|
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(%) |
2016/05 |
2,569 |
1,423 |
1,821 |
-80.53408 |
41.08 |
10,431 |
10,689 |
-2.41 |
2016/04 |
1,423 |
2,364 |
2,818 |
-39.80542 |
-49.5 |
7,862 |
8,868 |
-11.34 |
2016/03 |
2,364 |
1,629 |
1,463 |
45.11971 |
61.59 |
6,439 |
6,050 |
6.43 |
2016/02 |
1,629 |
2,447 |
2,179 |
-33.42869 |
-25.24 |
4,075 |
4,587 |
-11.16 |
2016/01 |
2,447 |
1,118 |
2,408 |
118.873 |
1.62 |
2,447 |
2,408 |
1.62 |
2015/12 |
1,118 |
2,897 |
1,556 |
-61.40835 |
-28.15 |
22,554 |
28,658 |
-21.3 |
2015/11 |
2,897 |
942 |
1,726 |
207.5372 |
67.84 |
21,436 |
27,893 |
-23.15 |
2015/10 |
942 |
1,619 |
3,852 |
-41.81594 |
-75.55 |
18,539 |
26,167 |
-29.15 |
2015/09 |
1,619 |
2,535 |
2,956 |
-36.13412 |
-45.23 |
17,597 |
21,882 |
-19.58 |
2015/08 |
2,535 |
2,002 |
1,399 |
-26.62338 |
81.2 |
15,978 |
18,926 |
-15.58 |
2015/07 |
2,002 |
752 |
2,737 |
-166.2234 |
-26.85 |
13,443 |
17,527 |
-23.3 |
2015/06 |
752 |
1,821 |
2,209 |
58.70401 |
-65.96 |
11,441 |
14,790 |
-22.64 |
2015/05 |
1,821 |
2,818 |
3,712 |
35.3797 |
-50.94 |
10,689 |
12,581 |
-15.04 |
2015/04 |
2,818 |
1,463 |
2,211 |
-92.61791 |
27.45 |
8,868 |
8,869 |
-0.01 |
2015/03 |
1,463 |
2,179 |
3,271 |
32.85911 |
-55.27 |
6,050 |
6,658 |
-9.13 |
2015/02 |
2,179 |
2,408 |
1,388 |
9.509967 |
56.99 |
4,587 |
3,387 |
35.43 |
2015/01 |
2,408 |
1,556 |
1,998 |
-54.75578 |
20.52 |
2,408 |
1,998 |
20.52 |
2014/12 |
1,556 |
1,726 |
540 |
9.849362 |
188.15 |
29,402 |
7,643 |
284.69 |
2014/11 |
1,726 |
3,852 |
399 |
55.19211 |
332.58 |
27,846 |
7,140 |
290 |
2014/10 |
3,852 |
2,956 |
-610 |
-30.31123 |
731.48 |
26,120 |
6,705 |
289.56 |
2014/09 |
2,956 |
1,399 |
329 |
-111.2938 |
798.48 |
22,268 |
7,315 |
204.42 |
2014/08 |
1,399 |
2,737 |
-16,301 |
48.88564 |
108.58 |
19,312 |
6,986 |
176.44 |
2014/07 |
2,737 |
2,209 |
-9,168 |
-23.90222 |
129.85 |
17,912 |
23,287 |
-23.08 |
2014/06 |
2,209 |
3,712 |
5,244 |
40.4903 |
-57.88 |
14,790 |
32,455 |
-54.43 |
2014/05 |
3,712 |
2,211 |
4,397 |
-67.88783 |
-15.58 |
12,581 |
27,210 |
-53.76 |
2014/04 |
2,211 |
3,271 |
9,400 |
-32.40599 |
-76.48 |
8,869 |
22,813 |
-61.12 |
2014/03 |
3,271 |
1,388 |
5,075 |
135.6628 |
-35.55 |
6,657 |
8,339 |
-20.17 |
2014/02 |
1,388 |
1,998 |
2,218 |
-30.53053 |
-37.42 |
3,387 |
8,339 |
-59.38 |
2014/01 |
1,998 |
540 |
6,120 |
270 |
-67.35 |
1,998 |
6,120 |
-67.35 |
2013/12 |
540 |
399 |
3,676 |
35.33834 |
-85.31 |
7,643 |
70,641 |
-89.18 |
2013/11 |
399 |
-610 |
1,693 |
-1.654098E-02 |
-76.43 |
7,104 |
66,964 |
-89.39 |
2013/10 |
-610 |
329 |
6,676 |
-285.4103 |
-109.14 |
6,705 |
65,271 |
-89.73 |
2013/09 |
329 |
-16,301 |
4,078 |
-1.020183E-02 |
-91.93 |
7,315 |
58,595 |
-87.52 |
2013/08 |
-16,301 |
-9,168 |
4,697 |
7.780323E-03 |
-447.05 |
6,986 |
54,517 |
-87.19 |
2013/07 |
-9,168 |
5,245 |
7,051 |
-274.795 |
-230.02 |
23,287 |
49,821 |
-53.26 |
2013/06 |
5,245 |
3,983 |
7,508 |
31.68466 |
-30.14 |
32,455 |
42,770 |
-24.12 |
2013/05 |
3,983 |
9,400 |
10,024 |
-57.62766 |
-60.27 |
27,210 |
35,262 |
-22.83 |
2013/04 |
9,400 |
5,536 |
5,066 |
69.79769 |
85.55 |
23,227 |
24,971 |
-6.98 |
2013/03 |
5,536 |
2,218 |
4,949 |
149.5942 |
11.86 |
13,875 |
17,424 |
-20.37 |
2013/02 |
2,218 |
6,121 |
4,197 |
-63.76409 |
-47.15 |
8,339 |
12,475 |
-33.15 |
2013/01 |
6,121 |
3,675 |
8,278 |
66.55782 |
-26.06 |
6,121 |
8,278 |
-26.06 |
2012/12 |
3,675 |
1,350 |
8,430 |
172.2222 |
-56.41 |
69,913 |
80,441 |
-13.09 |
2012/11 |
1,350 |
6,364 |
8,451 |
-78.78693 |
-84.03 |
66,238 |
72,012 |
-8.02 |
2012/10 |
6,364 |
4,077 |
9,480 |
56.09517 |
-32.87 |
64,888 |
63,561 |
2.09 |
2012/09 |
4,077 |
4,696 |
4,285 |
-13.18143 |
-4.85 |
58,524 |
54,081 |
8.22 |
2012/08 |
4,696 |
7,338 |
6,634 |
-36.00436 |
-29.21 |
54,446 |
49,796 |
9.34 |
2012/07 |
7,338 |
7,485 |
4,833 |
-1.963928 |
51.83 |
49,749 |
43,162 |
15.26 |
2012/06 |
7,485 |
9,956 |
5,721 |
-24.8192 |
30.83 |
42,411 |
38,330 |
10.65 |
2012/05 |
9,956 |
5,066 |
8,199 |
96.52586 |
21.43 |
34,927 |
32,608 |
7.11 |
2012/04 |
5,066 |
6,875 |
7,019 |
-26.31273 |
-27.82 |
24,971 |
24,409 |
2.3 |
2012/03 |
6,875 |
4,973 |
4,931 |
38.24653 |
39.42 |
19,904 |
17,390 |
14.46 |
2012/02 |
4,973 |
8,058 |
4,195 |
-38.28493 |
18.55 |
13,030 |
12,459 |
4.58 |
2012/01 |
8,058 |
8,430 |
8,264 |
-4.412811 |
-2.49 |
8,058 |
8,264 |
-2.49 |
2011/12 |
8,430 |
8,451 |
10,332 |
-0.2484913 |
-18.41 |
80,441 |
89,321 |
-9.94 |
2011/11 |
8,451 |
9,480 |
13,673 |
-10.85443 |
-38.19 |
72,012 |
78,990 |
-8.83 |
2011/10 |
9,480 |
4,285 |
9,293 |
121.2369 |
2.01 |
63,561 |
65,316 |
-2.69 |
2011/09 |
4,285 |
6,634 |
8,611 |
-35.4085 |
-50.24 |
54,081 |
56,023 |
-3.47 |
2011/08 |
6,634 |
4,833 |
5,688 |
37.26464 |
16.63 |
49,796 |
47,412 |
5.03 |
2011/07 |
4,833 |
5,721 |
7,857 |
-15.52176 |
-38.49 |
43,162 |
41,725 |
3.44 |
2011/06 |
5,721 |
8,199 |
9,258 |
-30.2232 |
-38.2 |
38,330 |
33,868 |
13.17 |
2011/05 |
8,199 |
7,019 |
5,573 |
16.81151 |
47.12 |
32,608 |
24,609 |
32.5 |
2011/04 |
7,019 |
4,931 |
5,373 |
42.34435 |
30.63 |
24,409 |
19,036 |
28.23 |
2011/03 |
4,931 |
4,195 |
6,202 |
17.54469 |
-20.49 |
17,390 |
13,663 |
27.28 |
2011/02 |
4,195 |
8,264 |
3,151 |
-49.23766 |
33.13 |
12,459 |
7,461 |
66.99 |
2011/01 |
8,264 |
10,332 |
4,310 |
-20.01549 |
91.74 |
8,264 |
4,310 |
91.74 |
2010/12 |
10,332 |
13,673 |
15,235 |
-24.43502 |
-32.18 |
89,321 |
84,089 |
6.22 |
2010/11 |
13,673 |
9,293 |
6,637 |
47.13225 |
106.01 |
78,990 |
68,854 |
14.72 |
2010/10 |
9,293 |
8,611 |
5,000 |
7.920102 |
85.86 |
65,316 |
62,217 |
4.98 |
2010/09 |
8,611 |
5,688 |
7,257 |
51.38889 |
18.66 |
56,023 |
57,540 |
-2.64 |
2010/08 |
5,688 |
7,857 |
4,301 |
-27.60596 |
32.25 |
47,412 |
50,284 |
-5.71 |
2010/07 |
7,857 |
9,258 |
4,771 |
-15.13286 |
64.68 |
41,725 |
45,983 |
-9.26 |
2010/06 |
9,258 |
5,573 |
4,353 |
66.12238 |
112.68 |
33,868 |
41,212 |
-17.82 |
2010/05 |
5,573 |
5,373 |
5,870 |
3.722315 |
-5.06 |
24,609 |
36,859 |
-33.23 |
2010/04 |
5,373 |
6,202 |
9,205 |
-13.36666 |
-41.63 |
19,036 |
30,989 |
-38.57 |
2010/03 |
6,202 |
3,151 |
10,980 |
96.8264 |
-43.52 |
13,663 |
21,784 |
-37.28 |
2010/02 |
3,151 |
4,311 |
6,925 |
-26.90791 |
-54.5 |
7,461 |
10,804 |
-30.94 |
2010/01 |
4,311 |
15,235 |
3,880 |
-71.70332 |
11.11 |
4,310 |
3,880 |
11.08 |
2009/12 |
15,235 |
6,637 |
8,347 |
129.5465 |
82.52 |
84,089 |
103,252 |
-18.56 |
2009/11 |
6,637 |
5,000 |
10,667 |
32.74 |
-37.78 |
68,854 |
94,905 |
-27.45 |
2009/10 |
5,000 |
7,257 |
8,607 |
-31.10101 |
-41.91 |
62,217 |
84,239 |
-26.14 |
2009/09 |
7,257 |
4,301 |
7,865 |
68.7282 |
-7.73 |
57,217 |
75,631 |
-24.35 |
2009/08 |
4,301 |
4,771 |
8,034 |
-9.851185 |
-46.47 |
50,284 |
67,766 |
-25.8 |
2009/07 |
4,771 |
4,353 |
7,407 |
9.602572 |
-35.59 |
45,983 |
59,732 |
-23.02 |
2009/06 |
4,353 |
5,870 |
10,126 |
-25.84327 |
-57.01 |
41,212 |
52,325 |
-21.24 |
2009/05 |
5,870 |
9,205 |
8,303 |
-36.23031 |
-29.3 |
36,859 |
42,199 |
-12.65 |
2009/04 |
9,205 |
10,980 |
6,002 |
-16.16576 |
53.37 |
30,989 |
33,896 |
-8.58 |
2009/03 |
10,980 |
6,925 |
9,828 |
58.55595 |
11.72 |
21,784 |
27,895 |
-21.91 |
2009/02 |
6,925 |
3,880 |
6,965 |
78.47938 |
-0.57 |
10,804 |
18,066 |
-40.2 |
2009/01 |
3,880 |
8,347 |
11,101 |
-53.51623 |
-65.05 |
3,880 |
11,101 |
-65.05 |
2008/12 |
8,347 |
10,667 |
7,884 |
-21.74932 |
5.87 |
103,252 |
89,577 |
15.27 |
2008/11 |
10,667 |
8,607 |
7,719 |
23.93401 |
38.19 |
94,905 |
81,693 |
16.17 |
2008/10 |
8,607 |
7,865 |
8,047 |
9.434202 |
6.96 |
84,239 |
73,973 |
13.88 |
2008/09 |
7,865 |
8,034 |
9,661 |
-2.10356 |
-18.59 |
75,631 |
65,927 |
14.72 |
2008/08 |
8,034 |
7,407 |
9,177 |
8.464965 |
-12.46 |
67,766 |
56,265 |
20.44 |
2008/07 |
7,407 |
10,126 |
7,132 |
-26.85167 |
3.86 |
59,732 |
47,088 |
26.85 |
2008/06 |
10,126 |
8,303 |
7,573 |
21.95592 |
33.71 |
52,325 |
39,957 |
30.95 |
2008/05 |
8,303 |
6,002 |
7,036 |
38.33722 |
18.01 |
42,199 |
32,384 |
30.31 |
2008/04 |
6,002 |
9,828 |
7,122 |
-38.92959 |
-15.73 |
33,896 |
25,348 |
33.72 |
2008/03 |
9,828 |
6,965 |
7,502 |
41.10553 |
31.01 |
27,895 |
18,226 |
53.05 |
2008/02 |
6,965 |
11,101 |
4,697 |
-37.2579 |
48.29 |
18,066 |
10,723 |
68.48 |
2008/01 |
11,101 |
7,884 |
6,026 |
40.80416 |
84.22 |
11,101 |
6,026 |
84.22 |
2007/12 |
7,884 |
7,719 |
3,528 |
2.137583 |
123.47 |
89,577 |
15,681 |
471.25 |
2007/11 |
7,719 |
8,047 |
3,263 |
-4.076053 |
136.56 |
81,693 |
12,153 |
572.2 |
2007/10 |
8,047 |
9,662 |
3,168 |
-16.71497 |
154.01 |
73,973 |
8,889 |
732.19 |
2007/09 |
9,662 |
|
2,294 |
|
321.19 |
65,927 |
5,721 |
1052.37 |
|
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