|
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 |
43,366 |
41,968 |
42,732 |
-3.33111 |
1.48 |
257,379 |
233,033 |
10.45 |
2017/05 |
41,968 |
39,316 |
42,516 |
-6.745345 |
-1.29 |
214,013 |
190,301 |
12.46 |
2017/04 |
39,316 |
45,396 |
37,355 |
13.39325 |
5.25 |
172,045 |
147,785 |
16.42 |
2017/03 |
45,396 |
39,775 |
40,252 |
-14.13199 |
12.78 |
132,729 |
110,430 |
20.19 |
2017/02 |
39,775 |
47,558 |
33,321 |
16.36528 |
19.37 |
87,333 |
70,178 |
24.44 |
2017/01 |
47,558 |
50,861 |
36,857 |
6.49417 |
29.03 |
47,558 |
36,857 |
29.03 |
2016/12 |
50,861 |
49,974 |
43,488 |
-1.774923 |
16.95 |
530,998 |
484,549 |
9.59 |
2016/11 |
49,974 |
52,231 |
41,074 |
4.321188 |
21.67 |
480,137 |
441,061 |
8.86 |
2016/10 |
52,231 |
52,742 |
37,487 |
0.9688674 |
39.33 |
430,163 |
399,987 |
7.54 |
2016/09 |
52,742 |
47,399 |
43,620 |
-11.27239 |
20.91 |
377,932 |
362,500 |
4.26 |
2016/08 |
47,399 |
44,758 |
36,114 |
-5.900621 |
31.25 |
325,190 |
318,880 |
1.98 |
2016/07 |
44,758 |
42,732 |
38,119 |
-4.741178 |
17.42 |
277,791 |
282,766 |
-1.76 |
2016/06 |
42,732 |
42,516 |
45,409 |
-0.508044 |
-5.9 |
233,033 |
244,647 |
-4.75 |
2016/05 |
42,516 |
37,355 |
40,106 |
-13.81609 |
6.01 |
190,301 |
199,238 |
-4.49 |
2016/04 |
37,355 |
40,252 |
38,775 |
-7.197158 |
-3.66 |
147,785 |
159,132 |
-7.13 |
2016/03 |
40,252 |
33,321 |
45,289 |
20.8007 |
-11.12 |
110,430 |
120,357 |
-8.25 |
2016/02 |
33,321 |
36,857 |
37,857 |
-9.593836 |
-11.98 |
70,178 |
75,068 |
-6.51 |
2016/01 |
36,857 |
43,488 |
37,211 |
-15.24788 |
-0.95 |
36,857 |
37,211 |
-0.95 |
2015/12 |
43,488 |
41,074 |
53,222 |
5.877197 |
-18.29 |
484,549 |
648,956 |
-25.33 |
2015/11 |
41,074 |
37,487 |
46,394 |
9.56865 |
-11.47 |
441,061 |
595,734 |
-25.96 |
2015/10 |
37,487 |
43,620 |
51,588 |
-14.06006 |
-27.33 |
399,987 |
549,340 |
-27.19 |
2015/09 |
43,620 |
36,114 |
56,534 |
20.78418 |
-22.84 |
362,500 |
497,752 |
-27.17 |
2015/08 |
36,114 |
38,119 |
55,895 |
5.259844 |
-35.39 |
318,880 |
441,218 |
-27.73 |
2015/07 |
38,119 |
45,409 |
59,642 |
16.05409 |
-36.09 |
282,766 |
385,323 |
-26.62 |
2015/06 |
45,409 |
40,106 |
57,121 |
-13.22246 |
-20.5 |
244,647 |
325,681 |
-24.88 |
2015/05 |
40,106 |
38,775 |
56,317 |
-3.432624 |
-28.79 |
199,238 |
268,560 |
-25.81 |
2015/04 |
38,775 |
45,289 |
61,629 |
14.38318 |
-37.08 |
159,132 |
212,243 |
-25.02 |
2015/03 |
45,289 |
37,857 |
53,876 |
-19.63177 |
-15.94 |
120,357 |
150,614 |
-20.09 |
2015/02 |
37,857 |
37,211 |
46,220 |
1.736046 |
-18.09 |
75,068 |
96,737 |
-22.4 |
2015/01 |
37,211 |
49,145 |
50,517 |
24.28324 |
-26.34 |
37,211 |
50,517 |
-26.34 |
2014/12 |
49,145 |
47,001 |
56,229 |
-4.561605 |
-12.6 |
627,162 |
486,663 |
28.87 |
2014/11 |
47,001 |
50,873 |
48,979 |
7.61111 |
-4.04 |
578,017 |
430,434 |
34.29 |
2014/10 |
50,873 |
54,822 |
42,373 |
7.203312 |
20.06 |
531,016 |
381,456 |
39.21 |
2014/09 |
54,822 |
54,515 |
42,250 |
-0.5631478 |
29.76 |
480,143 |
339,083 |
41.6 |
2014/08 |
54,515 |
61,288 |
37,558 |
11.0511 |
45.15 |
425,321 |
296,833 |
43.29 |
2014/07 |
61,288 |
54,092 |
35,505 |
-13.30326 |
72.62 |
370,806 |
259,275 |
43.02 |
2014/06 |
54,092 |
55,233 |
39,777 |
2.065794 |
35.99 |
309,518 |
223,770 |
38.32 |
2014/05 |
55,233 |
56,770 |
42,229 |
2.707416 |
30.79 |
255,426 |
183,993 |
38.82 |
2014/04 |
56,770 |
53,395 |
33,846 |
6.320816 |
67.73 |
200,193 |
141,764 |
41.22 |
2014/03 |
53,395 |
41,432 |
41,463 |
28.87382 |
28.78 |
143,423 |
107,918 |
32.9 |
2014/02 |
41,432 |
48,596 |
29,234 |
-14.74195 |
41.73 |
90,028 |
66,455 |
35.47 |
2014/01 |
48,596 |
56,229 |
37,221 |
-13.57485 |
30.56 |
48,596 |
37,221 |
30.56 |
2013/12 |
56,229 |
48,979 |
34,882 |
14.80226 |
61.2 |
486,663 |
453,278 |
7.37 |
2013/11 |
48,979 |
42,373 |
43,026 |
15.59012 |
13.84 |
430,434 |
418,397 |
2.88 |
2013/10 |
42,373 |
42,250 |
43,048 |
0.2911243 |
-1.57 |
381,456 |
375,372 |
1.62 |
2013/09 |
42,250 |
37,558 |
44,874 |
12.49268 |
-5.85 |
339,083 |
332,324 |
2.03 |
2013/08 |
37,558 |
35,505 |
49,392 |
5.782284 |
-23.96 |
296,833 |
287,450 |
3.26 |
2013/07 |
35,505 |
39,777 |
36,878 |
-10.73987 |
-3.72 |
259,275 |
238,058 |
8.91 |
2013/06 |
39,777 |
42,229 |
34,617 |
-5.806437 |
14.91 |
223,770 |
201,180 |
11.23 |
2013/05 |
42,229 |
33,846 |
27,651 |
24.76807 |
52.72 |
183,993 |
166,563 |
10.46 |
2013/04 |
33,846 |
41,463 |
36,116 |
-18.3706 |
-6.29 |
141,764 |
138,912 |
2.05 |
2013/03 |
41,463 |
29,234 |
38,211 |
41.83143 |
8.51 |
107,918 |
102,796 |
4.98 |
2013/02 |
29,234 |
37,221 |
35,341 |
-21.45 |
-17.28 |
66,455 |
64,584 |
2.9 |
2013/1 |
37,221 |
34,882 |
29,244 |
6.705464 |
27.27 |
37,221 |
29,244 |
27.27 |
2012/12 |
34,882 |
43,026 |
27,208 |
-18.92809 |
28.2 |
453,278 |
347,983 |
30.26 |
2012/11 |
43,026 |
43,048 |
25,214 |
-5.110575E-02 |
70.64 |
418,397 |
320,775 |
30.43 |
2012/10 |
43,048 |
44,874 |
29,787 |
-4.069171 |
44.52 |
375,372 |
295,562 |
27 |
2012/09 |
44,874 |
49,392 |
27,794 |
-9.14723 |
61.45 |
332,324 |
265,774 |
25.04 |
2012/08 |
49,392 |
36,878 |
34,495 |
33.93351 |
43.19 |
287,450 |
237,981 |
20.79 |
2012/07 |
36,878 |
34,617 |
29,186 |
6.531473 |
26.36 |
238,058 |
203,486 |
16.99 |
2012/06 |
34,617 |
27,651 |
20,186 |
25.19258 |
71.49 |
201,180 |
174,300 |
15.42 |
2012/05 |
27,651 |
36,116 |
25,905 |
-23.43837 |
6.74 |
166,563 |
154,114 |
8.08 |
2012/04 |
36,116 |
38,211 |
31,148 |
-5.482714 |
15.95 |
138,912 |
128,234 |
8.33 |
2012/03 |
38,211 |
35,341 |
34,035 |
8.120879 |
12.27 |
102,796 |
97,060 |
5.91 |
2012/02 |
35,341 |
29,244 |
26,152 |
20.84872 |
35.14 |
64,584 |
63,025 |
2.47 |
2012/01 |
29,244 |
27,208 |
36,873 |
7.483093 |
-20.69 |
29,244 |
36,873 |
-20.69 |
2011/12 |
27,208 |
25,214 |
46,671 |
7.908305 |
-41.7 |
347,983 |
419,650 |
-17.08 |
2011/11 |
25,214 |
29,787 |
35,313 |
-15.35234 |
-28.6 |
320,775 |
372,978 |
-14 |
2011/10 |
29,787 |
27,794 |
33,488 |
7.170612 |
-11.05 |
295,562 |
337,665 |
-12.47 |
2011/09 |
27,794 |
34,495 |
38,053 |
-19.426 |
-26.96 |
265,774 |
304,177 |
-12.63 |
2011/08 |
34,495 |
29,186 |
40,769 |
18.19023 |
-15.39 |
237,981 |
266,124 |
-10.58 |
2011/07 |
29,186 |
20,186 |
38,581 |
44.58536 |
-24.35 |
203,486 |
225,354 |
-9.7 |
2011/06 |
20,186 |
25,905 |
35,856 |
-22.07682 |
-43.7 |
174,299 |
186,773 |
-6.68 |
2011/05 |
25,905 |
31,148 |
35,155 |
-16.83254 |
-26.31 |
154,114 |
150,917 |
2.12 |
2011/04 |
31,148 |
34,035 |
32,897 |
-8.482445 |
-5.32 |
128,234 |
115,762 |
10.77 |
2011/03 |
34,035 |
26,152 |
29,503 |
30.14301 |
15.36 |
97,060 |
82,865 |
17.13 |
2011/02 |
26,152 |
36,873 |
22,738 |
-29.07548 |
15.01 |
63,025 |
53,362 |
18.11 |
2011/01 |
36,873 |
46,671 |
30,624 |
-20.99376 |
20.41 |
36,873 |
30,624 |
20.41 |
2010/12 |
46,671 |
35,313 |
27,831 |
32.16379 |
67.69 |
419,650 |
283,266 |
48.15 |
2010/11 |
35,313 |
33,488 |
33,073 |
5.449713 |
6.77 |
372,978 |
255,435 |
46.02 |
2010/10 |
33,488 |
38,053 |
31,099 |
-11.99643 |
7.68 |
337,665 |
222,362 |
51.85 |
2010/09 |
38,053 |
40,769 |
32,043 |
-6.661925 |
18.76 |
304,177 |
191,263 |
59.04 |
2010/08 |
40,769 |
38,581 |
29,991 |
5.671185 |
35.94 |
266,124 |
159,220 |
67.14 |
2010/07 |
38,581 |
35,856 |
24,853 |
7.599844 |
55.24 |
225,354 |
129,229 |
74.38 |
2010/06 |
35,856 |
35,155 |
19,662 |
1.994026 |
82.36 |
186,773 |
104,376 |
78.94 |
2010/05 |
35,155 |
32,897 |
21,586 |
6.863848 |
62.86 |
150,917 |
84,714 |
78.15 |
2010/04 |
32,897 |
29,503 |
23,837 |
11.50391 |
38.01 |
115,762 |
63,128 |
83.38 |
2010/03 |
29,503 |
22,738 |
18,358 |
29.75196 |
60.71 |
82,865 |
39,291 |
110.9 |
2010/02 |
22,738 |
30,624 |
14,001 |
-25.75105 |
62.4 |
53,362 |
20,933 |
154.92 |
2010/01 |
30,624 |
27,831 |
6,932 |
10.03557 |
341.78 |
30,624 |
6,932 |
341.78 |
2009/12 |
27,831 |
33,073 |
4,322 |
-15.84979 |
543.94 |
283,266 |
316,451 |
-10.49 |
2009/11 |
33,073 |
31,099 |
19,774 |
6.347471 |
67.25 |
255,435 |
312,129 |
-18.16 |
2009/10 |
31,099 |
32,043 |
40,349 |
-2.946041 |
-22.92 |
222,362 |
292,355 |
-23.94 |
2009/09 |
32,043 |
29,991 |
36,980 |
6.842053 |
-13.35 |
191,263 |
252,006 |
-24.1 |
2009/08 |
29,991 |
24,853 |
31,575 |
20.67356 |
-5.02 |
159,220 |
215,025 |
-25.95 |
2009/07 |
24,853 |
19,662 |
25,717 |
26.40118 |
-3.36 |
129,229 |
183,450 |
-29.56 |
2009/06 |
19,662 |
21,586 |
26,882 |
-8.913185 |
-26.86 |
104,376 |
157,734 |
-33.83 |
2009/05 |
21,586 |
23,837 |
27,997 |
-9.443302 |
-22.9 |
84,714 |
130,852 |
-35.26 |
2009/04 |
23,837 |
18,358 |
32,158 |
29.8453 |
-25.88 |
63,128 |
102,855 |
-38.62 |
2009/03 |
18,358 |
14,001 |
28,385 |
31.11921 |
-35.32 |
39,291 |
70,697 |
-44.42 |
2009/02 |
14,001 |
6,932 |
16,407 |
101.9763 |
-14.66 |
20,933 |
42,312 |
-50.53 |
2009/01 |
6,932 |
4,322 |
25,905 |
60.38871 |
-73.24 |
632 |
25,905 |
-97.56 |
2008/12 |
4,322 |
19,774 |
30,749 |
-78.14302 |
-85.94 |
316,451 |
276,297 |
14.53 |
2008/11 |
19,774 |
40,349 |
32,787 |
-50.99259 |
-39.69 |
312,129 |
245,548 |
27.12 |
2008/10 |
40,349 |
36,980 |
26,697 |
9.11033 |
51.14 |
292,355 |
212,761 |
37.41 |
2008/09 |
36,980 |
|
24,486 |
|
51.03 |
252,006 |
186,063 |
35.44 |
|
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