|
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(%) |
2017/05 |
646,996 |
1,003,748 |
4,269,583 |
35.54199 |
-84.85 |
4,419,679 |
7,270,256 |
-39.21 |
2017/04 |
1,003,748 |
717,517 |
673,581 |
-39.89188 |
49.02 |
3,772,683 |
3,000,673 |
25.73 |
2017/03 |
717,517 |
893,752 |
702,768 |
19.71856 |
2.1 |
2,768,935 |
2,327,092 |
18.99 |
2017/02 |
893,752 |
1,157,666 |
823,219 |
22.79708 |
8.57 |
2,051,418 |
1,624,324 |
26.29 |
2017/01 |
1,157,666 |
1,371,864 |
801,105 |
15.61365 |
44.51 |
1,157,666 |
801,105 |
44.51 |
2016/12 |
1,371,864 |
1,095,037 |
861,339 |
-25.28015 |
59.27 |
18,979,660 |
8,057,416 |
135.56 |
2016/11 |
1,095,037 |
921,508 |
708,513 |
-18.83098 |
54.55 |
17,607,790 |
7,196,077 |
144.69 |
2016/10 |
921,508 |
1,111,169 |
735,572 |
17.0686 |
25.28 |
16,512,760 |
6,487,564 |
154.53 |
2016/09 |
1,111,169 |
1,587,315 |
607,053 |
29.99694 |
83.04 |
15,591,250 |
5,751,992 |
171.06 |
2016/08 |
1,587,315 |
1,761,842 |
701,567 |
9.905939 |
126.25 |
14,480,080 |
5,144,939 |
181.44 |
2016/07 |
1,761,842 |
3,860,667 |
690,682 |
54.36431 |
155.09 |
12,892,770 |
4,443,372 |
190.16 |
2016/06 |
3,860,667 |
4,269,583 |
611,427 |
9.577422 |
531.42 |
11,130,920 |
3,752,690 |
196.61 |
2016/05 |
4,269,583 |
673,581 |
592,566 |
-533.8633 |
620.52 |
7,270,256 |
3,141,263 |
131.44 |
2016/04 |
673,581 |
702,768 |
566,537 |
-4.153149 |
18.89 |
3,000,673 |
2,548,697 |
17.73 |
2016/03 |
702,768 |
823,219 |
628,925 |
-14.63171 |
11.74 |
2,327,092 |
1,982,160 |
17.4 |
2016/02 |
823,219 |
801,105 |
686,084 |
2.760437 |
19.99 |
1,624,324 |
1,353,235 |
20.03 |
2016/01 |
801,105 |
861,339 |
667,151 |
-6.993066 |
20.08 |
801,105 |
667,151 |
20.08 |
2015/12 |
861,339 |
708,513 |
797,351 |
21.56996 |
8.03 |
8,057,416 |
7,639,322 |
5.47 |
2015/11 |
708,513 |
735,572 |
635,933 |
-3.678634 |
11.41 |
7,196,077 |
6,841,971 |
5.18 |
2015/10 |
735,572 |
607,053 |
682,972 |
21.17097 |
7.7 |
6,487,564 |
6,206,038 |
4.54 |
2015/09 |
607,053 |
701,567 |
625,457 |
-13.47184 |
-2.94 |
5,751,992 |
5,523,066 |
4.14 |
2015/08 |
701,567 |
690,682 |
665,798 |
-1.575979 |
5.37 |
5,144,939 |
4,897,609 |
5.05 |
2015/07 |
690,682 |
577,517 |
640,146 |
-19.59509 |
7.89 |
4,262,034 |
4,063,200 |
4.89 |
2015/06 |
577,517 |
564,276 |
572,649 |
-2.346547 |
0.85 |
3,571,352 |
3,423,054 |
4.33 |
2015/05 |
564,276 |
536,858 |
556,553 |
-5.107123 |
1.39 |
2,993,835 |
2,850,405 |
5.03 |
2015/04 |
536,858 |
600,562 |
532,649 |
10.6074 |
0.79 |
2,429,559 |
2,293,852 |
5.92 |
2015/03 |
600,562 |
654,431 |
548,334 |
8.231425 |
9.52 |
1,892,701 |
1,761,203 |
7.47 |
2015/02 |
654,431 |
637,708 |
583,434 |
-2.62236 |
12.17 |
1,292,139 |
1,212,869 |
6.54 |
2015/01 |
637,708 |
413,383 |
629,435 |
-54.26566 |
1.31 |
637,708 |
629,435 |
1.31 |
2014/12 |
413,383 |
328,167 |
385,708 |
-25.96727 |
7.18 |
3,771,942 |
3,421,669 |
10.24 |
2014/11 |
328,167 |
339,634 |
289,134 |
3.376282 |
13.5 |
3,358,559 |
3,035,961 |
10.63 |
2014/10 |
339,634 |
306,182 |
277,905 |
-10.92553 |
22.21 |
3,030,393 |
2,746,827 |
10.32 |
2014/09 |
306,182 |
288,560 |
280,240 |
-6.106875 |
9.26 |
2,690,759 |
2,468,922 |
8.99 |
2014/08 |
288,560 |
313,436 |
249,509 |
7.936548 |
15.65 |
2,384,577 |
2,188,682 |
8.95 |
2014/07 |
313,436 |
317,495 |
289,028 |
1.278445 |
8.44 |
2,096,017 |
1,939,173 |
8.09 |
2014/06 |
317,495 |
280,764 |
277,325 |
-13.08252 |
14.48 |
1,782,581 |
1,650,145 |
8.03 |
2014/05 |
280,764 |
268,081 |
276,048 |
4.731033 |
1.71 |
1,465,086 |
1,372,820 |
6.72 |
2014/04 |
268,081 |
|
250,494 |
|
7.02 |
1,184,322 |
1,096,772 |
7.98 |
2013/8 |
249,509 |
289,028 |
257,926 |
-13.67 |
-3.26 |
2,188,682 |
2,169,508 |
0.88 |
2013/7 |
289,028 |
277,325 |
282,241 |
4.21 |
2.4 |
1,939,173 |
1,911,582 |
1.44 |
2013/6 |
277,325 |
276,048 |
270,183 |
0.46 |
2.64 |
1,650,145 |
1,629,342 |
1.27 |
2013/5 |
276,048 |
250,494 |
261,255 |
10.2 |
5.66 |
1,372,820 |
1,359,158 |
1 |
2013/4 |
250,494 |
273,889 |
258,931 |
-8.54 |
-3.25 |
1,096,772 |
1,097,903 |
-0.1 |
2013/3 |
273,889 |
293,564 |
197,524 |
-6.7 |
38.66 |
846,278 |
838,972 |
0.87 |
2013/2 |
293,564 |
278,825 |
281,822 |
5.28 |
4.16 |
572,389 |
641,448 |
-10.76 |
2013/1 |
278,825 |
1,032,015 |
359,626 |
-72.98247 |
-22.46 |
278,825 |
359,626 |
-22.46 |
2012/12 |
1,032,015 |
778,187 |
928,902 |
32.61787 |
11.1 |
10,290,460 |
9,603,558 |
7.15 |
2012/11 |
778,187 |
927,126 |
770,098 |
-16.06459 |
1.05 |
9,258,446 |
8,674,656 |
6.73 |
2012/10 |
927,126 |
807,883 |
934,088 |
14.75993 |
-0.75 |
8,480,259 |
7,904,559 |
7.28 |
2012/09 |
807,883 |
905,918 |
764,326 |
-10.82162 |
5.7 |
7,553,133 |
6,970,471 |
8.36 |
2012/08 |
905,918 |
876,376 |
866,723 |
3.370928 |
4.52 |
6,745,250 |
6,206,145 |
8.69 |
2012/07 |
876,376 |
839,314 |
882,771 |
4.415749 |
-0.72 |
5,839,332 |
5,339,422 |
9.36 |
2012/06 |
839,314 |
779,035 |
731,262 |
7.73765 |
14.78 |
4,962,956 |
4,456,651 |
11.36 |
2012/05 |
779,035 |
759,734 |
726,370 |
2.540494 |
7.25 |
4,123,642 |
3,725,389 |
10.69 |
2012/04 |
759,734 |
853,856 |
720,631 |
-11.02317 |
5.43 |
3,344,607 |
2,999,018 |
11.52 |
2012/03 |
853,856 |
770,944 |
712,615 |
10.75461 |
19.82 |
2,584,874 |
2,278,387 |
13.45 |
2012/02 |
770,944 |
960,074 |
787,215 |
-19.69952 |
-2.07 |
1,731,018 |
1,565,772 |
10.55 |
2012/01 |
960,074 |
364,841 |
778,557 |
-1.42 |
23.31 |
960,074 |
778,557 |
23.31 |
2011/12 |
364,841 |
284,356 |
344,588 |
28.3 |
5.87 |
3,654,548 |
7,484,780 |
-51.17 |
2011/11 |
284,356 |
311,988 |
254,144 |
-8.85 |
11.88 |
3,289,707 |
7,140,192 |
-53.92 |
2011/10 |
311,988 |
310,103 |
274,426 |
0.6 |
13.68 |
3,005,351 |
6,886,048 |
-56.35 |
2011/9 |
310,103 |
332,418 |
308,471 |
-6.71 |
0.52 |
2,693,363 |
6,611,622 |
-59.26 |
2011/8 |
332,418 |
308,134 |
888,622 |
7.88 |
-62.59 |
2,383,260 |
6,303,151 |
-62.18 |
2011/7 |
308,134 |
296,223 |
834,993 |
4.02 |
-63.09 |
2,050,842 |
5,414,529 |
-62.12 |
2011/6 |
296,223 |
294,180 |
737,703 |
0.69 |
-59.84 |
1,742,708 |
4,579,536 |
-61.94 |
2011/5 |
294,180 |
286,483 |
742,306 |
2.68 |
-60.36 |
1,446,485 |
3,841,833 |
-62.34 |
2011/4 |
286,483 |
266,654 |
744,811 |
7.43 |
-61.53 |
1,152,305 |
3,099,527 |
-62.82 |
2011/3 |
266,654 |
293,487 |
773,911 |
-9.14 |
-65.54 |
865,822 |
2,354,716 |
-63.23 |
2011/2 |
293,487 |
305,681 |
823,312 |
-3.98 |
-64.35 |
599,168 |
1,580,805 |
-62.09 |
2011/1 |
305,681 |
344,588 |
757,493 |
-11.29 |
-59.64 |
305,681 |
757,493 |
-59.64 |
2010/12 |
344,588 |
254,144 |
891,051 |
35.58 |
-61.32 |
7,484,780 |
8,933,560 |
-16.21 |
2010/11 |
254,144 |
274,426 |
719,098 |
-7.39 |
-64.65 |
7,140,192 |
8,042,509 |
-11.21 |
2010/10 |
274,426 |
308,471 |
777,360 |
-11.03 |
-64.69 |
6,886,048 |
7,323,411 |
-5.97 |
2010/9 |
308,471 |
888,622 |
668,131 |
-65.28 |
-53.83 |
6,611,622 |
6,546,051 |
1 |
2010/8 |
888,622 |
834,993 |
755,915 |
6.42 |
17.55 |
6,303,151 |
5,877,920 |
7.23 |
2010/7 |
834,993 |
737,703 |
754,868 |
13.18 |
10.61 |
5,414,529 |
5,122,005 |
5.71 |
2010/6 |
737,703 |
742,306 |
652,373 |
-0.62 |
13.07 |
4,579,536 |
4,367,137 |
4.86 |
2010/5 |
742,306 |
744,811 |
729,992 |
-0.33 |
1.68 |
3,841,833 |
3,714,764 |
3.42 |
2010/4 |
744,811 |
773,911 |
687,328 |
-3.76 |
8.36 |
3,099,527 |
2,984,772 |
3.84 |
2010/3 |
773,911 |
823,312 |
691,657 |
-6 |
11.89 |
2,354,716 |
2,297,444 |
2.49 |
2010/2 |
823,312 |
757,493 |
751,427 |
8.68 |
9.56 |
1,580,805 |
1,605,787 |
-1.55 |
2010/1 |
757,493 |
891,051 |
854,360 |
-14.98 |
-11.33 |
757,493 |
854,360 |
-11.33 |
2009/12 |
891,051 |
719,098 |
916,072 |
23.91 |
-2.73 |
8,933,560 |
9,274,227 |
-3.67 |
2009/11 |
719,098 |
777,360 |
724,812 |
-7.49 |
-0.78 |
8,042,509 |
8,358,155 |
-3.77 |
2009/10 |
777,360 |
668,131 |
794,744 |
16.34 |
-2.18 |
7,323,411 |
7,633,343 |
-4.06 |
2009/9 |
668,131 |
755,915 |
669,745 |
-11.61 |
-0.24 |
6,546,051 |
6,838,599 |
-4.27 |
2009/8 |
755,915 |
754,868 |
878,969 |
0.13 |
-13.99 |
5,877,920 |
6,168,854 |
-4.71 |
2009/7 |
754,868 |
652,373 |
812,558 |
15.71 |
-7.09 |
5,122,005 |
5,289,885 |
-3.17 |
2009/6 |
652,373 |
729,992 |
737,702 |
-10.63 |
-11.56 |
4,367,137 |
4,477,327 |
-2.46 |
2009/5 |
729,992 |
687,328 |
734,461 |
6.2 |
-0.6 |
3,714,764 |
3,739,625 |
-0.66 |
2009/4 |
687,328 |
691,657 |
670,090 |
-0.62 |
2.57 |
2,984,772 |
3,005,164 |
-0.67 |
2009/3 |
691,657 |
751,427 |
734,952 |
-7.95 |
-5.89 |
2,297,444 |
2,335,074 |
-1.61 |
2009/2 |
751,427 |
854,360 |
835,039 |
-12.04 |
-10.01 |
1,605,787 |
1,600,122 |
0.35 |
2009/1 |
854,360 |
916,072 |
765,083 |
-6.73 |
11.66 |
854,360 |
765,083 |
11.66 |
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