|
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 |
33,687 |
35,283 |
34,111 |
4.523425 |
-1.24 |
199,315 |
213,359 |
-6.58 |
2017/05 |
35,283 |
32,969 |
36,094 |
-7.018714 |
-2.25 |
165,628 |
179,248 |
-7.6 |
2017/04 |
32,969 |
34,823 |
35,005 |
5.324068 |
-5.82 |
130,345 |
143,154 |
-8.95 |
2017/03 |
34,823 |
27,888 |
39,668 |
-24.86733 |
-12.21 |
97,376 |
108,149 |
-9.96 |
2017/02 |
27,888 |
34,665 |
34,508 |
19.54998 |
-19.18 |
62,553 |
68,481 |
-8.66 |
2017/01 |
34,665 |
37,292 |
33,973 |
7.044406 |
2.04 |
34,665 |
33,973 |
2.04 |
2016/12 |
37,292 |
36,065 |
38,834 |
-3.402191 |
-3.97 |
427,287 |
429,732 |
-0.57 |
2016/11 |
36,065 |
37,734 |
38,703 |
4.423067 |
-6.82 |
389,995 |
390,898 |
-0.23 |
2016/10 |
37,734 |
33,057 |
38,595 |
-14.14829 |
-2.23 |
353,930 |
352,195 |
0.49 |
2016/09 |
33,057 |
35,114 |
33,315 |
5.858062 |
-0.77 |
316,196 |
313,600 |
0.83 |
2016/08 |
35,114 |
34,666 |
36,087 |
-1.292333 |
-2.7 |
283,139 |
280,285 |
1.02 |
2016/07 |
34,666 |
34,111 |
34,909 |
-1.627041 |
-0.7 |
248,025 |
244,198 |
1.57 |
2016/06 |
34,111 |
36,094 |
35,438 |
5.493988 |
-3.74 |
213,359 |
209,289 |
1.94 |
2016/05 |
36,094 |
35,005 |
35,873 |
-3.110984 |
0.62 |
179,248 |
173,851 |
3.1 |
2016/04 |
35,005 |
39,668 |
34,352 |
-11.75507 |
1.9 |
143,154 |
137,978 |
3.75 |
2016/03 |
39,668 |
34,508 |
38,356 |
14.95305 |
3.42 |
108,149 |
103,626 |
4.36 |
2016/02 |
34,508 |
33,973 |
33,929 |
1.57478 |
1.71 |
68,481 |
65,270 |
4.92 |
2016/01 |
33,973 |
38,834 |
31,341 |
-12.51738 |
8.4 |
33,973 |
31,341 |
8.4 |
2015/12 |
38,834 |
38,703 |
37,433 |
0.338475 |
3.74 |
429,732 |
423,916 |
1.37 |
2015/11 |
38,703 |
38,595 |
38,003 |
0.279829 |
1.84 |
390,898 |
386,483 |
1.14 |
2015/10 |
38,595 |
33,315 |
36,893 |
15.84872 |
4.61 |
352,195 |
348,480 |
1.07 |
2015/09 |
33,315 |
36,087 |
33,611 |
-7.681437 |
-0.88 |
313,600 |
311,587 |
0.65 |
2015/08 |
36,087 |
34,909 |
36,309 |
-3.374488 |
-0.61 |
280,285 |
277,976 |
0.83 |
2015/07 |
34,909 |
35,438 |
36,432 |
1.492748 |
-4.18 |
244,198 |
241,667 |
1.05 |
2015/06 |
35,438 |
35,873 |
36,174 |
1.212611 |
-2.03 |
209,289 |
205,235 |
1.98 |
2015/05 |
35,873 |
34,352 |
34,879 |
-4.42769 |
2.85 |
173,851 |
169,061 |
2.83 |
2015/04 |
34,352 |
38,356 |
33,301 |
10.43904 |
3.16 |
137,978 |
134,182 |
2.83 |
2015/03 |
38,356 |
33,929 |
36,639 |
-13.04784 |
4.69 |
103,626 |
100,881 |
2.72 |
2015/02 |
33,929 |
31,341 |
30,797 |
8.257554 |
10.17 |
65,270 |
64,242 |
1.6 |
2015/01 |
31,341 |
37,433 |
33,445 |
16.27441 |
-6.29 |
31,341 |
33,445 |
-6.29 |
2014/12 |
37,433 |
38,003 |
34,627 |
1.499882 |
8.1 |
423,916 |
372,781 |
13.72 |
2014/11 |
38,003 |
36,893 |
34,627 |
-3.008701 |
9.75 |
386,483 |
338,277 |
14.25 |
2014/10 |
36,893 |
33,611 |
34,013 |
-9.76466 |
8.47 |
348,480 |
303,650 |
14.76 |
2014/09 |
33,611 |
36,309 |
31,695 |
7.430665 |
6.05 |
311,587 |
269,637 |
15.56 |
2014/08 |
36,309 |
36,432 |
32,584 |
0.3376153 |
11.43 |
277,976 |
237,941 |
16.83 |
2014/07 |
36,432 |
36,174 |
29,702 |
-0.7132195 |
22.66 |
241,667 |
205,357 |
17.68 |
2014/06 |
36,174 |
34,879 |
30,963 |
-3.712836 |
16.83 |
205,235 |
175,655 |
16.84 |
2014/05 |
34,879 |
33,301 |
30,947 |
-4.738596 |
12.71 |
169,061 |
144,692 |
16.84 |
2014/04 |
33,301 |
36,639 |
29,514 |
-9.11051 |
12.83 |
134,182 |
113,745 |
17.97 |
2014/03 |
36,639 |
30,797 |
34,466 |
18.96938 |
6.3 |
100,881 |
84,231 |
19.77 |
2014/02 |
30,797 |
33,445 |
23,040 |
-7.917477 |
33.67 |
64,242 |
49,765 |
29.09 |
2014/01 |
33,445 |
34,627 |
26,725 |
-3.413521 |
25.14 |
33,445 |
26,725 |
25.14 |
2013/12 |
34,627 |
34,627 |
34,504 |
0 |
0.36 |
372,781 |
332,999 |
11.95 |
2013/11 |
34,627 |
34,013 |
29,653 |
1.805192 |
16.77 |
338,277 |
306,340 |
10.43 |
2013/10 |
34,013 |
31,695 |
28,370 |
7.313457 |
19.89 |
303,650 |
276,687 |
9.74 |
2013/09 |
31,695 |
32,584 |
27,720 |
-2.728333 |
14.34 |
269,637 |
248,317 |
8.59 |
2013/08 |
32,584 |
29,702 |
27,496 |
9.703051 |
18.5 |
237,941 |
220,597 |
7.86 |
2013/07 |
29,702 |
30,963 |
27,564 |
-4.072603 |
7.76 |
205,357 |
193,102 |
6.35 |
2013/06 |
30,963 |
30,947 |
29,738 |
0.0517013 |
4.12 |
175,655 |
165,537 |
6.11 |
2013/05 |
30,947 |
29,514 |
29,048 |
4.855323 |
6.54 |
144,692 |
135,799 |
6.55 |
2013/04 |
29,514 |
34,466 |
28,402 |
-14.36778 |
3.92 |
113,745 |
106,751 |
6.55 |
2013/03 |
34,466 |
23,040 |
29,946 |
49.59201 |
15.09 |
84,231 |
78,349 |
7.51 |
2013/02 |
23,040 |
26,725 |
23,296 |
-13.78859 |
-1.1 |
49,765 |
48,403 |
2.81 |
2013/01 |
26,725 |
26,659 |
25,107 |
0.2475712 |
6.44 |
26,725 |
25,107 |
6.44 |
2012/12 |
26,659 |
29,653 |
28,968 |
-10.09679 |
-7.97 |
332,999 |
316,870 |
5.09 |
2012/11 |
29,653 |
28,370 |
28,158 |
4.522383 |
5.31 |
306,340 |
287,903 |
6.4 |
2012/10 |
28,370 |
27,720 |
29,836 |
2.344877 |
-4.91 |
276,687 |
259,744 |
6.52 |
2012/09 |
27,720 |
27,496 |
26,163 |
0.814664 |
5.95 |
248,317 |
229,908 |
8.01 |
2012/08 |
27,496 |
27,564 |
25,992 |
-0.2466986 |
5.79 |
220,597 |
203,745 |
8.27 |
2012/07 |
27,564 |
29,738 |
25,041 |
-7.310512 |
10.08 |
193,102 |
177,753 |
8.64 |
2012/06 |
29,738 |
29,048 |
26,349 |
2.375379 |
12.86 |
165,536 |
152,712 |
8.4 |
2012/05 |
29,048 |
28,401 |
24,616 |
2.278089 |
18 |
135,799 |
126,363 |
7.47 |
2012/04 |
28,401 |
29,946 |
26,037 |
-5.159287 |
9.08 |
106,751 |
101,747 |
4.92 |
2012/03 |
29,946 |
23,296 |
27,120 |
28.54567 |
10.42 |
78,349 |
75,710 |
3.49 |
2012/02 |
23,296 |
25,107 |
22,636 |
-7.213128 |
2.92 |
48,403 |
48,590 |
-0.38 |
2012/01 |
25,107 |
28,968 |
25,954 |
-13.3285 |
-3.26 |
25,107 |
25,954 |
-3.26 |
2011/12 |
28,968 |
28,158 |
26,616 |
2.876625 |
8.84 |
316,870 |
288,438 |
9.86 |
2011/11 |
28,158 |
29,836 |
26,305 |
-5.624078 |
7.04 |
287,903 |
261,822 |
9.96 |
2011/10 |
29,836 |
26,163 |
27,104 |
14.03891 |
10.08 |
259,744 |
235,516 |
10.29 |
2011/09 |
26,163 |
25,992 |
23,474 |
0.6578947 |
11.46 |
229,908 |
208,412 |
10.31 |
2011/08 |
25,992 |
|
23,663 |
|
9.84 |
203,745 |
184,938 |
10.17 |
|
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