|
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(%) |
2017/01 |
3,747 |
1,943 |
4,566 |
-92.84612 |
-17.94 |
3,747 |
4,566 |
-17.94 |
2016/12 |
1,943 |
5,371 |
7,625 |
63.82424 |
-74.52 |
74,972 |
194,567 |
-61.47 |
2016/11 |
5,371 |
6,213 |
7,645 |
13.55223 |
-29.74 |
73,029 |
179,297 |
-59.27 |
2016/10 |
6,213 |
5,151 |
11,137 |
-20.61736 |
-44.21 |
67,658 |
179,297 |
-62.26 |
2016/09 |
5,151 |
6,311 |
12,903 |
18.3806 |
-60.08 |
61,445 |
168,160 |
-63.46 |
2016/08 |
6,311 |
5,721 |
10,946 |
-10.31288 |
-42.34 |
56,294 |
155,257 |
-63.74 |
2016/07 |
5,721 |
9,730 |
13,812 |
41.20247 |
-58.58 |
49,984 |
144,311 |
-65.36 |
2016/06 |
9,730 |
10,079 |
16,130 |
3.462645 |
-39.68 |
44,263 |
130,499 |
-66.08 |
2016/05 |
10,079 |
7,446 |
20,615 |
-35.36127 |
-51.11 |
34,533 |
114,369 |
-69.81 |
2016/04 |
7,446 |
7,553 |
22,265 |
-1.416656 |
-66.56 |
24,454 |
93,754 |
-73.92 |
2016/03 |
7,553 |
4,888 |
23,201 |
54.52127 |
-67.45 |
16,005 |
71,489 |
-77.61 |
2016/02 |
4,888 |
4,566 |
20,673 |
7.052125 |
-76.36 |
9,456 |
48,228 |
-80.39 |
2016/01 |
4,566 |
7,625 |
27,615 |
-40.11803 |
-83.47 |
4,566 |
27,615 |
-83.47 |
2015/12 |
7,625 |
7,645 |
18,405 |
-0.2616089 |
-58.57 |
194,567 |
202,938 |
-4.12 |
2015/11 |
7,645 |
11,137 |
17,780 |
-31.35494 |
-57 |
186,942 |
179,297 |
4.26 |
2015/10 |
11,137 |
12,903 |
12,315 |
-13.68674 |
-9.57 |
179,297 |
166,753 |
7.52 |
2015/09 |
12,903 |
10,946 |
20,363 |
17.87868 |
-36.64 |
168,160 |
154,438 |
8.89 |
2015/08 |
10,946 |
13,812 |
21,216 |
20.75007 |
-48.41 |
155,257 |
134,075 |
15.8 |
2015/07 |
13,812 |
16,130 |
10,974 |
14.37074 |
25.86 |
144,311 |
112,859 |
27.87 |
2015/06 |
16,130 |
20,615 |
15,296 |
21.756 |
5.45 |
130,499 |
101,885 |
28.08 |
2015/05 |
20,615 |
22,265 |
18,781 |
7.410734 |
9.77 |
114,369 |
86,589 |
32.08 |
2015/04 |
22,265 |
23,201 |
23,909 |
4.034309 |
-6.88 |
93,754 |
67,808 |
38.26 |
2015/03 |
23,201 |
20,673 |
21,891 |
-12.22851 |
5.98 |
71,489 |
43,899 |
62.85 |
2015/02 |
20,673 |
27,615 |
10,672 |
25.13851 |
93.71 |
48,228 |
22,008 |
119.14 |
2015/01 |
27,615 |
18,405 |
11,336 |
-50.04075 |
143.6 |
27,615 |
11,336 |
143.6 |
2014/12 |
18,405 |
17,780 |
25,699 |
-3.515185 |
-28.38 |
202,938 |
199,931 |
1.5 |
2014/11 |
17,780 |
12,315 |
19,531 |
-44.37677 |
-8.97 |
184,533 |
174,232 |
5.91 |
2014/10 |
12,315 |
20,363 |
19,060 |
39.52266 |
-35.39 |
166,753 |
154,701 |
7.79 |
2014/09 |
20,363 |
21,216 |
17,785 |
4.02055 |
14.5 |
154,438 |
135,641 |
13.86 |
2014/08 |
21,216 |
10,974 |
15,882 |
-93.32969 |
33.59 |
134,075 |
117,856 |
13.76 |
2014/07 |
10,974 |
15,296 |
20,345 |
28.25575 |
-46.06 |
112,859 |
102,034 |
10.61 |
2014/06 |
15,296 |
18,781 |
19,118 |
18.55599 |
-19.99 |
101,885 |
81,689 |
24.72 |
2014/05 |
18,781 |
23,909 |
18,037 |
21.44799 |
4.12 |
86,589 |
62,571 |
38.39 |
2014/04 |
23,909 |
21,891 |
15,031 |
9.2184 |
59.06 |
67,808 |
44,534 |
52.26 |
2014/03 |
21,891 |
10,672 |
11,511 |
105.1256 |
90.17 |
43,899 |
29,503 |
48.8 |
2014/02 |
10,672 |
11,336 |
4,695 |
-5.857445 |
127.31 |
22,008 |
17,992 |
22.32 |
2014/01 |
11,336 |
25,699 |
13,297 |
-55.88933 |
-14.75 |
11,336 |
13,297 |
-14.75 |
2013/12 |
25,699 |
19,531 |
20,343 |
31.58056 |
26.33 |
199,931 |
155,332 |
28.71 |
2013/11 |
19,531 |
19,060 |
17,408 |
2.471144 |
12.2 |
174,232 |
134,989 |
29.07 |
2013/10 |
19,060 |
17,785 |
22,940 |
7.168963 |
-16.91 |
154,701 |
117,581 |
31.57 |
2013/09 |
17,785 |
15,822 |
20,071 |
12.40678 |
-11.39 |
135,641 |
94,641 |
43.32 |
2013/08 |
15,822 |
20,345 |
16,824 |
-22.23151 |
-5.96 |
117,856 |
74,570 |
58.05 |
2013/07 |
20,345 |
19,118 |
16,256 |
6.418035 |
25.15 |
102,034 |
57,746 |
76.69 |
2013/06 |
19,118 |
18,037 |
7,401 |
5.993236 |
158.32 |
81,689 |
41,490 |
96.89 |
2013/05 |
18,037 |
15,031 |
9,330 |
19.99867 |
93.32 |
62,571 |
34,089 |
83.55 |
2013/04 |
15,031 |
11,511 |
9,083 |
30.57944 |
65.48 |
44,534 |
24,759 |
79.87 |
2013/03 |
11,511 |
4,695 |
6,593 |
145.1757 |
74.59 |
29,503 |
15,676 |
88.2 |
2013/02 |
4,695 |
13,297 |
4,949 |
-64.69128 |
-5.13 |
17,992 |
9,083 |
98.08 |
2013/01 |
13,297 |
20,343 |
4,134 |
-34.63599 |
221.65 |
13,297 |
4,134 |
221.65 |
2012/12 |
20,343 |
17,408 |
4,578 |
16.86007 |
344.36 |
155,332 |
72,998 |
112.79 |
2012/11 |
17,408 |
22,940 |
4,918 |
-24.11508 |
253.97 |
134,989 |
68,420 |
97.29 |
2012/10 |
22,940 |
20,071 |
3,826 |
14.29425 |
499.58 |
117,581 |
63,501 |
85.16 |
2012/09 |
20,071 |
16,824 |
4,219 |
19.29981 |
375.73 |
94,641 |
59,675 |
58.59 |
2012/08 |
16,824 |
16,256 |
4,182 |
3.494094 |
302.3 |
74,570 |
55,456 |
34.47 |
2012/07 |
16,256 |
7,401 |
6,713 |
119.646 |
142.16 |
57,746 |
51,274 |
12.62 |
2012/06 |
7,401 |
9,330 |
3,414 |
-20.67524 |
116.78 |
41,490 |
44,554 |
-6.88 |
2012/05 |
9,330 |
9,083 |
7,058 |
2.719366 |
32.19 |
34,089 |
41,139 |
-17.14 |
2012/04 |
9,083 |
6,593 |
9,239 |
37.76733 |
-1.69 |
24,759 |
34,080 |
-27.35 |
2012/03 |
6,593 |
4,949 |
6,651 |
33.21883 |
-0.87 |
15,676 |
24,841 |
-36.89 |
2012/02 |
4,949 |
4,134 |
8,033 |
19.71456 |
-38.39 |
9,083 |
18,165 |
-50 |
2012/01 |
4,134 |
4,578 |
10,132 |
-9.698559 |
-59.2 |
4,134 |
10,132 |
-59.2 |
2011/12 |
4,578 |
4,918 |
6,090 |
-6.91338 |
-24.83 |
72,998 |
169,995 |
-57.06 |
2011/11 |
4,918 |
3,826 |
14,838 |
28.54156 |
-66.86 |
68,420 |
163,905 |
-58.26 |
2011/10 |
3,826 |
4,219 |
4,061 |
-9.315003 |
-5.79 |
63,501 |
149,067 |
-57.4 |
2011/09 |
4,219 |
4,182 |
15,733 |
0.8847442 |
-73.18 |
59,675 |
145,005 |
-58.85 |
2011/08 |
4,182 |
6,713 |
17,702 |
-37.70296 |
-76.38 |
55,456 |
129,272 |
-57.1 |
2011/07 |
6,713 |
3,414 |
12,868 |
96.63152 |
-47.83 |
51,274 |
111,570 |
-54.04 |
2011/06 |
3,414 |
7,058 |
18,624 |
-51.62936 |
-81.67 |
44,554 |
98,701 |
-54.86 |
2011/05 |
7,058 |
9,239 |
25,136 |
-23.60645 |
-71.92 |
41,139 |
80,009 |
-48.58 |
2011/04 |
9,239 |
6,651 |
20,581 |
38.91144 |
-55.11 |
34,080 |
54,873 |
-37.89 |
2011/03 |
6,651 |
8,033 |
12,721 |
-17.20403 |
-47.72 |
24,841 |
34,292 |
-27.56 |
2011/02 |
8,033 |
10,132 |
9,033 |
-20.71654 |
-11.07 |
18,165 |
21,639 |
-16.05 |
2011/01 |
10,132 |
6,090 |
12,606 |
66.3711 |
-19.63 |
10,132 |
12,606 |
-19.63 |
2010/12 |
6,090 |
|
8,511 |
|
-28.45 |
169,995 |
56,035 |
203.37 |
|
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