|
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 |
10,255 |
5,712 |
6,650 |
-79.53432 |
54.21 |
45,973 |
41,030 |
12.05 |
2017/05 |
5,712 |
7,171 |
5,698 |
20.34584 |
0.25 |
35,718 |
34,380 |
3.89 |
2017/04 |
7,171 |
13,133 |
4,462 |
45.39709 |
60.71 |
30,006 |
28,682 |
4.62 |
2017/03 |
13,133 |
5,477 |
11,642 |
-139.7845 |
12.81 |
22,835 |
24,220 |
-5.72 |
2017/02 |
5,477 |
4,225 |
4,719 |
-29.63314 |
16.06 |
9,702 |
12,578 |
-22.87 |
2017/01 |
4,225 |
9,123 |
7,859 |
53.68848 |
-46.24 |
4,225 |
7,859 |
-46.24 |
2016/12 |
9,123 |
5,215 |
9,909 |
-74.93768 |
-7.93 |
82,808 |
95,077 |
-12.9 |
2016/11 |
5,215 |
4,373 |
8,480 |
-19.25452 |
-38.5 |
73,685 |
85,168 |
-13.48 |
2016/10 |
4,373 |
6,290 |
5,410 |
30.47695 |
-19.17 |
68,470 |
76,688 |
-10.72 |
2016/09 |
6,290 |
10,565 |
8,878 |
40.46379 |
-29.15 |
64,107 |
71,279 |
-10.06 |
2016/08 |
10,565 |
6,222 |
6,537 |
-69.8007 |
61.62 |
57,817 |
62,401 |
-7.35 |
2016/07 |
6,222 |
6,650 |
7,056 |
6.43609 |
-11.82 |
47,252 |
55,864 |
-15.42 |
2016/06 |
6,650 |
5,698 |
10,612 |
-16.70762 |
-37.34 |
41,030 |
48,807 |
-15.93 |
2016/05 |
5,698 |
4,462 |
6,412 |
-27.70058 |
-11.14 |
34,380 |
38,195 |
-9.99 |
2016/04 |
4,462 |
11,642 |
5,209 |
-61.67325 |
-14.34 |
28,682 |
31,784 |
-9.76 |
2016/03 |
11,642 |
4,719 |
14,399 |
146.7048 |
-19.15 |
24,220 |
26,575 |
-8.86 |
2016/02 |
4,719 |
7,859 |
5,721 |
-39.95419 |
-17.51 |
12,578 |
12,175 |
3.31 |
2016/01 |
7,859 |
9,909 |
6,454 |
-20.68826 |
21.77 |
7,859 |
6,454 |
21.77 |
2015/12 |
9,909 |
8,480 |
9,544 |
16.85142 |
3.82 |
95,077 |
94,623 |
0.48 |
2015/11 |
8,480 |
5,410 |
9,654 |
56.74676 |
-12.16 |
85,168 |
85,079 |
0.1 |
2015/10 |
5,410 |
8,878 |
5,107 |
-39.06285 |
5.93 |
76,688 |
75,425 |
1.67 |
2015/09 |
8,878 |
6,537 |
9,886 |
35.81153 |
-10.2 |
71,279 |
70,318 |
1.37 |
2015/08 |
6,537 |
7,056 |
6,369 |
7.355442 |
2.64 |
62,401 |
60,432 |
3.26 |
2015/07 |
7,056 |
10,612 |
5,951 |
33.50924 |
18.57 |
55,864 |
54,063 |
3.33 |
2015/06 |
10,612 |
6,412 |
9,561 |
-65.50218 |
10.99 |
48,807 |
48,112 |
1.44 |
2015/05 |
6,412 |
5,209 |
5,723 |
-23.09464 |
12.04 |
38,195 |
38,551 |
-0.92 |
2015/04 |
5,209 |
14,399 |
5,477 |
63.82388 |
-4.89 |
31,784 |
32,828 |
-3.18 |
2015/03 |
14,399 |
5,721 |
15,455 |
-151.6868 |
-6.83 |
26,575 |
27,351 |
-2.84 |
2015/02 |
5,721 |
6,454 |
5,114 |
11.3573 |
11.87 |
12,175 |
11,896 |
2.35 |
2015/01 |
6,454 |
9,544 |
6,782 |
32.37636 |
-4.84 |
6,454 |
6,782 |
-4.84 |
2014/12 |
9,544 |
9,654 |
13,920 |
1.139424 |
-31.44 |
94,623 |
113,851 |
-16.89 |
2014/11 |
9,654 |
5,107 |
6,034 |
-89.03466 |
59.99 |
85,079 |
99,931 |
-14.86 |
2014/10 |
5,107 |
9,886 |
6,874 |
48.34109 |
-25.71 |
75,425 |
93,897 |
-19.67 |
2014/09 |
9,886 |
6,369 |
10,962 |
-55.2206 |
-9.82 |
70,318 |
87,023 |
-19.2 |
2014/08 |
6,369 |
5,951 |
7,676 |
-7.02403 |
-17.03 |
60,432 |
76,061 |
-20.55 |
2014/07 |
5,951 |
9,561 |
7,843 |
37.75756 |
-24.12 |
54,063 |
68,385 |
-20.94 |
2014/06 |
9,561 |
5,723 |
16,640 |
-67.06273 |
-42.54 |
48,112 |
60,542 |
-20.53 |
2014/05 |
5,723 |
5,477 |
5,730 |
-4.49151 |
-0.12 |
38,551 |
43,902 |
-12.19 |
2014/04 |
5,477 |
15,455 |
9,753 |
-64.56163 |
-43.84 |
32,828 |
38,172 |
-14 |
2014/03 |
15,455 |
5,114 |
16,276 |
202.2096 |
-5.04 |
27,351 |
28,419 |
-3.76 |
2014/02 |
5,114 |
6,782 |
5,946 |
-24.59451 |
-13.99 |
11,896 |
12,143 |
-2.03 |
2014/01 |
6,782 |
13,920 |
6,197 |
-51.27873 |
9.44 |
6,782 |
6,197 |
9.44 |
2013/12 |
13,920 |
6,034 |
20,869 |
130.6927 |
-33.3 |
113,851 |
136,734 |
-16.74 |
2013/11 |
6,034 |
6,874 |
6,593 |
-12.21996 |
-8.48 |
99,931 |
115,865 |
-13.75 |
2013/10 |
6,874 |
10,962 |
9,667 |
-37.29247 |
-28.89 |
93,897 |
109,272 |
-14.07 |
2013/09 |
10,962 |
7,676 |
13,581 |
42.80875 |
-19.28 |
87,023 |
99,605 |
-12.63 |
2013/08 |
7,676 |
7,843 |
6,656 |
-2.129287 |
15.32 |
76,061 |
86,024 |
-11.58 |
2013/07 |
7,843 |
16,640 |
9,467 |
-52.86658 |
-17.15 |
68,385 |
79,368 |
-13.84 |
2013/06 |
16,640 |
5,730 |
14,559 |
190.4014 |
14.29 |
60,542 |
69,901 |
-13.39 |
2013/05 |
5,730 |
9,753 |
11,488 |
-41.24885 |
-50.12 |
43,902 |
55,342 |
-20.67 |
2013/04 |
9,753 |
16,276 |
8,803 |
-40.07742 |
10.79 |
38,132 |
43,854 |
-13.05 |
2013/03 |
16,276 |
5,906 |
17,746 |
175.5842 |
-8.28 |
28,379 |
35,051 |
-19.04 |
2013/02 |
5,906 |
6,197 |
7,576 |
-4.69582 |
-22.04 |
12,103 |
17,305 |
-30.06 |
2013/01 |
6,197 |
16,229 |
9,729 |
-61.81527 |
-36.3 |
6,197 |
9,729 |
-36.3 |
2012/12 |
16,229 |
5,527 |
11,695 |
193.6313 |
38.77 |
117,711 |
105,562 |
11.51 |
2012/11 |
5,527 |
9,294 |
7,012 |
-40.53152 |
-21.18 |
101,482 |
93,867 |
8.11 |
2012/10 |
9,294 |
11,453 |
8,426 |
-18.85096 |
10.3 |
95,955 |
86,855 |
10.48 |
2012/09 |
11,453 |
5,417 |
10,366 |
111.427 |
10.49 |
86,661 |
78,429 |
10.5 |
2012/08 |
5,417 |
8,356 |
7,380 |
-35.17233 |
-26.6 |
75,208 |
68,063 |
10.5 |
2012/07 |
8,356 |
12,971 |
5,758 |
-35.57937 |
45.12 |
69,791 |
60,683 |
15.01 |
2012/06 |
12,971 |
10,284 |
12,580 |
26.12797 |
3.11 |
61,435 |
54,925 |
11.85 |
2012/05 |
10,284 |
7,243 |
6,769 |
41.98537 |
51.93 |
48,464 |
42,346 |
14.45 |
2012/04 |
7,243 |
15,767 |
6,874 |
-54.06228 |
5.37 |
38,180 |
35,576 |
7.32 |
2012/03 |
15,767 |
6,516 |
14,948 |
141.9736 |
5.48 |
30,937 |
28,702 |
7.79 |
2012/02 |
6,516 |
8,654 |
7,021 |
-24.70534 |
-7.19 |
15,170 |
13,754 |
10.3 |
2012/01 |
8,654 |
11,695 |
6,733 |
-26.00257 |
28.53 |
8,654 |
6,733 |
28.53 |
2011/12 |
11,695 |
7,012 |
16,780 |
66.78551 |
-30.3 |
105,562 |
130,154 |
-18.89 |
2011/11 |
7,012 |
8,426 |
8,769 |
-16.78139 |
-20.04 |
93,867 |
113,374 |
-17.21 |
2011/10 |
8,426 |
10,366 |
6,063 |
-18.71503 |
38.97 |
86,855 |
104,605 |
-16.97 |
2011/09 |
10,366 |
7,380 |
13,976 |
40.4607 |
-25.83 |
78,429 |
98,542 |
-20.41 |
2011/08 |
7,380 |
5,758 |
8,066 |
28.1695 |
-8.5 |
68,063 |
84,566 |
-19.51 |
2011/07 |
5,758 |
12,580 |
7,809 |
-54.22894 |
-26.26 |
60,683 |
76,500 |
-20.68 |
2011/06 |
12,580 |
6,769 |
14,076 |
85.84724 |
-10.63 |
54,925 |
68,691 |
-20.04 |
2011/05 |
6,769 |
6,874 |
7,587 |
-1.527495 |
-10.78 |
42,346 |
54,615 |
-22.46 |
2011/04 |
6,874 |
14,948 |
11,231 |
-54.01391 |
-38.79 |
35,576 |
47,028 |
-24.35 |
2011/03 |
14,948 |
7,021 |
18,980 |
112.9041 |
-21.24 |
28,702 |
35,797 |
-19.82 |
2011/02 |
7,021 |
6,733 |
4,512 |
4.27744 |
55.61 |
13,754 |
16,817 |
-18.21 |
2011/01 |
6,733 |
16,780 |
12,305 |
-59.87485 |
-45.28 |
6,733 |
12,305 |
-45.28 |
2010/12 |
16,780 |
8,769 |
11,252 |
91.35591 |
49.13 |
130,154 |
119,957 |
8.5 |
2010/11 |
8,769 |
6,063 |
6,717 |
44.63137 |
30.55 |
113,374 |
108,705 |
4.3 |
2010/10 |
6,063 |
13,976 |
5,298 |
-56.61849 |
14.44 |
104,605 |
101,988 |
2.57 |
2010/09 |
13,976 |
8,066 |
9,777 |
73.27052 |
42.95 |
98,542 |
96,690 |
1.92 |
2010/08 |
8,066 |
7,809 |
3,453 |
3.291075 |
133.59 |
84,566 |
86,913 |
-2.7 |
2010/07 |
7,809 |
14,076 |
4,888 |
-44.52259 |
59.76 |
76,500 |
83,460 |
-8.34 |
2010/06 |
14,076 |
7,587 |
11,828 |
85.52788 |
19.01 |
68,691 |
78,572 |
-12.58 |
2010/05 |
7,587 |
11,231 |
3,690 |
-32.44591 |
105.61 |
54,615 |
66,744 |
-18.17 |
2010/04 |
11,231 |
18,980 |
5,863 |
-40.82719 |
91.56 |
47,028 |
63,054 |
-25.42 |
2010/03 |
18,980 |
4,512 |
34,443 |
320.656 |
-44.89 |
35,797 |
57,191 |
-37.41 |
2010/02 |
4,512 |
12,305 |
6,625 |
-63.33198 |
-31.89 |
16,817 |
22,748 |
-26.07 |
2010/01 |
12,305 |
11,252 |
16,123 |
9.358336 |
-23.68 |
12,305 |
16,123 |
-23.68 |
2009/12 |
11,252 |
6,717 |
11,129 |
67.51526 |
1.11 |
119,957 |
100,622 |
19.22 |
2009/11 |
6,717 |
5,298 |
6,963 |
26.78369 |
-3.53 |
108,705 |
89,493 |
21.47 |
2009/10 |
5,298 |
9,777 |
3,990 |
-45.8116 |
32.78 |
101,988 |
82,530 |
23.58 |
2009/09 |
9,777 |
3,453 |
9,483 |
183.1451 |
3.1 |
96,690 |
78,540 |
23.11 |
2009/08 |
3,453 |
4,888 |
3,559 |
-29.35761 |
-2.98 |
86,913 |
69,057 |
25.86 |
2009/07 |
4,888 |
11,828 |
7,242 |
-58.67433 |
-32.5 |
83,460 |
65,498 |
27.42 |
2009/06 |
11,828 |
3,690 |
9,328 |
220.542 |
26.8 |
78,572 |
58,256 |
34.87 |
2009/05 |
3,690 |
5,863 |
5,389 |
-37.06294 |
-31.53 |
66,744 |
48,928 |
36.41 |
2009/04 |
5,863 |
34,443 |
5,261 |
-82.97767 |
11.44 |
63,054 |
43,539 |
44.82 |
2009/03 |
34,443 |
6,625 |
26,729 |
419.8943 |
28.86 |
57,191 |
38,278 |
49.41 |
2009/02 |
6,625 |
16,123 |
7,534 |
-58.90963 |
-12.07 |
22,748 |
11,549 |
96.97 |
2009/01 |
16,123 |
10,818 |
4,015 |
49.03864 |
301.57 |
16,123 |
4,015 |
301.57 |
2008/12 |
10,818 |
6,963 |
40,982 |
55.36407 |
-73.6 |
100,311 |
138,537 |
-27.59 |
2008/11 |
6,963 |
3,990 |
4,492 |
74.51128 |
55.01 |
89,493 |
97,555 |
-8.26 |
2008/10 |
3,990 |
9,483 |
6,400 |
-57.92471 |
-37.66 |
82,530 |
93,063 |
-11.32 |
2008/09 |
9,483 |
3,559 |
15,671 |
166.4512 |
-39.49 |
78,540 |
86,663 |
-9.37 |
2008/08 |
3,559 |
7,242 |
5,457 |
-50.85612 |
-34.78 |
69,057 |
70,992 |
-2.73 |
2008/07 |
7,242 |
9,328 |
4,977 |
-22.36278 |
45.51 |
65,498 |
65,535 |
-0.06 |
2008/06 |
9,328 |
5,389 |
12,369 |
73.09334 |
-24.59 |
58,256 |
60,558 |
-3.8 |
2008/05 |
5,389 |
5,261 |
12,913 |
2.432997 |
-58.27 |
48,928 |
48,189 |
1.53 |
2008/04 |
5,261 |
26,729 |
6,630 |
-80.31726 |
-20.65 |
43,539 |
35,276 |
23.42 |
2008/03 |
26,729 |
7,534 |
18,725 |
254.7783 |
42.74 |
38,278 |
28,646 |
33.62 |
2008/02 |
7,534 |
4,015 |
4,141 |
87.64632 |
81.94 |
11,549 |
9,921 |
16.41 |
2008/01 |
4,015 |
40,982 |
5,780 |
-90.20302 |
-30.54 |
4,015 |
5,780 |
-30.54 |
2007/12 |
40,982 |
4,492 |
20,898 |
812.333 |
96.1 |
138,537 |
93,033 |
48.91 |
2007/11 |
4,492 |
6,400 |
12,617 |
-29.8125 |
-64.4 |
97,555 |
72,135 |
35.24 |
2007/10 |
6,400 |
15,671 |
4,630 |
-59.16023 |
38.23 |
93,063 |
59,518 |
56.36 |
2007/09 |
15,671 |
5,457 |
9,091 |
187.1724 |
72.38 |
86,663 |
54,888 |
57.89 |
2007/08 |
5,457 |
4,977 |
4,175 |
9.644363 |
30.71 |
70,992 |
45,797 |
55.01 |
2007/07 |
4,977 |
12,369 |
4,886 |
-59.76231 |
1.86 |
65,535 |
41,622 |
57.45 |
2007/06 |
12,369 |
12,913 |
6,826 |
-4.212809 |
81.2 |
60,558 |
36,736 |
64.85 |
2007/05 |
12,913 |
6,630 |
9,831 |
94.76621 |
31.35 |
48,189 |
29,910 |
61.11 |
2007/04 |
6,630 |
18,725 |
2,959 |
-64.59279 |
124.06 |
35,276 |
20,079 |
75.69 |
2007/03 |
18,725 |
4,141 |
9,000 |
352.1855 |
108.06 |
28,646 |
17,120 |
67.32 |
2007/02 |
4,141 |
5,780 |
2,061 |
-28.3564 |
100.92 |
9,921 |
8,120 |
22.18 |
2007/01 |
5,780 |
20,898 |
6,059 |
-72.34185 |
-4.6 |
5,780 |
6,059 |
-4.6 |
2006/12 |
20,898 |
|
7,592 |
|
175.26 |
93,033 |
80,355 |
15.78 |
|
|