|
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 |
84,108 |
65,253 |
64,245 |
-28.89522 |
30.92 |
389,404 |
418,954 |
-7.05 |
2017/05 |
65,253 |
62,796 |
75,349 |
-3.912669 |
-13.4 |
305,295 |
354,709 |
-13.93 |
2017/04 |
62,796 |
61,480 |
68,268 |
-2.140533 |
-8.02 |
240,042 |
279,360 |
-14.07 |
2017/03 |
61,480 |
56,152 |
58,325 |
-9.488531 |
5.41 |
177,246 |
211,092 |
-16.03 |
2017/02 |
56,152 |
59,613 |
68,874 |
5.805781 |
-18.47 |
115,765 |
152,767 |
-24.22 |
2017/01 |
59,613 |
95,962 |
83,893 |
37.87853 |
-28.94 |
59,613 |
83,893 |
-28.94 |
2016/12 |
95,962 |
69,109 |
71,526 |
-38.85601 |
34.16 |
947,742 |
861,876 |
9.96 |
2016/11 |
69,109 |
160,445 |
68,693 |
56.92667 |
0.61 |
851,779 |
790,350 |
7.77 |
2016/10 |
160,445 |
62,166 |
65,885 |
-158.0912 |
143.52 |
782,670 |
721,657 |
8.45 |
2016/09 |
62,166 |
77,596 |
72,357 |
19.88505 |
-14.08 |
622,225 |
655,772 |
-5.12 |
2016/08 |
77,596 |
63,509 |
100,145 |
-22.18111 |
-22.52 |
560,059 |
583,415 |
-4 |
2016/07 |
63,509 |
64,245 |
82,411 |
1.145614 |
-22.94 |
482,463 |
483,270 |
-0.17 |
2016/06 |
64,245 |
75,349 |
68,964 |
14.73676 |
-6.84 |
418,954 |
400,859 |
4.51 |
2016/05 |
75,349 |
68,268 |
69,812 |
-10.37236 |
7.93 |
354,709 |
331,895 |
6.87 |
2016/04 |
68,268 |
58,325 |
70,656 |
17.04758 |
-3.38 |
279,360 |
262,083 |
6.59 |
2016/03 |
58,325 |
68,874 |
64,049 |
-15.31637 |
-8.94 |
211,092 |
191,427 |
10.27 |
2016/02 |
68,874 |
83,893 |
62,352 |
-17.90257 |
10.46 |
152,767 |
127,378 |
19.93 |
2016/01 |
83,893 |
71,526 |
65,026 |
17.29022 |
29.01 |
83,893 |
65,026 |
29.01 |
2015/12 |
71,526 |
68,693 |
89,105 |
4.124146 |
-19.73 |
861,876 |
881,589 |
-2.24 |
2015/11 |
68,693 |
65,885 |
72,486 |
4.261971 |
-5.23 |
790,350 |
792,484 |
-0.27 |
2015/10 |
65,885 |
72,357 |
66,061 |
-8.944539 |
-0.27 |
721,657 |
719,998 |
0.23 |
2015/09 |
72,357 |
100,145 |
73,636 |
-27.74776 |
-1.74 |
655,772 |
653,937 |
0.28 |
2015/08 |
100,145 |
82,411 |
85,412 |
-21.51897 |
17.25 |
583,415 |
580,301 |
0.54 |
2015/07 |
82,411 |
68,964 |
111,419 |
-19.49858 |
-26.04 |
483,270 |
494,889 |
-2.35 |
2015/06 |
68,964 |
69,812 |
76,712 |
1.214691 |
-10.1 |
400,859 |
383,470 |
4.53 |
2015/05 |
69,812 |
70,656 |
60,544 |
1.19452 |
15.31 |
331,895 |
306,758 |
8.19 |
2015/04 |
70,656 |
64,049 |
58,824 |
-10.31554 |
20.11 |
262,083 |
246,214 |
6.45 |
2015/03 |
64,049 |
62,352 |
62,830 |
-2.721645 |
1.94 |
191,427 |
187,390 |
2.15 |
2015/02 |
62,352 |
65,026 |
58,620 |
4.112201 |
6.37 |
127,378 |
124,560 |
2.26 |
2015/01 |
65,026 |
89,105 |
65,940 |
27.02318 |
-1.39 |
65,026 |
65,940 |
-1.39 |
2014/12 |
89,105 |
72,486 |
60,959 |
-22.92719 |
46.17 |
881,589 |
795,980 |
10.76 |
2014/11 |
72,486 |
66,061 |
59,834 |
-9.72586 |
21.15 |
792,484 |
735,021 |
7.82 |
2014/10 |
66,061 |
73,636 |
75,393 |
10.28709 |
-12.38 |
719,998 |
675,187 |
6.64 |
2014/09 |
73,636 |
85,412 |
74,572 |
13.78729 |
-1.26 |
653,937 |
599,794 |
9.03 |
2014/08 |
85,412 |
111,419 |
129,700 |
23.34162 |
-34.15 |
580,301 |
525,222 |
10.49 |
2014/07 |
111,419 |
76,712 |
54,710 |
-45.24325 |
103.65 |
494,889 |
395,522 |
25.12 |
2014/06 |
76,712 |
60,544 |
54,555 |
-26.70455 |
40.61 |
383,470 |
340,812 |
12.52 |
2014/05 |
60,544 |
58,824 |
62,658 |
-2.923977 |
-3.37 |
306,758 |
286,257 |
7.16 |
2014/04 |
58,824 |
62,830 |
51,121 |
-6.375935 |
15.07 |
246,214 |
223,559 |
10.13 |
2014/03 |
62,830 |
58,620 |
53,646 |
7.181849 |
17.12 |
187,390 |
172,478 |
8.65 |
2014/02 |
58,620 |
65,940 |
56,274 |
-11.101 |
4.17 |
124,560 |
118,832 |
4.82 |
2014/01 |
65,940 |
60,959 |
62,558 |
8.171066 |
5.41 |
65,940 |
62,558 |
5.41 |
2013/12 |
60,959 |
59,834 |
68,876 |
1.880202 |
-11.49 |
795,980 |
715,481 |
11.25 |
2013/11 |
59,834 |
75,393 |
87,636 |
-20.6372 |
-31.72 |
735,021 |
646,605 |
13.67 |
2013/10 |
75,393 |
74,572 |
47,794 |
1.100949 |
57.75 |
675,187 |
558,969 |
20.79 |
2013/09 |
74,572 |
129,700 |
54,744 |
-42.50424 |
36.22 |
599,794 |
511,175 |
17.34 |
2013/08 |
129,700 |
54,710 |
91,924 |
137.0682 |
41.09 |
525,222 |
456,431 |
15.07 |
2013/07 |
54,710 |
54,555 |
52,127 |
0.284117 |
4.96 |
395,522 |
364,507 |
8.51 |
2013/06 |
54,555 |
62,658 |
50,683 |
-12.93211 |
7.64 |
340,812 |
312,380 |
9.1 |
2013/05 |
62,658 |
51,121 |
60,114 |
22.56803 |
4.23 |
286,257 |
261,697 |
9.38 |
2013/04 |
51,121 |
53,646 |
51,519 |
-4.706781 |
-0.77 |
223,599 |
201,583 |
10.92 |
2013/03 |
53,646 |
56,274 |
53,366 |
-4.670008 |
0.52 |
172,478 |
150,064 |
14.94 |
2013/02 |
56,274 |
62,558 |
52,935 |
-10.04508 |
6.31 |
118,832 |
96,698 |
22.89 |
2013/01 |
62,558 |
68,876 |
43,763 |
-9.173007 |
42.95 |
62,558 |
43,763 |
42.95 |
2012/12 |
68,876 |
87,636 |
109,777 |
-21.40673 |
-37.26 |
715,481 |
891,129 |
-19.71 |
2012/11 |
87,636 |
47,794 |
60,065 |
83.36193 |
45.9 |
646,605 |
781,352 |
-17.25 |
2012/10 |
47,794 |
54,744 |
56,839 |
-12.69546 |
-15.91 |
558,969 |
721,287 |
-22.5 |
2012/09 |
54,744 |
91,924 |
92,136 |
-40.44645 |
-40.58 |
511,175 |
664,448 |
-23.07 |
2012/08 |
91,924 |
52,127 |
61,516 |
76.34623 |
49.43 |
456,431 |
572,312 |
-20.25 |
2012/07 |
52,127 |
50,683 |
58,139 |
2.849082 |
-10.34 |
364,507 |
510,796 |
-28.64 |
2012/06 |
50,683 |
60,114 |
52,058 |
-15.68853 |
-2.64 |
312,380 |
452,657 |
-30.99 |
2012/05 |
60,114 |
51,519 |
52,793 |
16.68317 |
13.87 |
261,697 |
400,599 |
-34.67 |
2012/04 |
51,519 |
53,366 |
45,311 |
-3.461005 |
13.7 |
201,583 |
347,806 |
-42.04 |
2012/03 |
53,366 |
52,935 |
51,345 |
0.8142061 |
3.94 |
150,064 |
302,495 |
-50.39 |
2012/02 |
52,935 |
43,763 |
50,472 |
20.95834 |
4.88 |
96,698 |
251,150 |
-61.5 |
2012/01 |
43,763 |
109,777 |
200,678 |
-60.13464 |
-78.19 |
43,763 |
200,678 |
-78.19 |
2011/12 |
109,777 |
60,065 |
583,593 |
82.76367 |
-81.19 |
891,129 |
1,128,637 |
-21.04 |
2011/11 |
60,065 |
56,839 |
48,081 |
5.675681 |
24.92 |
781,352 |
545,044 |
43.36 |
2011/10 |
56,839 |
92,136 |
54,967 |
-38.30967 |
3.41 |
721,287 |
496,963 |
45.14 |
2011/09 |
92,136 |
61,516 |
49,618 |
49.77567 |
85.69 |
664,448 |
441,996 |
50.33 |
2011/08 |
61,516 |
58,139 |
48,556 |
5.808494 |
26.69 |
572,312 |
392,378 |
45.86 |
2011/07 |
58,139 |
52,058 |
46,589 |
11.6812 |
24.79 |
510,796 |
343,822 |
48.56 |
2011/06 |
52,058 |
52,793 |
42,622 |
-1.39223 |
22.14 |
452,657 |
297,233 |
52.29 |
2011/05 |
52,793 |
45,311 |
53,665 |
16.51255 |
-1.62 |
400,599 |
254,611 |
57.34 |
2011/04 |
45,311 |
51,345 |
56,958 |
-11.75187 |
-20.45 |
347,806 |
200,946 |
73.08 |
2011/03 |
51,345 |
50,472 |
58,823 |
1.729672 |
-12.71 |
302,495 |
143,988 |
110.08 |
2011/02 |
50,472 |
200,678 |
41,036 |
-74.84926 |
22.99 |
251,150 |
85,165 |
194.9 |
2011/01 |
200,678 |
583,593 |
44,129 |
-65.61337 |
354.75 |
200,678 |
44,129 |
354.75 |
2010/12 |
583,593 |
48,081 |
67,901 |
1113.771 |
759.48 |
1,128,637 |
661,192 |
70.7 |
2010/11 |
48,081 |
54,967 |
38,827 |
-12.52752 |
23.83 |
545,044 |
593,291 |
-8.13 |
2010/10 |
54,967 |
49,618 |
43,722 |
10.78036 |
25.72 |
496,963 |
554,464 |
-10.37 |
2010/09 |
49,618 |
48,556 |
71,324 |
2.187165 |
-30.43 |
441,996 |
510,742 |
-13.46 |
2010/08 |
48,556 |
46,589 |
42,199 |
4.222027 |
15.06 |
392,378 |
439,418 |
-10.71 |
2010/07 |
46,589 |
42,622 |
48,436 |
9.3074 |
-3.81 |
343,822 |
397,219 |
-13.44 |
2010/06 |
42,622 |
53,665 |
52,867 |
-20.57766 |
-19.38 |
297,233 |
348,783 |
-14.78 |
2010/05 |
53,665 |
56,958 |
63,800 |
-5.781453 |
-15.89 |
254,611 |
295,916 |
-13.96 |
2010/04 |
56,958 |
58,823 |
51,907 |
-3.170529 |
9.73 |
200,946 |
232,116 |
-13.43 |
2010/03 |
58,823 |
41,036 |
62,755 |
43.34487 |
-6.27 |
143,988 |
180,209 |
-20.1 |
2010/02 |
41,036 |
44,129 |
64,436 |
-7.008996 |
-36.32 |
85,165 |
117,454 |
-27.49 |
2010/01 |
44,129 |
67,901 |
53,018 |
-35.00979 |
-16.77 |
44,129 |
53,018 |
-16.77 |
2009/12 |
67,901 |
38,827 |
49,098 |
74.88088 |
38.3 |
661,192 |
745,583 |
-11.32 |
2009/11 |
38,827 |
43,722 |
60,819 |
-11.19574 |
-36.16 |
593,291 |
696,485 |
-14.82 |
2009/10 |
43,722 |
71,324 |
57,085 |
-38.69946 |
-23.41 |
554,464 |
635,666 |
-12.77 |
2009/09 |
71,324 |
42,199 |
56,902 |
69.01822 |
25.35 |
510,742 |
578,581 |
-11.73 |
2009/08 |
42,199 |
48,436 |
55,551 |
-12.87679 |
-24.04 |
439,418 |
521,679 |
-15.77 |
2009/07 |
48,436 |
52,867 |
37,103 |
-8.38141 |
30.54 |
397,219 |
466,128 |
-14.78 |
2009/06 |
52,867 |
63,800 |
137,714 |
-17.13636 |
-61.61 |
348,783 |
429,025 |
-18.7 |
2009/05 |
63,800 |
51,907 |
81,563 |
22.91213 |
-21.78 |
295,916 |
291,311 |
1.58 |
2009/04 |
51,907 |
62,755 |
56,210 |
-17.28627 |
-7.66 |
232,116 |
209,748 |
10.66 |
2009/03 |
62,755 |
64,436 |
57,386 |
-2.60879 |
9.36 |
180,209 |
153,538 |
17.37 |
2009/02 |
64,436 |
53,018 |
70,365 |
21.53608 |
-8.43 |
117,454 |
96,152 |
22.15 |
2009/01 |
53,018 |
49,098 |
25,787 |
7.984032 |
105.6 |
53,018 |
25,787 |
105.6 |
2008/12 |
49,098 |
60,819 |
63,364 |
-19.27194 |
-22.51 |
745,583 |
359,249 |
107.54 |
2008/11 |
60,819 |
57,085 |
54,323 |
6.541123 |
11.96 |
696,485 |
295,885 |
135.39 |
2008/10 |
57,085 |
56,902 |
57,291 |
0.3216056 |
-0.36 |
635,666 |
241,562 |
163.15 |
2008/09 |
56,902 |
55,551 |
51,704 |
2.431999 |
10.05 |
578,581 |
184,271 |
213.98 |
2008/08 |
55,551 |
37,103 |
0 |
49.72105 |
1000000 |
521,679 |
0 |
1000000 |
2008/07 |
37,103 |
137,714 |
0 |
-73.05793 |
1000000 |
466,128 |
0 |
1000000 |
2008/06 |
137,714 |
81,563 |
0 |
68.84372 |
1000000 |
429,025 |
0 |
1000000 |
2008/05 |
81,563 |
56,210 |
0 |
45.10407 |
1000000 |
291,311 |
0 |
1000000 |
2008/04 |
56,210 |
57,386 |
0 |
-2.04928 |
1000000 |
209,748 |
0 |
1000000 |
2008/03 |
57,386 |
70,365 |
0 |
-18.44525 |
1000000 |
153,538 |
0 |
1000000 |
2008/02 |
70,365 |
25,787 |
0 |
172.8701 |
1000000 |
96,152 |
0 |
1000000 |
2008/01 |
25,787 |
63,364 |
0 |
-59.30339 |
1000000 |
25,787 |
0 |
1000000 |
2007/12 |
63,364 |
54,323 |
0 |
16.64304 |
1000000 |
359,249 |
0 |
1000000 |
2007/11 |
54,323 |
57,291 |
0 |
-5.180569 |
1000000 |
295,885 |
0 |
1000000 |
2007/10 |
57,291 |
|
0 |
|
1000000 |
241,562 |
0 |
1000000 |
|
|