|
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 |
0 |
39 |
3,212 |
100 |
-100 |
-2,526 |
63,773 |
-103.96 |
2017/05 |
39 |
243 |
7,705 |
83.95061 |
-99.49 |
2,526 |
60,561 |
-95.83 |
2017/04 |
243 |
-913 |
21,035 |
1.266155E-02 |
-98.84 |
-2,565 |
52,856 |
-104.85 |
2017/03 |
-913 |
81 |
11,824 |
1227.16 |
-107.72 |
1,338 |
31,821 |
-95.8 |
2017/02 |
81 |
2,170 |
9,498 |
96.26728 |
-99.15 |
2,251 |
19,997 |
-88.74 |
2017/01 |
2,170 |
41,484 |
10,499 |
94.76907 |
-79.33 |
2,170 |
10,499 |
-79.33 |
2016/12 |
41,484 |
-11,382 |
6,415 |
4.644702E-02 |
546.67 |
-59,199 |
1,545,719 |
-103.83 |
2016/11 |
-11,382 |
-66,217 |
44,035 |
8.281106E-03 |
-125.85 |
-100,683 |
1,539,304 |
-106.54 |
2016/10 |
-66,217 |
-84,582 |
23,214 |
2.171266E-03 |
-385.25 |
-89,301 |
1,495,269 |
-105.97 |
2016/09 |
-84,582 |
-3,329 |
115,297 |
-0.2440763 |
-173.36 |
-23,084 |
1,472,055 |
-101.57 |
2016/08 |
-3,329 |
1,054 |
153,462 |
415.8444 |
-102.17 |
61,498 |
1,356,758 |
-95.47 |
2016/07 |
1,054 |
3,212 |
160,416 |
67.18555 |
-99.34 |
64,827 |
1,203,296 |
-94.61 |
2016/06 |
3,212 |
7,705 |
160,818 |
58.31279 |
-98 |
63,773 |
1,042,880 |
-93.88 |
2016/05 |
7,705 |
21,035 |
163,857 |
63.37057 |
-95.3 |
60,561 |
882,062 |
-93.13 |
2016/04 |
21,035 |
11,824 |
164,833 |
77.90088 |
-87.24 |
52,856 |
718,205 |
-92.64 |
2016/03 |
11,824 |
9,498 |
164,887 |
24.48936 |
-92.83 |
31,821 |
553,372 |
-94.25 |
2016/02 |
9,498 |
10,499 |
191,914 |
-9.534242 |
-95.05 |
19,997 |
388,485 |
-94.85 |
2016/01 |
10,499 |
6,415 |
196,571 |
63.66329 |
-94.66 |
10,499 |
196,571 |
-94.66 |
2015/12 |
6,415 |
44,035 |
182,027 |
-85.43204 |
-96.48 |
1,628,087 |
2,017,535 |
-19.3 |
2015/11 |
44,035 |
105,582 |
183,373 |
-58.29308 |
-75.99 |
1,621,672 |
1,835,508 |
-11.65 |
2015/10 |
105,582 |
115,297 |
178,471 |
-8.426065 |
-40.84 |
1,577,637 |
1,652,135 |
-4.51 |
2015/09 |
115,297 |
153,462 |
161,987 |
-24.86935 |
-28.82 |
1,472,055 |
1,473,664 |
-0.11 |
2015/08 |
153,462 |
160,416 |
153,033 |
4.334979 |
0.28 |
1,356,758 |
1,311,677 |
3.44 |
2015/07 |
160,416 |
160,818 |
168,308 |
0.249972 |
-4.69 |
1,203,296 |
1,158,644 |
3.85 |
2015/06 |
160,818 |
163,857 |
156,347 |
1.854666 |
2.86 |
1,042,880 |
990,336 |
5.31 |
2015/05 |
163,857 |
164,833 |
162,158 |
0.5921144 |
1.05 |
882,062 |
833,989 |
5.76 |
2015/04 |
164,833 |
164,887 |
159,175 |
0.0327497 |
3.55 |
718,205 |
671,831 |
6.9 |
2015/03 |
164,887 |
191,914 |
153,156 |
14.08287 |
7.66 |
553,372 |
512,656 |
7.94 |
2015/02 |
191,914 |
196,571 |
158,864 |
2.369118 |
20.8 |
388,485 |
359,500 |
8.06 |
2015/01 |
196,571 |
182,027 |
200,636 |
-7.990024 |
-2.03 |
196,571 |
200,636 |
-2.03 |
2014/12 |
182,027 |
183,373 |
254,146 |
0.734023 |
-28.38 |
2,017,535 |
2,079,870 |
-3 |
2014/11 |
183,373 |
178,471 |
248,556 |
-2.746665 |
-26.22 |
1,835,508 |
1,825,724 |
0.54 |
2014/10 |
178,471 |
161,987 |
195,748 |
-10.17613 |
-8.83 |
1,652,135 |
1,577,169 |
4.75 |
2014/09 |
161,987 |
153,033 |
174,834 |
-5.851026 |
-7.35 |
1,473,664 |
1,381,421 |
6.68 |
2014/08 |
153,033 |
168,308 |
194,207 |
9.075623 |
-21.2 |
1,311,677 |
1,206,588 |
8.71 |
2014/07 |
168,308 |
156,347 |
153,855 |
-7.65029 |
9.39 |
1,158,644 |
1,012,381 |
14.45 |
2014/06 |
156,347 |
162,158 |
155,741 |
3.583542 |
0.39 |
990,336 |
858,525 |
15.35 |
2014/05 |
162,158 |
159,175 |
141,704 |
-1.874038 |
14.43 |
833,989 |
702,784 |
18.67 |
2014/04 |
159,175 |
153,156 |
152,527 |
3.92998 |
4.36 |
671,831 |
561,080 |
19.74 |
2014/03 |
153,156 |
158,864 |
138,665 |
-3.59301 |
10.45 |
512,656 |
408,552 |
25.48 |
2014/02 |
158,864 |
200,636 |
122,814 |
-20.81979 |
29.35 |
359,500 |
269,887 |
33.2 |
2014/01 |
200,636 |
254,146 |
147,073 |
-21.05483 |
36.42 |
200,636 |
147,073 |
36.42 |
2013/12 |
254,146 |
248,556 |
79,185 |
2.24899 |
220.95 |
2,079,870 |
1,411,214 |
47.38 |
2013/11 |
248,556 |
195,748 |
84,617 |
26.97754 |
193.74 |
1,825,724 |
1,332,029 |
37.06 |
2013/10 |
195,748 |
174,834 |
68,010 |
11.9622 |
187.82 |
1,577,169 |
1,247,411 |
26.44 |
2013/09 |
174,834 |
194,207 |
97,251 |
-9.975438 |
79.78 |
1,381,421 |
1,179,401 |
17.13 |
2013/08 |
194,207 |
153,855 |
96,790 |
26.22729 |
100.65 |
1,206,588 |
1,082,150 |
11.5 |
2013/07 |
153,855 |
155,741 |
136,944 |
-1.210985 |
12.35 |
1,012,381 |
985,360 |
2.74 |
2013/06 |
155,741 |
141,704 |
171,777 |
9.90586 |
-9.34 |
858,525 |
848,416 |
1.19 |
2013/05 |
141,704 |
152,527 |
170,807 |
-7.095793 |
-17.04 |
702,784 |
676,639 |
3.86 |
2013/04 |
152,527 |
138,665 |
161,342 |
9.996755 |
-5.46 |
561,080 |
505,833 |
10.92 |
2013/03 |
138,665 |
122,814 |
127,048 |
12.90651 |
9.14 |
408,552 |
344,491 |
18.6 |
2013/02 |
122,814 |
147,073 |
117,664 |
-16.49453 |
4.38 |
269,887 |
217,442 |
24.12 |
2013/01 |
147,073 |
74,903 |
99,779 |
96.35128 |
47.4 |
147,073 |
99,779 |
47.4 |
2012/12 |
74,903 |
84,830 |
44,294 |
-11.70223 |
69.1 |
1,466,522 |
1,948,150 |
-24.72 |
2012/11 |
84,830 |
80,139 |
63,347 |
5.85358 |
33.91 |
1,391,619 |
1,903,856 |
-26.91 |
2012/10 |
80,139 |
105,732 |
36,302 |
-24.20554 |
120.76 |
1,306,789 |
1,840,509 |
-29 |
2012/09 |
105,732 |
101,709 |
83,375 |
3.955402 |
26.81 |
1,226,650 |
1,804,207 |
-32.01 |
2012/08 |
101,709 |
151,938 |
74,091 |
-33.05888 |
37.28 |
1,120,919 |
1,720,832 |
-34.86 |
2012/07 |
151,938 |
190,632 |
154,237 |
-20.29775 |
-1.49 |
1,019,210 |
1,646,741 |
-38.11 |
2012/06 |
190,632 |
170,807 |
225,988 |
11.60667 |
-15.65 |
867,271 |
1,492,504 |
-41.89 |
2012/05 |
170,807 |
161,342 |
300,654 |
5.86642 |
-43.19 |
676,639 |
1,266,516 |
-46.57 |
2012/04 |
161,342 |
127,048 |
248,904 |
26.99295 |
-35.18 |
505,833 |
965,862 |
-47.63 |
2012/03 |
127,048 |
117,664 |
245,566 |
7.975251 |
-48.26 |
344,491 |
716,958 |
-51.95 |
2012/02 |
117,664 |
99,779 |
235,534 |
17.92461 |
-50.04 |
217,442 |
471,392 |
-53.87 |
2012/01 |
99,779 |
44,294 |
235,858 |
125.2653 |
-57.7 |
99,779 |
235,858 |
-57.7 |
2011/12 |
44,294 |
63,347 |
264,220 |
-30.07719 |
-83.24 |
1,948,150 |
2,207,506 |
-11.75 |
2011/11 |
63,347 |
36,302 |
232,429 |
74.50003 |
-72.75 |
1,903,856 |
1,943,286 |
-2.03 |
2011/10 |
36,302 |
83,375 |
290,276 |
-56.45937 |
-87.49 |
1,840,509 |
1,710,856 |
7.58 |
2011/09 |
83,375 |
74,091 |
283,640 |
12.53054 |
-70.61 |
1,804,207 |
1,420,580 |
27 |
2011/08 |
74,091 |
154,237 |
269,702 |
-51.96289 |
-72.53 |
1,720,832 |
1,138,678 |
51.13 |
2011/07 |
154,237 |
225,988 |
206,033 |
-31.74992 |
-25.14 |
1,646,741 |
868,976 |
89.5 |
2011/06 |
225,988 |
300,654 |
146,530 |
-24.83453 |
54.23 |
1,492,504 |
662,943 |
125.13 |
2011/05 |
300,654 |
248,904 |
150,529 |
20.79115 |
99.73 |
1,266,516 |
516,413 |
145.25 |
2011/04 |
248,904 |
245,566 |
117,997 |
1.359309 |
110.94 |
965,862 |
365,883 |
163.98 |
2011/03 |
245,566 |
235,534 |
95,599 |
4.259258 |
156.87 |
716,958 |
247,886 |
189.23 |
2011/02 |
235,534 |
235,858 |
80,491 |
-0.1373708 |
192.62 |
471,392 |
152,287 |
209.54 |
2011/01 |
235,858 |
264,221 |
71,796 |
-10.73457 |
228.51 |
235,850 |
71,796 |
228.5 |
2010/12 |
264,221 |
232,429 |
64,813 |
13.67816 |
307.67 |
2,207,451 |
502,541 |
339.26 |
2010/11 |
232,429 |
|
60,733 |
|
282.71 |
1,943,241 |
437,728 |
343.94 |
|
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