|
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 |
7,190,072 |
8,354,093 |
6,503,844 |
13.93354 |
10.55 |
38,842,430 |
33,469,710 |
16.05 |
2017/05 |
8,354,093 |
5,857,863 |
6,270,066 |
-42.61332 |
33.24 |
31,652,360 |
26,965,870 |
17.38 |
2017/04 |
5,857,863 |
6,436,252 |
5,660,382 |
8.986425 |
3.49 |
23,298,260 |
20,695,800 |
12.57 |
2017/03 |
6,436,252 |
4,540,287 |
5,801,182 |
-41.75871 |
10.95 |
17,440,400 |
15,035,420 |
16 |
2017/02 |
4,540,287 |
6,463,861 |
4,504,393 |
29.7589 |
0.8 |
11,004,150 |
9,234,237 |
19.17 |
2017/01 |
6,463,861 |
6,514,876 |
4,729,844 |
0.7830541 |
36.66 |
6,463,861 |
4,729,844 |
36.66 |
2016/12 |
6,514,876 |
5,865,451 |
8,072,398 |
-11.07204 |
-19.29 |
73,462,230 |
74,343,290 |
-1.19 |
2016/11 |
5,865,451 |
7,139,515 |
6,096,895 |
17.84525 |
-3.8 |
66,947,360 |
66,270,890 |
1.02 |
2016/10 |
7,139,515 |
7,057,539 |
6,015,500 |
-1.161538 |
18.69 |
61,081,900 |
60,174,000 |
1.51 |
2016/09 |
7,057,539 |
7,086,628 |
6,627,850 |
0.4104773 |
6.48 |
53,942,390 |
54,158,500 |
-0.4 |
2016/08 |
7,086,628 |
6,328,511 |
6,876,884 |
-11.97939 |
3.05 |
46,884,850 |
47,530,640 |
-1.36 |
2016/07 |
6,328,511 |
6,503,844 |
6,392,160 |
2.695837 |
-1 |
39,798,220 |
40,653,760 |
-2.1 |
2016/06 |
6,503,844 |
6,270,066 |
6,826,009 |
-3.728478 |
-4.72 |
33,469,710 |
34,261,600 |
-2.31 |
2016/05 |
6,270,066 |
5,660,382 |
5,815,376 |
-10.77108 |
7.82 |
26,965,870 |
27,435,590 |
-1.71 |
2016/04 |
5,660,382 |
5,801,182 |
5,907,633 |
-2.427092 |
-4.19 |
20,695,800 |
21,620,220 |
-4.28 |
2016/03 |
5,801,182 |
4,504,393 |
5,791,512 |
28.78943 |
0.17 |
15,035,420 |
15,712,580 |
-4.31 |
2016/02 |
4,504,393 |
4,729,844 |
5,368,521 |
-4.766563 |
-16.1 |
9,234,237 |
9,921,071 |
-6.92 |
2016/01 |
4,729,844 |
8,072,398 |
4,552,550 |
-41.4072 |
3.89 |
4,729,844 |
4,552,550 |
3.89 |
2015/12 |
8,072,398 |
6,096,895 |
7,518,884 |
32.40179 |
7.36 |
74,343,290 |
75,561,980 |
-1.61 |
2015/11 |
6,096,895 |
6,015,500 |
5,732,356 |
1.353088 |
6.36 |
66,270,890 |
68,043,100 |
-2.6 |
2015/10 |
6,015,500 |
6,627,850 |
6,531,566 |
-9.239044 |
-7.9 |
60,174,000 |
62,310,740 |
-3.43 |
2015/09 |
6,627,850 |
6,876,884 |
7,072,183 |
-3.62132 |
-6.28 |
54,158,500 |
55,779,180 |
-2.91 |
2015/08 |
6,876,884 |
6,392,160 |
6,698,346 |
-7.583102 |
2.67 |
47,530,640 |
48,707,000 |
-2.42 |
2015/07 |
6,392,160 |
6,826,009 |
6,848,880 |
6.355822 |
-6.67 |
40,653,760 |
42,008,650 |
-3.23 |
2015/06 |
6,826,009 |
5,815,376 |
6,188,363 |
-17.37864 |
10.3 |
34,261,600 |
35,159,770 |
-2.55 |
2015/05 |
5,815,376 |
5,907,633 |
6,257,243 |
1.561658 |
-7.06 |
27,435,590 |
28,971,410 |
-5.3 |
2015/04 |
5,907,633 |
5,791,512 |
6,350,595 |
-2.005021 |
-6.98 |
21,620,220 |
22,714,160 |
-4.82 |
2015/03 |
5,791,512 |
5,368,521 |
5,308,069 |
-7.879098 |
9.11 |
15,712,580 |
16,363,570 |
-3.98 |
2015/02 |
5,368,521 |
4,552,550 |
4,297,054 |
-17.92338 |
24.93 |
9,921,071 |
11,055,500 |
-10.26 |
2015/01 |
4,552,550 |
7,518,884 |
6,758,445 |
39.45179 |
-32.64 |
4,552,550 |
6,758,445 |
-32.64 |
2014/12 |
7,518,884 |
5,732,356 |
6,103,888 |
-31.16568 |
23.18 |
75,561,980 |
78,264,460 |
-3.45 |
2014/11 |
5,732,356 |
6,531,566 |
6,068,984 |
12.23612 |
-5.55 |
68,043,100 |
72,160,570 |
-5.71 |
2014/10 |
6,531,566 |
7,072,183 |
6,251,403 |
7.644273 |
4.48 |
62,310,740 |
66,091,580 |
-5.72 |
2014/09 |
7,072,183 |
6,698,346 |
6,731,786 |
-5.581034 |
5.06 |
55,779,180 |
59,840,180 |
-6.79 |
2014/08 |
6,698,346 |
6,848,880 |
6,797,525 |
2.197936 |
-1.46 |
48,707,000 |
53,108,400 |
-8.29 |
2014/07 |
6,848,880 |
6,188,363 |
6,570,908 |
-10.67353 |
4.23 |
42,008,650 |
46,310,870 |
-9.29 |
2014/06 |
6,188,363 |
6,257,243 |
6,723,310 |
1.100804 |
-7.96 |
35,159,770 |
39,739,960 |
-11.53 |
2014/05 |
6,257,243 |
6,350,595 |
7,537,331 |
-1.469972 |
-16.98 |
28,971,410 |
33,016,650 |
-12.25 |
2014/04 |
6,350,595 |
|
6,427,382 |
|
-1.19 |
22,714,160 |
25,479,320 |
-10.85 |
2012/12 |
6,139,192 |
6,295,516 |
6,666,391 |
-2.48 |
-7.9 |
80,119,830 |
64,436,180 |
24.33 |
2012/11 |
6,295,516 |
6,717,582 |
6,385,154 |
-6.28 |
-1.4 |
73,980,640 |
57,769,790 |
28.06 |
2012/10 |
6,717,582 |
7,014,673 |
6,434,244 |
-4.23 |
4.4 |
67,685,120 |
51,384,640 |
31.72 |
2012/9 |
7,014,673 |
7,641,243 |
6,832,415 |
-8.19 |
2.66 |
60,967,540 |
44,950,400 |
35.63 |
2012/8 |
7,641,243 |
7,131,668 |
5,781,284 |
7.14 |
32.17 |
53,952,870 |
38,117,980 |
41.54 |
2012/7 |
7,131,668 |
6,808,034 |
5,469,274 |
4.75 |
30.39 |
46,311,620 |
32,336,700 |
43.21 |
2012/6 |
6,808,034 |
6,415,257 |
6,040,349 |
6.12 |
12.7 |
39,179,960 |
26,867,420 |
45.82 |
2012/5 |
6,415,257 |
6,562,030 |
5,256,239 |
-2.23 |
22.05 |
32,371,920 |
20,827,070 |
55.43 |
2012/4 |
6,562,030 |
6,339,868 |
4,542,370 |
3.5 |
44.46 |
25,956,670 |
15,570,840 |
66.7 |
2012/3 |
6,339,868 |
5,676,801 |
4,133,103 |
11.68 |
53.39 |
19,394,640 |
11,028,470 |
75.85 |
2012/2 |
5,676,801 |
7,377,968 |
2,715,133 |
-23.05 |
109.08 |
13,054,770 |
6,895,362 |
89.32 |
2012/1 |
7,377,968 |
6,666,391 |
4,180,229 |
10.67 |
76.49 |
7,377,968 |
4,180,229 |
76.49 |
2011/12 |
6,666,391 |
6,385,154 |
8,611,247 |
4.4 |
-22.58 |
64,436,180 |
57,293,120 |
12.46 |
2011/11 |
6,385,154 |
6,434,244 |
4,587,947 |
-0.76 |
39.17 |
57,769,790 |
48,681,870 |
18.66 |
2011/10 |
6,434,244 |
6,832,415 |
4,687,249 |
-5.82 |
37.27 |
51,384,640 |
44,093,920 |
16.53 |
2011/9 |
6,832,415 |
5,781,284 |
5,091,810 |
18.18 |
34.18 |
44,950,400 |
39,406,670 |
14.06 |
2011/8 |
5,781,284 |
5,469,274 |
5,418,234 |
5.7 |
6.7 |
38,117,980 |
34,314,860 |
11.08 |
2011/7 |
5,469,274 |
6,040,349 |
5,007,810 |
-9.45 |
9.21 |
32,336,700 |
28,896,630 |
11.9 |
2011/6 |
6,040,349 |
5,256,239 |
5,068,424 |
14.91 |
19.17 |
26,867,420 |
23,888,820 |
12.46 |
2011/5 |
5,256,239 |
4,542,370 |
4,612,259 |
15.71 |
13.96 |
20,827,070 |
18,820,390 |
10.66 |
2011/4 |
4,542,370 |
4,133,103 |
4,345,799 |
9.9 |
4.52 |
15,570,840 |
14,208,140 |
9.59 |
2011/3 |
4,133,103 |
2,715,133 |
4,013,620 |
52.22 |
2.97 |
11,028,470 |
9,862,336 |
11.82 |
2011/2 |
2,715,133 |
4,180,229 |
3,604,505 |
-35.04 |
-24.67 |
6,895,362 |
5,848,716 |
17.89 |
2011/1 |
4,180,229 |
8,611,247 |
2,244,211 |
-51.45 |
86.26 |
4,180,229 |
2,244,211 |
86.26 |
2010/12 |
8,611,247 |
4,587,947 |
8,419,904 |
87.69 |
2.27 |
57,293,120 |
59,009,860 |
-2.9 |
2010/11 |
4,587,947 |
4,687,249 |
4,190,715 |
-2.11 |
9.47 |
48,681,870 |
50,589,960 |
-3.77 |
2010/10 |
4,687,249 |
5,091,810 |
4,571,208 |
-7.94 |
2.53 |
44,093,920 |
46,399,240 |
-4.96 |
2010/9 |
5,091,810 |
5,418,234 |
5,011,297 |
-6.02 |
1.6 |
39,406,670 |
41,828,040 |
-5.78 |
2010/8 |
5,418,234 |
5,007,810 |
4,603,945 |
8.19 |
17.68 |
34,314,860 |
36,816,740 |
-6.79 |
2010/7 |
5,007,810 |
5,068,424 |
4,638,458 |
-1.19 |
7.96 |
28,896,630 |
32,212,790 |
-10.29 |
2010/6 |
5,068,424 |
4,612,259 |
5,012,108 |
9.89 |
1.12 |
23,888,820 |
27,574,340 |
-13.36 |
2010/5 |
4,612,259 |
4,345,799 |
5,258,858 |
6.13 |
-12.29 |
18,820,390 |
22,562,230 |
-16.58 |
2010/4 |
4,345,799 |
4,013,620 |
4,513,609 |
8.27 |
-3.71 |
14,208,140 |
17,303,370 |
-17.88 |
2010/3 |
4,013,620 |
3,604,505 |
4,094,122 |
11.35 |
-1.96 |
9,862,336 |
12,789,760 |
-22.88 |
2010/2 |
3,604,505 |
2,244,211 |
4,136,341 |
60.61 |
-12.85 |
5,848,716 |
8,695,638 |
-32.73 |
2010/1 |
2,244,211 |
8,419,904 |
4,559,296 |
-73.34 |
-50.77 |
2,244,211 |
4,559,296 |
-50.77 |
2009/12 |
8,419,904 |
4,190,715 |
5,845,261 |
100.91 |
44.04 |
59,009,860 |
58,952,700 |
0.09 |
2009/11 |
4,190,715 |
4,571,208 |
4,917,175 |
-8.32 |
-14.77 |
50,589,960 |
53,107,440 |
-4.74 |
2009/10 |
4,571,208 |
5,011,297 |
5,286,694 |
-8.78 |
-13.53 |
46,399,240 |
48,190,270 |
-3.71 |
2009/9 |
5,011,297 |
4,603,945 |
4,791,925 |
8.84 |
4.57 |
41,828,040 |
42,903,580 |
-2.5 |
2009/8 |
4,603,945 |
4,638,458 |
5,155,249 |
-0.74 |
-10.69 |
36,816,740 |
38,111,650 |
-3.39 |
2009/7 |
4,638,458 |
5,012,108 |
5,076,277 |
-7.45 |
-8.62 |
32,212,790 |
32,956,400 |
-2.25 |
2009/6 |
5,012,108 |
5,258,858 |
4,889,980 |
-4.69 |
2.49 |
27,574,340 |
27,880,120 |
-1.09 |
2009/5 |
5,258,858 |
4,513,609 |
4,857,746 |
16.51 |
8.25 |
22,562,230 |
22,990,140 |
-1.86 |
2009/4 |
4,513,609 |
4,094,122 |
5,042,373 |
10.24 |
-10.48 |
17,303,370 |
18,132,400 |
-4.57 |
2009/3 |
4,094,122 |
4,136,341 |
4,317,567 |
-1.02 |
-5.17 |
12,789,760 |
13,090,020 |
-2.29 |
2009/2 |
4,136,341 |
4,559,296 |
3,753,349 |
-9.27 |
10.2 |
8,695,638 |
8,772,457 |
-0.87 |
2009/1 |
4,559,296 |
5,845,261 |
5,019,108 |
-22 |
-9.16 |
4,559,296 |
5,019,108 |
-9.16 |
2008/12 |
5,845,261 |
4,917,175 |
4,784,286 |
18.87 |
22.17 |
|
58,783,010 |
0.28 |
2008/11 |
4,917,175 |
5,286,694 |
4,448,807 |
-6.98 |
10.52 |
|
53,998,720 |
-1.65 |
2008/10 |
5,286,694 |
4,791,925 |
4,902,502 |
10.32 |
7.83 |
|
49,549,920 |
-2.74 |
2008/9 |
4,791,925 |
5,155,249 |
5,046,091 |
-7.04 |
-5.03 |
|
44,647,420 |
-3.9 |
2008/8 |
5,155,249 |
5,076,277 |
5,395,360 |
1.55 |
-4.45 |
|
39,601,320 |
-3.76 |
2008/7 |
5,076,277 |
4,889,980 |
5,402,781 |
3.8 |
-6.04 |
|
34,205,960 |
-3.65 |
2008/6 |
4,889,980 |
4,857,746 |
5,202,852 |
0.66 |
-6.01 |
|
28,801,340 |
-3.19 |
2008/5 |
4,857,746 |
5,042,373 |
5,301,062 |
-3.66 |
-8.36 |
|
23,598,490 |
-2.57 |
2008/4 |
4,513,609 |
4,094,122 |
5,042,373 |
10.24 |
-10.48 |
|
18,132,400 |
-4.57 |
2008/3 |
4,317,567 |
3,753,349 |
4,315,334 |
15.03 |
0.05 |
|
13,737,760 |
-4.71 |
2008/2 |
3,753,349 |
5,019,108 |
4,631,851 |
-25.21 |
-18.96 |
|
9,422,430 |
-6.89 |
2008/1 |
5,019,108 |
4,784,286 |
4,790,579 |
4.9 |
4.77 |
|
4,790,579 |
4.77 |
|
|