|
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 |
63,788 |
62,468 |
70,730 |
-2.113082 |
-9.81 |
371,928 |
406,264 |
-8.45 |
2017/05 |
62,468 |
63,921 |
69,629 |
2.273118 |
-10.28 |
308,140 |
335,534 |
-8.16 |
2017/04 |
63,921 |
73,088 |
71,627 |
12.54241 |
-10.76 |
245,672 |
265,906 |
-7.61 |
2017/03 |
73,088 |
42,660 |
79,062 |
-71.32677 |
-7.56 |
181,751 |
194,279 |
-6.45 |
2017/02 |
42,660 |
66,003 |
41,190 |
35.36657 |
3.57 |
108,664 |
115,217 |
-5.69 |
2017/01 |
66,003 |
80,020 |
74,027 |
17.51687 |
-10.84 |
66,003 |
74,027 |
-10.84 |
2016/12 |
80,020 |
84,105 |
80,295 |
4.857024 |
-0.34 |
860,199 |
804,579 |
6.91 |
2016/11 |
84,105 |
67,268 |
70,013 |
-25.02973 |
20.13 |
780,180 |
724,284 |
7.72 |
2016/10 |
67,268 |
77,814 |
62,822 |
13.55283 |
7.08 |
696,074 |
654,271 |
6.39 |
2016/09 |
77,814 |
78,941 |
82,905 |
1.427649 |
-6.14 |
628,806 |
591,449 |
6.32 |
2016/08 |
78,941 |
65,787 |
65,850 |
-19.99483 |
19.88 |
550,992 |
508,544 |
8.35 |
2016/07 |
65,787 |
70,730 |
70,364 |
6.988548 |
-6.5 |
472,051 |
442,694 |
6.63 |
2016/06 |
70,730 |
69,629 |
63,983 |
-1.581238 |
10.54 |
406,264 |
372,331 |
9.11 |
2016/05 |
69,629 |
71,627 |
68,102 |
2.789451 |
2.24 |
335,534 |
308,348 |
8.82 |
2016/04 |
71,627 |
79,062 |
66,903 |
-9.404012 |
7.06 |
265,906 |
240,246 |
10.68 |
2016/03 |
79,062 |
41,190 |
73,090 |
91.94465 |
8.17 |
194,279 |
173,342 |
12.08 |
2016/02 |
41,190 |
74,027 |
33,773 |
-44.35814 |
21.96 |
115,217 |
100,253 |
14.93 |
2016/01 |
74,027 |
80,295 |
66,479 |
-7.806215 |
11.35 |
74,027 |
66,479 |
11.35 |
2015/12 |
80,295 |
70,013 |
90,794 |
14.68584 |
-11.56 |
804,579 |
883,286 |
-8.91 |
2015/11 |
70,013 |
62,822 |
79,201 |
11.44663 |
-11.6 |
724,284 |
792,492 |
-8.61 |
2015/10 |
62,822 |
82,905 |
62,921 |
-24.22411 |
-0.16 |
654,271 |
713,291 |
-8.27 |
2015/09 |
82,905 |
65,850 |
77,279 |
25.89977 |
7.28 |
591,449 |
650,370 |
-9.06 |
2015/08 |
65,850 |
70,364 |
66,643 |
6.415212 |
-1.19 |
508,544 |
573,092 |
-11.26 |
2015/07 |
70,364 |
63,983 |
81,923 |
-9.972961 |
-14.11 |
442,694 |
506,449 |
-12.59 |
2015/06 |
63,983 |
68,102 |
69,536 |
6.04828 |
-7.99 |
372,331 |
424,525 |
-12.29 |
2015/05 |
68,102 |
66,903 |
81,553 |
-1.792147 |
-16.49 |
308,348 |
354,989 |
-13.14 |
2015/04 |
66,903 |
73,090 |
76,820 |
8.464907 |
-12.91 |
240,246 |
273,436 |
-12.14 |
2015/03 |
73,090 |
33,773 |
81,818 |
-116.4155 |
-10.67 |
173,342 |
196,616 |
-11.84 |
2015/02 |
33,773 |
66,479 |
49,476 |
49.19749 |
-31.74 |
100,253 |
114,797 |
-12.67 |
2015/01 |
66,479 |
90,794 |
65,322 |
26.7804 |
1.77 |
66,479 |
65,322 |
1.77 |
2014/12 |
90,794 |
79,201 |
83,790 |
-14.63744 |
8.36 |
883,286 |
913,130 |
-3.27 |
2014/11 |
79,201 |
62,921 |
74,371 |
-25.87371 |
6.49 |
792,492 |
829,340 |
-4.44 |
2014/10 |
62,921 |
77,279 |
60,562 |
18.57943 |
3.9 |
713,291 |
754,969 |
-5.52 |
2014/09 |
77,279 |
66,643 |
72,246 |
-15.95967 |
6.97 |
650,370 |
694,407 |
-6.34 |
2014/08 |
66,643 |
81,923 |
81,539 |
18.65166 |
-18.27 |
573,092 |
622,161 |
-7.89 |
2014/07 |
81,923 |
69,536 |
96,796 |
-17.8138 |
-15.37 |
506,449 |
540,622 |
-6.32 |
2014/06 |
69,536 |
81,553 |
82,417 |
14.7352 |
-15.63 |
424,525 |
443,826 |
-4.35 |
2014/05 |
81,553 |
76,820 |
97,947 |
-6.161156 |
-16.74 |
354,989 |
361,409 |
-1.78 |
2014/04 |
76,820 |
81,818 |
77,449 |
-6.10868 |
-0.81 |
273,436 |
262,370 |
4.22 |
2014/03 |
81,818 |
49,476 |
74,325 |
65.36907 |
10.08 |
196,616 |
184,921 |
6.32 |
2014/02 |
49,476 |
65,322 |
33,840 |
-24.25829 |
46.21 |
114,797 |
110,596 |
3.8 |
2014/01 |
65,322 |
84,196 |
76,756 |
-22.41674 |
-14.9 |
65,322 |
76,756 |
-14.9 |
2013/12 |
84,196 |
74,478 |
80,612 |
13.04815 |
4.45 |
922,168 |
998,230 |
-7.62 |
2013/11 |
74,478 |
62,317 |
93,586 |
19.51474 |
-20.42 |
837,972 |
917,617 |
-8.68 |
2013/10 |
62,317 |
74,399 |
79,652 |
-16.23947 |
-21.76 |
763,494 |
824,032 |
-7.35 |
2013/09 |
74,399 |
85,802 |
99,040 |
-13.2899 |
-24.88 |
701,177 |
744,380 |
-5.8 |
2013/08 |
85,802 |
97,356 |
87,259 |
-11.86778 |
-1.67 |
626,778 |
645,340 |
-2.88 |
2013/07 |
97,356 |
82,965 |
93,140 |
17.34587 |
4.53 |
540,976 |
558,081 |
-3.06 |
2013/06 |
82,965 |
98,284 |
80,519 |
-15.58646 |
3.04 |
443,620 |
464,940 |
-4.59 |
2013/05 |
98,284 |
77,449 |
92,603 |
26.90157 |
6.13 |
360,655 |
381,819 |
-5.54 |
2013/04 |
77,449 |
74,325 |
78,626 |
4.203162 |
-1.5 |
262,370 |
289,216 |
-9.28 |
2013/03 |
74,325 |
33,840 |
91,307 |
119.6365 |
-18.6 |
184,921 |
210,590 |
-12.19 |
2013/02 |
33,840 |
|
61,481 |
|
-44.96 |
110,596 |
119,283 |
-7.28 |
2012/12 |
36,264 |
45,876 |
52,151 |
-20.95213 |
-30.46 |
532,031 |
624,674 |
-14.83 |
2012/11 |
45,876 |
37,119 |
55,795 |
23.59169 |
-17.78 |
495,767 |
572,523 |
-13.41 |
2012/10 |
37,119 |
47,368 |
41,442 |
-21.63697 |
-10.43 |
449,891 |
516,728 |
-12.93 |
2012/09 |
47,368 |
41,881 |
52,316 |
13.10141 |
-9.46 |
412,772 |
475,286 |
-13.15 |
2012/08 |
41,881 |
48,566 |
69,538 |
-13.76477 |
-39.77 |
365,404 |
422,970 |
-13.61 |
2012/07 |
48,566 |
45,058 |
48,175 |
7.785521 |
0.81 |
323,523 |
353,432 |
-8.46 |
2012/06 |
45,058 |
55,195 |
60,192 |
-18.3658 |
-25.14 |
274,957 |
305,257 |
-9.93 |
2012/05 |
55,195 |
50,141 |
60,827 |
10.07958 |
-9.26 |
229,899 |
245,065 |
-6.19 |
2012/04 |
50,141 |
60,445 |
44,406 |
-17.0469 |
12.91 |
174,704 |
184,238 |
-5.17 |
2012/03 |
60,445 |
35,822 |
66,546 |
68.73709 |
-9.17 |
124,563 |
139,832 |
-10.92 |
2012/02 |
35,822 |
28,296 |
24,936 |
26.5974 |
43.66 |
64,118 |
73,286 |
-12.51 |
2012/01 |
28,296 |
52,151 |
48,350 |
-45.74217 |
-41.48 |
28,296 |
48,350 |
-41.48 |
2011/12 |
52,151 |
55,795 |
36,387 |
-6.531051 |
43.32 |
624,674 |
214,855 |
190.74 |
2011/11 |
55,795 |
41,442 |
44,484 |
34.63395 |
25.43 |
572,523 |
178,468 |
220.8 |
2011/10 |
41,442 |
52,316 |
43,747 |
-20.78523 |
-5.27 |
516,728 |
133,984 |
285.66 |
2011/09 |
52,316 |
69,538 |
35,420 |
-24.76632 |
47.7 |
475,286 |
90,237 |
426.71 |
2011/08 |
69,538 |
48,175 |
29,323 |
44.34458 |
137.14 |
422,970 |
54,817 |
671.6 |
2011/07 |
48,175 |
60,192 |
7,883 |
-19.96445 |
511.13 |
353,432 |
25,494 |
1286.33 |
2011/06 |
60,192 |
|
3,977 |
|
1413.5 |
305,257 |
17,611 |
1633.33 |
|
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