|
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 |
50,436 |
32,110 |
35,590 |
-57.07256 |
41.71 |
219,569 |
255,578 |
-14.09 |
2017/05 |
32,110 |
34,540 |
43,745 |
7.035321 |
-26.6 |
169,132 |
219,988 |
-23.12 |
2017/04 |
34,540 |
42,853 |
43,678 |
19.39888 |
-20.92 |
137,022 |
176,243 |
-22.25 |
2017/03 |
42,853 |
32,560 |
42,204 |
-31.61241 |
1.54 |
102,482 |
132,565 |
-22.69 |
2017/02 |
32,560 |
27,069 |
18,885 |
-20.2852 |
72.41 |
59,629 |
90,361 |
-34.01 |
2017/01 |
27,069 |
33,006 |
71,476 |
17.98764 |
-62.13 |
27,069 |
71,476 |
-62.13 |
2016/12 |
33,006 |
45,180 |
43,891 |
26.94555 |
-24.8 |
481,856 |
472,691 |
1.94 |
2016/11 |
45,180 |
34,258 |
50,506 |
-31.8816 |
-10.55 |
448,850 |
428,800 |
4.68 |
2016/10 |
34,258 |
41,388 |
33,401 |
17.22722 |
2.57 |
403,669 |
378,294 |
6.71 |
2016/09 |
41,388 |
33,687 |
40,310 |
-22.86045 |
2.67 |
369,411 |
344,893 |
7.11 |
2016/08 |
33,687 |
38,759 |
59,796 |
13.08599 |
-43.66 |
328,024 |
304,583 |
7.7 |
2016/07 |
38,759 |
35,590 |
46,626 |
-8.904186 |
-16.87 |
294,337 |
244,787 |
20.24 |
2016/06 |
35,590 |
|
38,672 |
|
-7.97 |
255,578 |
198,160 |
28.98 |
2016/04 |
43,678 |
42,204 |
38,248 |
3.49256 |
14.2 |
176,243 |
125,016 |
40.98 |
2016/03 |
42,204 |
18,885 |
31,982 |
123.479 |
31.96 |
132,565 |
86,768 |
52.78 |
2016/02 |
18,885 |
71,476 |
20,065 |
-73.57854 |
-5.88 |
90,361 |
54,786 |
64.93 |
2016/01 |
71,476 |
43,891 |
34,721 |
62.84888 |
105.86 |
71,476 |
34,721 |
105.86 |
2015/12 |
43,891 |
50,506 |
41,366 |
-13.09745 |
6.1 |
472,691 |
375,485 |
25.89 |
2015/11 |
50,506 |
33,401 |
32,562 |
51.21104 |
55.11 |
428,800 |
334,119 |
28.34 |
2015/10 |
33,401 |
40,310 |
40,489 |
-17.13967 |
-17.51 |
378,294 |
301,557 |
25.45 |
2015/09 |
40,310 |
59,796 |
37,005 |
-32.58746 |
8.93 |
344,893 |
261,068 |
32.11 |
2015/08 |
59,796 |
46,626 |
32,958 |
-28.24604 |
81.43 |
304,583 |
224,063 |
35.94 |
2015/07 |
46,626 |
38,672 |
32,776 |
-20.56785 |
42.26 |
244,787 |
191,105 |
28.09 |
2015/06 |
38,672 |
34,473 |
26,652 |
-12.18055 |
45.1 |
198,160 |
158,329 |
25.16 |
2015/05 |
34,473 |
38,248 |
33,400 |
9.869797 |
3.21 |
159,488 |
131,677 |
21.12 |
2015/04 |
38,248 |
31,982 |
27,294 |
-19.59227 |
40.13 |
125,016 |
98,276 |
27.21 |
2015/03 |
31,982 |
20,065 |
27,369 |
-59.39198 |
16.85 |
86,768 |
70,982 |
22.24 |
2015/02 |
20,065 |
34,721 |
22,197 |
42.21077 |
-9.6 |
54,786 |
43,614 |
25.62 |
2015/01 |
34,721 |
41,366 |
21,416 |
16.06392 |
62.13 |
34,721 |
21,416 |
62.13 |
2014/12 |
41,366 |
32,562 |
25,574 |
-27.03765 |
61.75 |
375,485 |
343,697 |
9.25 |
2014/11 |
32,562 |
40,489 |
26,738 |
19.57816 |
21.78 |
334,119 |
318,123 |
5.03 |
2014/10 |
40,489 |
37,005 |
22,129 |
-9.414944 |
82.97 |
301,557 |
291,385 |
3.49 |
2014/09 |
37,005 |
32,958 |
26,269 |
-12.27926 |
40.87 |
261,068 |
269,256 |
-3.04 |
2014/08 |
32,958 |
32,776 |
29,663 |
-0.5552844 |
11.11 |
224,063 |
242,987 |
-7.79 |
2014/07 |
32,776 |
26,652 |
31,654 |
-22.97764 |
3.54 |
191,105 |
213,324 |
-10.42 |
2014/06 |
26,652 |
33,400 |
33,971 |
20.20359 |
-21.54 |
158,329 |
181,670 |
-12.85 |
2014/05 |
33,400 |
27,294 |
36,286 |
-22.37122 |
-7.95 |
131,677 |
147,699 |
-10.85 |
2014/04 |
27,294 |
27,369 |
29,672 |
-0.2740327 |
-8.01 |
98,276 |
111,413 |
-11.79 |
2014/03 |
27,369 |
22,197 |
31,775 |
23.30045 |
-13.87 |
70,982 |
81,741 |
-13.16 |
2014/02 |
22,197 |
21,416 |
16,697 |
3.646806 |
32.94 |
43,614 |
49,965 |
-12.71 |
2014/01 |
21,416 |
25,574 |
33,268 |
-16.2587 |
-35.63 |
21,416 |
33,268 |
-35.63 |
2013/12 |
25,574 |
26,738 |
30,133 |
-4.353355 |
-15.13 |
343,697 |
431,309 |
-20.31 |
2013/11 |
26,738 |
22,129 |
41,978 |
20.82787 |
-36.3 |
318,123 |
401,177 |
-20.7 |
2013/10 |
22,129 |
26,269 |
33,927 |
-15.76002 |
-34.77 |
291,385 |
359,198 |
-18.88 |
2013/09 |
26,269 |
29,663 |
35,135 |
-11.44186 |
-25.23 |
269,256 |
325,271 |
-17.22 |
2013/08 |
29,663 |
31,654 |
34,314 |
-6.289885 |
-13.55 |
242,987 |
290,137 |
-16.25 |
2013/07 |
31,654 |
33,971 |
33,342 |
-6.820524 |
-5.06 |
213,324 |
255,823 |
-16.61 |
2013/06 |
33,971 |
36,286 |
40,422 |
-6.379871 |
-15.96 |
181,670 |
222,481 |
-18.34 |
2013/05 |
36,286 |
29,672 |
39,866 |
22.29037 |
-8.98 |
147,699 |
182,059 |
-18.87 |
2013/04 |
29,672 |
31,775 |
38,953 |
-6.61841 |
-23.83 |
111,413 |
142,194 |
-21.65 |
2013/03 |
31,775 |
16,697 |
37,514 |
90.30365 |
-15.3 |
81,741 |
103,241 |
-20.83 |
2013/02 |
16,697 |
33,268 |
39,929 |
-49.81063 |
-58.18 |
49,965 |
65,727 |
-23.98 |
2013/01 |
33,268 |
30,133 |
25,799 |
10.40388 |
28.95 |
33,268 |
25,799 |
28.95 |
2012/12 |
30,133 |
41,978 |
38,212 |
-28.21716 |
-21.14 |
431,309 |
542,064 |
-20.43 |
2012/11 |
41,978 |
33,927 |
48,467 |
23.73036 |
-13.39 |
401,177 |
503,853 |
-20.38 |
2012/10 |
33,927 |
35,135 |
34,214 |
-3.438167 |
-0.84 |
359,198 |
455,386 |
-21.12 |
2012/09 |
35,135 |
34,314 |
43,239 |
2.392609 |
-18.74 |
325,271 |
421,172 |
-22.77 |
2012/08 |
34,314 |
33,342 |
75,692 |
2.915242 |
-54.67 |
290,137 |
377,932 |
-23.23 |
2012/07 |
33,342 |
40,422 |
42,659 |
-17.51521 |
-21.84 |
255,823 |
302,240 |
-15.36 |
2012/06 |
40,422 |
39,866 |
47,900 |
1.394672 |
-15.61 |
222,481 |
259,581 |
-14.29 |
2012/05 |
39,866 |
38,953 |
44,686 |
2.34385 |
-10.79 |
182,059 |
211,681 |
-13.99 |
2012/04 |
38,953 |
37,514 |
42,352 |
3.835901 |
-8.03 |
142,194 |
166,995 |
-14.85 |
2012/03 |
37,514 |
39,929 |
52,855 |
-6.048236 |
-29.02 |
103,241 |
124,643 |
-17.17 |
2012/02 |
39,929 |
25,799 |
32,489 |
54.76956 |
22.9 |
65,727 |
71,789 |
-8.44 |
2012/01 |
25,799 |
38,212 |
39,300 |
-32.48456 |
-34.35 |
25,799 |
39,300 |
-34.35 |
2011/12 |
38,212 |
48,467 |
40,518 |
-21.15873 |
-5.69 |
542,064 |
523,134 |
3.62 |
2011/11 |
48,467 |
34,214 |
39,474 |
41.65839 |
22.78 |
503,853 |
482,616 |
4.4 |
2011/10 |
34,214 |
43,239 |
41,027 |
-20.87236 |
-16.61 |
455,386 |
443,142 |
2.76 |
2011/09 |
43,239 |
75,692 |
41,537 |
-42.87507 |
4.1 |
421,172 |
402,115 |
4.74 |
2011/08 |
75,692 |
42,659 |
44,274 |
77.43501 |
70.96 |
377,932 |
360,578 |
4.81 |
2011/07 |
42,659 |
47,900 |
41,673 |
-10.94154 |
2.37 |
302,240 |
316,304 |
-4.45 |
2011/06 |
47,900 |
44,686 |
43,795 |
7.192409 |
9.37 |
259,581 |
274,630 |
-5.48 |
2011/05 |
44,686 |
42,352 |
55,925 |
5.510956 |
-20.1 |
211,681 |
230,835 |
-8.3 |
2011/04 |
42,352 |
52,855 |
43,683 |
-19.87135 |
-3.05 |
166,995 |
174,910 |
-4.53 |
2011/03 |
52,855 |
32,489 |
47,800 |
62.68583 |
10.58 |
124,643 |
131,228 |
-5.02 |
2011/02 |
32,489 |
39,300 |
34,880 |
-17.33079 |
-6.85 |
71,789 |
83,428 |
-13.95 |
2011/01 |
39,300 |
40,518 |
48,548 |
-3.006071 |
-19.05 |
39,300 |
48,548 |
-19.05 |
2010/12 |
40,518 |
39,474 |
40,649 |
2.644779 |
-0.32 |
523,134 |
553,251 |
-5.44 |
2010/11 |
39,474 |
41,027 |
36,582 |
-3.785312 |
7.91 |
482,616 |
512,602 |
-5.85 |
2010/10 |
41,027 |
41,537 |
44,018 |
-1.227821 |
-6.79 |
443,142 |
476,020 |
-6.91 |
2010/09 |
41,537 |
44,274 |
43,031 |
-6.181958 |
-3.47 |
402,115 |
432,002 |
-6.92 |
2010/08 |
44,274 |
41,673 |
39,809 |
6.241451 |
11.22 |
360,578 |
388,972 |
-7.3 |
2010/07 |
41,673 |
43,795 |
52,928 |
-4.845302 |
-21.26 |
316,304 |
349,162 |
-9.41 |
2010/06 |
43,795 |
|
52,928 |
|
-17.26 |
274,630 |
305,131 |
-10 |
|
|