2,708 |
36.36046 |
44.17 |
37,067 |
21,937 |
68.97 |
2010/06 |
2,863 |
3,378 |
2,912 |
-15.24571 |
-1.68 |
33,163 |
19,229 |
72.46 |
2010/05 |
3,378 |
8,924 |
2,860 |
-62.14702 |
18.11 |
30,300 |
16,317 |
85.7 |
2010/04 |
8,924 |
7,485 |
3,069 |
19.22512 |
190.78 |
26,922 |
13,457 |
100.06 |
2010/03 |
7,485 |
5,646 |
3,137 |
32.57173 |
138.6 |
17,998 |
10,388 |
73.26 |
2010/02 |
5,646 |
4,867 |
2,836 |
16.00575 |
99.08 |
10,513 |
7,251 |
44.99 |
2010/01 |
4,867 |
4,948 |
4,415 |
-1.637025 |
10.24 |
4,867 |
4,415 |
10.24 |
2009/12 |
4,948 |
7,584 |
2,519 |
-34.75739 |
96.43 |
44,773 |
35,149 |
27.38 |
2009/11 |
7,584 |
4,025 |
2,458 |
88.42236 |
208.54 |
39,825 |
32,630 |
22.05 |
2009/10 |
4,025 |
3,315 |
2,756 |
21.4178 |
46.04 |
32,241 |
30,172 |
6.86 |
2009/09 |
3,315 |
2,964 |
3,655 |
11.84211 |
-9.3 |
28,216 |
27,416 |
2.92 |
2009/08 |
2,964 |
2,708 |
3,084 |
9.453471 |
-3.89 |
24,901 |
23,761 |
4.8 |
2009/07 |
2,708 |
2,912 |
3,093 |
-7.005495 |
-12.45 |
21,937 |
20,677 |
6.09 |
2009/06 |
2,912 |
2,860 |
3,350 |
1.818182 |
-13.07 |
19,229 |
17,584 |
9.36 |
2009/05 |
2,860 |
3,069 |
3,146 |
-6.810036 |
-9.09 |
16,317 |
14,234 |
14.63 |
2009/04 |
3,069 |
3,137 |
3,484 |
-2.167676 |
-11.91 |
13,457 |
11,088 |
21.37 |
2009/03 |
3,137 |
2,836 |
2,754 |
10.61354 |
13.91 |
10,388 |
7,604 |
36.61 |
2009/02 |
2,836 |
4,415 |
2,292 |
-35.76444 |
23.73 |
7,251 |
4,850 |
49.51 |
2009/01 |
4,415 |
2,519 |
2,558 |
75.26797 |
72.6 |
4,415 |
2,558 |
72.6 |
2008/12 |
2,519 |
2,458 |
2,734 |
2.481693 |
-7.86 |
35,149 |
26,672 |
31.78 |
2008/11 |
2,458 |
2,756 |
2,742 |
-10.81277 |
-10.36 |
32,630 |
23,938 |
36.31 |
2008/10 |
2,756 |
3,655 |
2,681 |
-24.59644 |
2.8 |
30,172 |
21,197 |
42.34 |
2008/09 |
3,655 |
3,084 |
1,746 |
18.51492 |
109.34 |
27,416 |
18,515 |
48.07 |
2008/08 |
3,084 |
3,093 |
2,039 |
-0.2909796 |
51.25 |
23,761 |
16,769 |
41.7 |
2008/07 |
3,093 |
3,350 |
1,463 |
-7.671641 |
111.41 |
20,677 |
14,730 |
40.37 |
2008/06 |
3,350 |
3,146 |
1,274 |
6.484424 |
162.95 |
17,584 |
13,267 |
32.54 |
2008/05 |
3,146 |
3,484 |
3,777 |
-9.701492 |
-16.71 |
14,234 |
11,993 |
18.69 |
2008/04 |
3,484 |
2,754 |
1,729 |
26.5069 |
101.5 |
11,088 |
8,216 |
34.96 |
2008/03 |
2,754 |
2,292 |
2,114 |
20.15707 |
30.27 |
7,604 |
6,487 |
17.22 |
2008/02 |
2,292 |
2,558 |
2,420 |
-10.39875 |
-5.29 |
4,850 |
4,373 |
10.91 |
2008/01 |
2,558 |
2,734 |
1,953 |
-6.437454 |
30.98 |
2,558 |
1,953 |
30.98 |
2007/12 |
2,734 |
2,742 |
1,053 |
-0.2917579 |
159.64 |
26,672 |
19,385 |
37.59 |
2007/11 |
2,742 |
2,681 |
1,535 |
2.27527 |
78.63 |
23,938 |
18,332 |
30.58 |
2007/10 |
2,681 |
|
1,884 |
|
42.3 |
21,197 |
16,797 |
26.2 |
|
|