
 |
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 |
47,236 |
44,393 |
59,143 |
-6.404163 |
-20.13 |
237,746 |
236,003 |
0.74 |
2017/05 |
44,393 |
34,210 |
40,344 |
-29.76615 |
10.04 |
190,510 |
176,860 |
7.72 |
2017/04 |
34,210 |
41,693 |
35,421 |
17.94786 |
-3.42 |
146,117 |
136,516 |
7.03 |
2017/03 |
41,693 |
32,353 |
37,923 |
-28.86904 |
9.94 |
111,907 |
101,095 |
10.69 |
2017/02 |
32,353 |
37,862 |
30,311 |
14.55021 |
6.74 |
70,215 |
63,172 |
11.15 |
2017/01 |
37,862 |
46,325 |
32,861 |
18.26875 |
15.22 |
37,862 |
32,861 |
15.22 |
2016/12 |
46,325 |
42,195 |
54,708 |
-9.787889 |
-15.32 |
490,513 |
414,853 |
18.24 |
2016/11 |
42,195 |
40,342 |
54,853 |
-4.593228 |
-23.08 |
444,187 |
360,145 |
23.34 |
2016/10 |
40,342 |
47,561 |
39,107 |
15.1784 |
3.16 |
401,992 |
305,292 |
31.67 |
2016/09 |
47,561 |
36,211 |
41,704 |
-31.34407 |
14.04 |
361,650 |
266,186 |
35.86 |
2016/08 |
36,211 |
41,875 |
17,831 |
13.52597 |
103.08 |
314,089 |
224,481 |
39.92 |
2016/07 |
41,875 |
59,143 |
24,821 |
29.19703 |
68.71 |
277,878 |
206,650 |
34.47 |
2016/06 |
59,143 |
40,344 |
51,870 |
-46.59677 |
14.02 |
236,003 |
181,828 |
29.79 |
2016/05 |
40,344 |
35,421 |
26,677 |
-13.89853 |
51.23 |
176,860 |
129,958 |
36.09 |
2016/04 |
35,421 |
37,923 |
16,709 |
-6.597579 |
111.99 |
136,516 |
103,282 |
32.18 |
2016/03 |
37,923 |
30,311 |
23,157 |
25.113 |
63.76 |
101,095 |
86,572 |
16.78 |
2016/02 |
30,311 |
32,861 |
23,446 |
-7.759958 |
29.28 |
63,172 |
63,415 |
-0.38 |
2016/01 |
32,861 |
54,708 |
39,970 |
-39.93383 |
-17.79 |
32,861 |
39,970 |
-17.79 |
2015/12 |
54,708 |
54,853 |
39,513 |
-0.2643429 |
38.46 |
414,853 |
358,917 |
15.58 |
2015/11 |
54,853 |
39,107 |
36,929 |
40.26389 |
48.54 |
360,145 |
319,403 |
12.76 |
2015/10 |
39,107 |
41,704 |
29,370 |
-6.227221 |
33.15 |
305,292 |
282,474 |
8.08 |
2015/09 |
41,704 |
17,831 |
30,080 |
133.8848 |
38.64 |
266,186 |
253,104 |
5.17 |
2015/08 |
17,831 |
24,821 |
24,440 |
28.16164 |
-27.04 |
224,481 |
223,025 |
0.65 |
2015/07 |
24,821 |
51,870 |
29,595 |
52.14767 |
-16.13 |
206,650 |
198,584 |
4.06 |
2015/06 |
51,870 |
26,677 |
38,834 |
-94.43716 |
33.57 |
181,828 |
168,989 |
7.6 |
2015/05 |
26,677 |
16,709 |
18,317 |
-59.65647 |
45.64 |
129,958 |
130,155 |
-0.15 |
2015/04 |
16,709 |
23,157 |
32,516 |
27.84471 |
-48.61 |
103,282 |
111,839 |
-7.65 |
2015/03 |
23,157 |
23,446 |
26,826 |
1.23262 |
-13.68 |
86,572 |
79,323 |
9.14 |
2015/02 |
23,446 |
39,970 |
22,622 |
41.34101 |
3.64 |
63,415 |
52,498 |
20.8 |
2015/01 |
39,970 |
39,513 |
29,875 |
-1.156581 |
33.79 |
39,970 |
29,875 |
33.79 |
2014/12 |
39,513 |
36,929 |
35,649 |
-6.997211 |
10.84 |
358,917 |
401,316 |
-10.56 |
2014/11 |
36,929 |
29,370 |
25,214 |
-25.73715 |
46.46 |
319,135 |
365,667 |
-12.73 |
2014/10 |
29,370 |
30,080 |
24,330 |
2.360373 |
20.72 |
282,206 |
340,453 |
-17.11 |
2014/09 |
30,080 |
24,440 |
29,200 |
-23.07692 |
3.01 |
253,104 |
316,123 |
-19.93 |
2014/08 |
24,440 |
29,595 |
36,568 |
17.41848 |
-33.17 |
223,025 |
286,923 |
-22.27 |
2014/07 |
29,595 |
38,834 |
31,178 |
23.79101 |
-5.08 |
198,584 |
250,355 |
-20.68 |
2014/06 |
38,834 |
18,317 |
32,706 |
-112.0107 |
18.74 |
168,989 |
219,177 |
-22.9 |
2014/05 |
18,317 |
32,516 |
39,566 |
43.66773 |
-53.71 |
130,155 |
186,471 |
-30.2 |
2014/04 |
32,516 |
26,826 |
38,225 |
21.21077 |
-14.94 |
111,839 |
146,905 |
-23.87 |
2014/03 |
26,826 |
22,622 |
33,946 |
18.58368 |
-20.97 |
79,323 |
108,680 |
-27.01 |
2014/02 |
22,622 |
29,875 |
29,134 |
-24.27782 |
-22.35 |
52,498 |
74,733 |
-29.75 |
2014/01 |
29,875 |
35,649 |
45,600 |
-16.19681 |
-34.48 |
29,875 |
45,600 |
-34.48 |
2013/12 |
35,649 |
25,214 |
35,993 |
41.38574 |
-0.96 |
401,316 |
566,803 |
-29.2 |
2013/11 |
25,214 |
24,330 |
33,424 |
3.633374 |
-24.56 |
365,667 |
530,810 |
-31.11 |
2013/10 |
24,330 |
29,200 |
34,009 |
-16.67808 |
-28.46 |
340,453 |
497,386 |
-31.55 |
2013/09 |
29,200 |
36,568 |
54,914 |
-20.14876 |
-46.83 |
316,123 |
463,376 |
-31.78 |
2013/08 |
36,568 |
31,178 |
37,263 |
17.28783 |
-1.87 |
286,923 |
408,463 |
-29.76 |
2013/07 |
31,178 |
32,706 |
40,666 |
-4.671926 |
-23.33 |
250,355 |
371,200 |
-32.56 |
2013/06 |
32,706 |
39,566 |
71,017 |
-17.33812 |
-53.95 |
219,177 |
330,533 |
-33.69 |
2013/05 |
39,566 |
38,225 |
48,824 |
3.508175 |
-18.96 |
186,471 |
259,517 |
-28.15 |
2013/04 |
38,225 |
33,946 |
59,870 |
12.60531 |
-36.15 |
146,905 |
210,692 |
-30.27 |
2013/03 |
33,946 |
29,134 |
73,142 |
16.51678 |
-53.59 |
108,680 |
150,821 |
-27.94 |
2013/02 |
29,134 |
45,600 |
27,834 |
-36.10965 |
4.67 |
74,733 |
77,680 |
-3.79 |
2013/01 |
45,600 |
28,138 |
49,846 |
62.05843 |
-8.52 |
45,600 |
49,846 |
-8.52 |
2012/12 |
28,138 |
24,277 |
69,094 |
15.90394 |
-59.28 |
407,992 |
491,617 |
-17.01 |
2012/11 |
24,277 |
28,587 |
48,592 |
-15.07678 |
-50.04 |
379,854 |
422,523 |
-10.1 |
2012/10 |
28,587 |
38,004 |
66,294 |
-24.77897 |
-56.88 |
355,577 |
373,931 |
-4.91 |
2012/09 |
38,004 |
20,757 |
38,495 |
83.09004 |
-1.28 |
326,990 |
307,636 |
6.29 |
2012/08 |
20,757 |
31,966 |
30,585 |
-35.06538 |
-32.13 |
288,986 |
269,141 |
7.37 |
2012/07 |
31,966 |
55,917 |
31,880 |
-42.83313 |
0.27 |
268,230 |
238,556 |
12.44 |
2012/06 |
55,917 |
38,781 |
27,825 |
44.18658 |
100.96 |
236,264 |
206,676 |
14.32 |
2012/05 |
38,781 |
40,591 |
38,266 |
-4.459116 |
1.35 |
180,346 |
178,852 |
0.84 |
2012/04 |
40,591 |
57,772 |
21,579 |
-29.73932 |
88.1 |
141,566 |
140,586 |
0.7 |
2012/03 |
57,772 |
19,132 |
63,643 |
201.9653 |
-9.22 |
100,975 |
119,006 |
-15.15 |
2012/02 |
19,132 |
24,071 |
19,841 |
-20.51847 |
-3.57 |
43,203 |
55,363 |
-21.96 |
2012/01 |
24,071 |
69,094 |
35,521 |
-65.16196 |
-32.23 |
24,071 |
35,521 |
-32.23 |
2011/12 |
69,094 |
48,592 |
51,275 |
42.19213 |
34.75 |
491,617 |
316,040 |
55.56 |
2011/11 |
48,592 |
66,294 |
14,756 |
-26.70227 |
229.3 |
422,523 |
264,765 |
59.58 |
2011/10 |
66,294 |
38,495 |
17,359 |
72.21458 |
281.9 |
373,931 |
250,008 |
49.57 |
2011/09 |
38,495 |
30,585 |
22,954 |
25.86235 |
67.7 |
307,636 |
232,649 |
32.23 |
2011/08 |
30,585 |
31,880 |
17,531 |
-4.062108 |
74.46 |
269,141 |
209,695 |
28.35 |
2011/07 |
31,880 |
27,825 |
16,857 |
14.57323 |
89.12 |
238,556 |
192,164 |
24.14 |
2011/06 |
27,825 |
38,266 |
25,375 |
-27.28532 |
9.66 |
206,676 |
175,307 |
17.89 |
2011/05 |
38,266 |
21,579 |
29,593 |
77.32981 |
29.31 |
178,852 |
149,932 |
19.29 |
2011/04 |
21,579 |
63,643 |
24,293 |
-66.09367 |
-11.17 |
140,586 |
120,339 |
16.82 |
2011/03 |
63,643 |
19,841 |
39,367 |
220.7651 |
61.67 |
119,006 |
96,047 |
23.9 |
2011/02 |
19,841 |
35,521 |
24,015 |
-44.14 |
-17.38 |
55,363 |
56,680 |
-2.32 |
2011/01 |
35,521 |
51,275 |
32,665 |
-30.72453 |
8.74 |
35,521 |
32,665 |
8.74 |
2010/12 |
51,275 |
14,756 |
19,667 |
247.4858 |
160.72 |
316,040 |
301,900 |
4.68 |
2010/11 |
14,756 |
17,359 |
26,024 |
-14.9951 |
-43.3 |
264,765 |
282,233 |
-6.19 |
2010/10 |
17,359 |
22,954 |
24,711 |
-24.37484 |
-29.75 |
250,008 |
256,209 |
-2.42 |
2010/09 |
22,954 |
17,531 |
23,070 |
30.93377 |
-0.5 |
232,649 |
231,498 |
0.5 |
2010/08 |
17,531 |
16,857 |
31,570 |
3.998339 |
-44.47 |
209,695 |
208,428 |
0.61 |
2010/07 |
16,857 |
25,375 |
27,741 |
-33.56847 |
-39.23 |
192,164 |
176,859 |
8.65 |
2010/06 |
25,375 |
29,593 |
29,392 |
-14.25337 |
-13.67 |
175,307 |
149,117 |
17.56 |
2010/05 |
29,593 |
24,293 |
21,241 |
21.81698 |
39.32 |
149,932 |
119,726 |
25.23 |
2010/04 |
24,293 |
39,367 |
25,438 |
-38.29095 |
-4.5 |
120,339 |
98,485 |
22.19 |
2010/03 |
39,367 |
24,015 |
25,926 |
63.92672 |
51.84 |
96,047 |
73,047 |
31.49 |
2010/02 |
24,015 |
32,665 |
23,635 |
-26.48094 |
1.61 |
56,680 |
47,121 |
20.29 |
2010/01 |
32,665 |
19,667 |
23,486 |
66.09041 |
39.08 |
32,665 |
23,486 |
39.08 |
2009/12 |
19,667 |
0 |
33,498 |
|
-41.29 |
301,900 |
335,560 |
-10.03 |
|
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