|
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(%) |
2017/05 |
3,466 |
5,358 |
18,196 |
35.31168 |
-80.95 |
22,819 |
64,659 |
-64.71 |
2017/04 |
5,358 |
4,571 |
16,520 |
-17.21724 |
-67.57 |
19,353 |
46,463 |
-58.35 |
2017/03 |
4,571 |
3,452 |
12,869 |
-32.41599 |
-64.48 |
13,996 |
29,942 |
-53.26 |
2017/02 |
3,452 |
5,973 |
5,830 |
42.2066 |
-40.79 |
9,425 |
17,073 |
-44.8 |
2017/01 |
5,973 |
26,708 |
11,243 |
77.63592 |
-46.87 |
5,973 |
11,243 |
-46.87 |
2016/12 |
26,708 |
19,522 |
12,857 |
-36.80975 |
107.73 |
203,028 |
96,129 |
111.2 |
2016/11 |
19,522 |
19,777 |
16,081 |
1.289376 |
21.4 |
176,320 |
83,272 |
111.74 |
2016/10 |
19,777 |
18,203 |
10,002 |
-8.646926 |
97.73 |
156,798 |
67,191 |
133.36 |
2016/09 |
18,203 |
19,151 |
1,173 |
4.950133 |
1451.83 |
137,021 |
57,189 |
139.59 |
2016/08 |
19,151 |
16,614 |
4,781 |
-15.27025 |
300.56 |
118,818 |
56,016 |
112.11 |
2016/07 |
16,614 |
18,395 |
3,284 |
9.681979 |
405.91 |
99,667 |
51,235 |
94.53 |
2016/06 |
18,395 |
18,196 |
4,488 |
-1.093647 |
309.87 |
83,053 |
47,951 |
73.2 |
2016/05 |
18,196 |
16,520 |
7,167 |
-10.14528 |
153.89 |
64,659 |
43,463 |
48.77 |
2016/04 |
16,520 |
12,869 |
14,892 |
28.3705 |
10.93 |
46,463 |
36,296 |
28.01 |
2016/03 |
12,869 |
5,830 |
13,550 |
120.7376 |
-5.03 |
29,942 |
21,404 |
39.89 |
2016/02 |
5,830 |
11,243 |
4,634 |
-48.14551 |
25.81 |
17,073 |
7,854 |
117.38 |
2016/01 |
11,243 |
12,857 |
3,220 |
-12.55347 |
249.16 |
11,243 |
3,220 |
249.16 |
2015/12 |
12,857 |
16,081 |
10,087 |
-20.04851 |
27.46 |
96,129 |
102,163 |
-5.91 |
2015/11 |
16,081 |
10,002 |
372 |
60.77784 |
4222.85 |
83,272 |
92,076 |
-9.56 |
2015/10 |
10,002 |
1,173 |
6,756 |
752.6854 |
48.05 |
67,191 |
91,704 |
-26.73 |
2015/09 |
1,173 |
4,781 |
9,480 |
-75.46538 |
-87.63 |
57,189 |
84,948 |
-32.68 |
2015/08 |
4,781 |
3,284 |
785 |
-45.58465 |
509.04 |
56,016 |
75,468 |
-25.78 |
2015/07 |
3,284 |
4,488 |
3,643 |
26.82709 |
-9.85 |
51,235 |
74,683 |
-31.4 |
2015/06 |
4,488 |
7,167 |
11,098 |
37.37966 |
-59.56 |
47,951 |
71,040 |
-32.5 |
2015/05 |
7,167 |
14,892 |
13,268 |
51.87349 |
-45.98 |
43,463 |
59,942 |
-27.49 |
2015/04 |
14,892 |
13,550 |
17,349 |
-9.904059 |
-14.16 |
36,296 |
46,674 |
-22.24 |
2015/03 |
13,550 |
4,634 |
15,565 |
-192.404 |
-12.95 |
21,404 |
29,325 |
-27.01 |
2015/02 |
4,634 |
3,220 |
8,083 |
-43.91304 |
-42.67 |
7,854 |
13,760 |
-42.92 |
2015/01 |
3,220 |
10,087 |
5,677 |
68.07773 |
-43.28 |
3,220 |
5,677 |
-43.28 |
2014/12 |
10,087 |
372 |
12,663 |
-2611.559 |
-20.34 |
102,163 |
211,761 |
-51.76 |
2014/11 |
372 |
6,756 |
15,739 |
94.49378 |
-97.64 |
92,076 |
199,098 |
-53.75 |
2014/10 |
6,756 |
9,480 |
11,960 |
28.73418 |
-43.51 |
91,704 |
183,359 |
-49.99 |
2014/09 |
9,480 |
785 |
16,741 |
-1107.643 |
-43.37 |
84,948 |
171,399 |
-50.44 |
2014/08 |
785 |
3,643 |
16,279 |
78.45183 |
-95.18 |
75,468 |
154,658 |
-51.2 |
2014/07 |
3,643 |
11,098 |
15,016 |
67.17427 |
-75.74 |
74,683 |
138,379 |
-46.03 |
2014/06 |
11,098 |
13,268 |
9,154 |
16.35514 |
21.24 |
71,040 |
123,363 |
-42.41 |
2014/05 |
13,268 |
17,349 |
12,103 |
23.52297 |
9.63 |
59,942 |
114,209 |
-47.52 |
2014/04 |
17,349 |
15,565 |
22,718 |
11.46161 |
-23.63 |
46,674 |
102,106 |
-54.29 |
2014/03 |
15,565 |
8,083 |
39,794 |
92.56464 |
-60.89 |
29,325 |
79,388 |
-63.06 |
2014/02 |
8,083 |
5,677 |
7,529 |
42.38154 |
7.36 |
13,760 |
39,594 |
-65.25 |
2014/01 |
5,677 |
12,663 |
32,066 |
-55.1686 |
-82.3 |
5,677 |
32,066 |
-82.3 |
2013/12 |
12,663 |
15,739 |
31,001 |
-19.54381 |
-59.15 |
211,761 |
325,184 |
-34.88 |
2013/11 |
15,739 |
11,960 |
38,239 |
31.59699 |
-58.84 |
199,098 |
294,183 |
-32.32 |
2013/10 |
11,960 |
16,741 |
39,420 |
-28.55863 |
-69.66 |
183,359 |
255,943 |
-28.36 |
2013/09 |
16,741 |
16,279 |
27,959 |
2.838012 |
-40.12 |
171,399 |
216,523 |
-20.84 |
2013/08 |
16,279 |
15,016 |
41,102 |
8.411028 |
-60.39 |
154,658 |
188,564 |
-17.98 |
2013/07 |
15,016 |
9,154 |
32,280 |
64.03758 |
-53.48 |
138,379 |
147,462 |
-6.16 |
2013/06 |
9,154 |
12,103 |
18,234 |
-24.36586 |
-49.8 |
123,363 |
115,212 |
7.07 |
2013/05 |
12,103 |
22,718 |
8,126 |
-46.72506 |
48.94 |
114,209 |
96,978 |
17.77 |
2013/04 |
22,718 |
39,794 |
17,184 |
-42.91099 |
32.2 |
102,106 |
88,852 |
14.92 |
2013/03 |
39,794 |
7,529 |
39,439 |
428.5429 |
0.9 |
79,388 |
71,668 |
10.77 |
2013/02 |
7,529 |
32,066 |
19,160 |
-76.5203 |
-60.7 |
39,594 |
32,228 |
22.86 |
2013/01 |
32,066 |
31,001 |
13,068 |
3.435373 |
145.38 |
32,066 |
13,068 |
145.38 |
2012/12 |
31,001 |
38,239 |
33,647 |
-18.92832 |
-7.86 |
316,369 |
449,234 |
-29.58 |
2012/11 |
38,239 |
39,420 |
45,868 |
-2.995941 |
-16.63 |
285,367 |
415,587 |
-31.33 |
2012/10 |
39,420 |
28,062 |
20,554 |
40.47466 |
91.79 |
247,128 |
369,720 |
-33.16 |
2012/09 |
28,062 |
40,674 |
37,177 |
-31.00752 |
-24.52 |
207,708 |
349,165 |
-40.51 |
2012/08 |
40,674 |
31,743 |
52,575 |
28.13534 |
-22.64 |
179,646 |
311,988 |
-42.42 |
2012/07 |
31,743 |
18,248 |
52,863 |
73.95332 |
-39.95 |
138,972 |
259,413 |
-46.43 |
2012/06 |
18,248 |
6,952 |
42,071 |
162.4856 |
-56.63 |
107,229 |
206,550 |
-48.09 |
2012/05 |
6,952 |
15,336 |
35,697 |
-54.66875 |
-80.52 |
88,981 |
164,479 |
-45.9 |
2012/04 |
15,336 |
36,014 |
41,742 |
-57.41656 |
-63.26 |
82,029 |
128,782 |
-36.3 |
2012/03 |
36,014 |
17,617 |
35,310 |
104.4275 |
1.99 |
66,694 |
87,040 |
-23.38 |
2012/02 |
17,617 |
13,062 |
14,972 |
34.87215 |
17.67 |
30,680 |
51,729 |
-40.69 |
2012/01 |
13,062 |
33,647 |
36,757 |
-61.17931 |
-64.46 |
13,062 |
36,757 |
-64.46 |
2011/12 |
33,647 |
45,868 |
23,575 |
-26.64385 |
42.72 |
449,234 |
120,353 |
273.26 |
2011/11 |
45,868 |
20,554 |
16,217 |
123.1585 |
182.84 |
415,587 |
96,778 |
329.42 |
2011/10 |
20,554 |
37,177 |
14,425 |
-44.71313 |
42.49 |
369,720 |
80,560 |
358.94 |
2011/09 |
37,177 |
52,575 |
18,618 |
-29.28768 |
99.68 |
349,165 |
66,135 |
427.96 |
2011/08 |
52,575 |
52,863 |
18,188 |
-0.5448045 |
189.06 |
311,988 |
47,517 |
556.58 |
2011/07 |
52,863 |
42,071 |
4,123 |
25.65187 |
1182.15 |
259,413 |
29,329 |
784.49 |
2011/06 |
42,071 |
35,697 |
2,591 |
17.85584 |
1523.74 |
206,550 |
25,205 |
719.48 |
2011/05 |
35,697 |
41,742 |
2,208 |
-14.48182 |
1516.71 |
164,479 |
22,614 |
627.33 |
2011/04 |
41,742 |
35,310 |
5,675 |
18.2158 |
635.54 |
128,782 |
20,405 |
531.13 |
2011/03 |
35,310 |
14,972 |
8,412 |
135.8402 |
319.76 |
87,040 |
14,730 |
490.9 |
2011/02 |
14,972 |
36,757 |
2,753 |
-59.26762 |
443.84 |
51,729 |
6,318 |
718.76 |
2011/01 |
36,757 |
23,575 |
3,565 |
55.91516 |
931.05 |
36,757 |
3,565 |
931.05 |
2010/12 |
23,575 |
16,217 |
2,908 |
45.37214 |
710.69 |
120,353 |
54,130 |
122.34 |
2010/11 |
16,217 |
14,425 |
6,689 |
12.42288 |
142.44 |
96,778 |
51,222 |
88.94 |
2010/10 |
14,425 |
18,618 |
4,608 |
-22.52122 |
213.04 |
80,560 |
44,533 |
80.9 |
2010/09 |
18,618 |
18,188 |
2,586 |
2.364196 |
619.95 |
66,135 |
39,925 |
65.65 |
2010/08 |
18,188 |
4,123 |
1,190 |
341.1351 |
1428.4 |
47,517 |
37,339 |
27.26 |
2010/07 |
4,123 |
2,591 |
5,206 |
59.12775 |
-20.8 |
29,329 |
36,148 |
-18.86 |
2010/06 |
2,591 |
2,208 |
7,668 |
17.34601 |
-66.21 |
25,205 |
30,942 |
-18.54 |
2010/05 |
2,208 |
5,675 |
1,737 |
-61.09251 |
27.12 |
22,614 |
23,274 |
-2.84 |
2010/04 |
5,675 |
8,412 |
2,680 |
-32.53685 |
111.75 |
20,405 |
21,536 |
-5.25 |
2010/03 |
8,412 |
2,753 |
4,406 |
205.5576 |
90.92 |
14,730 |
18,856 |
-21.88 |
2010/02 |
2,753 |
3,565 |
6,176 |
-22.777 |
-55.42 |
6,318 |
14,450 |
-56.28 |
2010/01 |
3,565 |
2,908 |
8,274 |
22.59285 |
-56.91 |
3,565 |
8,274 |
-56.91 |
2009/12 |
2,908 |
6,689 |
16,313 |
-56.52564 |
-82.17 |
54,130 |
601,659 |
-91 |
2009/11 |
6,689 |
4,608 |
24,001 |
45.16059 |
-72.13 |
51,222 |
585,347 |
-91.25 |
2009/10 |
4,608 |
2,586 |
36,589 |
78.19025 |
-87.41 |
44,533 |
561,346 |
-92.07 |
2009/09 |
2,586 |
1,190 |
54,439 |
117.3109 |
-95.25 |
39,925 |
524,757 |
-92.39 |
2009/08 |
1,190 |
5,206 |
59,616 |
-77.14176 |
-98 |
37,339 |
470,317 |
-92.06 |
2009/07 |
5,206 |
7,668 |
50,187 |
-32.10746 |
-89.63 |
36,148 |
410,701 |
-91.2 |
2009/06 |
7,668 |
1,737 |
61,782 |
341.4508 |
-87.59 |
30,942 |
360,514 |
-91.42 |
2009/05 |
1,737 |
2,680 |
62,649 |
-35.18657 |
-97.23 |
23,274 |
298,732 |
-92.21 |
2009/04 |
2,680 |
4,406 |
62,979 |
-39.17385 |
-95.74 |
21,536 |
236,083 |
-90.88 |
2009/03 |
4,406 |
6,176 |
59,862 |
-28.65933 |
-92.64 |
18,856 |
173,104 |
-89.11 |
2009/02 |
6,176 |
8,274 |
55,284 |
-25.35654 |
-88.83 |
14,450 |
113,242 |
-87.24 |
2009/01 |
8,274 |
16,313 |
57,958 |
-49.27972 |
-85.72 |
8,274 |
57,958 |
-85.72 |
2008/12 |
16,313 |
24,001 |
104,431 |
-32.032 |
-84.38 |
601,659 |
978,024 |
-38.48 |
2008/11 |
24,001 |
36,589 |
143,849 |
-34.40378 |
-83.32 |
585,347 |
873,592 |
-33 |
2008/10 |
36,589 |
54,439 |
225,581 |
-32.78899 |
-83.78 |
561,346 |
729,743 |
-23.08 |
2008/09 |
54,439 |
59,616 |
118,832 |
-8.68391 |
-54.19 |
524,757 |
504,162 |
4.08 |
2008/08 |
59,616 |
50,187 |
161,271 |
18.78773 |
-63.03 |
470,317 |
385,330 |
22.06 |
2008/07 |
50,187 |
61,782 |
97,212 |
-18.7676 |
-48.37 |
410,701 |
224,059 |
83.3 |
2008/06 |
61,782 |
62,649 |
-18,134 |
-1.383901 |
440.7 |
360,514 |
126,847 |
184.21 |
2008/05 |
62,649 |
62,979 |
56,858 |
-0.5239842 |
10.19 |
298,732 |
144,981 |
106.05 |
2008/04 |
62,979 |
59,862 |
51,574 |
5.206976 |
22.11 |
236,083 |
88,122 |
167.9 |
2008/03 |
59,862 |
55,284 |
24,479 |
8.280877 |
144.54 |
173,104 |
36,549 |
373.62 |
2008/02 |
55,284 |
57,958 |
6,660 |
-4.613686 |
730.09 |
113,242 |
12,070 |
838.21 |
2008/01 |
57,958 |
104,431 |
5,409 |
-44.50115 |
971.51 |
57,958 |
5,409 |
971.51 |
2007/12 |
104,431 |
143,849 |
1,925 |
-27.40234 |
5324.99 |
978,024 |
98,475 |
893.17 |
2007/11 |
143,849 |
|
4,661 |
|
2986.23 |
873,592 |
96,550 |
804.81 |
|
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