|
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 |
27,954 |
25,392 |
22,248 |
-10.08979 |
25.65 |
148,072 |
206,152 |
-28.17 |
2017/05 |
25,392 |
23,716 |
28,809 |
-7.066959 |
-11.86 |
120,118 |
183,904 |
-34.68 |
2017/04 |
23,716 |
25,133 |
38,712 |
5.638006 |
-38.74 |
94,726 |
155,095 |
-38.92 |
2017/03 |
25,133 |
21,216 |
40,044 |
-18.46248 |
-37.24 |
71,010 |
116,383 |
-38.99 |
2017/02 |
21,216 |
24,661 |
37,137 |
13.96943 |
-42.87 |
45,877 |
76,339 |
-39.9 |
2017/01 |
24,661 |
28,233 |
39,202 |
12.65186 |
-37.09 |
24,661 |
39,202 |
-37.09 |
2016/12 |
28,233 |
33,028 |
23,906 |
14.51799 |
18.1 |
368,868 |
337,975 |
9.14 |
2016/11 |
33,028 |
28,971 |
22,495 |
-14.00366 |
46.82 |
340,635 |
314,069 |
8.46 |
2016/10 |
28,971 |
14,392 |
24,645 |
-101.2993 |
17.55 |
307,607 |
291,574 |
5.5 |
2016/09 |
14,392 |
23,626 |
20,751 |
39.08406 |
-30.64 |
278,636 |
266,929 |
4.39 |
2016/08 |
23,626 |
34,466 |
27,811 |
31.45128 |
-15.05 |
264,244 |
246,178 |
7.34 |
2016/07 |
34,466 |
22,248 |
32,318 |
-54.91729 |
6.65 |
240,618 |
218,367 |
10.19 |
2016/06 |
22,248 |
28,809 |
24,984 |
22.77413 |
-10.95 |
206,152 |
186,049 |
10.81 |
2016/05 |
28,809 |
38,712 |
26,347 |
25.58121 |
9.34 |
183,904 |
161,065 |
14.18 |
2016/04 |
38,712 |
40,044 |
31,723 |
-3.326341 |
22.03 |
155,095 |
134,718 |
15.13 |
2016/03 |
40,044 |
37,137 |
31,393 |
7.827773 |
27.56 |
116,383 |
102,995 |
13 |
2016/02 |
37,137 |
39,202 |
33,037 |
-5.267589 |
12.41 |
76,339 |
71,602 |
6.62 |
2016/01 |
39,202 |
23,906 |
38,565 |
63.98394 |
1.65 |
39,202 |
38,565 |
1.65 |
2015/12 |
23,906 |
22,495 |
31,186 |
6.272505 |
-23.34 |
337,975 |
697,198 |
-51.52 |
2015/11 |
22,495 |
24,645 |
29,908 |
-8.723879 |
-24.79 |
314,069 |
666,012 |
-52.84 |
2015/10 |
24,645 |
20,751 |
33,353 |
18.76536 |
-26.11 |
291,574 |
636,104 |
-54.16 |
2015/09 |
20,751 |
27,811 |
69,208 |
-25.38564 |
-70.02 |
266,929 |
602,751 |
-55.71 |
2015/08 |
27,811 |
32,318 |
77,345 |
13.94579 |
-64.04 |
246,178 |
533,543 |
-53.86 |
2015/07 |
32,318 |
24,984 |
60,497 |
-29.35479 |
-46.58 |
218,367 |
456,198 |
-52.13 |
2015/06 |
24,984 |
26,347 |
48,275 |
5.173265 |
-48.25 |
186,049 |
395,700 |
-52.98 |
2015/05 |
26,347 |
31,723 |
48,096 |
16.94669 |
-45.22 |
161,065 |
347,426 |
-53.64 |
2015/04 |
31,723 |
31,393 |
58,039 |
-1.05119 |
-45.34 |
134,718 |
299,330 |
-54.99 |
2015/03 |
31,393 |
33,037 |
61,223 |
4.976239 |
-48.72 |
102,995 |
241,291 |
-57.32 |
2015/02 |
33,037 |
38,565 |
70,863 |
14.33424 |
-53.38 |
71,602 |
180,067 |
-60.24 |
2015/01 |
38,565 |
31,186 |
109,205 |
-23.66126 |
-64.69 |
38,565 |
109,205 |
-64.69 |
2014/12 |
31,186 |
29,908 |
152,275 |
-4.273104 |
-79.52 |
697,198 |
1,713,294 |
-59.31 |
2014/11 |
29,908 |
33,353 |
139,466 |
10.32891 |
-78.56 |
666,012 |
1,561,019 |
-57.33 |
2014/10 |
33,353 |
69,208 |
160,481 |
51.80759 |
-79.22 |
636,104 |
1,421,553 |
-55.25 |
2014/09 |
69,208 |
77,345 |
131,254 |
10.5204 |
-47.27 |
602,751 |
1,261,072 |
-52.2 |
2014/08 |
77,345 |
60,497 |
149,952 |
-27.84931 |
-48.42 |
533,543 |
1,129,818 |
-52.78 |
2014/07 |
60,497 |
48,275 |
133,732 |
-25.31745 |
-54.76 |
456,198 |
979,866 |
-53.44 |
2014/06 |
48,275 |
48,096 |
109,115 |
-0.3721723 |
-55.76 |
395,700 |
846,134 |
-53.23 |
2014/05 |
48,096 |
58,039 |
142,275 |
17.13158 |
-66.2 |
347,425 |
737,019 |
-52.86 |
2014/04 |
58,039 |
61,223 |
164,546 |
-5.20066 |
-64.73 |
299,329 |
594,744 |
-49.67 |
2014/03 |
61,223 |
70,863 |
142,581 |
-13.60371 |
-57.06 |
241,291 |
430,198 |
-43.91 |
2014/02 |
70,863 |
109,205 |
130,935 |
-35.11011 |
-45.88 |
180,067 |
287,617 |
-37.39 |
2014/01 |
109,205 |
152,275 |
156,682 |
-28.28435 |
-30.3 |
109,205 |
156,682 |
-30.3 |
2013/12 |
152,275 |
139,466 |
239,929 |
9.184318 |
-36.53 |
1,713,294 |
2,704,680 |
-36.65 |
2013/11 |
139,466 |
160,481 |
230,174 |
-13.09501 |
-39.41 |
1,561,019 |
2,464,751 |
-36.67 |
2013/10 |
160,481 |
131,254 |
230,960 |
22.26751 |
-30.52 |
1,421,553 |
2,234,577 |
-36.38 |
2013/09 |
131,254 |
149,952 |
231,554 |
-12.46932 |
-43.32 |
1,261,072 |
2,003,617 |
-37.06 |
2013/08 |
149,952 |
133,732 |
193,860 |
12.12874 |
-22.65 |
1,129,818 |
1,772,063 |
-36.24 |
2013/07 |
133,732 |
109,115 |
192,990 |
22.5606 |
-30.71 |
979,866 |
1,578,203 |
-37.91 |
2013/06 |
109,115 |
142,275 |
280,537 |
-23.30698 |
-61.1 |
846,134 |
1,385,213 |
-38.92 |
2013/05 |
142,275 |
164,546 |
210,333 |
-13.53482 |
-32.36 |
737,019 |
1,104,677 |
-33.28 |
2013/04 |
164,546 |
142,581 |
219,503 |
15.40528 |
-25.04 |
594,744 |
894,343 |
-33.5 |
2013/03 |
142,581 |
130,935 |
226,965 |
8.894489 |
-37.18 |
430,198 |
674,840 |
-36.25 |
2013/02 |
130,935 |
156,682 |
228,756 |
-16.43265 |
-42.76 |
287,617 |
447,875 |
-35.78 |
2013/01 |
156,682 |
239,929 |
219,119 |
-34.69651 |
-28.49 |
156,682 |
219,119 |
-28.49 |
2012/12 |
239,929 |
230,174 |
300,416 |
4.238098 |
-20.13 |
2,704,289 |
4,962,959 |
-45.51 |
2012/11 |
230,174 |
230,960 |
274,171 |
-0.3403187 |
-16.05 |
2,464,360 |
4,662,543 |
-47.15 |
2012/10 |
230,960 |
231,554 |
281,000 |
-0.2565276 |
-17.81 |
2,234,186 |
4,388,372 |
-49.09 |
2012/09 |
231,554 |
193,860 |
314,216 |
19.44393 |
-26.31 |
2,003,226 |
4,107,372 |
-51.23 |
2012/08 |
193,860 |
192,990 |
415,796 |
0.4508005 |
-53.38 |
1,771,672 |
3,793,156 |
-53.29 |
2012/07 |
192,990 |
280,537 |
471,812 |
-31.20694 |
-59.1 |
1,577,812 |
3,377,360 |
-53.28 |
2012/06 |
280,537 |
210,253 |
540,629 |
33.4283 |
-48.11 |
1,384,822 |
2,905,548 |
-52.34 |
2012/05 |
210,253 |
219,192 |
426,471 |
-4.07816 |
-50.7 |
1,104,285 |
2,364,919 |
-53.31 |
2012/04 |
219,192 |
226,965 |
419,345 |
-3.424757 |
-47.73 |
894,032 |
1,938,448 |
-53.88 |
2012/03 |
226,965 |
228,756 |
578,689 |
-0.7829303 |
-60.78 |
674,840 |
1,519,103 |
-55.58 |
2012/02 |
228,756 |
219,119 |
463,414 |
4.398067 |
-50.64 |
447,875 |
940,414 |
-52.37 |
2012/01 |
219,119 |
300,416 |
477,000 |
-27.06147 |
-54.06 |
219,119 |
477,000 |
-54.06 |
2011/12 |
300,416 |
274,171 |
626,474 |
9.572494 |
-52.05 |
4,962,959 |
4,667,691 |
6.33 |
2011/11 |
274,171 |
281,000 |
420,507 |
-2.430249 |
-34.8 |
4,662,543 |
4,041,217 |
15.37 |
2011/10 |
281,000 |
314,216 |
353,401 |
-10.57107 |
-20.49 |
4,388,372 |
3,620,710 |
21.2 |
2011/09 |
314,216 |
415,796 |
446,889 |
-24.43025 |
-29.69 |
4,107,372 |
3,267,309 |
25.71 |
2011/08 |
415,796 |
471,812 |
554,860 |
-11.87253 |
-25.06 |
3,793,156 |
2,820,420 |
34.49 |
2011/07 |
471,812 |
540,629 |
509,501 |
-12.72906 |
-7.4 |
3,377,360 |
2,265,560 |
49.07 |
2011/06 |
540,629 |
426,471 |
344,328 |
26.76805 |
57.01 |
2,905,548 |
1,756,059 |
65.46 |
2011/05 |
426,471 |
419,345 |
307,606 |
1.699317 |
38.64 |
2,364,919 |
1,411,731 |
67.52 |
2011/04 |
419,345 |
578,689 |
377,433 |
-27.53534 |
11.1 |
1,938,448 |
1,104,125 |
75.56 |
2011/03 |
578,689 |
463,414 |
308,039 |
24.87517 |
87.86 |
1,519,103 |
726,692 |
109.04 |
2011/02 |
463,414 |
477,000 |
210,179 |
-2.848218 |
120.49 |
940,414 |
418,653 |
124.63 |
2011/01 |
477,000 |
626,474 |
208,474 |
-23.85957 |
128.81 |
477,000 |
208,474 |
128.81 |
2010/12 |
626,474 |
420,507 |
180,170 |
48.98064 |
247.71 |
4,667,691 |
1,899,385 |
145.75 |
2010/11 |
420,507 |
353,401 |
146,411 |
18.98863 |
187.21 |
4,041,217 |
1,719,215 |
135.06 |
2010/10 |
353,401 |
446,889 |
114,767 |
-20.91973 |
207.93 |
3,620,710 |
1,572,804 |
130.21 |
2010/09 |
446,889 |
554,860 |
198,170 |
-19.45914 |
125.51 |
3,267,309 |
1,458,037 |
124.09 |
2010/08 |
554,860 |
509,501 |
182,730 |
8.902633 |
203.65 |
2,820,420 |
1,259,867 |
123.87 |
2010/07 |
509,501 |
344,328 |
197,124 |
47.96967 |
158.47 |
2,265,560 |
1,077,137 |
110.33 |
2010/06 |
344,328 |
307,606 |
191,099 |
11.938 |
80.18 |
1,756,059 |
880,013 |
99.55 |
2010/05 |
307,606 |
377,433 |
185,882 |
-18.5005 |
65.48 |
1,411,731 |
688,914 |
104.92 |
2010/04 |
377,433 |
308,039 |
172,480 |
22.52767 |
118.83 |
1,104,125 |
503,032 |
119.49 |
2010/03 |
308,039 |
210,179 |
144,050 |
46.56031 |
113.84 |
726,692 |
330,552 |
119.84 |
2010/02 |
210,179 |
208,474 |
111,014 |
0.8178478 |
89.33 |
418,653 |
186,502 |
124.48 |
2010/01 |
208,474 |
180,170 |
75,488 |
15.70961 |
176.17 |
208,474 |
75,488 |
176.17 |
2009/12 |
180,170 |
146,411 |
43,907 |
23.05769 |
310.34 |
1,899,386 |
2,109,812 |
-9.97 |
2009/11 |
146,411 |
114,767 |
38,713 |
27.57238 |
278.2 |
1,719,215 |
2,065,905 |
-16.78 |
2009/10 |
114,767 |
198,170 |
164,717 |
-42.08659 |
-30.32 |
1,572,804 |
2,027,192 |
-22.41 |
2009/09 |
198,170 |
182,730 |
253,975 |
8.449625 |
-21.97 |
1,458,037 |
1,862,475 |
-21.72 |
2009/08 |
182,730 |
197,124 |
148,899 |
-7.302002 |
22.72 |
1,259,867 |
1,608,500 |
-21.67 |
2009/07 |
197,124 |
191,099 |
135,288 |
3.152816 |
45.71 |
1,077,137 |
1,459,601 |
-26.2 |
2009/06 |
191,099 |
185,882 |
193,026 |
2.806619 |
-1 |
880,013 |
1,324,313 |
-33.55 |
2009/05 |
185,882 |
172,480 |
233,255 |
7.770176 |
-20.31 |
688,914 |
1,131,287 |
-39.1 |
2009/04 |
172,480 |
144,050 |
231,465 |
19.7362 |
-25.48 |
503,032 |
898,032 |
-43.99 |
2009/03 |
144,050 |
111,014 |
254,966 |
29.75841 |
-43.5 |
330,552 |
666,567 |
-50.41 |
2009/02 |
111,014 |
75,488 |
192,701 |
47.06179 |
-42.39 |
186,502 |
411,601 |
-54.69 |
2009/01 |
75,488 |
43,907 |
218,900 |
71.92703 |
-65.51 |
75,488 |
218,900 |
-65.51 |
2008/12 |
43,907 |
38,713 |
250,944 |
13.41668 |
-82.5 |
2,109,812 |
1,844,510 |
14.38 |
2008/11 |
38,713 |
164,717 |
223,742 |
-76.49726 |
-82.7 |
2,065,905 |
1,591,426 |
29.81 |
2008/10 |
164,717 |
253,975 |
224,478 |
-35.14441 |
-26.62 |
2,027,192 |
1,367,684 |
48.22 |
2008/09 |
253,975 |
148,899 |
205,727 |
70.56864 |
23.45 |
1,862,475 |
1,143,206 |
62.92 |
2008/08 |
148,899 |
135,288 |
188,176 |
10.06076 |
-20.87 |
1,608,500 |
937,479 |
71.58 |
2008/07 |
135,288 |
193,026 |
164,047 |
-29.91203 |
-17.53 |
1,459,601 |
749,303 |
94.79 |
2008/06 |
193,026 |
233,255 |
142,725 |
-17.24679 |
35.24 |
1,324,313 |
585,256 |
126.28 |
2008/05 |
233,255 |
231,465 |
112,781 |
0.773335 |
106.82 |
1,131,287 |
442,531 |
155.64 |
2008/04 |
231,465 |
254,966 |
72,719 |
-9.217308 |
218.3 |
898,032 |
329,750 |
172.34 |
2008/03 |
254,966 |
192,701 |
48,258 |
32.31172 |
428.34 |
666,567 |
257,031 |
159.33 |
2008/02 |
192,701 |
218,900 |
105,199 |
-11.96848 |
83.18 |
411,601 |
208,773 |
97.15 |
2008/01 |
218,900 |
250,944 |
103,575 |
-12.76938 |
111.34 |
218,900 |
103,575 |
111.34 |
2007/12 |
250,944 |
|
80,146 |
|
213.11 |
1,844,510 |
748,703 |
146.36 |
|
|