|
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 |
200,820 |
162,368 |
216,364 |
-23.682 |
-7.18 |
1,068,680 |
1,231,803 |
-13.24 |
2017/05 |
162,368 |
144,219 |
220,257 |
-12.58433 |
-26.28 |
867,860 |
1,015,439 |
-14.53 |
2017/04 |
144,219 |
200,202 |
190,191 |
27.96326 |
-24.17 |
705,492 |
795,182 |
-11.28 |
2017/03 |
200,202 |
174,918 |
200,117 |
-14.45477 |
0.04 |
561,273 |
604,991 |
-7.23 |
2017/02 |
174,918 |
186,153 |
204,696 |
6.035358 |
-14.55 |
361,071 |
404,874 |
-10.82 |
2017/01 |
186,153 |
205,580 |
200,178 |
9.449849 |
-7.01 |
186,153 |
200,178 |
-7.01 |
2016/12 |
205,580 |
193,389 |
201,413 |
-6.303874 |
2.07 |
2,338,140 |
1,855,957 |
25.98 |
2016/11 |
193,389 |
193,156 |
212,290 |
-0.1206279 |
-8.9 |
2,132,560 |
1,654,544 |
28.89 |
2016/10 |
193,156 |
163,273 |
176,374 |
-18.30247 |
9.52 |
1,939,171 |
1,442,254 |
34.45 |
2016/09 |
163,273 |
195,836 |
174,227 |
16.62769 |
-6.29 |
1,746,015 |
1,265,880 |
37.93 |
2016/08 |
195,836 |
170,169 |
141,026 |
-15.08324 |
38.87 |
1,582,742 |
1,091,653 |
44.99 |
2016/07 |
170,169 |
216,364 |
156,734 |
21.35059 |
8.57 |
1,386,906 |
950,627 |
45.89 |
2016/06 |
216,364 |
220,257 |
140,893 |
1.767481 |
53.57 |
1,231,803 |
793,894 |
55.16 |
2016/05 |
220,257 |
190,191 |
141,304 |
-15.80832 |
55.87 |
1,015,439 |
653,001 |
55.5 |
2016/04 |
190,191 |
200,117 |
142,247 |
-4.960098 |
33.7 |
795,182 |
511,697 |
55.4 |
2016/03 |
200,117 |
204,696 |
135,926 |
-2.236976 |
47.22 |
604,991 |
369,450 |
63.75 |
2016/02 |
204,696 |
200,178 |
100,102 |
2.256991 |
104.49 |
404,874 |
233,524 |
73.38 |
2016/01 |
200,178 |
201,413 |
133,422 |
-0.613168 |
50.03 |
200,178 |
133,422 |
50.03 |
2015/12 |
201,413 |
212,290 |
144,465 |
-5.123652 |
39.42 |
1,855,957 |
1,580,954 |
17.39 |
2015/11 |
212,290 |
176,374 |
127,350 |
20.36354 |
66.7 |
1,654,544 |
1,436,489 |
15.18 |
2015/10 |
176,374 |
174,227 |
152,496 |
1.2323 |
15.66 |
1,442,254 |
1,309,139 |
10.17 |
2015/09 |
174,227 |
141,026 |
124,191 |
23.54247 |
40.29 |
1,265,880 |
1,156,643 |
9.44 |
2015/08 |
141,026 |
156,734 |
109,007 |
10.02208 |
29.37 |
1,091,653 |
1,032,452 |
5.73 |
2015/07 |
156,734 |
140,893 |
134,906 |
-11.24328 |
16.18 |
950,627 |
923,445 |
2.94 |
2015/06 |
140,893 |
141,304 |
142,878 |
0.2908623 |
-1.39 |
793,894 |
788,539 |
0.68 |
2015/05 |
141,304 |
142,247 |
140,298 |
0.6629314 |
0.72 |
653,001 |
645,661 |
1.14 |
2015/04 |
142,247 |
135,926 |
132,127 |
-4.650325 |
7.66 |
511,697 |
505,363 |
1.25 |
2015/03 |
135,926 |
100,102 |
144,136 |
-35.78749 |
-5.7 |
369,450 |
373,236 |
-1.01 |
2015/02 |
100,102 |
133,422 |
105,431 |
24.97339 |
-5.05 |
233,524 |
229,100 |
1.93 |
2015/01 |
133,422 |
144,465 |
123,669 |
7.644066 |
7.89 |
133,422 |
123,669 |
7.89 |
2014/12 |
144,465 |
127,350 |
181,314 |
-13.43934 |
-20.32 |
1,580,954 |
1,632,804 |
-3.18 |
2014/11 |
127,350 |
152,496 |
142,262 |
16.48961 |
-10.48 |
1,436,489 |
1,451,491 |
-1.03 |
2014/10 |
152,496 |
124,191 |
145,605 |
-22.79151 |
4.73 |
1,309,139 |
1,309,229 |
-0.01 |
2014/09 |
124,191 |
109,007 |
167,926 |
-13.92938 |
-26.04 |
1,156,643 |
1,163,624 |
-0.6 |
2014/08 |
109,007 |
134,906 |
82,223 |
19.19781 |
32.57 |
1,032,452 |
995,698 |
3.69 |
2014/07 |
134,906 |
142,878 |
146,011 |
5.579585 |
-7.61 |
923,445 |
913,475 |
1.09 |
2014/06 |
142,878 |
140,298 |
142,930 |
-1.838943 |
-0.04 |
788,539 |
767,463 |
2.75 |
2014/05 |
140,298 |
132,127 |
137,123 |
-6.184202 |
2.32 |
645,661 |
624,533 |
3.38 |
2014/04 |
132,127 |
144,136 |
126,252 |
-8.331715 |
4.65 |
505,363 |
487,410 |
3.68 |
2014/03 |
144,136 |
105,431 |
188,982 |
36.71121 |
-23.73 |
373,236 |
361,158 |
3.34 |
2014/02 |
105,431 |
123,669 |
64,727 |
-14.74743 |
62.89 |
229,100 |
172,176 |
33.06 |
2014/01 |
123,669 |
181,314 |
107,450 |
-31.79291 |
15.09 |
123,669 |
107,450 |
15.09 |
2013/12 |
181,314 |
142,262 |
91,561 |
27.45076 |
98.03 |
1,632,804 |
1,476,440 |
10.59 |
2013/11 |
142,262 |
145,605 |
149,566 |
-2.295938 |
-4.88 |
1,451,491 |
1,384,879 |
4.81 |
2013/10 |
145,605 |
167,926 |
148,562 |
-13.29216 |
-1.99 |
1,309,229 |
1,235,313 |
5.98 |
2013/09 |
167,926 |
82,223 |
127,104 |
104.2324 |
32.12 |
1,163,624 |
1,086,751 |
7.07 |
2013/08 |
82,223 |
146,011 |
163,346 |
-43.68712 |
-49.66 |
995,698 |
959,647 |
3.76 |
2013/07 |
146,011 |
142,930 |
150,748 |
2.155601 |
-3.14 |
913,475 |
796,301 |
14.71 |
2013/06 |
142,930 |
137,123 |
106,451 |
4.234884 |
34.27 |
767,463 |
645,553 |
18.88 |
2013/05 |
137,123 |
126,252 |
94,758 |
8.610557 |
44.71 |
624,533 |
539,102 |
15.85 |
2013/04 |
126,252 |
|
136,434 |
|
-7.46 |
487,410 |
444,344 |
9.69 |
|
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