|
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 |
149,609 |
147,128 |
123,871 |
-1.686287 |
20.78 |
720,548 |
544,767 |
32.27 |
2017/05 |
147,128 |
127,002 |
119,693 |
-15.84699 |
22.92 |
570,939 |
420,896 |
35.65 |
2017/04 |
127,002 |
115,844 |
77,960 |
-9.631919 |
62.91 |
423,811 |
301,203 |
40.71 |
2017/03 |
115,844 |
61,313 |
97,207 |
-88.93873 |
19.17 |
296,592 |
223,242 |
32.86 |
2017/02 |
61,313 |
119,651 |
47,082 |
48.7568 |
30.23 |
180,964 |
126,035 |
43.58 |
2017/01 |
119,651 |
124,494 |
78,953 |
3.890147 |
51.55 |
119,651 |
78,953 |
51.55 |
2016/12 |
124,494 |
145,784 |
79,304 |
14.6038 |
56.98 |
1,340,156 |
1,028,324 |
30.32 |
2016/11 |
145,784 |
112,250 |
102,895 |
-29.87439 |
41.68 |
1,215,662 |
949,020 |
28.1 |
2016/10 |
112,250 |
117,612 |
107,976 |
4.559059 |
3.96 |
1,069,878 |
846,125 |
26.44 |
2016/09 |
117,612 |
170,594 |
112,786 |
31.05736 |
4.28 |
957,629 |
738,149 |
29.73 |
2016/08 |
170,594 |
124,656 |
101,009 |
-36.85182 |
68.89 |
840,017 |
625,363 |
34.32 |
2016/07 |
124,656 |
123,871 |
90,841 |
-0.6337238 |
37.22 |
669,423 |
524,354 |
27.67 |
2016/06 |
123,871 |
119,693 |
82,990 |
-3.490597 |
49.26 |
544,767 |
433,513 |
25.66 |
2016/05 |
119,693 |
77,960 |
82,361 |
-53.5313 |
45.33 |
420,896 |
350,523 |
20.08 |
2016/04 |
77,960 |
97,207 |
90,851 |
-19.80001 |
-14.19 |
301,203 |
268,162 |
12.32 |
2016/03 |
97,207 |
47,082 |
68,595 |
106.4632 |
41.71 |
223,242 |
177,311 |
25.9 |
2016/02 |
47,082 |
78,953 |
41,071 |
-40.36705 |
14.64 |
126,035 |
108,715 |
15.93 |
2016/01 |
78,953 |
79,304 |
67,644 |
-0.4426006 |
16.72 |
78,953 |
67,644 |
16.72 |
2015/12 |
79,304 |
102,895 |
83,983 |
-22.92726 |
-5.57 |
1,028,324 |
1,070,853 |
-3.97 |
2015/11 |
102,895 |
107,976 |
69,923 |
-4.705675 |
47.15 |
949,020 |
986,870 |
-3.84 |
2015/10 |
107,976 |
112,786 |
79,866 |
-4.264714 |
35.2 |
846,125 |
916,948 |
-7.72 |
2015/09 |
112,786 |
|
89,993 |
|
25.33 |
738,149 |
837,082 |
-11.82 |
2005/10 |
46,124 |
42,659 |
20,486 |
8.122553 |
125.15 |
256,028 |
149,427 |
71.34 |
2005/09 |
42,659 |
35,364 |
25,554 |
20.62832 |
66.94 |
209,904 |
128,941 |
62.79 |
2005/08 |
35,364 |
25,308 |
16,579 |
39.73447 |
113.31 |
167,245 |
103,387 |
61.77 |
2005/07 |
25,308 |
24,304 |
13,473 |
4.131007 |
87.84 |
131,881 |
86,808 |
51.92 |
2005/06 |
24,304 |
18,573 |
19,328 |
30.85662 |
25.75 |
106,488 |
73,335 |
45.21 |
2005/05 |
18,573 |
24,263 |
14,935 |
-23.45135 |
24.36 |
82,184 |
54,007 |
52.17 |
2005/04 |
24,263 |
10,613 |
12,430 |
128.6158 |
95.2 |
63,611 |
39,072 |
62.8 |
2005/03 |
10,613 |
9,221 |
10,998 |
15.09598 |
-3.5 |
39,348 |
26,642 |
47.69 |
2005/02 |
9,221 |
19,514 |
7,804 |
-52.74674 |
18.16 |
28,735 |
15,644 |
83.68 |
2005/01 |
19,514 |
26,441 |
7,840 |
-26.19795 |
148.9 |
19,514 |
7,840 |
148.9 |
2004/12 |
26,441 |
35,189 |
9,234 |
-24.86004 |
186.34 |
211,056 |
44,406 |
375.29 |
2004/11 |
35,189 |
20,486 |
5,041 |
71.77097 |
598.06 |
184,615 |
35,171 |
424.91 |
2004/10 |
20,486 |
25,554 |
3,681 |
-19.83251 |
456.53 |
149,427 |
30,131 |
395.92 |
2004/09 |
25,554 |
16,579 |
4,199 |
54.13475 |
508.57 |
128,941 |
26,450 |
387.49 |
2004/08 |
16,579 |
13,473 |
2,550 |
23.05351 |
550.16 |
103,387 |
22,251 |
364.64 |
2004/07 |
13,473 |
19,328 |
1,097 |
-30.29284 |
1128.17 |
86,808 |
19,701 |
340.63 |
2004/06 |
19,328 |
14,935 |
667 |
29.41413 |
2797.75 |
73,335 |
18,604 |
294.19 |
2004/05 |
14,935 |
12,430 |
725 |
20.15286 |
1960 |
54,007 |
17,937 |
201.09 |
2004/04 |
12,430 |
10,998 |
1,874 |
13.02055 |
563.29 |
39,072 |
17,212 |
127 |
2004/03 |
10,998 |
7,804 |
4,207 |
40.92773 |
161.42 |
26,642 |
15,338 |
73.7 |
2004/02 |
7,804 |
7,840 |
5,465 |
-0.4591837 |
42.8 |
15,644 |
11,131 |
40.54 |
2004/01 |
7,840 |
9,234 |
5,666 |
-15.09638 |
38.37 |
7,840 |
5,666 |
38.37 |
2003/12 |
9,234 |
5,041 |
3,355 |
83.17794 |
175.23 |
44,406 |
49,079 |
-9.52 |
2003/11 |
5,041 |
3,681 |
8,944 |
36.94648 |
-43.64 |
35,171 |
45,725 |
-23.08 |
2003/10 |
3,681 |
4,199 |
8,697 |
-12.33627 |
-57.68 |
30,131 |
36,780 |
-18.08 |
2003/09 |
4,199 |
2,550 |
1,696 |
64.66666 |
147.58 |
26,450 |
28,083 |
-5.81 |
2003/08 |
2,550 |
1,097 |
2,999 |
132.4521 |
-14.97 |
22,251 |
26,387 |
-15.67 |
2003/07 |
1,097 |
667 |
1,606 |
64.46777 |
-31.69 |
19,701 |
23,389 |
-15.77 |
2003/06 |
667 |
725 |
1,074 |
-8 |
-37.9 |
18,604 |
21,782 |
-14.59 |
2003/05 |
725 |
1,874 |
6,449 |
-61.3127 |
-88.76 |
17,937 |
20,709 |
-13.39 |
2003/04 |
1,874 |
4,207 |
5,480 |
-55.4552 |
-65.8 |
17,212 |
14,260 |
20.7 |
2003/03 |
4,207 |
5,465 |
761 |
-23.01921 |
452.83 |
15,338 |
8,780 |
74.69 |
2003/02 |
5,465 |
5,666 |
4,363 |
-3.547476 |
25.26 |
11,131 |
8,019 |
38.81 |
2003/01 |
5,666 |
|
3,655 |
|
55.02 |
5,666 |
3,655 |
55.02 |
|
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