|
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 |
445,273 |
422,473 |
557,785 |
-5.396794 |
-20.17 |
3,135,637 |
2,785,348 |
12.58 |
2017/05 |
422,473 |
450,971 |
506,653 |
6.319253 |
-16.61 |
2,690,364 |
2,227,563 |
20.78 |
2017/04 |
450,971 |
656,929 |
454,018 |
31.35164 |
-0.67 |
2,267,891 |
1,720,910 |
31.78 |
2017/03 |
656,929 |
656,423 |
508,012 |
-7.708444E-02 |
29.31 |
1,816,920 |
1,266,892 |
43.42 |
2017/02 |
656,423 |
503,568 |
371,814 |
-30.35439 |
76.55 |
1,159,991 |
758,880 |
52.86 |
2017/01 |
503,568 |
630,424 |
387,066 |
20.12233 |
30.1 |
503,568 |
387,066 |
30.1 |
2016/12 |
630,424 |
517,002 |
383,847 |
-21.93841 |
64.24 |
5,892,974 |
6,019,257 |
-2.1 |
2016/11 |
517,002 |
521,029 |
375,281 |
0.7728937 |
37.76 |
5,262,550 |
5,635,410 |
-6.62 |
2016/10 |
521,029 |
395,635 |
459,325 |
-31.69436 |
13.43 |
4,745,548 |
5,260,129 |
-9.78 |
2016/09 |
395,635 |
550,830 |
384,380 |
28.17476 |
2.93 |
4,224,519 |
4,800,804 |
-12 |
2016/08 |
550,830 |
492,706 |
368,283 |
-11.79689 |
49.57 |
3,828,884 |
4,416,424 |
-13.3 |
2016/07 |
492,706 |
557,785 |
461,145 |
11.6674 |
6.84 |
3,278,054 |
4,048,141 |
-19.02 |
2016/06 |
557,785 |
506,653 |
619,359 |
-10.09211 |
-9.94 |
2,785,348 |
3,586,996 |
-22.35 |
2016/05 |
506,653 |
454,018 |
657,534 |
-11.59315 |
-22.95 |
2,227,563 |
2,967,637 |
-24.94 |
2016/04 |
454,018 |
508,012 |
678,546 |
-10.62849 |
-33.09 |
1,720,910 |
2,310,103 |
-25.51 |
2016/03 |
508,012 |
371,814 |
598,741 |
36.63068 |
-15.15 |
1,266,892 |
1,631,557 |
-22.35 |
2016/02 |
371,814 |
387,066 |
529,479 |
-3.940413 |
-29.78 |
758,880 |
1,032,816 |
-26.52 |
2016/01 |
387,066 |
383,847 |
503,337 |
0.8386154 |
-23.1 |
387,066 |
503,337 |
-23.1 |
2015/12 |
383,847 |
375,281 |
549,856 |
2.282556 |
-30.19 |
6,019,257 |
7,805,553 |
-22.88 |
2015/11 |
375,281 |
459,325 |
654,194 |
-18.29728 |
-42.63 |
5,635,410 |
7,255,697 |
-22.33 |
2015/10 |
459,325 |
384,380 |
710,399 |
19.49763 |
-35.34 |
5,260,129 |
6,601,503 |
-20.32 |
2015/09 |
384,380 |
368,283 |
755,088 |
4.370823 |
-49.09 |
4,800,804 |
5,891,104 |
-18.51 |
2015/08 |
368,283 |
461,145 |
704,266 |
20.13727 |
-47.71 |
4,416,424 |
5,136,016 |
-14.01 |
2015/07 |
461,145 |
619,359 |
625,908 |
25.5448 |
-26.32 |
4,048,141 |
4,431,750 |
-8.66 |
2015/06 |
619,359 |
657,534 |
538,659 |
5.805783 |
14.98 |
3,586,996 |
3,805,842 |
-5.75 |
2015/05 |
657,534 |
678,546 |
660,725 |
3.096621 |
-0.48 |
2,967,637 |
3,267,183 |
-9.17 |
2015/04 |
678,546 |
598,741 |
624,304 |
-13.3288 |
8.69 |
2,310,103 |
2,606,458 |
-11.37 |
2015/03 |
598,741 |
529,479 |
578,868 |
-13.08116 |
3.43 |
1,631,557 |
1,982,154 |
-17.69 |
2015/02 |
529,479 |
503,337 |
649,907 |
-5.193737 |
-18.53 |
1,032,815 |
1,403,286 |
-26.4 |
2015/01 |
503,337 |
549,856 |
753,379 |
8.460215 |
-33.19 |
503,337 |
753,379 |
-33.19 |
2014/12 |
549,856 |
654,194 |
848,192 |
15.94909 |
-35.17 |
7,805,553 |
7,637,275 |
2.2 |
2014/11 |
654,194 |
710,399 |
584,589 |
7.911751 |
11.91 |
7,255,697 |
6,789,083 |
6.87 |
2014/10 |
710,399 |
755,088 |
691,082 |
5.918383 |
2.8 |
6,601,503 |
6,204,494 |
6.4 |
2014/09 |
755,088 |
704,266 |
743,395 |
-7.216308 |
1.57 |
5,891,104 |
5,513,413 |
6.85 |
2014/08 |
704,266 |
625,908 |
633,850 |
-12.51909 |
11.11 |
5,136,016 |
4,770,018 |
7.67 |
2014/07 |
625,908 |
538,659 |
587,697 |
-16.19745 |
6.5 |
4,431,750 |
4,136,168 |
7.15 |
2014/06 |
538,659 |
660,725 |
548,139 |
18.47456 |
-1.73 |
3,805,842 |
3,548,470 |
7.25 |
2014/05 |
660,725 |
624,304 |
543,599 |
-5.833857 |
21.55 |
3,267,183 |
3,000,331 |
8.89 |
2014/04 |
624,304 |
578,868 |
451,526 |
7.849112 |
38.27 |
2,606,458 |
2,456,732 |
6.09 |
2014/03 |
578,868 |
649,907 |
561,566 |
-10.93064 |
3.08 |
1,982,154 |
2,005,206 |
-1.15 |
2014/02 |
649,907 |
753,379 |
693,715 |
-13.73439 |
-6.31 |
1,403,286 |
1,443,641 |
-2.8 |
2014/01 |
753,379 |
848,192 |
749,926 |
-11.17825 |
0.46 |
753,379 |
749,926 |
0.46 |
2013/12 |
848,192 |
584,589 |
702,024 |
45.09202 |
20.82 |
7,637,275 |
8,197,918 |
-6.84 |
2013/11 |
584,589 |
691,082 |
578,091 |
-15.4096 |
1.12 |
6,789,083 |
7,354,196 |
-7.68 |
2013/10 |
691,082 |
743,395 |
667,895 |
-7.03704 |
3.47 |
6,204,494 |
6,776,105 |
-8.44 |
2013/09 |
743,395 |
633,850 |
584,383 |
17.28248 |
27.21 |
5,513,413 |
6,108,210 |
-9.74 |
2013/08 |
633,850 |
587,697 |
708,097 |
7.853197 |
-10.49 |
4,770,018 |
5,523,828 |
-13.65 |
2013/07 |
587,697 |
548,139 |
613,014 |
7.216783 |
-4.13 |
4,136,168 |
4,815,731 |
-14.11 |
2013/06 |
548,139 |
543,599 |
530,571 |
0.8351744 |
3.31 |
3,548,470 |
4,202,717 |
-15.57 |
2013/05 |
543,599 |
451,526 |
721,746 |
20.39152 |
-24.68 |
3,000,331 |
3,672,145 |
-18.29 |
2013/04 |
451,526 |
561,566 |
554,086 |
-19.5952 |
-18.51 |
2,456,732 |
2,950,399 |
-16.73 |
2013/03 |
561,566 |
693,715 |
773,174 |
-19.04947 |
-27.37 |
2,005,206 |
2,396,313 |
-16.32 |
2013/02 |
693,715 |
749,926 |
915,918 |
-7.49554 |
-24.26 |
1,443,641 |
1,623,140 |
-11.06 |
2013/01 |
749,926 |
702,024 |
707,222 |
6.823413 |
6.04 |
749,926 |
707,222 |
6.04 |
2012/12 |
702,024 |
578,091 |
626,423 |
21.43832 |
12.07 |
8,197,918 |
7,535,042 |
8.8 |
2012/11 |
578,091 |
667,895 |
401,514 |
-13.44583 |
43.98 |
7,354,196 |
6,908,619 |
6.45 |
2012/10 |
667,895 |
584,383 |
354,444 |
14.29063 |
88.43 |
6,776,105 |
6,507,105 |
4.13 |
2012/09 |
584,383 |
708,097 |
881,319 |
-17.47134 |
-33.69 |
6,108,210 |
6,152,660 |
-0.72 |
2012/08 |
708,097 |
613,014 |
952,388 |
15.51074 |
-25.65 |
5,523,828 |
5,271,342 |
4.79 |
2012/07 |
613,014 |
530,571 |
830,122 |
15.53854 |
-26.15 |
4,815,731 |
4,318,954 |
11.5 |
2012/06 |
530,571 |
721,746 |
594,699 |
-26.48785 |
-10.78 |
4,202,717 |
3,488,832 |
20.46 |
2012/05 |
721,746 |
554,086 |
420,889 |
30.25884 |
71.48 |
3,672,145 |
2,894,133 |
26.88 |
2012/04 |
554,086 |
773,174 |
502,346 |
-28.33618 |
10.3 |
2,950,399 |
2,473,245 |
19.29 |
2012/03 |
773,174 |
915,918 |
659,065 |
-15.5848 |
17.31 |
2,396,313 |
1,970,898 |
21.58 |
2012/02 |
915,918 |
707,222 |
685,267 |
29.50926 |
33.66 |
1,623,140 |
1,311,833 |
23.73 |
2012/01 |
707,222 |
626,423 |
626,566 |
12.89847 |
12.87 |
707,222 |
626,566 |
12.87 |
2011/12 |
626,423 |
401,514 |
784,776 |
56.01524 |
-20.18 |
7,535,042 |
8,267,126 |
-8.86 |
2011/11 |
401,514 |
354,444 |
911,886 |
13.27 |
-55.97 |
6,908,619 |
7,482,350 |
-7.67 |
2011/10 |
354,444 |
881,319 |
877,708 |
-59.78255 |
-59.61 |
6,507,105 |
6,570,464 |
-0.96 |
2011/09 |
881,319 |
952,388 |
684,204 |
-7.46219 |
28.81 |
6,152,660 |
5,692,757 |
8.08 |
2011/08 |
952,388 |
830,122 |
651,492 |
14.72868 |
46.19 |
5,271,342 |
5,008,553 |
5.25 |
2011/07 |
830,122 |
594,699 |
529,586 |
39.58692 |
56.75 |
4,318,954 |
4,357,061 |
-0.87 |
2011/06 |
594,699 |
420,889 |
453,797 |
41.29593 |
31.05 |
3,488,832 |
3,827,475 |
-8.85 |
2011/05 |
420,889 |
502,346 |
700,057 |
-16.21532 |
-39.88 |
2,894,133 |
3,373,677 |
-14.21 |
2011/04 |
502,346 |
659,065 |
866,798 |
-23.77899 |
-42.05 |
2,473,245 |
2,673,620 |
-7.49 |
2011/03 |
659,065 |
685,267 |
630,433 |
-3.823619 |
4.54 |
1,970,898 |
1,806,823 |
9.08 |
2011/02 |
685,267 |
626,566 |
491,483 |
9.368686 |
39.43 |
1,311,833 |
1,176,390 |
11.51 |
2011/01 |
626,566 |
784,776 |
684,908 |
-20.15989 |
-8.52 |
626,566 |
684,908 |
-8.52 |
2010/12 |
784,776 |
911,886 |
784,675 |
-13.93924 |
0.01 |
8,267,126 |
6,642,326 |
24.46 |
2010/11 |
911,886 |
877,708 |
759,776 |
3.894006 |
20.02 |
7,482,350 |
5,857,650 |
27.74 |
2010/10 |
877,708 |
684,204 |
423,986 |
28.28162 |
107.01 |
6,570,464 |
5,097,875 |
28.89 |
2010/09 |
684,204 |
651,492 |
471,818 |
5.02109 |
45.01 |
5,692,757 |
4,673,889 |
21.8 |
2010/08 |
651,492 |
529,586 |
562,913 |
23.01911 |
15.74 |
5,008,553 |
4,202,071 |
19.19 |
2010/07 |
529,586 |
453,797 |
610,467 |
16.70108 |
-13.25 |
4,357,061 |
3,639,158 |
19.73 |
2010/06 |
453,797 |
700,057 |
590,749 |
-35.17714 |
-23.18 |
3,827,475 |
3,028,691 |
26.37 |
2010/05 |
700,057 |
866,798 |
453,013 |
-19.23643 |
54.53 |
3,373,677 |
2,437,942 |
38.38 |
2010/04 |
866,798 |
630,433 |
508,039 |
37.49249 |
70.62 |
2,673,620 |
1,984,929 |
34.7 |
2010/03 |
630,433 |
491,483 |
560,285 |
28.27158 |
12.52 |
1,806,823 |
1,476,890 |
22.34 |
2010/02 |
491,483 |
684,908 |
576,677 |
-28.24 |
-14.77 |
1,176,390 |
916,605 |
28.34 |
2010/1 |
684,908 |
784,675 |
339,928 |
-12.71 |
101.48 |
684,908 |
339,928 |
101.48 |
2009/12 |
784,675 |
759,776 |
368,297 |
3.27 |
113.05 |
6,642,326 |
6,091,842 |
9.03 |
2009/11 |
759,776 |
423,986 |
298,910 |
79.19 |
154.18 |
5,857,650 |
5,723,545 |
2.34 |
2009/10 |
423,986 |
471,818 |
358,130 |
-10.13 |
18.38 |
5,097,875 |
5,424,636 |
-6.02 |
2009/9 |
471,818 |
562,913 |
446,006 |
-16.18279 |
5.78 |
4,673,889 |
5,066,505 |
-7.74 |
2009/08 |
562,913 |
610,467 |
467,549 |
-7.789774 |
20.4 |
4,202,071 |
4,620,499 |
-9.06 |
2009/07 |
610,467 |
590,749 |
606,430 |
3.337797 |
0.67 |
3,639,158 |
4,152,951 |
-12.37 |
2009/06 |
590,749 |
453,013 |
572,740 |
30.40442 |
3.14 |
3,028,691 |
3,546,521 |
-14.6 |
2009/05 |
453,013 |
508,039 |
615,547 |
-10.83106 |
-26.4 |
2,437,942 |
2,973,781 |
-18.02 |
2009/04 |
508,039 |
560,285 |
575,375 |
-9.324897 |
-11.7 |
1,984,929 |
2,358,234 |
-15.83 |
2009/03 |
560,285 |
576,677 |
685,334 |
-2.842492 |
-18.25 |
1,476,890 |
1,782,860 |
-17.16 |
2009/02 |
576,677 |
339,928 |
610,019 |
69.6468 |
-5.47 |
916,605 |
1,097,525 |
-16.48 |
2009/01 |
339,928 |
368,297 |
487,506 |
-7.702751 |
-30.27 |
339,928 |
487,506 |
-30.27 |
2008/12 |
368,297 |
298,910 |
520,782 |
23.21334 |
-29.28 |
6,091,842 |
7,776,094 |
-21.66 |
2008/11 |
298,910 |
358,130 |
690,677 |
-16.53589 |
-56.72 |
5,723,545 |
7,255,313 |
-21.11 |
2008/10 |
358,130 |
446,006 |
782,243 |
-19.70287 |
-54.22 |
5,424,636 |
6,564,636 |
-17.37 |
2008/09 |
446,006 |
467,549 |
644,850 |
-4.607646 |
-30.84 |
5,066,505 |
5,782,393 |
-12.38 |
2008/08 |
467,549 |
606,430 |
671,600 |
-22.90141 |
-30.38 |
4,620,499 |
5,137,542 |
-10.06 |
2008/07 |
606,430 |
572,740 |
726,341 |
5.88225 |
-16.51 |
4,152,951 |
4,465,942 |
-7.01 |
2008/06 |
572,740 |
615,547 |
669,066 |
-6.954303 |
-14.4 |
3,546,521 |
3,739,602 |
-5.16 |
2008/05 |
615,547 |
575,375 |
671,333 |
6.981882 |
-8.31 |
2,973,781 |
3,070,536 |
-3.15 |
2008/04 |
575,375 |
685,334 |
552,745 |
-16.04459 |
4.09 |
2,358,234 |
2,399,202 |
-1.71 |
2008/03 |
685,334 |
610,019 |
714,252 |
12.34634 |
-4.05 |
1,782,860 |
1,846,458 |
-3.44 |
2008/02 |
610,019 |
487,506 |
446,327 |
25.13056 |
36.68 |
1,097,525 |
1,132,205 |
-3.06 |
2008/01 |
487,506 |
520,782 |
685,879 |
-6.389622 |
-28.92 |
487,506 |
685,879 |
-28.92 |
2007/12 |
520,782 |
690,677 |
673,572 |
-24.59833 |
-22.68 |
7,776,094 |
6,575,414 |
18.26 |
2007/11 |
690,677 |
782,243 |
549,133 |
-11.70557 |
25.78 |
7,255,313 |
5,901,842 |
22.93 |
2007/10 |
782,243 |
|
419,562 |
|
86.44 |
6,564,636 |
5,352,709 |
22.64 |
|
|