|
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(%) |
2018/03 |
101,362 |
81,926 |
115,025 |
-23.72385 |
-11.88 |
304,854 |
307,847 |
-0.97 |
2018/02 |
81,926 |
121,566 |
95,818 |
32.6078 |
-14.5 |
203,492 |
192,822 |
5.53 |
2018/01 |
121,566 |
89,824 |
97,004 |
-35.33799 |
25.32 |
121,566 |
97,004 |
25.32 |
2017/12 |
89,824 |
98,668 |
83,434 |
8.963392 |
7.66 |
1,246,499 |
1,028,222 |
21.23 |
2017/11 |
98,668 |
98,969 |
85,136 |
0.3041356 |
15.89 |
1,156,675 |
944,788 |
22.43 |
2017/10 |
98,969 |
106,468 |
100,090 |
7.043431 |
-1.12 |
1,058,007 |
859,652 |
23.07 |
2017/09 |
106,468 |
114,428 |
88,651 |
6.95634 |
20.1 |
959,038 |
759,563 |
26.26 |
2017/08 |
114,428 |
115,320 |
75,789 |
0.7734998 |
50.98 |
852,570 |
670,911 |
27.08 |
2017/07 |
115,320 |
106,517 |
76,662 |
-8.264408 |
50.43 |
738,142 |
595,122 |
24.03 |
2017/06 |
106,517 |
102,722 |
85,013 |
-3.694438 |
25.29 |
622,822 |
518,460 |
20.13 |
2017/05 |
102,722 |
105,736 |
83,579 |
2.850496 |
22.9 |
516,305 |
433,447 |
19.12 |
2017/04 |
105,736 |
115,025 |
80,947 |
8.075636 |
30.62 |
413,583 |
349,868 |
18.21 |
2017/03 |
115,025 |
95,818 |
99,074 |
-20.04529 |
16.1 |
307,847 |
268,921 |
14.47 |
2017/02 |
95,818 |
97,004 |
70,335 |
1.22263 |
36.23 |
192,822 |
169,846 |
13.53 |
2017/01 |
97,004 |
83,434 |
99,512 |
-16.26435 |
-2.52 |
97,004 |
99,512 |
-2.52 |
2016/12 |
83,434 |
85,136 |
86,574 |
1.999154 |
-3.63 |
1,028,222 |
911,346 |
12.82 |
2016/11 |
85,136 |
100,090 |
82,129 |
14.94055 |
3.66 |
944,788 |
824,772 |
14.55 |
2016/10 |
100,090 |
88,651 |
81,247 |
-12.90341 |
23.19 |
859,652 |
742,643 |
15.76 |
2016/09 |
88,651 |
75,789 |
81,774 |
-16.9708 |
8.41 |
759,563 |
661,395 |
14.84 |
2016/08 |
75,789 |
76,662 |
77,175 |
1.138765 |
-1.8 |
670,911 |
579,622 |
15.75 |
2016/07 |
76,662 |
85,013 |
78,553 |
9.823204 |
-2.41 |
595,122 |
502,446 |
18.44 |
2016/06 |
85,013 |
83,579 |
78,049 |
-1.715742 |
8.92 |
518,460 |
423,894 |
22.31 |
2016/05 |
83,579 |
80,947 |
75,675 |
-3.25151 |
10.44 |
433,447 |
345,845 |
25.33 |
2016/04 |
80,947 |
99,074 |
73,325 |
-18.29642 |
10.39 |
349,868 |
270,170 |
29.5 |
2016/03 |
99,074 |
70,335 |
65,567 |
40.86017 |
51.1 |
268,921 |
196,845 |
36.62 |
2016/02 |
70,335 |
99,512 |
59,075 |
-29.32008 |
19.06 |
169,846 |
131,279 |
29.38 |
2016/01 |
99,512 |
86,574 |
72,204 |
14.94444 |
37.82 |
99,512 |
72,204 |
37.82 |
2015/12 |
86,574 |
82,129 |
59,671 |
5.412217 |
45.09 |
911,346 |
1,059,892 |
-14.02 |
2015/11 |
82,129 |
81,247 |
60,273 |
1.085579 |
36.26 |
824,772 |
1,000,221 |
-17.54 |
2015/10 |
81,247 |
81,774 |
83,345 |
-0.6444591 |
-2.52 |
742,643 |
939,948 |
-20.99 |
2015/09 |
81,774 |
77,175 |
83,381 |
5.959184 |
-1.93 |
661,395 |
856,603 |
-22.79 |
2015/08 |
77,175 |
78,553 |
92,207 |
1.75423 |
-16.3 |
579,622 |
773,222 |
-25.04 |
2015/07 |
78,553 |
78,049 |
102,581 |
-0.6457482 |
-23.42 |
502,446 |
681,015 |
-26.22 |
2015/06 |
78,049 |
75,675 |
103,383 |
-3.137099 |
-24.5 |
423,894 |
578,434 |
-26.72 |
2015/05 |
75,675 |
73,325 |
124,760 |
-3.20491 |
-39.34 |
345,845 |
475,051 |
-27.2 |
2015/04 |
73,325 |
65,567 |
115,631 |
-11.83217 |
-36.59 |
270,170 |
350,291 |
-22.87 |
2015/03 |
65,567 |
59,075 |
101,374 |
-10.98942 |
-35.32 |
196,845 |
234,660 |
-16.11 |
2015/02 |
59,075 |
72,204 |
66,597 |
18.1832 |
-11.29 |
131,279 |
133,286 |
-1.51 |
2015/01 |
72,204 |
59,671 |
66,689 |
-21.0035 |
8.27 |
72,204 |
66,689 |
8.27 |
2014/12 |
59,671 |
60,273 |
62,694 |
0.9987889 |
-4.82 |
1,059,892 |
713,027 |
48.65 |
2014/11 |
60,273 |
83,345 |
71,032 |
27.68253 |
-15.15 |
1,000,221 |
650,332 |
53.8 |
2014/10 |
83,345 |
82,327 |
66,478 |
-1.236532 |
25.37 |
939,948 |
579,301 |
62.26 |
2014/09 |
82,327 |
92,207 |
55,407 |
10.71502 |
48.59 |
856,603 |
512,823 |
67.04 |
2014/08 |
92,207 |
102,581 |
48,131 |
10.11298 |
91.58 |
773,221 |
457,416 |
69.04 |
2014/07 |
102,581 |
103,383 |
60,064 |
0.7757562 |
70.79 |
681,014 |
409,285 |
66.39 |
2014/06 |
103,383 |
124,760 |
55,897 |
17.1345 |
84.95 |
578,433 |
349,221 |
65.64 |
2014/05 |
124,760 |
115,631 |
59,680 |
-7.894941 |
109.05 |
475,050 |
293,324 |
61.95 |
2014/04 |
115,631 |
101,374 |
60,050 |
14.06376 |
92.56 |
350,290 |
233,644 |
49.92 |
2014/03 |
101,374 |
66,597 |
70,674 |
52.22007 |
43.44 |
234,660 |
173,594 |
35.18 |
2014/02 |
66,597 |
66,689 |
42,148 |
-0.1379538 |
58.01 |
133,286 |
102,920 |
29.5 |
2014/01 |
66,689 |
62,694 |
60,772 |
6.372221 |
9.74 |
66,689 |
60,772 |
9.74 |
2013/12 |
62,694 |
71,032 |
35,596 |
-11.73837 |
76.13 |
713,026 |
564,216 |
26.37 |
2013/11 |
71,032 |
66,478 |
41,007 |
6.850387 |
73.22 |
650,332 |
528,620 |
23.02 |
2013/10 |
66,478 |
55,407 |
41,236 |
19.98123 |
61.21 |
579,301 |
487,613 |
18.8 |
2013/09 |
55,407 |
48,131 |
48,006 |
15.11708 |
15.42 |
512,823 |
446,377 |
14.89 |
2013/08 |
48,131 |
60,064 |
44,339 |
-19.86714 |
8.55 |
457,416 |
398,371 |
14.82 |
2013/07 |
60,064 |
55,897 |
61,249 |
7.454782 |
-1.93 |
409,285 |
354,032 |
15.61 |
2013/06 |
55,897 |
59,680 |
54,111 |
-6.338807 |
3.3 |
349,221 |
292,783 |
19.28 |
2013/05 |
59,680 |
60,050 |
44,898 |
-0.6161532 |
32.92 |
293,324 |
238,672 |
22.9 |
2013/04 |
60,050 |
70,674 |
45,474 |
-15.0324 |
32.05 |
233,644 |
193,774 |
20.58 |
2013/03 |
70,674 |
42,148 |
53,317 |
67.68056 |
32.55 |
173,594 |
148,300 |
17.06 |
2013/02 |
42,148 |
60,772 |
48,215 |
-30.64569 |
-12.58 |
102,920 |
94,982 |
8.36 |
2013/01 |
60,772 |
35,596 |
46,768 |
70.72705 |
29.94 |
60,772 |
46,768 |
29.94 |
2012/12 |
35,596 |
41,007 |
53,882 |
-13.19531 |
-33.94 |
564,216 |
637,567 |
-11.5 |
2012/11 |
41,007 |
41,236 |
46,010 |
-0.55534 |
-10.87 |
528,620 |
583,685 |
-9.43 |
2012/10 |
41,236 |
48,006 |
46,048 |
-14.1024 |
-10.45 |
487,613 |
537,675 |
-9.31 |
2012/09 |
48,006 |
44,339 |
55,305 |
8.270371 |
-13.2 |
446,377 |
491,627 |
-9.2 |
2012/08 |
44,339 |
61,249 |
57,600 |
-27.60862 |
-23.02 |
398,371 |
436,322 |
-8.7 |
2012/07 |
61,249 |
54,111 |
62,219 |
13.1914 |
-1.56 |
354,032 |
378,723 |
-6.52 |
2012/06 |
54,111 |
44,898 |
47,733 |
20.51985 |
13.36 |
292,783 |
316,504 |
-7.49 |
2012/05 |
44,898 |
45,474 |
59,080 |
-1.266658 |
-24 |
238,672 |
268,771 |
-11.2 |
2012/04 |
45,474 |
53,317 |
63,868 |
-14.71013 |
-28.8 |
193,774 |
209,691 |
-7.59 |
2012/03 |
53,317 |
48,215 |
60,478 |
10.58177 |
-11.84 |
148,300 |
145,823 |
1.7 |
2012/02 |
48,215 |
46,768 |
36,614 |
3.093996 |
31.68 |
94,982 |
85,345 |
11.29 |
2012/01 |
46,768 |
53,882 |
48,729 |
-13.20292 |
-4.02 |
46,768 |
48,729 |
-4.02 |
2011/12 |
53,882 |
46,010 |
52,747 |
17.10932 |
2.15 |
637,567 |
584,893 |
9.01 |
2011/11 |
46,010 |
46,048 |
47,073 |
-8.252259E-02 |
-2.26 |
583,685 |
532,146 |
9.69 |
2011/10 |
46,048 |
55,305 |
49,393 |
-16.73809 |
-6.77 |
537,675 |
485,073 |
10.84 |
2011/09 |
55,305 |
57,600 |
42,214 |
-3.984375 |
31.01 |
491,627 |
435,680 |
12.84 |
2011/08 |
57,600 |
62,219 |
54,996 |
-7.423777 |
4.73 |
436,322 |
393,466 |
10.89 |
2011/07 |
62,219 |
47,733 |
48,624 |
30.34798 |
27.96 |
378,723 |
338,470 |
11.89 |
2011/06 |
47,733 |
59,080 |
56,963 |
-19.20616 |
-16.2 |
316,504 |
289,846 |
9.2 |
2011/05 |
59,080 |
63,868 |
48,051 |
-7.496712 |
22.95 |
268,771 |
232,883 |
15.41 |
2011/04 |
63,868 |
60,478 |
53,068 |
5.605344 |
20.35 |
209,691 |
184,832 |
13.45 |
2011/03 |
60,478 |
36,614 |
52,355 |
65.17725 |
15.52 |
145,823 |
131,764 |
10.67 |
2011/02 |
36,614 |
48,731 |
33,923 |
-24.86508 |
7.93 |
85,345 |
79,409 |
7.48 |
2011/01 |
48,731 |
|
45,486 |
|
7.13 |
48,731 |
45,486 |
7.13 |
|
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