|
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 |
42,930 |
73,426 |
50,244 |
41.53297 |
-14.56 |
415,641 |
288,929 |
43.86 |
2017/05 |
73,426 |
83,072 |
43,689 |
11.61161 |
68.07 |
372,711 |
239,685 |
55.5 |
2017/04 |
83,072 |
81,526 |
42,387 |
-1.896327 |
95.98 |
299,285 |
195,996 |
52.7 |
2017/03 |
81,526 |
61,985 |
49,122 |
-31.52537 |
65.97 |
216,213 |
153,609 |
40.76 |
2017/02 |
61,985 |
72,702 |
42,747 |
14.741 |
45 |
134,687 |
104,487 |
28.9 |
2017/01 |
72,702 |
33,457 |
61,740 |
-117.2998 |
17.76 |
72,702 |
61,740 |
17.76 |
2016/12 |
33,457 |
61,299 |
42,259 |
45.41999 |
-20.83 |
607,861 |
640,771 |
-5.14 |
2016/11 |
61,299 |
61,507 |
41,739 |
0.3381729 |
46.86 |
574,404 |
598,512 |
-4.03 |
2016/10 |
61,507 |
50,696 |
44,448 |
-21.32516 |
38.38 |
513,105 |
556,773 |
-7.84 |
2016/09 |
50,696 |
49,876 |
35,420 |
-1.644077 |
43.13 |
451,599 |
512,325 |
-11.85 |
2016/08 |
49,876 |
62,098 |
39,605 |
19.68179 |
25.93 |
400,903 |
476,905 |
-15.94 |
2016/07 |
62,098 |
50,244 |
56,916 |
-23.59287 |
9.1 |
351,027 |
437,300 |
-19.73 |
2016/06 |
50,244 |
42,689 |
47,423 |
-17.69777 |
5.95 |
288,929 |
380,384 |
-24.04 |
2016/05 |
42,689 |
42,387 |
63,827 |
-0.7124826 |
-33.12 |
238,685 |
332,961 |
-28.31 |
2016/04 |
42,387 |
49,122 |
72,714 |
-13.71076 |
-41.71 |
195,996 |
269,134 |
-27.18 |
2016/03 |
49,122 |
42,747 |
79,428 |
14.91333 |
-38.16 |
153,609 |
192,420 |
-20.17 |
2016/02 |
42,747 |
61,740 |
49,022 |
-30.76288 |
-12.8 |
104,487 |
116,991 |
-10.69 |
2016/01 |
61,740 |
42,259 |
67,969 |
46.09906 |
-9.16 |
61,740 |
67,969 |
-9.16 |
2015/12 |
42,259 |
41,739 |
42,604 |
1.245837 |
-0.81 |
640,771 |
827,987 |
-22.61 |
2015/11 |
41,739 |
44,448 |
70,474 |
-6.094762 |
-40.77 |
598,512 |
785,383 |
-23.79 |
2015/10 |
44,448 |
35,420 |
70,733 |
25.48842 |
-37.16 |
556,773 |
714,909 |
-22.12 |
2015/09 |
35,420 |
39,605 |
71,055 |
-10.56685 |
-50.15 |
512,325 |
644,176 |
-20.47 |
2015/08 |
39,605 |
56,916 |
75,539 |
30.415 |
-47.57 |
476,905 |
573,121 |
-16.79 |
2015/07 |
56,916 |
47,423 |
97,123 |
-20.01771 |
-41.4 |
437,300 |
497,582 |
-12.11 |
2015/06 |
47,423 |
63,827 |
72,547 |
25.70072 |
-34.63 |
380,384 |
400,460 |
-5.01 |
2015/05 |
63,827 |
72,714 |
85,424 |
12.22186 |
-25.28 |
332,961 |
327,913 |
1.54 |
2015/04 |
72,714 |
79,428 |
66,332 |
8.452938 |
9.62 |
269,134 |
242,489 |
10.99 |
2015/03 |
79,428 |
49,022 |
70,597 |
-62.02522 |
12.51 |
196,420 |
176,156 |
11.5 |
2015/02 |
49,022 |
67,969 |
53,707 |
27.87594 |
-8.72 |
116,991 |
105,559 |
10.83 |
2015/01 |
67,969 |
42,604 |
51,852 |
-59.53667 |
31.08 |
67,969 |
51,852 |
31.08 |
2014/12 |
42,604 |
70,474 |
38,637 |
39.5465 |
10.27 |
827,987 |
652,421 |
26.91 |
2014/11 |
70,474 |
70,733 |
57,716 |
0.3661657 |
22.1 |
785,383 |
613,784 |
27.96 |
2014/10 |
70,733 |
71,055 |
62,094 |
0.4531701 |
13.91 |
714,909 |
556,068 |
28.57 |
2014/09 |
71,055 |
75,539 |
55,378 |
5.936007 |
28.31 |
644,176 |
493,973 |
30.41 |
2014/08 |
75,539 |
97,123 |
58,614 |
22.22337 |
28.88 |
573,121 |
438,595 |
30.67 |
2014/07 |
97,123 |
72,547 |
71,849 |
-33.87597 |
35.18 |
497,582 |
379,981 |
30.95 |
2014/06 |
72,547 |
85,424 |
44,992 |
15.07422 |
61.24 |
400,460 |
308,132 |
29.96 |
2014/05 |
85,424 |
66,332 |
60,970 |
-28.78249 |
40.11 |
327,913 |
263,140 |
24.62 |
2014/04 |
66,332 |
70,597 |
54,286 |
-6.041333 |
22.19 |
242,489 |
202,170 |
19.94 |
2014/03 |
70,597 |
53,707 |
49,041 |
31.44842 |
43.96 |
176,156 |
147,884 |
19.12 |
2014/02 |
53,707 |
51,852 |
44,761 |
3.57749 |
19.99 |
105,559 |
98,843 |
6.79 |
2014/01 |
51,852 |
38,637 |
54,082 |
34.20296 |
-4.12 |
51,852 |
54,082 |
-4.12 |
2013/12 |
38,637 |
57,716 |
28,059 |
-33.05669 |
37.7 |
652,421 |
619,940 |
5.24 |
2013/11 |
57,716 |
62,094 |
39,075 |
-7.050601 |
47.71 |
613,784 |
591,881 |
3.7 |
2013/10 |
62,094 |
55,378 |
43,110 |
12.12756 |
44.04 |
556,068 |
552,806 |
0.59 |
2013/09 |
55,378 |
58,614 |
47,372 |
-5.520865 |
16.9 |
493,973 |
509,696 |
-3.08 |
2013/08 |
58,614 |
71,849 |
61,472 |
-18.42058 |
-4.65 |
438,595 |
462,324 |
-5.13 |
2013/07 |
71,849 |
44,992 |
48,790 |
59.69284 |
47.26 |
379,981 |
400,852 |
-5.21 |
2013/06 |
44,992 |
60,970 |
20,262 |
-26.20633 |
122.05 |
308,132 |
352,061 |
-12.48 |
2013/05 |
60,970 |
54,286 |
63,233 |
12.31257 |
-3.58 |
263,140 |
331,799 |
-20.69 |
2013/04 |
54,286 |
49,041 |
88,249 |
10.69513 |
-38.49 |
202,170 |
268,566 |
-24.72 |
2013/03 |
49,041 |
44,761 |
82,196 |
9.561895 |
-40.34 |
147,884 |
180,317 |
-17.99 |
2013/02 |
44,761 |
54,082 |
52,189 |
-17.23494 |
-14.23 |
98,843 |
98,121 |
0.74 |
2013/01 |
54,082 |
28,058 |
45,932 |
92.75072 |
17.74 |
54,082 |
45,932 |
17.74 |
2012/12 |
28,058 |
39,075 |
5,726 |
-28.1945 |
390.01 |
619,940 |
781,167 |
-20.64 |
2012/11 |
39,075 |
43,110 |
26,682 |
-9.359777 |
46.45 |
591,881 |
775,441 |
-23.67 |
2012/10 |
43,110 |
47,372 |
62,413 |
-8.996876 |
-30.93 |
552,806 |
748,759 |
-26.17 |
2012/09 |
47,372 |
61,472 |
47,399 |
-22.93727 |
-0.06 |
509,696 |
686,345 |
-25.74 |
2012/08 |
61,472 |
48,790 |
73,515 |
25.99303 |
-16.38 |
462,324 |
638,947 |
-27.64 |
2012/07 |
48,790 |
20,262 |
100,961 |
140.7956 |
-51.67 |
400,852 |
565,432 |
-29.11 |
2012/06 |
20,262 |
63,233 |
61,191 |
-67.9566 |
-66.89 |
352,061 |
464,470 |
-24.2 |
2012/05 |
63,233 |
88,249 |
81,362 |
-28.34706 |
-22.28 |
331,799 |
403,279 |
-17.72 |
2012/04 |
88,249 |
82,196 |
97,128 |
7.364105 |
-9.14 |
268,566 |
321,917 |
-16.57 |
2012/03 |
82,196 |
52,189 |
94,810 |
57.49679 |
-13.3 |
180,317 |
224,788 |
-19.78 |
2012/02 |
52,189 |
45,932 |
65,137 |
13.62231 |
-19.88 |
98,121 |
129,978 |
-24.51 |
2012/01 |
45,932 |
5,726 |
64,842 |
702.1655 |
-29.16 |
45,932 |
64,842 |
-29.16 |
2011/12 |
5,726 |
26,682 |
62,429 |
-78.53984 |
-90.83 |
781,167 |
854,609 |
-8.59 |
2011/11 |
26,682 |
62,414 |
70,177 |
-57.24998 |
-61.98 |
775,441 |
788,402 |
-1.64 |
2011/10 |
62,414 |
47,399 |
76,514 |
31.67788 |
-18.43 |
748,759 |
718,224 |
4.25 |
2011/09 |
47,399 |
73,515 |
80,261 |
-35.52472 |
-40.94 |
686,345 |
641,710 |
6.96 |
2011/08 |
73,515 |
100,961 |
89,187 |
-27.18476 |
-17.57 |
638,947 |
561,449 |
13.8 |
2011/07 |
100,961 |
61,191 |
88,274 |
64.99322 |
14.37 |
565,432 |
472,262 |
19.73 |
2011/06 |
61,191 |
81,362 |
82,660 |
-24.79167 |
-25.97 |
464,470 |
383,988 |
20.96 |
2011/05 |
81,362 |
97,128 |
81,440 |
-16.23219 |
-0.1 |
403,279 |
301,328 |
33.83 |
2011/04 |
97,128 |
94,810 |
74,215 |
2.44489 |
30.87 |
321,917 |
219,888 |
46.4 |
2011/03 |
94,810 |
65,137 |
58,731 |
45.55475 |
61.43 |
224,788 |
145,673 |
54.31 |
2011/02 |
65,137 |
64,842 |
36,059 |
0.4549521 |
80.64 |
129,978 |
86,943 |
49.5 |
2011/01 |
64,842 |
62,429 |
50,884 |
3.865191 |
27.43 |
64,842 |
50,884 |
27.43 |
2010/12 |
62,429 |
70,177 |
55,393 |
-11.04065 |
12.7 |
854,609 |
515,894 |
65.66 |
2010/11 |
70,177 |
76,514 |
54,692 |
-8.282145 |
28.31 |
788,402 |
460,501 |
71.21 |
2010/10 |
76,514 |
80,261 |
50,214 |
-4.668519 |
52.38 |
718,224 |
405,809 |
76.99 |
2010/09 |
80,261 |
89,187 |
51,168 |
-10.00819 |
56.86 |
641,710 |
355,595 |
80.46 |
2010/08 |
89,187 |
88,274 |
52,390 |
1.03428 |
70.24 |
561,449 |
304,427 |
84.43 |
2010/07 |
88,274 |
82,660 |
50,271 |
6.791677 |
75.6 |
472,262 |
252,037 |
87.38 |
2010/06 |
82,660 |
81,440 |
50,244 |
1.498035 |
64.52 |
383,988 |
201,766 |
90.31 |
2010/05 |
81,440 |
74,215 |
42,566 |
9.735229 |
91.33 |
301,328 |
151,522 |
98.87 |
2010/04 |
74,215 |
58,731 |
40,148 |
26.36427 |
84.85 |
219,888 |
108,956 |
101.81 |
2010/03 |
58,731 |
36,059 |
33,415 |
62.87473 |
75.76 |
145,673 |
68,808 |
111.71 |
2010/02 |
36,059 |
50,884 |
25,208 |
-29.1349 |
43.05 |
86,943 |
35,393 |
145.65 |
2010/01 |
50,884 |
55,393 |
10,185 |
-8.140018 |
399.6 |
50,884 |
10,185 |
399.6 |
2009/12 |
55,393 |
54,692 |
18,887 |
1.281723 |
193.29 |
515,894 |
352,797 |
46.23 |
2009/11 |
54,692 |
50,214 |
24,575 |
8.917831 |
122.55 |
460,501 |
333,910 |
37.91 |
2009/10 |
50,214 |
51,168 |
26,784 |
-1.864447 |
87.48 |
405,809 |
309,335 |
31.19 |
2009/09 |
51,168 |
52,390 |
24,392 |
-2.332506 |
109.77 |
355,595 |
282,551 |
25.85 |
2009/08 |
52,390 |
50,271 |
38,296 |
4.215154 |
36.8 |
304,427 |
258,159 |
17.92 |
2009/07 |
50,271 |
50,244 |
36,438 |
5.373776E-02 |
37.96 |
252,037 |
219,863 |
14.63 |
2009/06 |
50,244 |
42,566 |
30,321 |
18.03787 |
65.71 |
201,766 |
183,425 |
10 |
2009/05 |
42,566 |
40,148 |
34,738 |
6.022716 |
22.53 |
151,522 |
153,169 |
-1.08 |
2009/04 |
40,148 |
33,415 |
34,820 |
20.14963 |
15.3 |
108,956 |
118,431 |
-8 |
2009/03 |
33,415 |
25,208 |
31,002 |
32.55713 |
7.78 |
68,808 |
83,611 |
-17.7 |
2009/02 |
25,208 |
10,185 |
22,740 |
147.5012 |
10.85 |
35,393 |
52,609 |
-32.72 |
2009/01 |
10,185 |
18,887 |
29,869 |
-46.07402 |
-65.9 |
10,185 |
29,869 |
-65.9 |
2008/12 |
18,887 |
24,575 |
33,222 |
-23.14547 |
-43.15 |
352,797 |
156,620 |
125.26 |
2008/11 |
24,575 |
26,784 |
20,775 |
-8.247461 |
18.29 |
333,910 |
123,398 |
170.6 |
2008/10 |
26,784 |
0 |
16,586 |
0 |
61.49 |
309,335 |
102,623 |
201.43 |
2008/4 |
40,148 |
33,415 |
34,820 |
20.14 |
15.3 |
|
118,431 |
-8 |
|
|