|
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 |
261,762 |
297,711 |
232,608 |
12.07513 |
12.53 |
1,875,631 |
1,367,591 |
37.15 |
2017/05 |
297,711 |
|
222,613 |
|
33.73 |
1,613,869 |
1,134,983 |
42.19 |
2015/06 |
217,408 |
217,627 |
98,712 |
0.1006309 |
120.24 |
1,460,900 |
1,240,154 |
17.8 |
2015/05 |
217,627 |
270,637 |
157,920 |
19.58712 |
37.81 |
1,243,492 |
1,141,442 |
8.94 |
2015/04 |
270,637 |
257,594 |
212,166 |
-5.063395 |
27.56 |
1,025,865 |
983,521 |
4.31 |
2015/03 |
257,594 |
253,419 |
288,541 |
-1.647469 |
-10.73 |
755,228 |
771,355 |
-2.09 |
2015/02 |
253,419 |
244,215 |
139,393 |
-3.76881 |
81.8 |
497,634 |
482,814 |
3.07 |
2015/01 |
244,215 |
290,387 |
343,421 |
15.90016 |
-28.89 |
244,215 |
343,421 |
-28.89 |
2014/12 |
290,387 |
256,777 |
249,819 |
-13.08918 |
16.24 |
2,544,509 |
3,045,932 |
-16.46 |
2014/11 |
256,777 |
225,607 |
233,052 |
-13.81606 |
10.18 |
2,254,122 |
2,796,113 |
-19.38 |
2014/10 |
225,607 |
216,133 |
242,772 |
-4.383412 |
-7.07 |
1,997,344 |
2,563,061 |
-22.07 |
2014/09 |
216,133 |
173,228 |
249,948 |
-24.76793 |
-13.53 |
1,771,737 |
2,320,288 |
-23.64 |
2014/08 |
173,228 |
142,222 |
323,141 |
-21.80113 |
-46.39 |
1,555,604 |
2,070,341 |
-24.86 |
2014/07 |
142,222 |
98,712 |
263,855 |
-44.07772 |
-46.1 |
1,382,376 |
1,747,199 |
-20.88 |
2014/06 |
98,712 |
157,920 |
280,361 |
37.4924 |
-64.79 |
1,240,154 |
1,483,344 |
-16.39 |
2014/05 |
157,920 |
212,166 |
248,301 |
25.56772 |
-36.4 |
1,141,442 |
1,202,983 |
-5.12 |
2014/04 |
212,166 |
288,541 |
224,894 |
-26.46938 |
-5.66 |
983,521 |
954,682 |
3.02 |
2014/03 |
288,541 |
139,393 |
199,839 |
106.9982 |
44.39 |
771,355 |
729,788 |
5.7 |
2014/02 |
139,393 |
343,421 |
224,188 |
-59.41046 |
-37.82 |
482,814 |
529,949 |
-8.89 |
2014/01 |
343,421 |
249,819 |
305,761 |
37.46793 |
12.32 |
343,421 |
305,761 |
12.32 |
2013/12 |
249,819 |
233,052 |
224,378 |
7.194532 |
11.34 |
3,045,932 |
3,353,493 |
-9.17 |
2013/11 |
233,052 |
242,772 |
250,518 |
-4.003757 |
-6.97 |
2,796,113 |
3,129,115 |
-10.64 |
2013/10 |
242,772 |
249,948 |
274,650 |
-2.870997 |
-11.61 |
2,563,061 |
2,878,597 |
-10.96 |
2013/09 |
249,948 |
323,141 |
302,739 |
-22.65048 |
-17.44 |
2,320,288 |
2,603,947 |
-10.89 |
2013/08 |
323,141 |
263,855 |
243,100 |
22.46916 |
32.93 |
2,070,341 |
2,301,208 |
-10.03 |
2013/07 |
263,855 |
280,361 |
350,636 |
-5.887409 |
-24.75 |
1,747,199 |
2,058,108 |
-15.11 |
2013/06 |
280,361 |
248,301 |
247,641 |
12.91175 |
13.21 |
1,483,344 |
1,707,472 |
-13.13 |
2013/05 |
248,301 |
224,894 |
313,733 |
10.40802 |
-20.86 |
1,202,983 |
1,459,831 |
-17.59 |
2013/04 |
224,894 |
199,839 |
251,417 |
12.53759 |
-10.55 |
954,682 |
1,146,098 |
-16.7 |
2013/03 |
199,839 |
224,188 |
338,657 |
-10.86097 |
-40.99 |
729,788 |
894,681 |
-18.43 |
2013/02 |
224,188 |
305,761 |
326,843 |
-26.67868 |
-31.41 |
529,949 |
556,024 |
-4.69 |
2013/01 |
305,761 |
224,378 |
229,181 |
36.27049 |
33.41 |
305,761 |
229,181 |
33.41 |
2012/12 |
224,378 |
250,518 |
235,102 |
-10.43438 |
-4.56 |
3,353,493 |
2,895,352 |
15.82 |
2012/11 |
250,518 |
274,650 |
228,194 |
-8.786455 |
9.78 |
3,129,115 |
2,660,250 |
17.62 |
2012/10 |
274,650 |
302,739 |
194,895 |
-9.278289 |
40.92 |
2,878,597 |
2,432,056 |
18.36 |
2012/09 |
302,739 |
243,100 |
225,207 |
24.5327 |
34.43 |
2,603,947 |
2,237,161 |
16.4 |
2012/08 |
243,100 |
350,636 |
216,926 |
-30.66884 |
12.07 |
2,301,208 |
2,011,954 |
14.38 |
2012/07 |
350,636 |
247,641 |
340,498 |
41.59045 |
2.98 |
2,058,108 |
1,795,028 |
14.66 |
2012/06 |
247,641 |
313,733 |
303,288 |
-21.06632 |
-18.35 |
1,707,472 |
1,454,530 |
17.39 |
2012/05 |
313,733 |
251,417 |
209,324 |
24.78591 |
49.88 |
1,459,831 |
1,151,242 |
26.8 |
2012/04 |
251,417 |
338,657 |
238,321 |
-25.76058 |
5.5 |
1,146,098 |
941,918 |
21.68 |
2012/03 |
338,657 |
326,843 |
167,035 |
3.614579 |
102.75 |
894,681 |
703,597 |
27.16 |
2012/02 |
326,843 |
229,181 |
272,442 |
42.61348 |
19.97 |
556,024 |
536,562 |
3.63 |
2012/01 |
229,181 |
235,102 |
264,120 |
-2.518481 |
-13.23 |
229,181 |
264,120 |
-13.23 |
2011/12 |
235,102 |
228,194 |
288,930 |
3.027249 |
-18.63 |
2,895,352 |
3,548,105 |
-18.4 |
2011/11 |
228,194 |
194,895 |
199,833 |
17.08561 |
14.19 |
2,660,250 |
3,259,175 |
-18.38 |
2011/10 |
194,895 |
225,207 |
356,675 |
-13.45962 |
-45.36 |
2,432,056 |
3,059,341 |
-20.5 |
2011/09 |
225,207 |
216,926 |
234,947 |
3.817431 |
-4.15 |
2,237,161 |
2,702,666 |
-17.22 |
2011/08 |
216,926 |
340,498 |
349,651 |
-36.29155 |
-37.96 |
2,011,954 |
2,467,719 |
-18.47 |
2011/07 |
340,498 |
303,288 |
287,811 |
12.26887 |
18.31 |
1,795,028 |
2,118,068 |
-15.25 |
2011/06 |
303,288 |
209,324 |
294,353 |
44.88926 |
3.04 |
1,454,530 |
1,830,257 |
-20.53 |
2011/05 |
209,324 |
238,321 |
276,935 |
-12.1672 |
-24.41 |
1,151,242 |
1,535,904 |
-25.04 |
2011/04 |
238,321 |
167,035 |
346,248 |
42.67728 |
-31.17 |
941,918 |
1,258,969 |
-25.18 |
2011/03 |
167,035 |
272,442 |
366,877 |
-38.6897 |
-54.47 |
703,597 |
912,721 |
-22.91 |
2011/02 |
272,442 |
264,120 |
250,433 |
3.150841 |
8.79 |
536,562 |
545,844 |
-1.7 |
2011/01 |
264,120 |
288,930 |
295,411 |
-8.586855 |
-10.59 |
264,120 |
295,411 |
-10.59 |
2010/12 |
288,930 |
199,833 |
263,163 |
44.58573 |
9.79 |
3,548,105 |
2,732,234 |
29.86 |
2010/11 |
199,833 |
|
236,880 |
|
-15.64 |
3,259,175 |
2,469,071 |
32 |
|
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