|
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 |
8,596 |
20,629 |
8,272 |
58.33051 |
3.92 |
57,871 |
46,945 |
23.27 |
2017/05 |
20,629 |
9,411 |
13,004 |
-119.2009 |
58.64 |
49,274 |
38,673 |
27.41 |
2017/04 |
9,411 |
5,021 |
5,013 |
-87.43279 |
87.73 |
28,645 |
25,669 |
11.59 |
2017/03 |
5,021 |
8,476 |
8,207 |
40.76215 |
-38.82 |
19,234 |
20,657 |
-6.89 |
2017/02 |
8,476 |
5,737 |
5,629 |
-47.74272 |
50.58 |
14,213 |
12,450 |
14.16 |
2017/01 |
5,737 |
25,152 |
6,821 |
77.19068 |
-15.89 |
5,737 |
6,821 |
-15.89 |
2016/12 |
25,152 |
31,993 |
7,718 |
21.3828 |
225.89 |
144,252 |
119,882 |
20.33 |
2016/11 |
31,993 |
13,836 |
6,912 |
-131.2301 |
362.86 |
119,100 |
112,163 |
6.18 |
2016/10 |
13,836 |
6,913 |
6,103 |
-100.1447 |
126.71 |
87,107 |
105,251 |
-17.24 |
2016/09 |
6,913 |
13,973 |
5,413 |
50.52602 |
27.71 |
73,271 |
99,148 |
-26.1 |
2016/08 |
13,973 |
5,440 |
6,546 |
-156.8566 |
113.46 |
66,357 |
93,735 |
-29.21 |
2016/07 |
5,440 |
8,553 |
7,730 |
36.39659 |
-29.62 |
52,385 |
87,189 |
-39.92 |
2016/06 |
8,553 |
13,004 |
44,874 |
34.22793 |
-80.94 |
47,226 |
79,459 |
-40.57 |
2016/05 |
13,004 |
5,013 |
6,512 |
-159.4055 |
99.69 |
38,673 |
34,585 |
11.82 |
2016/04 |
5,013 |
8,207 |
8,342 |
-38.918 |
-39.91 |
25,669 |
28,073 |
-8.56 |
2016/03 |
8,207 |
5,629 |
6,931 |
45.79854 |
18.41 |
20,657 |
19,731 |
4.69 |
2016/02 |
5,629 |
6,821 |
7,492 |
-17.47544 |
-24.87 |
12,450 |
12,800 |
-2.73 |
2016/01 |
6,821 |
7,718 |
5,308 |
-11.62218 |
28.5 |
6,821 |
5,308 |
28.5 |
2015/12 |
7,718 |
6,912 |
9,456 |
11.66088 |
-18.38 |
119,882 |
105,205 |
13.95 |
2015/11 |
6,912 |
6,103 |
5,919 |
13.25578 |
16.78 |
112,163 |
95,749 |
17.14 |
2015/10 |
6,103 |
5,413 |
7,874 |
12.74709 |
-22.49 |
105,251 |
89,830 |
17.17 |
2015/09 |
5,413 |
6,546 |
8,032 |
-17.30828 |
-32.61 |
99,148 |
81,956 |
20.98 |
2015/08 |
6,546 |
7,730 |
8,228 |
15.31695 |
-20.44 |
93,735 |
73,924 |
26.8 |
2015/07 |
7,730 |
44,874 |
8,953 |
82.77399 |
-13.66 |
87,189 |
65,696 |
32.72 |
2015/06 |
44,874 |
6,512 |
7,329 |
-589.097 |
512.28 |
79,459 |
56,743 |
40.03 |
2015/05 |
6,512 |
8,342 |
12,622 |
21.93719 |
-48.41 |
34,585 |
49,414 |
-30.01 |
2015/04 |
8,342 |
6,931 |
10,020 |
-20.35781 |
-16.75 |
28,073 |
36,792 |
-23.7 |
2015/03 |
6,931 |
7,492 |
8,102 |
7.487987 |
-14.45 |
19,731 |
26,772 |
-26.3 |
2015/02 |
7,492 |
5,308 |
5,480 |
-41.14544 |
36.72 |
12,800 |
18,670 |
-31.44 |
2015/01 |
5,308 |
9,456 |
13,190 |
43.86633 |
-59.76 |
5,308 |
13,190 |
-59.76 |
2014/12 |
9,456 |
5,919 |
13,717 |
-59.75671 |
-31.06 |
105,205 |
164,950 |
-36.22 |
2014/11 |
5,919 |
7,874 |
7,171 |
24.82855 |
-17.46 |
95,749 |
151,233 |
-36.69 |
2014/10 |
7,874 |
8,032 |
16,756 |
1.967131 |
-53.01 |
89,830 |
144,062 |
-37.64 |
2014/09 |
8,032 |
8,228 |
12,802 |
2.38211 |
-37.26 |
81,956 |
127,306 |
-35.62 |
2014/08 |
8,228 |
8,953 |
13,419 |
8.097844 |
-38.68 |
73,924 |
114,504 |
-35.44 |
2014/07 |
8,953 |
7,329 |
9,330 |
-22.15855 |
-4.04 |
65,696 |
101,085 |
-35.01 |
2014/06 |
7,329 |
12,622 |
9,987 |
41.93472 |
-26.61 |
56,743 |
91,755 |
-38.16 |
2014/05 |
12,622 |
10,020 |
15,286 |
-25.96806 |
-17.43 |
49,414 |
81,768 |
-39.57 |
2014/04 |
10,020 |
8,102 |
10,785 |
23.67317 |
-7.09 |
36,792 |
66,482 |
-44.66 |
2014/03 |
8,102 |
5,480 |
18,710 |
47.84672 |
-56.7 |
26,772 |
55,697 |
-51.93 |
2014/02 |
5,480 |
13,190 |
15,875 |
-58.45338 |
-65.48 |
18,670 |
36,987 |
-49.52 |
2014/01 |
13,190 |
13,717 |
21,112 |
-3.841948 |
-37.52 |
13,190 |
21,112 |
-37.52 |
2013/12 |
13,717 |
7,171 |
21,685 |
91.28434 |
-36.74 |
164,950 |
129,000 |
27.87 |
2013/11 |
7,171 |
16,756 |
7,338 |
-57.20339 |
-2.28 |
151,233 |
107,315 |
40.92 |
2013/10 |
16,756 |
12,802 |
11,759 |
30.8858 |
42.5 |
144,062 |
99,977 |
44.1 |
2013/09 |
12,802 |
13,419 |
12,813 |
-4.597958 |
-0.09 |
127,306 |
88,218 |
44.31 |
2013/08 |
13,419 |
9,330 |
12,436 |
43.82637 |
7.9 |
114,504 |
75,405 |
51.85 |
2013/07 |
9,330 |
9,987 |
10,550 |
-6.578552 |
-11.56 |
101,085 |
62,969 |
60.53 |
2013/06 |
9,987 |
15,286 |
10,432 |
-34.66571 |
-4.27 |
91,755 |
52,419 |
75.04 |
2013/05 |
15,286 |
10,785 |
9,025 |
41.73389 |
69.37 |
81,768 |
41,987 |
94.75 |
2013/04 |
10,785 |
18,710 |
7,739 |
-42.35703 |
39.36 |
66,482 |
32,962 |
101.69 |
2013/03 |
18,710 |
15,875 |
9,108 |
17.85827 |
105.42 |
55,697 |
25,223 |
120.82 |
2013/02 |
15,875 |
21,112 |
8,016 |
-24.8058 |
98.04 |
36,987 |
16,115 |
129.52 |
2013/01 |
21,112 |
21,264 |
8,099 |
-0.7148232 |
160.67 |
21,112 |
8,099 |
160.67 |
2012/12 |
21,264 |
13,671 |
9,518 |
55.54092 |
123.41 |
134,632 |
120,459 |
11.77 |
2012/11 |
13,671 |
11,479 |
8,727 |
19.09574 |
56.65 |
113,368 |
110,941 |
2.19 |
2012/10 |
11,479 |
12,813 |
9,433 |
-10.4113 |
21.69 |
99,697 |
102,215 |
-2.46 |
2012/09 |
12,813 |
12,436 |
7,942 |
3.031522 |
61.33 |
88,218 |
92,782 |
-4.92 |
2012/08 |
12,436 |
10,550 |
10,303 |
17.87678 |
20.7 |
75,405 |
84,840 |
-11.12 |
2012/07 |
10,550 |
10,432 |
9,029 |
1.131135 |
16.85 |
62,969 |
74,536 |
-15.52 |
2012/06 |
10,432 |
9,025 |
12,823 |
15.59003 |
-18.65 |
52,419 |
65,507 |
-19.98 |
2012/05 |
9,025 |
7,739 |
21,853 |
16.61713 |
-58.7 |
41,987 |
52,684 |
-20.3 |
2012/04 |
7,739 |
9,108 |
9,192 |
-15.03074 |
-15.81 |
32,962 |
30,831 |
6.91 |
2012/03 |
9,108 |
8,016 |
8,625 |
13.62276 |
5.6 |
25,223 |
21,639 |
16.56 |
2012/02 |
8,016 |
8,099 |
6,362 |
-1.024818 |
26 |
16,115 |
13,014 |
23.83 |
2012/01 |
8,099 |
9,520 |
6,652 |
-14.92647 |
21.75 |
8,099 |
6,652 |
21.75 |
2011/12 |
9,520 |
8,727 |
11,315 |
9.086742 |
-15.86 |
120,461 |
75,939 |
58.63 |
2011/11 |
8,727 |
9,433 |
9,054 |
-7.484364 |
-3.61 |
110,941 |
64,624 |
71.67 |
2011/10 |
9,433 |
7,942 |
8,654 |
18.77361 |
9 |
102,215 |
55,570 |
83.94 |
2011/09 |
7,942 |
10,303 |
6,791 |
-22.91566 |
16.95 |
92,782 |
46,916 |
97.76 |
2011/08 |
10,303 |
9,029 |
8,550 |
14.11009 |
20.5 |
84,840 |
40,125 |
111.44 |
2011/07 |
9,029 |
12,823 |
5,805 |
-29.58746 |
55.54 |
74,536 |
31,575 |
136.06 |
2011/06 |
12,823 |
21,853 |
7,492 |
-41.32156 |
71.16 |
65,507 |
25,770 |
154.2 |
2011/05 |
21,853 |
9,192 |
6,643 |
137.7393 |
228.96 |
52,684 |
18,278 |
188.24 |
2011/04 |
9,192 |
8,625 |
2,367 |
6.573913 |
288.34 |
30,831 |
11,635 |
164.98 |
2011/03 |
8,625 |
6,362 |
3,583 |
35.57057 |
140.72 |
21,639 |
9,268 |
133.48 |
2011/02 |
6,362 |
6,652 |
2,336 |
-4.359591 |
172.35 |
13,014 |
5,685 |
128.92 |
2011/01 |
6,652 |
11,315 |
3,349 |
-41.21078 |
98.63 |
6,652 |
3,349 |
98.63 |
2010/12 |
11,315 |
9,054 |
-4,052 |
24.97239 |
379.24 |
75,939 |
25,322 |
199.89 |
2010/11 |
9,054 |
8,654 |
35 |
4.62214 |
25768.57 |
64,624 |
29,374 |
120 |
2010/10 |
8,654 |
6,791 |
2,152 |
27.43337 |
302.14 |
55,570 |
29,339 |
89.41 |
2010/09 |
6,791 |
8,550 |
2,265 |
-20.5731 |
199.82 |
46,916 |
27,187 |
72.57 |
2010/08 |
8,550 |
5,805 |
2,004 |
47.28682 |
326.65 |
40,125 |
24,922 |
61 |
2010/07 |
5,805 |
7,492 |
2,400 |
-22.51735 |
141.88 |
31,575 |
22,918 |
37.77 |
2010/06 |
7,492 |
6,643 |
1,711 |
12.78037 |
337.87 |
25,770 |
20,518 |
25.6 |
2010/05 |
6,643 |
2,367 |
3,979 |
180.6506 |
66.95 |
18,278 |
18,807 |
-2.81 |
2010/04 |
2,367 |
3,583 |
2,773 |
-33.93804 |
-14.64 |
11,635 |
14,828 |
-21.53 |
2010/03 |
3,583 |
2,336 |
8,040 |
53.38185 |
-55.44 |
9,268 |
12,055 |
-23.12 |
2010/02 |
2,336 |
3,349 |
2,914 |
-30.24784 |
-19.84 |
5,685 |
4,015 |
41.59 |
2010/01 |
3,349 |
1,133 |
1,101 |
195.5869 |
204.18 |
3,349 |
1,101 |
204.18 |
2009/12 |
1,133 |
1,515 |
1,860 |
-25.21452 |
-39.09 |
31,987 |
30,646 |
4.38 |
2009/11 |
1,515 |
2,152 |
4,690 |
-29.60037 |
-67.7 |
30,854 |
28,786 |
7.18 |
2009/10 |
2,152 |
2,265 |
5,200 |
-4.988962 |
-58.62 |
29,339 |
24,096 |
21.76 |
2009/09 |
2,265 |
2,004 |
5,974 |
13.02395 |
-62.09 |
27,187 |
18,896 |
43.88 |
2009/08 |
2,004 |
2,400 |
4,768 |
-16.5 |
-57.97 |
24,922 |
12,922 |
92.86 |
2009/07 |
2,400 |
1,711 |
3,028 |
40.26885 |
-20.74 |
22,918 |
8,154 |
181.06 |
2009/06 |
1,711 |
3,979 |
1,448 |
-56.99925 |
18.16 |
20,518 |
5,126 |
300.27 |
2009/05 |
3,979 |
2,773 |
1,760 |
43.4908 |
126.08 |
18,807 |
3,678 |
411.34 |
2009/04 |
2,773 |
8,040 |
406 |
-65.50995 |
583 |
14,828 |
1,918 |
673.1 |
2009/03 |
8,040 |
2,914 |
461 |
175.9094 |
1644.03 |
12,055 |
1,512 |
697.29 |
2009/02 |
2,914 |
1,101 |
547 |
164.6685 |
432.72 |
4,015 |
1,051 |
282.02 |
2009/01 |
1,101 |
1,860 |
504 |
-40.80645 |
118.45 |
1,101 |
504 |
118.45 |
2008/12 |
1,860 |
4,690 |
1,265 |
-60.34115 |
47.04 |
30,646 |
11,234 |
172.8 |
2008/11 |
4,690 |
5,200 |
779 |
-9.807693 |
502.05 |
28,786 |
9,969 |
188.76 |
2008/10 |
5,200 |
5,974 |
1,432 |
-12.95614 |
263.13 |
24,096 |
9,190 |
162.2 |
2008/09 |
5,974 |
4,768 |
3,106 |
25.29362 |
92.34 |
18,896 |
10,444 |
80.93 |
2008/08 |
4,768 |
3,028 |
1,946 |
57.46367 |
145.02 |
12,922 |
4,652 |
177.77 |
2008/07 |
3,028 |
1,448 |
-1,395 |
109.116 |
317.06 |
8,154 |
2,705 |
201.44 |
2008/06 |
1,448 |
1,760 |
-252 |
-17.72727 |
674.6 |
5,126 |
4,100 |
25.02 |
2008/05 |
1,760 |
406 |
340 |
333.4976 |
417.65 |
3,678 |
4,352 |
-15.49 |
2008/04 |
406 |
461 |
963 |
-11.93059 |
-57.84 |
1,918 |
4,012 |
-52.19 |
2008/03 |
461 |
547 |
183 |
-15.72212 |
151.91 |
1,512 |
3,049 |
-50.41 |
2008/02 |
547 |
504 |
323 |
8.531746 |
69.35 |
1,051 |
2,867 |
-63.34 |
2008/01 |
504 |
1,265 |
2,544 |
-60.1581 |
-80.19 |
504 |
2,544 |
-80.19 |
2007/12 |
1,265 |
779 |
960 |
62.38768 |
31.77 |
11,234 |
10,842 |
3.62 |
2007/11 |
779 |
1,432 |
-30 |
-45.60056 |
2696.67 |
9,969 |
9,607 |
3.77 |
2007/10 |
1,432 |
3,106 |
355 |
-53.89569 |
303.38 |
9,190 |
9,637 |
-4.64 |
2007/09 |
3,106 |
1,946 |
2,731 |
59.60946 |
13.73 |
10,444 |
9,282 |
12.52 |
2007/08 |
1,946 |
-1,395 |
3,136 |
-2.394982E-02 |
-37.95 |
4,652 |
6,550 |
-28.98 |
2007/07 |
-1,395 |
-252 |
-1,544 |
4.535714E-02 |
9.65 |
2,705 |
3,415 |
-20.79 |
2007/06 |
-252 |
|
1,746 |
|
-114.43 |
4,100 |
4,959 |
-17.32 |
2007/04 |
963 |
183 |
-566 |
426.2295 |
270.14 |
4,012 |
1,186 |
238.28 |
2007/03 |
183 |
323 |
637 |
-43.34365 |
-71.27 |
3,049 |
1,752 |
74.03 |
2007/02 |
323 |
2,544 |
373 |
-87.30346 |
-13.4 |
2,867 |
1,115 |
157.13 |
2007/01 |
2,544 |
960 |
742 |
165 |
242.86 |
2,544 |
742 |
242.86 |
2006/12 |
960 |
-30 |
811 |
-0.33 |
18.37 |
10,842 |
13,341 |
-18.73 |
2006/11 |
-30 |
355 |
4,786 |
-108.4507 |
-100.63 |
9,607 |
12,530 |
-23.33 |
2006/10 |
355 |
2,731 |
2,262 |
-87.0011 |
-84.31 |
9,637 |
7,744 |
24.44 |
2006/09 |
2,731 |
|
612 |
|
346.24 |
9,282 |
5,483 |
69.29 |
|
|