|
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(%) |
2018/02 |
47,348 |
64,828 |
43,607 |
26.96366 |
8.58 |
112,176 |
86,533 |
29.63 |
2018/01 |
64,828 |
62,453 |
42,926 |
-3.80286 |
51.02 |
64,828 |
42,926 |
51.02 |
2017/12 |
62,453 |
55,540 |
53,376 |
-12.44689 |
17.01 |
613,726 |
583,566 |
5.17 |
2017/11 |
55,540 |
50,438 |
51,989 |
-10.11539 |
6.83 |
552,302 |
531,801 |
3.86 |
2017/10 |
50,438 |
49,283 |
44,320 |
-2.343607 |
13.8 |
496,762 |
479,813 |
3.53 |
2017/09 |
49,283 |
51,742 |
46,212 |
4.752426 |
6.65 |
446,324 |
435,494 |
2.49 |
2017/08 |
51,742 |
46,896 |
52,598 |
-10.3335 |
-1.63 |
393,550 |
389,282 |
1.1 |
2017/07 |
46,896 |
53,761 |
46,768 |
12.76948 |
0.27 |
341,809 |
336,683 |
1.52 |
2017/06 |
53,761 |
48,973 |
47,573 |
-9.776815 |
13.01 |
291,912 |
289,916 |
0.69 |
2017/05 |
48,973 |
49,080 |
50,456 |
0.2180114 |
-2.94 |
238,151 |
242,342 |
-1.73 |
2017/04 |
49,080 |
55,916 |
46,962 |
12.22548 |
4.51 |
189,178 |
191,887 |
-1.41 |
2017/03 |
55,916 |
43,606 |
53,818 |
-28.23006 |
3.9 |
142,449 |
144,924 |
-1.71 |
2017/02 |
43,606 |
42,926 |
38,010 |
-1.584122 |
14.72 |
86,533 |
91,105 |
-5.02 |
2017/01 |
42,926 |
53,377 |
53,095 |
19.57959 |
-19.15 |
42,926 |
53,095 |
-19.15 |
2016/12 |
53,377 |
51,989 |
58,681 |
-2.669796 |
-9.04 |
585,115 |
693,822 |
-15.67 |
2016/11 |
51,989 |
44,255 |
55,731 |
-17.47599 |
-6.71 |
531,737 |
635,141 |
-16.28 |
2016/10 |
44,255 |
46,212 |
59,869 |
4.234831 |
-26.08 |
479,749 |
579,410 |
-17.2 |
2016/09 |
46,212 |
52,598 |
63,986 |
12.14115 |
-27.78 |
435,494 |
519,541 |
-16.18 |
2016/08 |
52,598 |
46,768 |
54,705 |
-12.46579 |
-3.85 |
389,282 |
455,554 |
-14.55 |
2016/07 |
46,768 |
47,573 |
60,786 |
1.692136 |
-23.06 |
336,683 |
400,849 |
-16.01 |
2016/06 |
47,573 |
50,456 |
61,666 |
5.71389 |
-22.85 |
289,916 |
340,063 |
-14.75 |
2016/05 |
50,456 |
46,963 |
61,189 |
-7.43777 |
-17.54 |
242,342 |
278,398 |
-12.95 |
2016/04 |
46,963 |
53,818 |
56,878 |
-12.73737 |
-17.43 |
191,887 |
217,209 |
-11.66 |
2016/03 |
53,818 |
38,011 |
59,317 |
41.58533 |
-9.27 |
145,193 |
160,332 |
-9.44 |
2016/02 |
38,011 |
53,095 |
41,472 |
-28.40945 |
-8.35 |
91,106 |
101,016 |
-9.81 |
2016/01 |
53,095 |
58,681 |
59,544 |
-9.519265 |
-10.83 |
53,095 |
59,544 |
-10.83 |
2015/12 |
58,681 |
55,730 |
64,321 |
5.295173 |
-8.77 |
693,827 |
734,431 |
-5.53 |
2015/11 |
55,730 |
59,869 |
59,676 |
-6.913428 |
-6.61 |
635,146 |
670,110 |
-5.22 |
2015/10 |
59,869 |
63,988 |
70,262 |
-6.437144 |
-14.79 |
579,415 |
610,434 |
-5.08 |
2015/09 |
63,988 |
54,629 |
69,827 |
17.13193 |
-8.36 |
519,546 |
540,172 |
-3.82 |
2015/08 |
54,629 |
60,863 |
69,400 |
10.24268 |
-21.28 |
455,561 |
470,344 |
-3.14 |
2015/07 |
60,863 |
61,665 |
68,620 |
1.300576 |
-11.3 |
400,929 |
400,944 |
0 |
2015/06 |
61,665 |
61,189 |
61,030 |
-0.7779176 |
1.04 |
340,065 |
332,324 |
2.33 |
2015/05 |
61,189 |
56,877 |
59,799 |
-7.581272 |
2.32 |
278,399 |
271,295 |
2.62 |
2015/04 |
56,877 |
59,316 |
52,510 |
4.111875 |
8.32 |
217,210 |
211,496 |
2.7 |
2015/03 |
59,316 |
41,473 |
53,631 |
-43.02317 |
10.6 |
160,333 |
158,985 |
0.85 |
2015/02 |
41,473 |
59,544 |
49,954 |
30.34899 |
-16.98 |
101,015 |
105,354 |
-4.12 |
2015/01 |
59,544 |
76,964 |
55,468 |
22.63396 |
7.35 |
59,544 |
55,468 |
7.35 |
2014/12 |
76,964 |
59,676 |
55,760 |
-28.96977 |
38.03 |
734,431 |
739,804 |
-0.73 |
2014/11 |
59,676 |
70,262 |
53,521 |
15.06647 |
11.5 |
670,110 |
684,044 |
-2.04 |
2014/10 |
70,262 |
69,827 |
58,534 |
-0.6229682 |
20.04 |
610,434 |
630,523 |
-3.19 |
2014/09 |
69,827 |
69,400 |
42,291 |
-0.6152738 |
65.11 |
540,171 |
571,990 |
-5.56 |
2014/08 |
69,400 |
68,619 |
68,484 |
-1.138169 |
1.34 |
470,343 |
529,699 |
-11.21 |
2014/07 |
68,619 |
61,030 |
75,215 |
-12.43487 |
-8.77 |
400,673 |
461,215 |
-13.13 |
2014/06 |
61,030 |
59,799 |
60,581 |
-2.058563 |
0.74 |
332,324 |
385,999 |
-13.91 |
2014/05 |
59,799 |
52,510 |
64,215 |
-13.88116 |
-6.88 |
271,295 |
325,418 |
-16.63 |
2014/04 |
52,510 |
53,631 |
67,483 |
-2.090209 |
-22.19 |
211,496 |
261,202 |
-19.03 |
2014/03 |
53,631 |
49,904 |
71,112 |
7.468339 |
-24.58 |
158,985 |
193,720 |
-17.93 |
2014/02 |
49,904 |
55,380 |
48,688 |
-9.888046 |
2.5 |
105,283 |
122,608 |
-14.13 |
2014/01 |
55,380 |
55,760 |
73,920 |
-0.6814921 |
-25.08 |
55,380 |
73,920 |
-25.08 |
2013/12 |
55,760 |
53,521 |
73,023 |
4.183404 |
-23.64 |
739,804 |
911,388 |
-18.83 |
2013/11 |
53,521 |
58,532 |
76,192 |
-8.56113 |
-29.76 |
684,044 |
838,364 |
-18.41 |
2013/10 |
58,532 |
42,291 |
73,027 |
38.40297 |
-19.85 |
630,523 |
762,172 |
-17.27 |
2013/09 |
42,291 |
68,484 |
73,255 |
-38.24689 |
-42.27 |
571,990 |
689,145 |
-17 |
2013/08 |
68,484 |
75,215 |
78,575 |
-8.949013 |
-12.84 |
529,699 |
615,889 |
-13.99 |
2013/07 |
75,215 |
60,581 |
78,048 |
24.15609 |
-3.63 |
461,215 |
537,314 |
-14.16 |
2013/06 |
60,581 |
64,235 |
110,275 |
-5.688488 |
-45.06 |
385,999 |
459,266 |
-15.95 |
2013/05 |
64,235 |
67,483 |
69,982 |
-4.813064 |
-8.21 |
325,438 |
348,992 |
-6.75 |
2013/04 |
67,483 |
71,112 |
65,050 |
-5.103218 |
3.74 |
261,203 |
279,010 |
-6.38 |
2013/03 |
71,112 |
48,688 |
61,696 |
46.05652 |
15.26 |
193,720 |
213,959 |
-9.46 |
2013/02 |
48,688 |
73,920 |
54,733 |
-34.1342 |
-11.04 |
122,608 |
152,263 |
-19.48 |
2013/01 |
73,920 |
73,023 |
97,530 |
1.22838 |
-24.21 |
73,920 |
97,530 |
-24.21 |
2012/12 |
73,023 |
76,192 |
60,716 |
-4.159229 |
20.27 |
909,518 |
940,296 |
-3.27 |
2012/11 |
76,192 |
71,965 |
58,924 |
5.873689 |
29.31 |
836,494 |
879,580 |
-4.9 |
2012/10 |
71,965 |
72,447 |
51,518 |
-0.665314 |
39.69 |
760,302 |
820,655 |
-7.35 |
2012/09 |
72,447 |
78,575 |
97,228 |
-7.798918 |
-25.49 |
688,337 |
769,138 |
-10.51 |
2012/08 |
78,575 |
78,047 |
70,480 |
0.6765154 |
11.49 |
615,890 |
671,910 |
-8.34 |
2012/07 |
78,047 |
110,275 |
66,280 |
-29.22512 |
17.75 |
537,314 |
601,430 |
-10.66 |
2012/06 |
110,275 |
69,982 |
143,924 |
57.57623 |
-23.38 |
459,266 |
535,149 |
-14.18 |
2012/05 |
69,982 |
65,050 |
74,545 |
7.58186 |
-6.12 |
348,992 |
391,225 |
-10.8 |
2012/04 |
65,050 |
|
58,557 |
|
11.09 |
279,009 |
316,679 |
-11.9 |
|
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