|
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 |
137,664 |
84,639 |
96,076 |
-62.64842 |
43.29 |
630,066 |
485,338 |
29.82 |
2017/05 |
84,639 |
117,103 |
81,541 |
27.7226 |
3.8 |
492,402 |
389,262 |
26.5 |
2017/04 |
117,103 |
115,366 |
69,293 |
-1.505643 |
69 |
407,762 |
307,721 |
32.51 |
2017/03 |
115,366 |
77,820 |
83,652 |
-48.24723 |
37.91 |
290,660 |
238,428 |
21.91 |
2017/02 |
77,820 |
97,474 |
71,142 |
20.16333 |
9.39 |
175,294 |
154,776 |
13.26 |
2017/01 |
97,474 |
105,570 |
83,634 |
7.668845 |
16.55 |
97,474 |
83,634 |
16.55 |
2016/12 |
105,570 |
109,318 |
83,630 |
3.42853 |
26.23 |
1,040,725 |
858,258 |
21.26 |
2016/11 |
109,318 |
90,363 |
101,865 |
-20.97651 |
7.32 |
935,155 |
774,628 |
20.72 |
2016/10 |
90,363 |
81,271 |
70,832 |
-11.18726 |
27.57 |
825,837 |
672,763 |
22.75 |
2016/09 |
81,271 |
93,414 |
72,007 |
12.99912 |
12.87 |
735,474 |
601,931 |
22.19 |
2016/08 |
93,414 |
88,406 |
59,809 |
-5.664774 |
56.19 |
667,159 |
529,924 |
25.9 |
2016/07 |
88,406 |
96,076 |
73,295 |
7.983263 |
20.62 |
573,745 |
470,114 |
22.04 |
2016/06 |
96,076 |
81,541 |
81,565 |
-17.82539 |
17.79 |
485,338 |
396,820 |
22.31 |
2016/05 |
81,541 |
69,293 |
72,569 |
-17.67567 |
12.36 |
389,262 |
315,255 |
23.48 |
2016/04 |
69,293 |
83,652 |
77,356 |
-17.16516 |
-10.42 |
307,721 |
242,685 |
26.8 |
2016/03 |
83,652 |
71,142 |
73,227 |
17.58455 |
14.24 |
238,428 |
165,329 |
44.21 |
2016/02 |
71,142 |
83,634 |
44,399 |
-14.93651 |
60.23 |
154,776 |
92,102 |
68.05 |
2016/01 |
83,634 |
83,630 |
47,703 |
4.782972E-03 |
75.32 |
83,634 |
47,703 |
75.32 |
2015/12 |
83,630 |
101,865 |
47,352 |
-17.90114 |
76.61 |
858,258 |
633,482 |
35.48 |
2015/11 |
101,865 |
70,832 |
50,633 |
43.81212 |
101.18 |
774,628 |
586,130 |
32.16 |
2015/10 |
70,832 |
72,007 |
26,931 |
-1.631786 |
163.01 |
672,763 |
535,497 |
25.63 |
2015/09 |
72,007 |
59,809 |
37,845 |
20.39492 |
90.27 |
601,931 |
508,566 |
18.36 |
2015/08 |
59,809 |
73,295 |
51,329 |
18.39962 |
16.52 |
529,924 |
470,721 |
12.58 |
2015/07 |
73,295 |
81,565 |
45,604 |
10.13915 |
60.72 |
470,114 |
419,391 |
12.09 |
2015/06 |
81,565 |
72,569 |
61,524 |
-12.39648 |
32.57 |
396,820 |
373,787 |
6.16 |
2015/05 |
72,569 |
77,356 |
56,737 |
6.188272 |
27.9 |
315,255 |
312,264 |
0.96 |
2015/04 |
77,356 |
73,227 |
50,576 |
-5.638631 |
52.95 |
242,685 |
255,527 |
-5.03 |
2015/03 |
73,227 |
44,399 |
71,342 |
-64.92939 |
2.64 |
165,329 |
204,951 |
-19.33 |
2015/02 |
44,399 |
47,703 |
68,069 |
6.926189 |
-34.77 |
92,102 |
133,609 |
-31.07 |
2015/01 |
47,703 |
47,352 |
65,540 |
-0.741257 |
-27.22 |
47,703 |
65,540 |
-27.22 |
2014/12 |
47,352 |
50,633 |
59,521 |
6.479964 |
-20.44 |
633,482 |
1,074,281 |
-41.03 |
2014/11 |
50,633 |
26,931 |
86,223 |
-88.0101 |
-41.28 |
586,130 |
1,014,760 |
-42.24 |
2014/10 |
26,931 |
37,845 |
58,309 |
28.83869 |
-53.81 |
535,497 |
928,537 |
-42.33 |
2014/09 |
37,845 |
51,329 |
104,730 |
26.26975 |
-63.86 |
508,566 |
870,228 |
-41.56 |
2014/08 |
51,329 |
45,604 |
124,791 |
-12.55372 |
-58.87 |
470,721 |
765,497 |
-38.51 |
2014/07 |
45,604 |
61,524 |
126,801 |
25.87608 |
-64.03 |
419,391 |
640,706 |
-34.54 |
2014/06 |
61,524 |
56,737 |
105,963 |
-8.437176 |
-41.94 |
373,787 |
513,905 |
-27.27 |
2014/05 |
56,737 |
50,576 |
103,260 |
-12.18167 |
-45.05 |
312,264 |
407,942 |
-23.45 |
2014/04 |
50,576 |
71,342 |
100,918 |
-29.10768 |
-49.88 |
254,527 |
304,682 |
-16.46 |
2014/03 |
71,342 |
68,069 |
71,266 |
4.808356 |
0.11 |
204,951 |
203,764 |
0.58 |
2014/02 |
68,069 |
65,540 |
52,187 |
3.858712 |
30.43 |
133,609 |
132,498 |
0.84 |
2014/01 |
65,540 |
59,521 |
80,311 |
10.1124 |
-18.39 |
65,540 |
80,311 |
-18.39 |
2013/12 |
59,521 |
86,223 |
67,129 |
-30.96853 |
-11.33 |
1,074,281 |
656,695 |
63.59 |
2013/11 |
86,223 |
58,309 |
64,092 |
47.87254 |
34.53 |
1,014,760 |
589,567 |
72.12 |
2013/10 |
58,309 |
104,730 |
64,830 |
-44.32446 |
-10.06 |
928,537 |
525,475 |
76.7 |
2013/09 |
104,730 |
124,791 |
50,302 |
-16.07568 |
108.2 |
870,228 |
460,646 |
88.91 |
2013/08 |
124,791 |
126,801 |
48,995 |
-1.585161 |
154.7 |
765,497 |
410,344 |
86.55 |
2013/07 |
126,801 |
105,963 |
54,347 |
19.66535 |
133.32 |
640,706 |
361,349 |
77.31 |
2013/06 |
105,963 |
103,260 |
49,939 |
2.617664 |
112.18 |
513,905 |
307,002 |
67.39 |
2013/05 |
103,260 |
100,918 |
43,813 |
2.320696 |
135.68 |
407,942 |
257,063 |
58.69 |
2013/04 |
100,918 |
71,266 |
55,582 |
41.6075 |
81.57 |
304,682 |
213,250 |
42.88 |
2013/03 |
71,266 |
52,187 |
55,023 |
36.55891 |
29.52 |
203,764 |
157,667 |
29.24 |
2013/02 |
52,187 |
80,311 |
48,723 |
-35.01886 |
7.11 |
132,498 |
102,644 |
29.08 |
2013/01 |
80,311 |
67,129 |
53,921 |
19.63682 |
48.94 |
80,311 |
53,921 |
48.94 |
2012/12 |
67,129 |
64,092 |
47,906 |
4.738501 |
40.13 |
656,695 |
502,537 |
30.68 |
2012/11 |
64,092 |
64,830 |
52,925 |
-1.138362 |
21.1 |
589,567 |
454,631 |
29.68 |
2012/10 |
64,830 |
50,302 |
50,750 |
28.88156 |
27.74 |
525,475 |
401,706 |
30.81 |
2012/09 |
50,302 |
48,995 |
63,601 |
2.667619 |
-20.91 |
460,646 |
350,956 |
31.25 |
2012/08 |
48,995 |
54,347 |
33,731 |
-9.84783 |
45.25 |
410,344 |
287,356 |
42.8 |
2012/07 |
54,347 |
49,939 |
35,041 |
8.826769 |
55.1 |
361,349 |
253,625 |
42.47 |
2012/06 |
49,939 |
43,813 |
41,405 |
13.98215 |
20.61 |
307,002 |
218,584 |
40.45 |
2012/05 |
43,813 |
55,582 |
37,406 |
-21.17412 |
17.13 |
257,063 |
177,179 |
45.09 |
2012/04 |
55,582 |
55,023 |
40,213 |
1.015939 |
38.22 |
213,250 |
139,772 |
52.57 |
2012/03 |
55,023 |
48,723 |
28,283 |
12.93024 |
94.54 |
157,667 |
99,559 |
58.37 |
2012/02 |
48,723 |
53,921 |
32,957 |
-9.640029 |
47.84 |
102,644 |
71,276 |
44.01 |
2012/01 |
53,921 |
47,906 |
38,319 |
12.55584 |
40.72 |
53,921 |
38,319 |
40.72 |
2011/12 |
47,906 |
52,925 |
32,954 |
-9.483231 |
45.37 |
502,537 |
405,990 |
23.78 |
2011/11 |
52,925 |
50,750 |
40,314 |
4.285715 |
31.28 |
454,631 |
373,036 |
21.87 |
2011/10 |
50,750 |
63,601 |
45,812 |
-20.20566 |
10.78 |
401,706 |
332,722 |
20.73 |
2011/09 |
63,601 |
33,731 |
17,233 |
88.55355 |
269.07 |
350,956 |
286,909 |
22.32 |
2011/08 |
33,731 |
35,041 |
45,802 |
-3.738478 |
-26.35 |
287,356 |
269,676 |
6.56 |
2011/07 |
35,041 |
41,405 |
59,050 |
-15.37012 |
-40.66 |
253,625 |
223,874 |
13.29 |
2011/06 |
41,405 |
37,406 |
7,471 |
10.6908 |
454.21 |
218,584 |
164,825 |
32.62 |
2011/05 |
37,406 |
40,213 |
57,475 |
-6.98033 |
-34.92 |
177,179 |
157,353 |
12.6 |
2011/04 |
40,213 |
28,283 |
11,238 |
42.18082 |
257.83 |
139,772 |
99,878 |
39.94 |
2011/03 |
28,283 |
32,957 |
39,598 |
-14.18212 |
-28.57 |
99,559 |
88,641 |
12.32 |
2011/02 |
32,957 |
38,319 |
22,657 |
-13.99306 |
45.46 |
71,276 |
49,043 |
45.33 |
2011/01 |
38,319 |
35,697 |
26,385 |
7.345155 |
45.23 |
38,319 |
26,385 |
45.23 |
2010/12 |
35,697 |
40,314 |
24,714 |
-11.4526 |
44.44 |
408,733 |
280,794 |
45.56 |
2010/11 |
40,314 |
45,812 |
24,900 |
-12.00122 |
61.9 |
373,036 |
256,080 |
45.67 |
2010/10 |
45,812 |
|
20,427 |
|
124.27 |
332,722 |
231,180 |
43.92 |
|
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