|
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 |
79,194 |
59,567 |
45,839 |
-32.94945 |
72.77 |
355,989 |
339,548 |
4.84 |
2017/05 |
59,567 |
54,623 |
55,756 |
-9.051132 |
6.84 |
276,795 |
293,709 |
-5.76 |
2017/04 |
54,623 |
70,637 |
56,180 |
22.67084 |
-2.77 |
217,228 |
237,953 |
-8.71 |
2017/03 |
70,637 |
51,441 |
41,735 |
-37.31654 |
69.25 |
162,605 |
181,773 |
-10.55 |
2017/02 |
51,441 |
40,527 |
52,500 |
-26.93019 |
-2.02 |
91,968 |
140,038 |
-34.33 |
2017/01 |
40,527 |
48,951 |
87,538 |
17.20905 |
-53.7 |
40,527 |
87,538 |
-53.7 |
2016/12 |
48,951 |
67,350 |
64,893 |
27.31849 |
-24.57 |
658,194 |
769,044 |
-14.41 |
2016/11 |
67,350 |
50,546 |
68,412 |
-33.24496 |
-1.55 |
609,243 |
704,151 |
-13.48 |
2016/10 |
50,546 |
52,950 |
52,410 |
4.540133 |
-3.56 |
541,893 |
635,739 |
-14.76 |
2016/09 |
52,950 |
50,997 |
64,571 |
-3.829637 |
-18 |
491,347 |
583,329 |
-15.77 |
2016/08 |
50,997 |
47,852 |
85,295 |
-6.572348 |
-40.21 |
438,397 |
518,758 |
-15.49 |
2016/07 |
47,852 |
45,839 |
94,733 |
-4.391457 |
-49.49 |
387,400 |
433,463 |
-10.63 |
2016/06 |
45,839 |
55,756 |
70,616 |
17.78643 |
-35.09 |
339,548 |
338,730 |
0.24 |
2016/05 |
55,756 |
56,180 |
49,943 |
0.754717 |
11.64 |
293,709 |
268,114 |
9.55 |
2016/04 |
56,180 |
41,735 |
74,370 |
34.61124 |
-24.46 |
237,953 |
218,171 |
9.07 |
2016/03 |
41,735 |
52,500 |
58,072 |
-20.50476 |
-28.13 |
181,773 |
143,801 |
26.41 |
2016/02 |
52,500 |
87,538 |
31,279 |
-40.02605 |
67.84 |
140,038 |
85,729 |
63.35 |
2016/01 |
87,538 |
64,893 |
54,450 |
34.8959 |
60.77 |
87,538 |
54,450 |
60.77 |
2015/12 |
64,893 |
68,412 |
62,026 |
-5.143834 |
4.62 |
769,044 |
611,570 |
25.75 |
2015/11 |
68,412 |
52,410 |
53,937 |
30.53234 |
26.84 |
704,151 |
549,544 |
28.13 |
2015/10 |
52,410 |
64,571 |
70,995 |
-18.83353 |
-26.18 |
635,739 |
495,607 |
28.27 |
2015/09 |
64,571 |
85,295 |
68,901 |
-24.29685 |
-6.28 |
583,329 |
424,612 |
37.38 |
2015/08 |
85,295 |
94,733 |
36,668 |
9.962738 |
132.61 |
518,758 |
355,711 |
45.84 |
2015/07 |
94,733 |
70,616 |
66,898 |
-34.15232 |
41.61 |
433,463 |
319,043 |
35.86 |
2015/06 |
70,616 |
49,943 |
45,139 |
-41.39319 |
56.44 |
338,730 |
252,145 |
34.34 |
2015/05 |
49,943 |
74,370 |
38,855 |
32.84523 |
28.54 |
268,114 |
207,006 |
29.52 |
2015/04 |
74,370 |
58,072 |
48,796 |
-28.06516 |
52.41 |
218,171 |
168,151 |
29.75 |
2015/03 |
58,072 |
31,279 |
44,292 |
-85.65811 |
31.11 |
143,801 |
119,355 |
20.48 |
2015/02 |
31,279 |
54,450 |
35,010 |
42.55464 |
-10.66 |
85,729 |
75,063 |
14.21 |
2015/01 |
54,450 |
62,026 |
40,053 |
12.21423 |
35.94 |
54,450 |
40,053 |
35.94 |
2014/12 |
62,026 |
53,937 |
42,809 |
-14.99713 |
44.89 |
611,570 |
516,494 |
18.41 |
2014/11 |
53,937 |
70,995 |
44,114 |
24.02704 |
22.27 |
549,544 |
473,685 |
16.01 |
2014/10 |
70,995 |
68,901 |
44,707 |
-3.039143 |
58.8 |
495,607 |
429,571 |
15.37 |
2014/09 |
68,901 |
36,668 |
38,505 |
-87.90498 |
78.94 |
424,612 |
384,864 |
10.33 |
2014/08 |
36,668 |
66,898 |
47,134 |
45.1882 |
-22.2 |
355,711 |
346,359 |
2.7 |
2014/07 |
66,898 |
45,139 |
51,701 |
-48.20443 |
29.39 |
319,043 |
229,225 |
39.18 |
2014/06 |
45,139 |
38,855 |
48,774 |
-16.17295 |
-7.45 |
252,145 |
247,524 |
1.87 |
2014/05 |
38,855 |
48,796 |
50,543 |
20.37257 |
-23.12 |
207,006 |
198,750 |
4.15 |
2014/04 |
48,796 |
44,292 |
39,928 |
10.16888 |
22.21 |
168,151 |
148,207 |
13.46 |
2014/03 |
44,292 |
35,010 |
39,441 |
26.51243 |
12.3 |
119,355 |
108,279 |
10.23 |
2014/02 |
35,010 |
40,053 |
23,847 |
-12.59082 |
46.81 |
75,063 |
68,838 |
9.04 |
2014/01 |
40,053 |
42,809 |
44,991 |
-6.437899 |
-10.98 |
40,053 |
44,991 |
-10.98 |
2013/12 |
42,809 |
44,114 |
37,361 |
-2.958245 |
14.58 |
516,494 |
429,336 |
20.3 |
2013/11 |
44,114 |
44,707 |
40,931 |
-1.326414 |
7.78 |
473,685 |
391,975 |
20.85 |
2013/10 |
44,707 |
38,505 |
36,287 |
16.107 |
23.2 |
429,571 |
351,044 |
22.37 |
2013/09 |
38,505 |
47,134 |
19,780 |
-18.30738 |
94.67 |
384,864 |
314,757 |
22.27 |
2013/08 |
47,134 |
51,701 |
36,313 |
-8.833485 |
29.8 |
346,359 |
294,977 |
17.42 |
2013/07 |
51,701 |
48,774 |
37,942 |
6.001148 |
36.26 |
299,225 |
258,664 |
15.68 |
2013/06 |
48,774 |
50,543 |
36,927 |
-3.49999 |
32.08 |
247,524 |
220,722 |
12.14 |
2013/05 |
50,543 |
39,928 |
39,868 |
26.58535 |
26.78 |
198,750 |
183,795 |
8.14 |
2013/04 |
39,928 |
39,441 |
36,858 |
1.234756 |
8.33 |
148,207 |
143,927 |
2.97 |
2013/03 |
39,441 |
23,847 |
40,696 |
65.39188 |
-3.08 |
108,279 |
107,069 |
1.13 |
2013/02 |
23,847 |
44,991 |
37,544 |
-46.99607 |
-36.48 |
68,838 |
66,373 |
3.71 |
2013/01 |
44,991 |
37,361 |
28,829 |
20.42237 |
56.06 |
44,991 |
28,829 |
56.06 |
2012/12 |
37,361 |
40,931 |
37,207 |
-8.721995 |
0.41 |
429,336 |
560,728 |
-23.43 |
2012/11 |
40,931 |
36,287 |
57,742 |
12.79797 |
-29.11 |
391,975 |
523,521 |
-25.13 |
2012/10 |
36,287 |
19,780 |
42,759 |
83.45298 |
-15.14 |
351,044 |
465,779 |
-24.63 |
2012/09 |
19,780 |
36,313 |
55,183 |
-45.52915 |
-64.16 |
314,757 |
423,020 |
-25.59 |
2012/08 |
36,313 |
37,942 |
66,040 |
-4.293395 |
-45.01 |
294,977 |
367,837 |
-19.81 |
2012/07 |
37,942 |
36,927 |
41,092 |
2.748666 |
-7.67 |
258,664 |
301,797 |
-14.29 |
2012/06 |
36,927 |
39,868 |
44,460 |
-7.376843 |
-16.94 |
220,722 |
260,705 |
-15.34 |
2012/05 |
39,868 |
36,858 |
42,957 |
8.166477 |
-7.19 |
183,795 |
216,245 |
-15.01 |
2012/04 |
36,858 |
40,696 |
40,703 |
-9.430902 |
-9.45 |
143,927 |
173,288 |
-16.94 |
2012/03 |
40,696 |
37,544 |
55,076 |
8.395483 |
-26.11 |
107,069 |
132,585 |
-19.25 |
2012/02 |
37,544 |
28,829 |
36,456 |
30.22998 |
2.98 |
66,373 |
77,509 |
-14.37 |
2012/01 |
28,829 |
37,207 |
41,053 |
-22.51727 |
-29.78 |
28,829 |
41,053 |
-29.78 |
2011/12 |
37,207 |
57,742 |
34,390 |
-35.56337 |
8.19 |
560,728 |
515,041 |
8.87 |
2011/11 |
57,742 |
42,759 |
38,227 |
35.04058 |
51.05 |
523,521 |
480,651 |
8.92 |
2011/10 |
42,759 |
55,183 |
39,154 |
-22.51418 |
9.21 |
465,779 |
442,424 |
5.28 |
2011/09 |
55,183 |
66,040 |
40,271 |
-16.44004 |
37.03 |
423,020 |
403,270 |
4.9 |
2011/08 |
66,040 |
41,092 |
42,119 |
60.71255 |
56.79 |
367,837 |
362,999 |
1.33 |
2011/07 |
41,092 |
44,460 |
43,670 |
-7.575349 |
-5.9 |
301,797 |
320,880 |
-5.95 |
2011/06 |
44,460 |
42,957 |
42,509 |
3.498848 |
4.59 |
260,705 |
277,210 |
-5.95 |
2011/05 |
42,957 |
40,703 |
57,886 |
5.537675 |
-25.79 |
216,245 |
234,701 |
-7.86 |
2011/04 |
40,703 |
55,076 |
47,169 |
-26.09667 |
-13.71 |
173,288 |
176,815 |
-1.99 |
2011/03 |
55,076 |
36,456 |
43,287 |
51.07527 |
27.23 |
132,585 |
129,646 |
2.27 |
2011/02 |
36,456 |
41,053 |
32,972 |
-11.19772 |
10.57 |
77,509 |
86,359 |
-10.25 |
2011/01 |
41,053 |
34,390 |
53,387 |
19.37482 |
-23.1 |
41,053 |
53,387 |
-23.1 |
2010/12 |
34,390 |
38,227 |
38,030 |
-10.03741 |
-9.57 |
515,041 |
492,283 |
4.62 |
2010/11 |
38,227 |
39,154 |
38,045 |
-2.367574 |
0.48 |
480,651 |
454,253 |
5.81 |
2010/10 |
39,154 |
40,271 |
40,837 |
-2.773708 |
-4.12 |
442,424 |
416,208 |
6.3 |
2010/09 |
40,271 |
42,119 |
43,426 |
-4.387568 |
-7.27 |
403,270 |
375,371 |
7.43 |
2010/08 |
42,119 |
43,670 |
37,913 |
-3.551637 |
11.09 |
362,999 |
331,945 |
9.36 |
2010/07 |
43,670 |
42,509 |
43,052 |
2.731186 |
1.44 |
320,880 |
294,032 |
9.13 |
2010/06 |
42,509 |
57,886 |
50,213 |
-26.56428 |
-15.34 |
277,210 |
250,981 |
10.45 |
2010/05 |
57,886 |
47,169 |
35,686 |
22.72 |
62.21 |
234,701 |
200,768 |
16.9 |
2010/4 |
47,169 |
43,287 |
53,459 |
8.968051 |
-11.76 |
176,815 |
165,082 |
7.1 |
2010/03 |
43,287 |
32,972 |
49,410 |
31.28412 |
-12.39 |
129,646 |
111,623 |
16.15 |
2010/02 |
32,972 |
53,387 |
38,146 |
-38.23965 |
-13.56 |
86,359 |
62,213 |
38.81 |
2010/01 |
53,387 |
38,030 |
24,067 |
40.38128 |
121.83 |
53,387 |
24,067 |
121.83 |
2009/12 |
38,030 |
38,045 |
39,820 |
-3.942699E-02 |
-4.5 |
492,283 |
403,879 |
21.89 |
2009/11 |
38,045 |
40,837 |
40,786 |
-6.836937 |
-6.72 |
454,253 |
364,059 |
24.77 |
2009/10 |
40,837 |
43,426 |
37,858 |
-5.961866 |
7.87 |
416,208 |
323,273 |
28.75 |
2009/09 |
43,426 |
37,913 |
33,531 |
14.54119 |
29.51 |
375,371 |
285,415 |
31.52 |
2009/08 |
37,913 |
43,052 |
32,924 |
-11.93673 |
15.15 |
331,945 |
251,884 |
31.78 |
2009/07 |
43,052 |
0 |
34,643 |
|
24.27 |
294,032 |
218,960 |
34.29 |
|
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