|
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 |
265,310 |
281,073 |
377,764 |
5.608151 |
-29.77 |
1,739,060 |
2,149,227 |
-19.08 |
2017/05 |
281,073 |
279,356 |
383,743 |
-0.6146279 |
-26.75 |
1,473,751 |
1,771,464 |
-16.81 |
2017/04 |
279,356 |
316,479 |
360,413 |
11.73 |
-22.49 |
1,192,678 |
1,387,720 |
-14.05 |
2017/03 |
316,479 |
279,724 |
378,139 |
-13.13974 |
-16.31 |
913,321 |
1,027,164 |
-11.08 |
2017/02 |
279,724 |
317,119 |
265,464 |
11.7921 |
5.37 |
596,842 |
649,024 |
-8.04 |
2017/01 |
317,119 |
370,942 |
383,560 |
14.50982 |
-17.32 |
317,119 |
383,560 |
-17.32 |
2016/12 |
370,942 |
408,518 |
377,683 |
9.198126 |
-1.78 |
4,637,262 |
4,480,840 |
3.49 |
2016/11 |
408,518 |
403,719 |
370,508 |
-1.188698 |
10.26 |
4,266,320 |
4,103,157 |
3.98 |
2016/10 |
403,719 |
414,951 |
371,864 |
-2.706825 |
8.57 |
3,857,801 |
3,732,649 |
3.35 |
2016/09 |
414,951 |
468,053 |
457,497 |
11.3453 |
-9.3 |
3,454,082 |
3,360,785 |
2.78 |
2016/08 |
468,053 |
421,850 |
420,690 |
-10.95247 |
11.26 |
3,039,131 |
2,903,287 |
4.68 |
2016/07 |
421,850 |
377,764 |
403,604 |
-11.67025 |
4.52 |
2,571,078 |
2,482,597 |
3.56 |
2016/06 |
377,764 |
383,743 |
352,676 |
1.558074 |
7.11 |
2,149,227 |
2,078,993 |
3.38 |
2016/05 |
383,743 |
360,413 |
366,545 |
-6.473129 |
4.69 |
1,771,464 |
1,726,317 |
2.62 |
2016/04 |
360,413 |
378,139 |
407,803 |
-4.687694 |
-11.62 |
1,387,720 |
1,359,772 |
2.06 |
2016/03 |
378,139 |
265,464 |
368,057 |
42.44455 |
2.74 |
1,027,164 |
951,968 |
7.9 |
2016/02 |
265,464 |
383,560 |
242,322 |
-30.78945 |
9.55 |
649,024 |
583,911 |
11.15 |
2016/01 |
383,560 |
377,683 |
341,589 |
1.556067 |
12.29 |
383,560 |
341,589 |
12.29 |
2015/12 |
377,683 |
370,508 |
335,588 |
1.93653 |
12.54 |
4,480,840 |
4,418,894 |
1.4 |
2015/11 |
370,508 |
371,864 |
358,453 |
-0.3646494 |
3.36 |
4,103,157 |
4,083,305 |
0.49 |
2015/10 |
371,864 |
457,497 |
386,457 |
-18.71772 |
-3.78 |
3,732,649 |
3,724,852 |
0.21 |
2015/09 |
457,497 |
420,690 |
402,613 |
8.749197 |
13.63 |
3,360,785 |
3,338,394 |
0.67 |
2015/08 |
420,690 |
403,604 |
382,902 |
-4.233357 |
9.87 |
2,903,287 |
2,935,781 |
-1.11 |
2015/07 |
403,604 |
352,676 |
384,573 |
-14.44045 |
4.95 |
2,482,597 |
2,552,879 |
-2.75 |
2015/06 |
352,676 |
366,545 |
308,350 |
3.78371 |
14.38 |
2,078,993 |
2,168,306 |
-4.12 |
2015/05 |
366,545 |
407,803 |
364,839 |
10.11714 |
0.47 |
1,726,317 |
1,859,955 |
-7.19 |
2015/04 |
407,803 |
368,057 |
431,131 |
-10.79887 |
-5.41 |
1,359,772 |
1,495,116 |
-9.05 |
2015/03 |
368,057 |
242,322 |
395,063 |
-51.88757 |
-6.84 |
951,968 |
1,063,985 |
-10.53 |
2015/02 |
242,322 |
341,589 |
280,434 |
29.06036 |
-13.59 |
583,911 |
668,923 |
-12.71 |
2015/01 |
341,589 |
335,588 |
388,489 |
-1.788205 |
-12.07 |
341,589 |
388,489 |
-12.07 |
2014/12 |
335,588 |
358,453 |
460,274 |
6.378799 |
-27.09 |
4,418,894 |
5,113,176 |
-13.58 |
2014/11 |
358,453 |
386,457 |
486,354 |
7.246343 |
-26.3 |
4,083,305 |
4,652,902 |
-12.24 |
2014/10 |
386,457 |
402,613 |
433,797 |
4.012786 |
-10.91 |
3,724,852 |
4,166,548 |
-10.6 |
2014/09 |
402,613 |
382,902 |
441,793 |
-5.147792 |
-8.87 |
3,338,394 |
3,732,751 |
-10.56 |
2014/08 |
382,902 |
384,573 |
438,561 |
0.4345079 |
-12.69 |
2,935,781 |
3,290,958 |
-10.79 |
2014/07 |
384,573 |
308,350 |
434,795 |
-24.71964 |
-11.55 |
2,552,879 |
2,852,397 |
-10.5 |
2014/06 |
308,350 |
364,839 |
414,338 |
15.48327 |
-25.58 |
2,168,306 |
2,417,602 |
-10.31 |
2014/05 |
364,839 |
431,131 |
411,328 |
15.3763 |
-11.3 |
1,859,955 |
2,003,264 |
-7.15 |
2014/04 |
431,131 |
395,063 |
401,089 |
9.129683 |
7.49 |
1,495,116 |
1,591,936 |
-6.08 |
2014/03 |
395,063 |
280,456 |
446,368 |
40.86452 |
-11.49 |
1,063,985 |
1,190,847 |
-10.65 |
2014/02 |
280,456 |
388,489 |
352,669 |
-27.80851 |
-20.48 |
668,945 |
744,478 |
-10.15 |
2014/01 |
388,489 |
460,274 |
391,810 |
-15.59615 |
-0.85 |
388,489 |
391,810 |
-0.85 |
2013/12 |
460,274 |
486,354 |
343,382 |
-5.36235 |
34.04 |
5,113,176 |
5,359,133 |
-4.59 |
2013/11 |
486,354 |
433,797 |
393,729 |
12.11557 |
23.53 |
4,652,902 |
5,015,750 |
-7.23 |
2013/10 |
433,797 |
441,793 |
449,446 |
-1.809897 |
-3.48 |
4,166,548 |
4,622,022 |
-9.85 |
2013/09 |
441,793 |
438,561 |
465,786 |
0.7369556 |
-5.15 |
3,732,751 |
4,172,576 |
-10.54 |
2013/08 |
438,561 |
434,795 |
463,633 |
0.8661553 |
-5.41 |
3,290,958 |
3,706,790 |
-11.22 |
2013/07 |
434,795 |
414,338 |
452,528 |
4.937273 |
-3.92 |
2,852,397 |
3,243,158 |
-12.05 |
2013/06 |
414,338 |
411,328 |
440,748 |
0.7317761 |
-5.99 |
2,417,602 |
2,790,630 |
-13.37 |
2013/05 |
411,328 |
401,089 |
494,036 |
2.5528 |
-16.74 |
2,003,264 |
2,349,882 |
-14.75 |
2013/04 |
401,089 |
446,368 |
523,523 |
-10.14387 |
-23.39 |
1,591,936 |
1,855,846 |
-14.22 |
2013/03 |
446,368 |
352,669 |
503,999 |
26.56854 |
-11.43 |
1,190,847 |
1,332,322 |
-10.62 |
2013/02 |
352,669 |
391,810 |
418,375 |
-9.989791 |
-15.71 |
744,478 |
828,323 |
-10.12 |
2013/01 |
391,810 |
19,835 |
409,949 |
1875.347 |
-4.42 |
391,810 |
409,949 |
-4.42 |
2012/12 |
19,835 |
23,007 |
53,053 |
-13.78711 |
-62.61 |
593,040 |
1,124,431 |
-47.26 |
2012/11 |
23,007 |
29,991 |
47,105 |
-23.28699 |
-51.16 |
573,205 |
1,071,377 |
-46.5 |
2012/10 |
29,991 |
38,201 |
86,350 |
-21.49158 |
-65.27 |
550,198 |
1,024,272 |
-46.28 |
2012/09 |
38,201 |
44,850 |
50,568 |
-14.82497 |
-24.46 |
520,207 |
937,922 |
-44.54 |
2012/08 |
44,850 |
51,541 |
34,820 |
-12.9819 |
28.81 |
482,007 |
887,354 |
-45.68 |
2012/07 |
51,541 |
42,785 |
65,271 |
20.46512 |
-21.04 |
437,157 |
852,533 |
-48.72 |
2012/06 |
42,785 |
77,567 |
88,568 |
-44.84123 |
-51.69 |
385,616 |
787,263 |
-51.02 |
2012/05 |
77,567 |
85,189 |
106,910 |
-8.947165 |
-27.45 |
343,448 |
698,694 |
-50.84 |
2012/04 |
85,189 |
77,143 |
92,835 |
10.42998 |
-8.24 |
265,880 |
591,784 |
-55.07 |
2012/03 |
77,143 |
54,478 |
183,346 |
41.60395 |
-57.92 |
180,692 |
498,948 |
-63.79 |
2012/02 |
54,478 |
49,071 |
168,263 |
11.01873 |
-67.62 |
103,548 |
315,602 |
-67.19 |
2012/01 |
49,071 |
53,053 |
147,339 |
-7.505702 |
-66.7 |
49,071 |
147,339 |
-66.7 |
2011/12 |
53,053 |
47,105 |
147,552 |
12.62711 |
-64.04 |
1,124,431 |
2,712,179 |
-58.54 |
2011/11 |
47,105 |
86,350 |
148,725 |
-45.44876 |
-68.33 |
1,071,377 |
2,564,627 |
-58.22 |
2011/10 |
86,350 |
50,568 |
193,363 |
70.76017 |
-55.34 |
1,024,272 |
2,415,902 |
-57.6 |
2011/09 |
50,568 |
34,820 |
215,384 |
45.22688 |
-76.52 |
937,922 |
2,222,539 |
-57.8 |
2011/08 |
34,820 |
65,271 |
239,628 |
-46.65318 |
-85.47 |
887,354 |
2,007,155 |
-55.79 |
2011/07 |
65,271 |
88,568 |
243,758 |
-26.30408 |
-73.22 |
852,533 |
1,767,527 |
-51.77 |
2011/06 |
88,568 |
106,910 |
221,590 |
-17.15649 |
-60.03 |
787,263 |
1,523,769 |
-48.33 |
2011/05 |
106,910 |
92,835 |
247,202 |
15.16131 |
-56.75 |
698,694 |
1,302,943 |
-46.38 |
2011/04 |
92,835 |
183,346 |
263,159 |
-49.36623 |
-64.72 |
591,784 |
1,055,741 |
-43.95 |
2011/03 |
183,346 |
168,263 |
226,941 |
8.963943 |
-19.21 |
498,948 |
792,582 |
-37.05 |
2011/02 |
168,263 |
147,339 |
250,609 |
14.20126 |
-32.86 |
315,602 |
565,642 |
-44.2 |
2011/01 |
147,339 |
147,552 |
315,033 |
-0.1443559 |
-53.23 |
147,339 |
315,033 |
-53.23 |
2010/12 |
147,552 |
148,725 |
328,859 |
-0.788704 |
-55.13 |
2,712,179 |
3,384,331 |
-19.86 |
2010/11 |
148,725 |
193,363 |
338,995 |
-23.08508 |
-56.13 |
2,564,627 |
3,055,472 |
-16.06 |
2010/10 |
193,363 |
215,384 |
342,370 |
-10.22406 |
-43.52 |
2,415,902 |
2,716,477 |
-11.06 |
2010/09 |
215,384 |
239,628 |
349,918 |
-10.11735 |
-38.45 |
2,222,539 |
2,374,106 |
-6.38 |
2010/08 |
239,628 |
243,758 |
375,882 |
-1.694303 |
-36.25 |
2,007,155 |
2,024,189 |
-0.84 |
2010/07 |
243,758 |
221,590 |
289,089 |
10.00406 |
-15.68 |
1,767,527 |
1,648,306 |
7.23 |
2010/06 |
221,590 |
247,202 |
249,742 |
-10.36076 |
-11.27 |
1,523,769 |
1,359,218 |
12.11 |
2010/05 |
247,202 |
263,159 |
316,555 |
-6.063634 |
-21.91 |
1,302,943 |
1,109,475 |
17.44 |
2010/04 |
263,159 |
226,941 |
277,845 |
15.95921 |
-5.29 |
1,055,741 |
792,920 |
33.15 |
2010/03 |
226,941 |
250,609 |
220,242 |
-9.444194 |
3.04 |
792,582 |
515,075 |
53.88 |
2010/02 |
250,609 |
315,033 |
166,616 |
-20.44992 |
50.41 |
565,642 |
294,833 |
91.85 |
2010/01 |
315,033 |
328,859 |
128,217 |
-4.204233 |
145.7 |
315,033 |
128,217 |
145.7 |
2009/12 |
328,859 |
338,995 |
96,148 |
-2.990015 |
242.03 |
3,384,331 |
2,606,800 |
29.83 |
2009/11 |
338,995 |
342,370 |
79,704 |
-0.9857756 |
325.32 |
3,055,472 |
2,537,236 |
20.43 |
2009/10 |
342,370 |
349,918 |
188,261 |
-2.157077 |
81.86 |
2,716,477 |
2,457,532 |
10.54 |
2009/09 |
349,918 |
375,882 |
313,410 |
-6.907487 |
11.65 |
2,374,106 |
2,270,600 |
4.56 |
2009/08 |
375,882 |
289,089 |
301,489 |
30.02293 |
24.68 |
2,024,189 |
1,957,190 |
3.42 |
2009/07 |
289,089 |
249,742 |
273,960 |
15.75506 |
5.52 |
1,648,306 |
1,655,701 |
-0.45 |
2009/06 |
249,742 |
316,555 |
222,116 |
-21.10629 |
12.44 |
1,359,218 |
1,381,741 |
-1.63 |
2009/05 |
316,555 |
277,845 |
227,361 |
13.93223 |
39.23 |
1,109,475 |
1,159,625 |
-4.32 |
2009/04 |
277,845 |
220,242 |
240,692 |
26.15441 |
15.44 |
792,920 |
932,264 |
-14.95 |
2009/03 |
220,242 |
166,616 |
266,755 |
32.18538 |
-17.44 |
515,075 |
691,572 |
-25.52 |
2009/02 |
166,616 |
128,217 |
207,772 |
29.94845 |
-19.81 |
294,833 |
424,817 |
-30.6 |
2009/01 |
128,217 |
96,148 |
215,093 |
33.35379 |
-40.39 |
128,217 |
215,093 |
-40.39 |
2008/12 |
96,148 |
79,704 |
234,325 |
20.63134 |
-58.97 |
2,606,800 |
2,346,103 |
11.11 |
2008/11 |
79,704 |
188,261 |
263,462 |
-57.66303 |
-69.75 |
2,537,236 |
2,111,779 |
20.15 |
2008/10 |
188,261 |
313,410 |
277,893 |
-39.9314 |
-32.25 |
2,457,532 |
1,848,316 |
32.96 |
2008/09 |
313,410 |
301,489 |
275,856 |
3.954041 |
13.61 |
2,270,600 |
1,570,423 |
44.59 |
2008/08 |
301,489 |
273,960 |
220,625 |
10.04855 |
36.65 |
1,957,190 |
1,294,567 |
51.18 |
2008/07 |
273,960 |
222,116 |
204,263 |
23.34096 |
34.12 |
1,655,701 |
1,073,942 |
54.17 |
2008/06 |
222,116 |
227,361 |
169,225 |
-2.306904 |
31.25 |
1,381,741 |
869,679 |
58.88 |
2008/05 |
227,361 |
240,692 |
168,429 |
-5.538614 |
34.99 |
1,159,625 |
700,454 |
65.55 |
2008/04 |
240,692 |
266,755 |
134,510 |
-9.770389 |
78.94 |
932,265 |
532,025 |
75.23 |
2008/03 |
266,755 |
207,772 |
115,517 |
28.38833 |
130.92 |
691,572 |
397,515 |
73.97 |
2008/02 |
207,772 |
215,093 |
109,128 |
-3.403644 |
90.39 |
424,817 |
281,998 |
50.65 |
2008/01 |
215,093 |
234,325 |
172,870 |
-8.207405 |
24.42 |
215,093 |
172,870 |
24.42 |
2007/12 |
234,325 |
263,462 |
151,155 |
-11.05928 |
55.02 |
2,346,103 |
1,933,356 |
21.35 |
2007/11 |
263,462 |
277,893 |
154,154 |
-5.193006 |
70.91 |
2,111,779 |
1,782,201 |
18.49 |
2007/10 |
277,893 |
275,856 |
203,715 |
0.7384288 |
36.41 |
1,848,316 |
1,628,046 |
13.53 |
2007/09 |
275,856 |
220,625 |
159,822 |
25.03388 |
72.6 |
1,570,423 |
1,424,332 |
10.26 |
2007/08 |
220,625 |
204,263 |
168,998 |
8.010262 |
30.55 |
1,294,567 |
1,264,509 |
2.38 |
2007/07 |
204,263 |
169,225 |
152,707 |
20.70498 |
33.76 |
1,073,942 |
1,095,512 |
-1.97 |
2007/06 |
169,225 |
168,429 |
103,517 |
0.4726027 |
63.48 |
869,679 |
942,805 |
-7.76 |
2007/05 |
168,429 |
134,510 |
179,913 |
25.21671 |
-6.38 |
700,454 |
839,288 |
-16.54 |
2007/04 |
134,510 |
115,517 |
184,536 |
16.44174 |
-27.11 |
532,025 |
659,375 |
-19.31 |
2007/03 |
115,517 |
109,128 |
160,393 |
5.854593 |
-27.98 |
397,515 |
474,839 |
-16.28 |
2007/02 |
109,128 |
172,870 |
160,191 |
-36.8728 |
-31.88 |
281,998 |
314,446 |
-10.32 |
2007/01 |
172,870 |
151,155 |
154,254 |
14.36605 |
12.07 |
172,870 |
154,254 |
12.07 |
2006/12 |
151,155 |
154,154 |
162,359 |
-1.945457 |
-6.9 |
1,933,356 |
1,540,887 |
25.47 |
2006/11 |
154,154 |
203,715 |
165,409 |
-24.3286 |
-6.8 |
1,782,201 |
1,378,527 |
29.28 |
2006/10 |
203,715 |
|
174,984 |
|
16.42 |
1,628,046 |
1,213,119 |
34.2 |
|
|