|
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 |
72,090 |
70,163 |
41,572 |
-2.746462 |
73.41 |
482,652 |
439,378 |
9.85 |
2017/05 |
70,163 |
72,098 |
88,122 |
2.683847 |
-20.38 |
410,562 |
397,806 |
3.21 |
2017/04 |
72,098 |
94,263 |
71,667 |
23.514 |
0.6 |
340,399 |
309,684 |
9.92 |
2017/03 |
94,263 |
77,041 |
72,838 |
-22.35433 |
29.41 |
268,300 |
238,017 |
12.72 |
2017/02 |
77,041 |
96,997 |
66,823 |
20.57383 |
15.29 |
174,038 |
165,180 |
5.36 |
2017/01 |
96,997 |
75,649 |
98,357 |
-28.2198 |
-1.38 |
96,997 |
98,357 |
-1.38 |
2016/12 |
75,649 |
74,341 |
64,694 |
-1.75946 |
16.93 |
868,796 |
1,079,530 |
-19.52 |
2016/11 |
74,341 |
69,657 |
97,169 |
-6.724378 |
-23.49 |
793,147 |
1,014,835 |
-21.84 |
2016/10 |
69,657 |
93,631 |
79,924 |
25.60477 |
-12.85 |
718,806 |
917,666 |
-21.67 |
2016/09 |
93,631 |
56,680 |
73,021 |
-65.19231 |
28.22 |
649,149 |
837,742 |
-22.51 |
2016/08 |
56,680 |
59,460 |
83,878 |
4.675412 |
-32.43 |
555,518 |
764,720 |
-27.36 |
2016/07 |
59,460 |
41,572 |
85,356 |
-43.02896 |
-30.34 |
498,838 |
680,842 |
-26.73 |
2016/06 |
41,572 |
88,122 |
106,016 |
52.82449 |
-60.79 |
439,378 |
595,486 |
-26.22 |
2016/05 |
88,122 |
71,667 |
100,255 |
-22.96036 |
-12.1 |
397,806 |
489,470 |
-18.73 |
2016/04 |
71,667 |
72,838 |
94,902 |
-1.607677 |
-24.48 |
309,684 |
389,215 |
-20.43 |
2016/03 |
72,838 |
66,823 |
100,295 |
9.001391 |
-27.38 |
238,017 |
294,313 |
-19.13 |
2016/02 |
66,823 |
98,357 |
81,720 |
-32.06076 |
-18.23 |
165,180 |
194,018 |
-14.86 |
2016/01 |
98,357 |
64,694 |
112,298 |
52.03419 |
-12.41 |
98,357 |
112,298 |
-12.41 |
2015/12 |
64,694 |
97,169 |
102,374 |
-33.42115 |
-36.81 |
1,079,530 |
1,182,856 |
-8.74 |
2015/11 |
97,169 |
79,924 |
101,947 |
21.57675 |
-4.69 |
1,014,835 |
1,080,482 |
-6.08 |
2015/10 |
79,924 |
73,021 |
101,498 |
9.453444 |
-21.26 |
917,666 |
978,535 |
-6.22 |
2015/09 |
73,021 |
83,878 |
101,383 |
-12.9438 |
-27.98 |
837,742 |
877,037 |
-4.48 |
2015/08 |
83,878 |
85,356 |
96,279 |
1.731571 |
-12.88 |
764,720 |
775,654 |
-1.41 |
2015/07 |
85,356 |
106,016 |
95,469 |
19.48762 |
-10.59 |
680,842 |
679,375 |
0.22 |
2015/06 |
106,016 |
100,255 |
95,839 |
-5.746346 |
10.62 |
595,486 |
583,906 |
1.98 |
2015/05 |
100,255 |
94,902 |
106,049 |
-5.640555 |
-5.46 |
489,470 |
488,067 |
0.29 |
2015/04 |
94,902 |
100,295 |
109,033 |
5.377137 |
-12.96 |
389,215 |
382,019 |
1.88 |
2015/03 |
100,295 |
81,720 |
104,617 |
-22.73005 |
-4.13 |
294,313 |
272,985 |
7.81 |
2015/02 |
81,720 |
112,298 |
68,898 |
27.22934 |
18.61 |
194,018 |
168,368 |
15.23 |
2015/01 |
112,298 |
102,374 |
99,470 |
-9.693868 |
12.9 |
112,298 |
99,470 |
12.9 |
2014/12 |
102,374 |
101,947 |
95,609 |
-0.4188451 |
7.08 |
1,182,856 |
1,154,823 |
2.43 |
2014/11 |
101,947 |
101,498 |
97,755 |
-0.4423732 |
4.29 |
1,080,482 |
1,059,214 |
2.01 |
2014/10 |
101,498 |
101,383 |
93,742 |
-0.1134312 |
8.27 |
978,535 |
961,460 |
1.78 |
2014/09 |
101,383 |
96,279 |
74,884 |
-5.30126 |
35.39 |
877,037 |
867,717 |
1.07 |
2014/08 |
96,279 |
95,469 |
81,583 |
-0.848443 |
18.01 |
775,654 |
792,834 |
-2.17 |
2014/07 |
95,469 |
95,839 |
75,999 |
0.3860641 |
25.62 |
679,375 |
711,251 |
-4.48 |
2014/06 |
95,839 |
106,049 |
79,118 |
9.627625 |
21.13 |
583,906 |
635,251 |
-8.08 |
2014/05 |
106,049 |
109,033 |
113,731 |
2.736786 |
-6.75 |
488,067 |
556,133 |
-12.24 |
2014/04 |
109,033 |
104,617 |
130,579 |
4.221111 |
-16.5 |
382,019 |
442,402 |
-13.65 |
2014/03 |
104,617 |
68,898 |
121,300 |
51.8433 |
-13.75 |
272,985 |
311,823 |
-12.46 |
2014/02 |
68,898 |
99,470 |
85,854 |
-30.73489 |
-19.75 |
168,368 |
190,523 |
-11.63 |
2014/01 |
99,470 |
95,609 |
104,669 |
4.038323 |
-4.97 |
99,470 |
104,669 |
-4.97 |
2013/12 |
95,609 |
97,755 |
75,922 |
-2.195284 |
25.93 |
1,154,823 |
1,437,878 |
-19.69 |
2013/11 |
97,755 |
93,742 |
115,901 |
4.280899 |
-15.66 |
1,059,214 |
1,361,956 |
-22.23 |
2013/10 |
93,742 |
74,884 |
120,467 |
25.18295 |
-22.18 |
961,460 |
1,246,056 |
-22.84 |
2013/09 |
74,884 |
81,583 |
145,368 |
-8.211269 |
-48.49 |
867,717 |
1,125,588 |
-22.91 |
2013/08 |
81,583 |
75,999 |
160,055 |
7.347466 |
-49.03 |
792,834 |
980,220 |
-19.12 |
2013/07 |
75,999 |
79,118 |
167,099 |
-3.942213 |
-54.52 |
711,251 |
820,165 |
-13.28 |
2013/06 |
79,118 |
113,731 |
132,503 |
-30.4341 |
-40.29 |
635,251 |
653,066 |
-2.73 |
2013/05 |
113,731 |
130,579 |
121,554 |
-12.90253 |
-6.44 |
556,133 |
520,563 |
6.83 |
2013/04 |
130,579 |
121,300 |
111,768 |
7.649629 |
16.83 |
442,402 |
399,010 |
10.87 |
2013/03 |
121,300 |
85,854 |
96,285 |
41.28637 |
25.98 |
311,823 |
287,242 |
8.56 |
2013/02 |
85,854 |
104,669 |
103,175 |
-17.97571 |
-16.79 |
190,523 |
190,957 |
-0.23 |
2013/01 |
104,669 |
75,922 |
87,782 |
37.86386 |
19.24 |
104,669 |
87,782 |
19.24 |
2012/12 |
75,922 |
115,901 |
70,135 |
-34.49409 |
8.25 |
1,437,701 |
1,528,670 |
-5.95 |
2012/11 |
115,901 |
120,422 |
107,088 |
-3.754297 |
8.23 |
1,361,779 |
1,458,535 |
-6.63 |
2012/10 |
120,422 |
145,368 |
179,958 |
-17.16059 |
-33.08 |
1,245,878 |
1,351,446 |
-7.81 |
2012/09 |
145,368 |
160,055 |
158,094 |
-9.176221 |
-8.05 |
1,125,456 |
1,171,488 |
-3.93 |
2012/08 |
160,055 |
167,099 |
151,964 |
-4.215465 |
5.32 |
980,088 |
1,013,394 |
-3.29 |
2012/07 |
167,099 |
132,458 |
157,867 |
26.15244 |
5.85 |
820,033 |
861,430 |
-4.81 |
2012/06 |
132,458 |
121,553 |
145,693 |
8.971395 |
-9.08 |
652,934 |
703,562 |
-7.2 |
2012/05 |
121,553 |
111,737 |
99,615 |
8.784915 |
22.02 |
520,476 |
557,869 |
-6.7 |
2012/04 |
111,737 |
96,271 |
106,764 |
16.06507 |
4.66 |
398,923 |
458,254 |
-12.95 |
2012/03 |
96,271 |
103,144 |
133,873 |
-6.6635 |
-28.09 |
287,186 |
351,490 |
-18.29 |
2012/02 |
103,144 |
87,771 |
106,746 |
17.5149 |
-3.37 |
190,915 |
217,617 |
-12.27 |
2012/01 |
87,771 |
70,135 |
110,871 |
25.14579 |
-20.84 |
87,771 |
110,871 |
-20.84 |
2011/12 |
70,135 |
107,088 |
106,757 |
-34.50713 |
-34.3 |
1,528,670 |
1,622,899 |
-5.81 |
2011/11 |
107,088 |
179,958 |
115,937 |
-40.49278 |
-7.63 |
1,458,535 |
1,516,141 |
-3.8 |
2011/10 |
179,958 |
158,094 |
107,871 |
13.82975 |
66.83 |
1,351,446 |
1,400,204 |
-3.48 |
2011/09 |
158,094 |
151,964 |
103,321 |
4.03385 |
53.01 |
1,171,488 |
1,292,333 |
-9.35 |
2011/08 |
151,964 |
157,867 |
126,694 |
-3.739224 |
19.95 |
1,013,394 |
1,189,012 |
-14.77 |
2011/07 |
157,867 |
145,693 |
150,034 |
8.355927 |
5.22 |
861,430 |
1,062,318 |
-18.91 |
2011/06 |
145,693 |
99,615 |
134,991 |
46.25608 |
7.93 |
703,562 |
912,285 |
-22.88 |
2011/05 |
99,615 |
106,764 |
175,885 |
-6.696077 |
-43.36 |
557,869 |
777,293 |
-28.23 |
2011/04 |
106,764 |
133,873 |
161,810 |
-20.24979 |
-34.02 |
458,254 |
601,408 |
-23.8 |
2011/03 |
133,873 |
106,746 |
172,490 |
25.41266 |
-22.39 |
351,490 |
439,598 |
-20.04 |
2011/02 |
106,746 |
110,871 |
127,357 |
-3.72054 |
-16.18 |
217,617 |
267,107 |
-18.53 |
2011/01 |
110,871 |
106,757 |
139,751 |
3.853612 |
-20.67 |
110,871 |
139,751 |
-20.67 |
2010/12 |
106,757 |
115,937 |
165,127 |
-7.918093 |
-35.35 |
1,622,899 |
1,540,943 |
5.32 |
2010/11 |
115,937 |
107,871 |
147,255 |
7.477449 |
-21.27 |
1,516,141 |
1,375,816 |
10.2 |
2010/10 |
107,871 |
103,321 |
141,011 |
4.403751 |
-23.5 |
1,400,204 |
1,228,561 |
13.97 |
2010/09 |
103,321 |
126,694 |
148,017 |
-18.44839 |
-30.2 |
1,292,333 |
1,087,550 |
18.83 |
2010/08 |
126,694 |
150,034 |
124,586 |
-15.55647 |
1.69 |
1,189,012 |
939,533 |
26.55 |
2010/07 |
150,034 |
134,991 |
121,849 |
11.14371 |
23.13 |
1,062,318 |
814,947 |
30.35 |
2010/06 |
134,991 |
175,885 |
130,384 |
-23.25042 |
3.53 |
912,285 |
693,098 |
31.62 |
2010/05 |
175,885 |
161,810 |
123,435 |
8.698474 |
42.49 |
777,293 |
562,713 |
38.13 |
2010/04 |
161,810 |
172,490 |
136,791 |
-6.191663 |
18.29 |
601,408 |
439,278 |
36.91 |
2010/03 |
172,490 |
127,357 |
131,483 |
35.43818 |
31.19 |
439,598 |
302,487 |
45.33 |
2010/02 |
127,357 |
139,751 |
96,710 |
-8.868631 |
31.69 |
267,107 |
171,004 |
56.2 |
2010/01 |
139,751 |
165,127 |
74,295 |
-15.36 |
88.1 |
139,751 |
74,295 |
88.1 |
2009/12 |
165,127 |
0 |
83,840 |
|
96.95 |
1,540,943 |
1,416,053 |
8.81 |
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