|
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(%) |
2016/07 |
86,773 |
95,573 |
101,121 |
9.207622 |
-14.19 |
580,225 |
605,581 |
-4.19 |
2016/06 |
95,573 |
86,705 |
89,880 |
-10.22778 |
6.33 |
493,452 |
504,460 |
-2.18 |
2016/05 |
86,705 |
85,962 |
80,090 |
-0.8643354 |
8.26 |
397,879 |
414,580 |
-4.03 |
2016/04 |
85,962 |
81,481 |
79,140 |
5.499442 |
8.62 |
311,173 |
334,490 |
-6.97 |
2016/03 |
81,481 |
56,045 |
85,903 |
45.38496 |
-5.15 |
225,212 |
255,350 |
-11.8 |
2016/02 |
56,045 |
87,685 |
76,540 |
-36.08371 |
-26.78 |
143,731 |
169,447 |
-15.18 |
2016/01 |
87,685 |
94,880 |
92,908 |
-7.583263 |
-5.62 |
87,685 |
92,908 |
-5.62 |
2015/12 |
94,880 |
91,031 |
100,236 |
4.22823 |
-5.34 |
1,050,154 |
1,178,988 |
-10.93 |
2015/11 |
91,031 |
90,632 |
80,464 |
0.4402419 |
13.13 |
955,274 |
1,078,752 |
-11.45 |
2015/10 |
90,632 |
87,153 |
100,000 |
3.99183 |
-9.37 |
864,243 |
998,288 |
-13.43 |
2015/09 |
87,153 |
80,877 |
105,813 |
7.759932 |
-17.63 |
773,611 |
898,288 |
-13.88 |
2015/08 |
80,877 |
101,121 |
86,364 |
20.01958 |
-6.35 |
686,457 |
792,475 |
-13.38 |
2015/07 |
101,121 |
89,880 |
108,942 |
-12.50668 |
-7.18 |
605,581 |
706,111 |
-14.24 |
2015/06 |
89,880 |
80,089 |
80,446 |
-12.22515 |
11.73 |
504,460 |
597,169 |
-15.52 |
2015/05 |
80,089 |
79,140 |
107,254 |
-1.199141 |
-25.33 |
414,580 |
516,723 |
-19.77 |
2015/04 |
79,140 |
85,903 |
108,265 |
7.872833 |
-26.9 |
334,490 |
409,469 |
-18.31 |
2015/03 |
85,903 |
76,540 |
105,975 |
-12.23282 |
-18.94 |
255,350 |
301,204 |
-15.22 |
2015/02 |
76,540 |
92,908 |
86,636 |
17.61743 |
-11.65 |
169,447 |
195,229 |
-13.21 |
2015/01 |
92,908 |
100,236 |
108,592 |
7.310747 |
-14.44 |
92,908 |
108,592 |
-14.44 |
2014/12 |
100,236 |
80,464 |
99,128 |
-24.57248 |
1.12 |
1,178,988 |
1,138,617 |
3.55 |
2014/11 |
80,464 |
100,000 |
93,150 |
19.536 |
-13.62 |
1,078,752 |
1,039,490 |
3.78 |
2014/10 |
100,000 |
105,813 |
95,594 |
5.493654 |
4.61 |
998,288 |
946,340 |
5.49 |
2014/09 |
105,813 |
86,364 |
85,009 |
-22.5198 |
24.47 |
898,288 |
850,745 |
5.59 |
2014/08 |
86,364 |
108,942 |
103,820 |
20.72479 |
-16.81 |
792,475 |
765,735 |
3.49 |
2014/07 |
108,942 |
80,447 |
98,380 |
-35.42083 |
10.74 |
706,111 |
661,915 |
6.68 |
2014/06 |
80,447 |
107,254 |
96,564 |
24.99394 |
-16.69 |
597,169 |
563,535 |
5.97 |
2014/05 |
107,254 |
108,265 |
109,007 |
0.9338198 |
-1.61 |
516,723 |
466,971 |
10.65 |
2014/04 |
108,265 |
105,975 |
98,081 |
2.160887 |
10.38 |
409,469 |
357,964 |
14.39 |
2014/03 |
105,975 |
86,636 |
92,858 |
22.32213 |
14.13 |
301,204 |
259,883 |
15.9 |
2014/02 |
86,636 |
108,592 |
84,898 |
-20.2188 |
2.05 |
195,229 |
167,024 |
16.89 |
2014/01 |
108,592 |
99,128 |
82,126 |
9.547253 |
32.23 |
108,593 |
82,126 |
32.23 |
2013/12 |
99,128 |
93,150 |
74,413 |
6.417606 |
33.21 |
1,138,617 |
864,821 |
31.66 |
2013/11 |
93,150 |
95,594 |
72,942 |
-2.556646 |
27.7 |
1,039,490 |
790,408 |
31.51 |
2013/10 |
95,594 |
85,009 |
74,926 |
12.45162 |
27.58 |
946,340 |
717,466 |
31.9 |
2013/09 |
85,009 |
103,820 |
66,111 |
-18.11886 |
28.59 |
850,745 |
642,540 |
32.4 |
2013/08 |
103,820 |
98,380 |
70,574 |
5.529579 |
47.11 |
765,735 |
576,429 |
32.84 |
2013/07 |
98,380 |
96,564 |
58,826 |
1.880618 |
67.24 |
661,915 |
505,855 |
30.85 |
2013/06 |
96,564 |
109,007 |
58,519 |
-11.41486 |
65.01 |
563,535 |
447,029 |
26.06 |
2013/05 |
109,007 |
98,082 |
88,887 |
11.13864 |
22.64 |
466,971 |
388,510 |
20.2 |
2013/04 |
98,082 |
92,858 |
83,052 |
5.625794 |
18.1 |
357,964 |
299,623 |
19.47 |
2013/03 |
92,858 |
84,898 |
75,148 |
9.375957 |
23.57 |
259,883 |
216,571 |
20 |
2013/02 |
84,898 |
82,126 |
66,699 |
3.375302 |
27.29 |
167,024 |
141,424 |
18.1 |
2013/01 |
82,126 |
74,413 |
74,725 |
10.36512 |
9.9 |
82,126 |
74,725 |
9.9 |
2012/12 |
74,413 |
72,942 |
68,249 |
2.016671 |
9.03 |
864,821 |
835,399 |
3.52 |
2012/11 |
72,942 |
74,926 |
76,571 |
-2.647946 |
-4.74 |
790,408 |
767,150 |
3.03 |
2012/10 |
74,926 |
66,111 |
90,108 |
13.33364 |
-16.85 |
717,466 |
690,579 |
3.89 |
2012/09 |
66,111 |
70,574 |
74,323 |
-6.323858 |
-11.05 |
642,540 |
600,471 |
7.01 |
2012/08 |
70,574 |
58,826 |
64,468 |
19.97076 |
9.47 |
576,429 |
526,148 |
9.56 |
2012/07 |
58,826 |
58,519 |
70,600 |
0.5246159 |
-16.68 |
505,855 |
461,679 |
9.57 |
2012/06 |
58,519 |
88,887 |
71,481 |
-34.16473 |
-18.13 |
447,029 |
391,079 |
14.31 |
2012/05 |
88,887 |
83,052 |
66,422 |
7.025719 |
33.82 |
388,510 |
319,598 |
21.56 |
2012/04 |
83,052 |
75,148 |
67,735 |
10.51791 |
22.61 |
299,623 |
253,177 |
18.35 |
2012/03 |
75,148 |
66,699 |
69,036 |
12.66736 |
8.85 |
216,571 |
185,442 |
16.79 |
2012/02 |
66,699 |
74,725 |
48,878 |
-10.74072 |
36.46 |
141,424 |
116,405 |
21.49 |
2012/01 |
74,725 |
68,249 |
67,527 |
9.488784 |
10.66 |
74,725 |
67,527 |
10.66 |
2011/12 |
68,249 |
76,571 |
43,262 |
-10.86834 |
57.76 |
835,399 |
569,789 |
46.62 |
2011/11 |
76,571 |
90,108 |
47,791 |
-15.02308 |
60.22 |
767,150 |
526,527 |
45.7 |
2011/10 |
90,108 |
74,323 |
43,540 |
21.23838 |
106.95 |
690,579 |
478,736 |
44.25 |
2011/09 |
74,323 |
64,468 |
42,395 |
15.28665 |
75.31 |
600,471 |
435,195 |
37.98 |
2011/08 |
64,468 |
70,600 |
50,384 |
-8.685553 |
27.95 |
526,148 |
392,800 |
33.95 |
2011/07 |
70,600 |
71,481 |
43,350 |
-1.232495 |
62.86 |
461,679 |
342,416 |
34.83 |
2011/06 |
71,481 |
66,422 |
53,875 |
7.616452 |
32.68 |
391,079 |
299,066 |
30.77 |
2011/05 |
66,422 |
67,735 |
52,382 |
-1.938437 |
26.8 |
319,598 |
245,191 |
30.35 |
2011/04 |
67,735 |
69,036 |
56,736 |
-1.884524 |
19.39 |
253,177 |
192,809 |
31.31 |
2011/03 |
69,036 |
48,878 |
45,976 |
41.24146 |
50.16 |
185,442 |
136,072 |
36.28 |
2011/02 |
48,878 |
67,527 |
45,311 |
-27.6171 |
7.87 |
116,405 |
90,096 |
29.2 |
2011/01 |
67,527 |
43,262 |
44,786 |
56.08848 |
50.78 |
67,527 |
44,786 |
50.78 |
2010/12 |
43,262 |
47,791 |
89,906 |
-9.47668 |
-51.88 |
569,789 |
530,729 |
7.36 |
2010/11 |
47,791 |
43,540 |
49,330 |
9.763436 |
-3.12 |
526,527 |
440,822 |
19.44 |
2010/10 |
43,540 |
42,395 |
52,157 |
2.70079 |
-16.52 |
478,736 |
391,492 |
22.29 |
2010/09 |
42,395 |
50,384 |
46,815 |
-15.85622 |
-9.44 |
435,195 |
339,334 |
28.25 |
2010/08 |
50,384 |
43,350 |
51,208 |
16.22607 |
-1.61 |
392,800 |
292,519 |
34.28 |
2010/07 |
43,350 |
53,875 |
52,066 |
-19.53596 |
-16.74 |
342,416 |
241,311 |
41.9 |
2010/06 |
53,875 |
52,382 |
41,120 |
2.850216 |
31.02 |
299,066 |
189,245 |
58.03 |
2010/05 |
52,382 |
56,736 |
40,264 |
-7.67414 |
30.1 |
245,191 |
148,125 |
65.53 |
2010/04 |
56,736 |
45,976 |
50,098 |
23.40351 |
13.25 |
192,809 |
107,861 |
78.76 |
2010/03 |
45,976 |
45,311 |
32,464 |
1.467635 |
41.62 |
136,072 |
57,763 |
135.57 |
2010/02 |
45,311 |
44,786 |
16,089 |
1.172241 |
181.63 |
90,096 |
25,299 |
256.12 |
2010/01 |
44,786 |
89,906 |
9,210 |
-50.18575 |
386.28 |
44,786 |
9,210 |
386.28 |
2009/12 |
89,906 |
49,330 |
17,523 |
82.2542 |
413.07 |
530,729 |
474,289 |
11.9 |
2009/11 |
49,330 |
52,157 |
35,623 |
-5.420174 |
38.48 |
440,822 |
456,766 |
-3.49 |
2009/10 |
52,157 |
46,815 |
54,151 |
11.41087 |
-3.68 |
391,492 |
421,143 |
-7.04 |
2009/09 |
46,815 |
51,208 |
52,603 |
-8.57 |
-11 |
339,334 |
366,992 |
-7.54 |
2009/8 |
51,208 |
0 |
34,837 |
|
46.99 |
292,519 |
314,389 |
-6.95 |
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