|
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 |
36,987 |
20,190 |
13,712 |
-83.19465 |
169.74 |
107,558 |
91,011 |
18.18 |
2017/05 |
20,190 |
11,740 |
10,272 |
-71.97615 |
96.55 |
70,571 |
77,299 |
-8.7 |
2017/04 |
11,740 |
14,179 |
13,816 |
17.2015 |
-15.03 |
50,381 |
67,027 |
-24.83 |
2017/03 |
14,179 |
11,550 |
22,850 |
-22.76191 |
-37.95 |
38,641 |
53,211 |
-27.38 |
2017/02 |
11,550 |
12,912 |
10,679 |
10.54833 |
8.16 |
24,462 |
30,361 |
-19.43 |
2017/01 |
12,912 |
18,608 |
19,682 |
30.61049 |
-34.4 |
12,912 |
19,682 |
-34.4 |
2016/12 |
18,608 |
21,449 |
21,078 |
13.24537 |
-11.72 |
199,866 |
249,390 |
-19.86 |
2016/11 |
21,449 |
29,178 |
17,833 |
26.48914 |
20.28 |
181,258 |
228,312 |
-20.61 |
2016/10 |
29,178 |
7,729 |
18,697 |
-277.5133 |
56.06 |
159,809 |
210,479 |
-24.07 |
2016/09 |
7,729 |
16,968 |
16,565 |
54.44955 |
-53.34 |
130,631 |
191,782 |
-31.89 |
2016/08 |
16,968 |
14,923 |
15,417 |
-13.70368 |
10.06 |
122,902 |
175,217 |
-29.86 |
2016/07 |
14,923 |
13,712 |
25,606 |
-8.83168 |
-41.72 |
105,934 |
159,800 |
-33.71 |
2016/06 |
13,712 |
10,272 |
16,367 |
-33.4891 |
-16.22 |
91,011 |
134,194 |
-32.18 |
2016/05 |
10,272 |
13,816 |
25,865 |
25.65142 |
-60.29 |
77,299 |
117,827 |
-34.4 |
2016/04 |
13,816 |
22,850 |
17,145 |
-39.5361 |
-19.42 |
67,027 |
91,962 |
-27.11 |
2016/03 |
22,850 |
10,679 |
21,863 |
113.9713 |
4.51 |
53,211 |
74,817 |
-28.88 |
2016/02 |
10,679 |
19,682 |
27,058 |
-45.7423 |
-60.53 |
30,361 |
52,954 |
-42.67 |
2016/01 |
19,682 |
21,078 |
25,896 |
-6.623019 |
-24 |
19,682 |
25,896 |
-24 |
2015/12 |
21,078 |
17,833 |
34,007 |
18.1966 |
-38.02 |
249,390 |
301,197 |
-17.2 |
2015/11 |
17,833 |
18,697 |
30,347 |
-4.621062 |
-41.24 |
228,312 |
267,190 |
-14.55 |
2015/10 |
18,697 |
16,565 |
28,848 |
12.87051 |
-35.19 |
210,479 |
236,843 |
-11.13 |
2015/09 |
16,565 |
15,417 |
23,302 |
7.446326 |
-28.91 |
191,782 |
207,995 |
-7.79 |
2015/08 |
15,417 |
25,606 |
25,857 |
39.79145 |
-40.38 |
175,217 |
184,693 |
-5.13 |
2015/07 |
25,606 |
16,367 |
19,326 |
-56.44896 |
32.5 |
159,800 |
158,836 |
0.61 |
2015/06 |
16,367 |
25,865 |
43,110 |
36.72144 |
-62.03 |
134,194 |
139,510 |
-3.81 |
2015/05 |
25,865 |
17,145 |
16,379 |
-50.86031 |
57.92 |
117,827 |
96,400 |
22.23 |
2015/04 |
17,145 |
21,863 |
24,126 |
21.57984 |
-28.94 |
91,962 |
80,021 |
14.92 |
2015/03 |
21,863 |
27,058 |
19,248 |
19.1995 |
13.59 |
74,817 |
55,895 |
33.85 |
2015/02 |
27,058 |
25,896 |
18,991 |
-4.48718 |
42.48 |
52,954 |
36,647 |
44.5 |
2015/01 |
25,896 |
34,007 |
17,656 |
23.85097 |
46.67 |
25,896 |
17,656 |
46.67 |
2014/12 |
34,007 |
30,347 |
19,061 |
-12.0605 |
78.41 |
301,197 |
316,618 |
-4.87 |
2014/11 |
30,347 |
28,848 |
45,168 |
-5.196201 |
-32.81 |
267,190 |
297,557 |
-10.21 |
2014/10 |
28,848 |
23,302 |
23,878 |
-23.80053 |
20.81 |
236,843 |
252,389 |
-6.16 |
2014/09 |
23,302 |
25,857 |
30,547 |
9.881269 |
-23.72 |
207,995 |
228,511 |
-8.98 |
2014/08 |
25,857 |
19,326 |
25,342 |
-33.79385 |
2.03 |
184,693 |
197,964 |
-6.7 |
2014/07 |
19,326 |
43,110 |
30,710 |
55.17049 |
-37.07 |
158,836 |
172,622 |
-7.99 |
2014/06 |
43,110 |
16,379 |
20,412 |
-163.2029 |
111.2 |
139,510 |
141,912 |
-1.69 |
2014/05 |
16,379 |
24,126 |
26,772 |
32.11059 |
-38.82 |
96,400 |
121,500 |
-20.66 |
2014/04 |
24,126 |
19,248 |
34,568 |
25.34289 |
-30.21 |
80,021 |
94,728 |
-15.53 |
2014/03 |
19,248 |
18,991 |
22,006 |
1.353273 |
-12.53 |
55,895 |
60,160 |
-7.09 |
2014/02 |
18,991 |
17,656 |
16,398 |
7.561169 |
15.81 |
36,647 |
38,154 |
-3.95 |
2014/01 |
17,656 |
19,061 |
21,756 |
-7.371072 |
-18.85 |
17,656 |
21,756 |
-18.85 |
2013/12 |
19,061 |
45,168 |
24,830 |
-57.79977 |
-23.23 |
316,618 |
274,601 |
15.3 |
2013/11 |
45,168 |
23,878 |
24,551 |
89.16157 |
83.98 |
297,557 |
249,771 |
19.13 |
2013/10 |
23,878 |
30,547 |
18,674 |
-21.83193 |
27.87 |
252,389 |
225,220 |
12.06 |
2013/09 |
30,547 |
25,342 |
22,944 |
20.53903 |
33.14 |
228,511 |
206,546 |
10.63 |
2013/08 |
25,342 |
30,710 |
21,835 |
-17.47965 |
16.06 |
197,964 |
183,602 |
7.82 |
2013/07 |
30,710 |
20,412 |
19,276 |
50.45071 |
59.32 |
172,622 |
161,767 |
6.71 |
2013/06 |
20,412 |
26,772 |
13,504 |
-23.75616 |
51.16 |
141,912 |
142,491 |
-0.41 |
2013/05 |
26,772 |
34,568 |
36,892 |
-22.55265 |
-27.43 |
121,500 |
128,987 |
-5.8 |
2013/04 |
34,568 |
22,006 |
19,283 |
57.08443 |
79.27 |
94,728 |
92,095 |
2.86 |
2013/03 |
22,006 |
16,398 |
29,480 |
34.19929 |
-25.35 |
60,160 |
72,812 |
-17.38 |
2013/02 |
16,398 |
21,756 |
21,425 |
-24.62769 |
-23.46 |
38,154 |
43,332 |
-11.95 |
2013/01 |
21,756 |
25,140 |
21,907 |
-13.46062 |
-0.69 |
21,756 |
21,907 |
-0.69 |
2012/12 |
25,140 |
24,495 |
21,273 |
2.633191 |
18.18 |
271,385 |
295,611 |
-8.2 |
2012/11 |
24,495 |
18,674 |
20,264 |
31.17168 |
20.88 |
246,245 |
274,338 |
-10.24 |
2012/10 |
18,674 |
22,113 |
25,001 |
-15.55194 |
-25.31 |
221,750 |
254,074 |
-12.72 |
2012/09 |
22,113 |
18,954 |
23,654 |
16.66667 |
-6.51 |
203,076 |
229,073 |
-11.35 |
2012/08 |
18,954 |
19,326 |
26,280 |
-1.924868 |
-27.88 |
180,963 |
205,419 |
-11.91 |
2012/07 |
19,326 |
14,003 |
28,447 |
38.01328 |
-32.06 |
162,009 |
179,139 |
-9.56 |
2012/06 |
14,003 |
37,279 |
39,212 |
-62.43729 |
-64.29 |
142,683 |
150,692 |
-5.31 |
2012/05 |
37,279 |
19,451 |
18,939 |
91.65596 |
96.84 |
128,680 |
111,480 |
15.43 |
2012/04 |
19,451 |
29,513 |
22,402 |
-34.09345 |
-13.17 |
91,401 |
92,541 |
-1.23 |
2012/03 |
29,513 |
21,121 |
27,417 |
39.73297 |
7.64 |
71,950 |
70,139 |
2.58 |
2012/02 |
21,121 |
21,316 |
16,130 |
-0.9148058 |
30.94 |
42,437 |
42,722 |
-0.67 |
2012/01 |
21,316 |
21,273 |
26,592 |
0.2021342 |
-19.84 |
21,316 |
26,592 |
-19.84 |
2011/12 |
21,273 |
20,264 |
106,026 |
4.979274 |
-79.94 |
295,611 |
433,388 |
-31.79 |
2011/11 |
20,264 |
25,001 |
45,049 |
-18.94724 |
-55.02 |
274,338 |
327,362 |
-16.2 |
2011/10 |
25,001 |
23,654 |
25,072 |
5.694597 |
-0.28 |
254,074 |
282,313 |
-10 |
2011/09 |
23,654 |
26,280 |
20,334 |
-9.99239 |
16.33 |
229,073 |
257,241 |
-10.95 |
2011/08 |
26,280 |
28,447 |
22,880 |
-7.617675 |
14.86 |
205,419 |
236,907 |
-13.29 |
2011/07 |
28,447 |
39,212 |
31,008 |
-27.45333 |
-8.26 |
179,139 |
214,027 |
-16.3 |
2011/06 |
39,212 |
18,939 |
55,817 |
107.0437 |
-29.75 |
150,692 |
183,019 |
-17.66 |
2011/05 |
18,939 |
22,402 |
29,420 |
-15.45844 |
-35.63 |
111,480 |
127,202 |
-12.36 |
2011/04 |
22,402 |
27,417 |
22,395 |
-18.29157 |
0.03 |
92,541 |
97,782 |
-5.36 |
2011/03 |
27,417 |
16,130 |
28,247 |
69.9752 |
-2.94 |
70,139 |
75,387 |
-6.96 |
2011/02 |
16,130 |
26,592 |
14,623 |
-39.34266 |
10.31 |
42,722 |
47,140 |
-9.37 |
2011/01 |
26,592 |
106,026 |
32,517 |
-74.91936 |
-18.22 |
26,592 |
32,517 |
-18.22 |
2010/12 |
106,026 |
45,049 |
20,466 |
135.3571 |
418.06 |
433,388 |
275,773 |
57.15 |
2010/11 |
45,049 |
25,072 |
27,055 |
79.67852 |
66.51 |
327,362 |
255,307 |
28.22 |
2010/10 |
25,072 |
20,334 |
29,211 |
23.30088 |
-14.17 |
282,313 |
228,252 |
23.68 |
2010/09 |
20,334 |
22,880 |
20,372 |
-11.12762 |
-0.19 |
257,241 |
199,041 |
29.24 |
2010/08 |
22,880 |
31,008 |
20,336 |
-26.21259 |
12.51 |
236,907 |
178,669 |
32.6 |
2010/07 |
31,008 |
55,817 |
23,745 |
-44.44703 |
30.59 |
214,027 |
158,333 |
35.18 |
2010/06 |
55,817 |
29,420 |
23,546 |
89.72468 |
137.06 |
183,019 |
134,588 |
35.98 |
2010/05 |
29,420 |
22,395 |
19,468 |
31.36861 |
51.12 |
127,202 |
111,042 |
14.55 |
2010/04 |
22,395 |
28,247 |
22,029 |
-20.71724 |
1.66 |
97,782 |
91,574 |
6.78 |
2010/03 |
28,247 |
14,623 |
22,589 |
93.1683 |
25.05 |
75,387 |
69,545 |
8.4 |
2010/02 |
14,623 |
32,517 |
26,984 |
-55.02968 |
-45.81 |
47,140 |
46,956 |
0.39 |
2010/01 |
32,517 |
20,466 |
19,972 |
58.88 |
62.81 |
32,517 |
19,972 |
62.81 |
2009/12 |
20,466 |
27,055 |
30,697 |
-24.35409 |
-33.32 |
275,773 |
389,771 |
-29.24 |
2009/11 |
27,055 |
29,211 |
23,412 |
-7.380781 |
15.56 |
255,307 |
359,074 |
-28.9 |
2009/10 |
29,211 |
20,372 |
28,541 |
43.38 |
2.35 |
228,252 |
335,662 |
-32 |
2009/9 |
20,372 |
20,336 |
30,294 |
0.177026 |
-32.75 |
199,041 |
307,121 |
-35.19 |
2009/08 |
20,336 |
23,745 |
29,426 |
-14.35671 |
-30.89 |
178,669 |
276,827 |
-35.46 |
2009/07 |
23,745 |
0 |
32,437 |
|
-26.8 |
158,333 |
247,401 |
-36 |
|
|