|
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 |
54,863 |
48,585 |
76,346 |
-12.92168 |
-28.14 |
375,059 |
483,069 |
-22.36 |
2017/05 |
48,585 |
53,391 |
75,015 |
9.001517 |
-35.23 |
320,197 |
406,722 |
-21.27 |
2017/04 |
53,391 |
77,088 |
56,027 |
30.74019 |
-4.7 |
271,612 |
331,708 |
-18.12 |
2017/03 |
77,088 |
65,452 |
106,681 |
-17.77791 |
-27.74 |
218,221 |
275,681 |
-20.84 |
2017/02 |
65,452 |
75,682 |
106,712 |
13.51709 |
-38.66 |
141,134 |
169,000 |
-16.49 |
2017/01 |
75,682 |
44,063 |
62,288 |
-71.75861 |
21.5 |
75,682 |
62,288 |
21.5 |
2016/12 |
44,063 |
53,679 |
73,672 |
17.9139 |
-40.19 |
898,449 |
954,008 |
-5.82 |
2016/11 |
53,679 |
85,546 |
77,041 |
37.2513 |
-30.32 |
854,386 |
880,337 |
-2.95 |
2016/10 |
85,546 |
78,044 |
81,458 |
-9.612526 |
5.02 |
800,707 |
803,296 |
-0.32 |
2016/09 |
78,044 |
63,822 |
70,476 |
-22.28385 |
10.74 |
715,161 |
721,838 |
-0.92 |
2016/08 |
63,822 |
90,226 |
86,811 |
29.26429 |
-26.48 |
637,117 |
651,362 |
-2.19 |
2016/07 |
90,226 |
76,346 |
82,357 |
-18.18039 |
9.55 |
573,295 |
564,551 |
1.55 |
2016/06 |
76,346 |
75,015 |
41,967 |
-1.774312 |
81.92 |
483,069 |
482,194 |
0.18 |
2016/05 |
75,015 |
56,027 |
73,103 |
-33.8908 |
2.62 |
406,722 |
440,227 |
-7.61 |
2016/04 |
56,027 |
106,681 |
79,351 |
-47.48175 |
-29.39 |
331,708 |
367,124 |
-9.65 |
2016/03 |
106,681 |
106,712 |
93,951 |
-2.905015E-02 |
13.55 |
275,681 |
287,773 |
-4.2 |
2016/02 |
106,712 |
62,288 |
69,432 |
71.32032 |
53.69 |
169,000 |
193,822 |
-12.81 |
2016/01 |
62,288 |
73,672 |
124,390 |
-15.45227 |
-49.93 |
62,288 |
124,390 |
-49.93 |
2015/12 |
73,672 |
77,041 |
89,361 |
-4.372996 |
-17.56 |
954,008 |
1,571,784 |
-39.3 |
2015/11 |
77,041 |
81,458 |
97,758 |
-5.422426 |
-21.19 |
880,337 |
1,482,422 |
-40.61 |
2015/10 |
81,458 |
70,476 |
131,783 |
15.58261 |
-38.19 |
803,296 |
1,384,664 |
-41.99 |
2015/09 |
70,476 |
86,811 |
127,812 |
-18.81674 |
-44.86 |
721,838 |
1,252,881 |
-42.39 |
2015/08 |
86,811 |
82,357 |
163,479 |
-5.408162 |
-46.9 |
651,362 |
1,125,069 |
-42.1 |
2015/07 |
82,357 |
66,607 |
156,137 |
-23.64616 |
-47.25 |
589,191 |
961,590 |
-38.73 |
2015/06 |
66,607 |
73,103 |
145,810 |
8.886092 |
-54.32 |
506,834 |
805,453 |
-37.07 |
2015/05 |
73,103 |
79,351 |
158,944 |
7.873877 |
-54.01 |
440,227 |
659,643 |
-33.26 |
2015/04 |
79,351 |
93,951 |
138,650 |
15.54002 |
-42.77 |
367,124 |
500,699 |
-26.68 |
2015/03 |
93,951 |
69,432 |
146,001 |
-35.31369 |
-35.65 |
287,773 |
362,048 |
-20.52 |
2015/02 |
69,432 |
124,390 |
103,934 |
44.18201 |
-33.2 |
193,822 |
216,048 |
-10.29 |
2015/01 |
124,390 |
89,361 |
112,114 |
-39.19943 |
10.95 |
124,390 |
112,114 |
10.95 |
2014/12 |
89,361 |
97,758 |
87,905 |
8.589579 |
1.66 |
1,571,784 |
1,910,717 |
-17.74 |
2014/11 |
97,758 |
131,783 |
113,070 |
25.81896 |
-13.54 |
1,482,422 |
1,822,813 |
-18.67 |
2014/10 |
131,783 |
127,812 |
147,228 |
-3.106907 |
-10.49 |
1,384,664 |
1,709,742 |
-19.01 |
2014/09 |
127,812 |
163,479 |
167,458 |
21.81748 |
-23.68 |
1,252,881 |
1,562,515 |
-19.82 |
2014/08 |
163,479 |
156,137 |
172,127 |
-4.702281 |
-5.02 |
1,125,069 |
1,395,057 |
-19.35 |
2014/07 |
156,137 |
145,810 |
193,354 |
-7.082505 |
-19.25 |
961,590 |
1,222,930 |
-21.37 |
2014/06 |
145,810 |
158,944 |
172,312 |
8.263288 |
-15.38 |
805,453 |
1,029,576 |
-21.77 |
2014/05 |
158,944 |
138,650 |
203,088 |
-14.63686 |
-21.74 |
659,643 |
857,264 |
-23.05 |
2014/04 |
138,650 |
146,001 |
174,447 |
-5.034897 |
-20.52 |
500,699 |
654,177 |
-23.46 |
2014/03 |
146,001 |
103,934 |
172,918 |
40.47472 |
-15.57 |
362,048 |
479,730 |
-24.53 |
2014/02 |
103,934 |
112,114 |
131,909 |
-7.296145 |
-21.21 |
216,048 |
306,812 |
-29.58 |
2014/01 |
112,114 |
87,905 |
174,903 |
27.53996 |
-35.9 |
112,114 |
174,903 |
-35.9 |
2013/12 |
87,905 |
113,070 |
151,044 |
-22.25612 |
-41.8 |
1,910,717 |
1,604,268 |
19.1 |
2013/11 |
113,070 |
147,228 |
161,744 |
-23.20075 |
-30.09 |
1,822,813 |
1,453,224 |
25.43 |
2013/10 |
147,228 |
167,458 |
158,561 |
-12.08064 |
-7.15 |
1,709,742 |
1,291,480 |
32.39 |
2013/09 |
167,458 |
|
189,651 |
|
-11.7 |
1,562,515 |
1,132,919 |
37.92 |
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