|
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 |
114,904 |
116,773 |
97,711 |
1.600541 |
17.6 |
632,573 |
556,319 |
13.71 |
2017/05 |
116,773 |
104,515 |
104,887 |
-11.72846 |
11.33 |
517,669 |
458,608 |
12.88 |
2017/04 |
104,515 |
124,110 |
88,791 |
15.78841 |
17.71 |
400,896 |
353,721 |
13.34 |
2017/03 |
124,110 |
89,467 |
106,020 |
-38.72154 |
17.06 |
296,381 |
264,930 |
11.87 |
2017/02 |
89,467 |
82,804 |
63,215 |
-8.046713 |
41.53 |
172,271 |
158,910 |
8.41 |
2017/01 |
82,804 |
151,065 |
95,695 |
45.18651 |
-13.47 |
82,804 |
95,695 |
-13.47 |
2016/12 |
151,065 |
115,479 |
113,277 |
-30.81599 |
33.36 |
1,210,545 |
1,191,929 |
1.56 |
2016/11 |
115,479 |
92,298 |
88,996 |
-25.11539 |
29.76 |
1,059,480 |
1,078,652 |
-1.78 |
2016/10 |
92,298 |
105,258 |
102,759 |
12.3126 |
-10.18 |
944,001 |
989,656 |
-4.61 |
2016/09 |
105,258 |
93,855 |
98,303 |
-12.14959 |
7.08 |
851,703 |
886,897 |
-3.97 |
2016/08 |
93,855 |
96,271 |
98,672 |
2.509583 |
-4.88 |
746,445 |
788,594 |
-5.34 |
2016/07 |
96,271 |
97,711 |
104,245 |
1.473734 |
-7.65 |
652,590 |
691,296 |
-5.6 |
2016/06 |
97,711 |
104,887 |
107,547 |
6.841649 |
-9.15 |
556,319 |
587,051 |
-5.23 |
2016/05 |
104,887 |
88,791 |
106,833 |
-18.12796 |
-1.82 |
458,608 |
479,504 |
-4.36 |
2016/04 |
88,791 |
106,020 |
103,287 |
-16.25071 |
-14.03 |
353,721 |
372,671 |
-5.08 |
2016/03 |
106,020 |
63,215 |
104,392 |
67.71336 |
1.56 |
264,930 |
269,384 |
-1.65 |
2016/02 |
63,215 |
95,695 |
64,595 |
-33.94117 |
-2.14 |
158,910 |
164,992 |
-3.69 |
2016/01 |
95,695 |
113,277 |
100,397 |
-15.52125 |
-4.68 |
95,695 |
100,397 |
-4.68 |
2015/12 |
113,277 |
88,996 |
100,056 |
27.28325 |
13.21 |
1,191,929 |
1,074,060 |
10.97 |
2015/11 |
88,996 |
102,759 |
98,081 |
-13.39347 |
-9.26 |
1,078,652 |
974,004 |
10.74 |
2015/10 |
102,759 |
98,303 |
75,066 |
4.532924 |
36.89 |
989,656 |
875,923 |
12.98 |
2015/09 |
98,303 |
98,672 |
102,686 |
-0.3739663 |
-4.27 |
886,897 |
800,857 |
10.74 |
2015/08 |
98,672 |
104,245 |
86,259 |
5.34606 |
14.39 |
788,594 |
698,170 |
12.95 |
2015/07 |
104,245 |
107,547 |
88,249 |
3.070286 |
18.13 |
691,296 |
612,550 |
12.86 |
2015/06 |
107,547 |
106,833 |
105,706 |
-0.6683328 |
1.74 |
587,051 |
524,301 |
11.97 |
2015/05 |
106,833 |
103,287 |
103,784 |
-3.433152 |
2.94 |
479,504 |
418,595 |
14.55 |
2015/04 |
103,287 |
104,392 |
93,156 |
1.05851 |
10.88 |
372,671 |
314,811 |
18.38 |
2015/03 |
104,392 |
64,595 |
78,353 |
-61.61003 |
33.23 |
269,384 |
221,654 |
21.53 |
2015/02 |
64,595 |
100,397 |
64,889 |
-35.66043 |
-0.45 |
164,992 |
143,302 |
15.14 |
2015/01 |
100,397 |
100,056 |
78,413 |
-0.3408091 |
28.04 |
100,397 |
78,413 |
28.04 |
2014/12 |
100,056 |
98,081 |
96,606 |
-2.013642 |
3.57 |
1,074,060 |
967,135 |
11.06 |
2014/11 |
98,081 |
75,066 |
92,256 |
-30.65969 |
6.31 |
974,004 |
870,529 |
11.89 |
2014/10 |
75,066 |
102,686 |
78,143 |
26.89753 |
-3.94 |
875,923 |
778,272 |
12.55 |
2014/09 |
102,686 |
86,259 |
101,941 |
-19.04381 |
0.73 |
800,857 |
700,129 |
14.39 |
2014/08 |
86,259 |
88,249 |
80,791 |
2.254983 |
6.77 |
698,170 |
598,188 |
16.71 |
2014/07 |
88,249 |
105,706 |
74,385 |
16.51467 |
18.64 |
612,550 |
517,397 |
18.39 |
2014/06 |
105,706 |
103,784 |
79,435 |
-1.851923 |
33.07 |
524,301 |
443,012 |
18.35 |
2014/05 |
103,784 |
93,156 |
77,348 |
-11.40882 |
34.18 |
418,595 |
363,577 |
15.13 |
2014/04 |
93,156 |
78,353 |
86,019 |
18.8927 |
8.3 |
314,811 |
286,229 |
9.99 |
2014/03 |
78,353 |
64,889 |
76,111 |
20.74928 |
2.95 |
221,654 |
200,210 |
10.71 |
2014/02 |
64,889 |
78,413 |
42,667 |
-17.24714 |
52.08 |
143,302 |
124,099 |
15.47 |
2014/01 |
78,413 |
95,315 |
81,432 |
-17.73278 |
-3.71 |
78,413 |
81,432 |
-3.71 |
2013/12 |
95,315 |
92,256 |
89,417 |
3.315773 |
6.6 |
967,547 |
938,340 |
3.11 |
2013/11 |
92,256 |
79,424 |
78,286 |
16.15633 |
17.84 |
872,232 |
848,923 |
2.75 |
2013/10 |
79,424 |
101,941 |
77,767 |
-22.08827 |
2.13 |
779,976 |
770,637 |
1.21 |
2013/09 |
101,941 |
80,791 |
69,879 |
26.17866 |
45.88 |
700,552 |
692,871 |
1.11 |
2013/08 |
80,791 |
74,385 |
81,749 |
8.611951 |
-1.17 |
598,611 |
623,117 |
-3.93 |
2013/07 |
74,385 |
79,435 |
70,579 |
-6.357399 |
5.39 |
517,820 |
541,368 |
-4.35 |
2013/06 |
79,435 |
77,348 |
73,040 |
2.698195 |
8.76 |
443,435 |
470,789 |
-5.81 |
2013/05 |
77,348 |
86,019 |
82,555 |
-10.08033 |
-6.31 |
364,000 |
397,749 |
-8.48 |
2013/04 |
86,019 |
76,111 |
94,689 |
13.01783 |
-9.16 |
286,652 |
315,193 |
-9.06 |
2013/03 |
76,111 |
42,688 |
88,909 |
78.29601 |
-14.39 |
200,633 |
220,504 |
-9.01 |
2013/02 |
42,688 |
81,833 |
73,787 |
-47.83522 |
-42.15 |
124,522 |
131,595 |
-5.37 |
2013/01 |
81,833 |
19,225 |
57,809 |
325.6593 |
41.56 |
81,833 |
57,809 |
41.56 |
2012/12 |
19,225 |
22,616 |
14,027 |
-14.99381 |
37.06 |
212,802 |
219,924 |
-3.24 |
2012/11 |
22,616 |
16,014 |
15,152 |
41.22643 |
49.26 |
193,577 |
205,898 |
-5.98 |
2012/10 |
16,014 |
15,579 |
15,470 |
2.79222 |
3.52 |
170,961 |
190,746 |
-10.37 |
2012/09 |
15,579 |
19,725 |
15,147 |
-21.01901 |
2.85 |
154,947 |
175,277 |
-11.6 |
2012/08 |
19,725 |
16,107 |
14,757 |
22.46228 |
33.67 |
139,368 |
160,130 |
-12.97 |
2012/07 |
16,107 |
16,431 |
18,059 |
-1.971882 |
-10.81 |
119,643 |
145,372 |
-17.7 |
2012/06 |
16,431 |
13,934 |
23,441 |
17.92019 |
-29.9 |
103,536 |
127,314 |
-18.68 |
2012/05 |
13,934 |
18,070 |
22,133 |
-22.88877 |
-37.04 |
87,105 |
103,873 |
-16.14 |
2012/04 |
18,070 |
22,393 |
22,085 |
-19.30514 |
-18.18 |
73,171 |
81,740 |
-10.48 |
2012/03 |
22,393 |
16,474 |
20,863 |
35.92934 |
7.33 |
55,101 |
59,655 |
-7.63 |
2012/02 |
16,474 |
16,234 |
15,819 |
1.478379 |
4.14 |
32,708 |
38,791 |
-15.68 |
2012/01 |
16,234 |
14,027 |
22,973 |
15.73394 |
-29.33 |
16,234 |
22,973 |
-29.33 |
2011/12 |
14,027 |
15,152 |
22,742 |
-7.424762 |
-38.32 |
219,924 |
208,688 |
5.38 |
2011/11 |
15,152 |
15,470 |
17,801 |
-2.055592 |
-14.88 |
205,898 |
185,946 |
10.73 |
2011/10 |
15,470 |
15,147 |
19,392 |
2.132436 |
-20.22 |
190,746 |
168,145 |
13.44 |
2011/09 |
15,147 |
0 |
17,221 |
|
-12.04 |
175,277 |
148,753 |
17.83 |
2009/01 |
26,686 |
31,118 |
55,401 |
-14.24256 |
-51.83 |
26,686 |
55,401 |
-51.83 |
2008/12 |
31,118 |
40,674 |
48,356 |
-23.49413 |
-35.65 |
626,620 |
564,368 |
11.03 |
2008/11 |
40,674 |
46,365 |
56,600 |
-12.27435 |
-28.14 |
595,503 |
564,368 |
5.52 |
2008/10 |
46,365 |
54,470 |
56,097 |
-14.87975 |
-17.35 |
554,828 |
507,768 |
9.27 |
2008/09 |
54,470 |
54,285 |
46,144 |
0.340794 |
18.04 |
508,463 |
451,671 |
12.57 |
2008/08 |
54,285 |
58,265 |
48,233 |
-6.830859 |
12.55 |
453,993 |
405,527 |
11.95 |
2008/07 |
58,265 |
59,317 |
47,212 |
-1.773522 |
23.41 |
399,708 |
357,294 |
11.87 |
2008/06 |
59,317 |
52,984 |
50,470 |
11.95266 |
17.53 |
341,443 |
310,082 |
10.11 |
2008/05 |
52,984 |
62,586 |
57,501 |
-15.34209 |
-7.86 |
282,126 |
259,612 |
8.67 |
2008/04 |
62,586 |
62,589 |
54,813 |
-4.793175E-03 |
14.18 |
229,142 |
202,111 |
13.37 |
2008/03 |
62,589 |
48,566 |
64,207 |
28.87411 |
-2.52 |
166,556 |
147,298 |
13.07 |
2008/02 |
48,566 |
55,401 |
29,349 |
-12.33732 |
65.48 |
103,967 |
83,091 |
25.12 |
2008/01 |
55,401 |
48,356 |
53,742 |
14.56903 |
3.09 |
55,401 |
53,742 |
3.09 |
2007/12 |
48,356 |
56,600 |
81,929 |
-14.56537 |
-40.98 |
564,368 |
735,800 |
-23.3 |
2007/11 |
56,600 |
56,097 |
38,239 |
0.8966612 |
48.02 |
564,368 |
653,871 |
-13.69 |
2007/10 |
56,097 |
46,144 |
60,218 |
21.56944 |
-6.84 |
507,768 |
653,871 |
-22.34 |
2007/09 |
46,144 |
|
60,661 |
|
-23.93 |
451,671 |
593,653 |
-23.92 |
|
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