|
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(%) |
2017/08 |
37,718 |
37,853 |
38,014 |
0.3566428 |
-0.78 |
312,065 |
337,051 |
-7.41 |
2017/07 |
37,853 |
36,340 |
43,323 |
-4.163456 |
-12.63 |
274,347 |
299,037 |
-8.26 |
2017/06 |
36,340 |
38,305 |
39,826 |
5.129879 |
-8.75 |
236,495 |
255,714 |
-7.52 |
2017/05 |
38,305 |
47,958 |
41,085 |
20.12803 |
-6.77 |
200,154 |
215,888 |
-7.29 |
2017/04 |
47,958 |
32,228 |
48,062 |
-48.80849 |
-0.22 |
161,849 |
174,803 |
-7.41 |
2017/03 |
32,228 |
36,623 |
34,399 |
12.00066 |
-6.31 |
113,891 |
126,741 |
-10.14 |
2017/02 |
36,623 |
45,041 |
47,670 |
18.68964 |
-23.17 |
81,664 |
92,342 |
-11.56 |
2017/01 |
45,041 |
37,031 |
44,672 |
-21.63053 |
0.83 |
45,041 |
44,672 |
0.83 |
2016/12 |
37,031 |
31,216 |
39,672 |
-18.62827 |
-6.66 |
536,843 |
577,553 |
-7.05 |
2016/11 |
31,216 |
47,767 |
35,033 |
34.64944 |
-10.9 |
499,813 |
537,881 |
-7.08 |
2016/10 |
47,767 |
83,779 |
46,787 |
42.98452 |
2.09 |
468,597 |
502,848 |
-6.81 |
2016/09 |
83,779 |
38,014 |
90,329 |
-120.3899 |
-7.25 |
420,830 |
456,061 |
-7.73 |
2016/08 |
38,014 |
43,323 |
45,838 |
12.25446 |
-17.07 |
337,051 |
365,732 |
-7.84 |
2016/07 |
43,323 |
39,826 |
43,864 |
-8.780696 |
-1.23 |
299,037 |
319,895 |
-6.52 |
2016/06 |
39,826 |
41,085 |
43,420 |
3.064379 |
-8.28 |
255,714 |
276,030 |
-7.36 |
2016/05 |
41,085 |
48,062 |
47,542 |
14.51667 |
-13.58 |
215,888 |
232,611 |
-7.19 |
2016/04 |
48,062 |
34,399 |
50,712 |
39.71918 |
-5.23 |
174,803 |
185,069 |
-5.55 |
2016/03 |
34,399 |
47,670 |
37,969 |
-27.83931 |
-9.4 |
126,741 |
134,357 |
-5.67 |
2016/02 |
47,670 |
44,672 |
52,845 |
6.711139 |
-9.79 |
92,342 |
96,388 |
-4.2 |
2016/01 |
44,672 |
39,672 |
43,543 |
12.60335 |
2.59 |
44,672 |
43,543 |
2.59 |
2015/12 |
39,672 |
35,033 |
44,423 |
13.2418 |
-10.69 |
577,553 |
602,907 |
-4.21 |
2015/11 |
35,033 |
46,787 |
37,422 |
-25.12236 |
-6.38 |
537,881 |
558,484 |
-3.69 |
2015/10 |
46,787 |
90,329 |
50,296 |
-48.20379 |
-6.98 |
502,848 |
521,062 |
-3.5 |
2015/09 |
90,329 |
45,838 |
96,786 |
97.06139 |
-6.67 |
456,061 |
470,766 |
-3.12 |
2015/08 |
45,838 |
43,864 |
46,536 |
-4.500274 |
-1.5 |
365,732 |
373,980 |
-2.21 |
2015/07 |
43,864 |
43,420 |
44,350 |
-1.02257 |
-1.1 |
319,895 |
327,444 |
-2.31 |
2015/06 |
43,420 |
47,542 |
44,033 |
8.670229 |
-1.39 |
275,100 |
280,889 |
-2.06 |
2015/05 |
47,542 |
50,712 |
49,190 |
6.250986 |
-3.35 |
231,680 |
236,856 |
-2.19 |
2015/04 |
50,712 |
37,969 |
51,322 |
-33.56159 |
-1.19 |
184,138 |
187,666 |
-1.88 |
2015/03 |
37,969 |
52,845 |
38,488 |
28.15025 |
-1.35 |
133,426 |
136,344 |
-2.14 |
2015/02 |
52,845 |
42,612 |
47,729 |
-24.01436 |
10.72 |
95,457 |
97,856 |
-2.45 |
2015/01 |
42,612 |
167,281 |
50,127 |
74.5267 |
-14.99 |
42,612 |
50,127 |
-14.99 |
2014/12 |
167,281 |
142,366 |
173,163 |
-17.50067 |
-3.4 |
2,140,618 |
2,151,819 |
-0.52 |
2014/11 |
142,366 |
186,662 |
134,348 |
23.73059 |
5.97 |
1,973,337 |
1,978,656 |
-0.27 |
2014/10 |
186,662 |
358,324 |
189,385 |
47.90692 |
-1.44 |
1,830,971 |
1,844,308 |
-0.72 |
2014/09 |
358,324 |
158,296 |
346,332 |
-126.3633 |
3.46 |
1,644,308 |
1,654,924 |
-0.64 |
2014/08 |
158,296 |
152,919 |
150,796 |
-3.516241 |
4.97 |
1,285,985 |
1,308,582 |
-1.73 |
2014/07 |
152,919 |
152,836 |
155,694 |
-5.430658E-02 |
-1.78 |
1,127,689 |
1,157,796 |
-2.6 |
2014/06 |
152,836 |
178,524 |
161,744 |
14.3891 |
-5.51 |
974,770 |
1,002,102 |
-2.73 |
2014/05 |
178,524 |
150,468 |
171,652 |
-18.64582 |
4 |
821,934 |
840,358 |
-2.19 |
2014/04 |
150,468 |
135,205 |
152,719 |
11.28878 |
-1.47 |
643,410 |
668,706 |
-3.78 |
2014/03 |
135,205 |
168,166 |
144,422 |
-19.60028 |
-6.38 |
492,942 |
515,987 |
-4.47 |
2014/02 |
168,166 |
189,571 |
196,979 |
-11.29128 |
-14.63 |
357,737 |
371,565 |
-3.72 |
2014/01 |
189,571 |
173,163 |
174,586 |
9.475465 |
8.58 |
189,571 |
174,586 |
8.58 |
2013/12 |
173,163 |
134,348 |
161,811 |
28.89139 |
7.02 |
2,151,819 |
2,057,629 |
4.58 |
2013/11 |
134,348 |
189,385 |
122,785 |
-29.06091 |
9.42 |
1,978,656 |
1,895,817 |
4.37 |
2013/10 |
189,385 |
346,332 |
186,640 |
-45.31692 |
1.47 |
1,844,308 |
1,773,033 |
4.02 |
2013/09 |
346,332 |
150,796 |
339,149 |
129.6692 |
2.12 |
1,654,924 |
1,586,393 |
4.32 |
2013/08 |
150,796 |
155,694 |
134,007 |
-3.145915 |
12.53 |
1,308,582 |
1,247,244 |
4.92 |
2013/07 |
155,694 |
161,744 |
155,181 |
-3.740479 |
0.33 |
1,157,796 |
1,113,237 |
4 |
2013/06 |
161,744 |
171,652 |
141,285 |
-5.772143 |
14.48 |
1,002,102 |
958,056 |
4.6 |
2013/05 |
171,652 |
152,719 |
159,968 |
12.39728 |
7.3 |
840,358 |
816,771 |
2.89 |
2013/04 |
152,719 |
144,422 |
153,512 |
5.744969 |
-0.52 |
668,706 |
656,804 |
1.81 |
2013/03 |
144,422 |
196,979 |
130,251 |
-26.68152 |
10.88 |
515,987 |
503,292 |
2.52 |
2013/02 |
196,979 |
174,586 |
151,254 |
12.82634 |
30.23 |
371,565 |
373,040 |
-0.4 |
2013/01 |
174,586 |
161,811 |
221,786 |
7.895014 |
-21.28 |
174,586 |
221,786 |
-21.28 |
2012/12 |
161,811 |
122,785 |
165,193 |
31.78401 |
-2.05 |
2,057,629 |
2,318,831 |
-11.26 |
2012/11 |
122,785 |
186,640 |
132,702 |
-34.21292 |
-7.47 |
1,895,817 |
2,153,638 |
-11.97 |
2012/10 |
186,640 |
339,149 |
238,983 |
-44.96814 |
-21.9 |
1,773,033 |
2,020,936 |
-12.27 |
2012/09 |
339,149 |
134,007 |
381,838 |
153.0831 |
-11.18 |
1,586,393 |
1,781,953 |
-10.97 |
2012/08 |
134,007 |
155,181 |
146,797 |
-13.64471 |
-8.71 |
1,247,244 |
1,400,115 |
-10.92 |
2012/07 |
155,181 |
141,285 |
175,839 |
9.835439 |
-11.75 |
1,113,237 |
1,253,319 |
-11.18 |
2012/06 |
141,285 |
159,968 |
150,517 |
-11.67921 |
-6.13 |
958,056 |
1,077,480 |
-11.08 |
2012/05 |
159,968 |
153,512 |
187,478 |
4.205534 |
-14.67 |
816,771 |
926,963 |
-11.89 |
2012/04 |
153,512 |
130,251 |
172,775 |
17.8586 |
-11.15 |
656,804 |
739,485 |
-11.18 |
2012/03 |
130,251 |
151,254 |
118,261 |
-13.88591 |
10.14 |
503,292 |
566,710 |
-11.19 |
2012/02 |
151,254 |
221,786 |
213,094 |
-31.80183 |
-29.02 |
373,040 |
448,448 |
-16.82 |
2012/01 |
221,786 |
165,193 |
235,355 |
34.25871 |
-5.77 |
221,786 |
235,355 |
-5.77 |
2011/12 |
165,193 |
132,702 |
172,613 |
24.48418 |
-4.3 |
2,318,831 |
2,414,175 |
-3.95 |
2011/11 |
132,702 |
238,983 |
132,899 |
-44.4722 |
-0.15 |
2,153,638 |
2,241,563 |
-3.92 |
2011/10 |
238,983 |
381,838 |
239,420 |
-37.41246 |
-0.18 |
2,020,936 |
2,108,663 |
-4.16 |
2011/09 |
381,838 |
146,797 |
370,010 |
160.1129 |
3.2 |
1,781,953 |
1,869,243 |
-4.67 |
2011/08 |
146,797 |
175,839 |
166,749 |
-16.51624 |
-11.97 |
1,400,115 |
1,499,233 |
-6.61 |
2011/07 |
175,839 |
150,517 |
171,525 |
16.82335 |
2.52 |
1,253,319 |
1,332,484 |
-5.94 |
2011/06 |
150,517 |
187,478 |
151,299 |
-19.71485 |
-0.52 |
1,077,480 |
1,160,958 |
-7.19 |
2011/05 |
187,478 |
172,775 |
198,733 |
8.509912 |
-5.66 |
926,963 |
1,009,659 |
-8.19 |
2011/04 |
172,775 |
118,261 |
182,089 |
46.09634 |
-5.12 |
739,485 |
810,926 |
-8.81 |
2011/03 |
118,261 |
213,094 |
150,774 |
-44.5029 |
-21.56 |
566,710 |
628,836 |
-9.88 |
2011/02 |
213,094 |
235,355 |
264,426 |
-9.458478 |
-19.41 |
448,448 |
478,062 |
-6.19 |
2011/01 |
235,355 |
169,457 |
213,636 |
38.88774 |
10.17 |
235,355 |
213,636 |
10.17 |
2010/12 |
169,457 |
132,899 |
186,209 |
27.50811 |
-9 |
2,411,019 |
2,599,848 |
-7.26 |
2010/11 |
132,899 |
239,420 |
186,635 |
-44.49127 |
-28.79 |
2,241,563 |
2,413,639 |
-7.13 |
2010/10 |
239,420 |
370,010 |
266,132 |
-35.29364 |
-10.04 |
2,108,663 |
2,227,004 |
-5.31 |
2010/09 |
370,010 |
166,749 |
342,641 |
121.8964 |
7.99 |
1,869,243 |
1,960,872 |
-4.67 |
2010/08 |
166,749 |
171,525 |
194,232 |
-2.784434 |
-14.15 |
1,499,233 |
1,618,232 |
-7.35 |
2010/07 |
171,525 |
151,299 |
179,027 |
13.36823 |
-4.19 |
1,332,484 |
1,424,000 |
-6.43 |
2010/06 |
151,299 |
198,733 |
165,552 |
-23.8682 |
-8.61 |
1,160,958 |
1,244,973 |
-6.75 |
2010/05 |
198,733 |
182,089 |
202,080 |
9.140585 |
-1.66 |
1,009,659 |
1,079,421 |
-6.46 |
2010/04 |
182,089 |
150,774 |
186,158 |
20.7695 |
-2.19 |
810,926 |
877,341 |
-7.57 |
2010/03 |
150,774 |
264,426 |
162,268 |
-42.98064 |
-7.08 |
628,836 |
691,184 |
-9.02 |
2010/02 |
264,426 |
213,636 |
195,878 |
23.77408 |
35 |
478,062 |
528,915 |
-9.61 |
2010/01 |
213,636 |
186,209 |
333,038 |
14.72915 |
-35.85 |
213,636 |
333,038 |
-35.85 |
2009/12 |
186,209 |
186,635 |
199,023 |
-0.228253 |
-6.44 |
2,599,848 |
2,980,501 |
-12.77 |
2009/11 |
186,635 |
266,132 |
200,581 |
-29.87127 |
-6.95 |
2,413,639 |
2,781,477 |
-13.22 |
2009/10 |
266,132 |
342,641 |
294,073 |
-22.3292 |
-9.5 |
2,227,004 |
2,580,897 |
-13.71 |
2009/09 |
342,641 |
194,232 |
333,473 |
76.40811 |
2.75 |
1,960,872 |
2,286,824 |
-14.25 |
2009/08 |
194,232 |
179,027 |
220,026 |
8.493133 |
-11.72 |
1,618,232 |
1,953,351 |
-17.16 |
2009/07 |
179,027 |
165,552 |
220,126 |
8.139437 |
-18.67 |
1,424,000 |
1,733,325 |
-17.85 |
2009/06 |
165,552 |
202,080 |
194,692 |
-18.07601 |
-14.97 |
1,244,973 |
1,513,198 |
-17.73 |
2009/05 |
202,080 |
186,158 |
249,634 |
8.55295 |
-19.05 |
1,079,421 |
1,318,507 |
-18.13 |
2009/04 |
186,158 |
162,268 |
200,266 |
14.72256 |
-7.04 |
877,341 |
1,068,873 |
-17.92 |
2009/03 |
162,268 |
195,878 |
213,565 |
-17.15864 |
-24.02 |
691,184 |
868,607 |
-20.43 |
2009/02 |
195,878 |
0 |
360,779 |
|
-45.71 |
528,915 |
655,043 |
-19.25 |
|
|