|
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(%) |
2016/10 |
0 |
109 |
8,681 |
100 |
-100 |
116,175 |
97,196 |
19.53 |
2016/09 |
109 |
81,794 |
7,066 |
99.86674 |
-98.46 |
116,175 |
88,515 |
31.25 |
2016/08 |
81,794 |
31,971 |
10,830 |
-155.8381 |
655.25 |
116,066 |
81,449 |
42.5 |
2016/07 |
31,971 |
-135 |
16,108 |
2.378222 |
98.48 |
34,272 |
70,619 |
-51.47 |
2016/06 |
-135 |
172 |
14,254 |
178.4884 |
-100.95 |
2,301 |
54,511 |
-95.78 |
2016/05 |
172 |
12 |
19,352 |
-1333.333 |
-99.11 |
2,436 |
40,257 |
-93.95 |
2016/04 |
12 |
82 |
10,375 |
-85.36585 |
-99.88 |
2,264 |
20,905 |
-89.17 |
2016/03 |
82 |
557 |
3,594 |
-85.27828 |
-97.72 |
2,252 |
10,530 |
-78.61 |
2016/02 |
557 |
1,613 |
2,315 |
-65.46807 |
-75.94 |
2,170 |
6,936 |
-68.71 |
2016/01 |
1,613 |
2,497 |
4,621 |
-35.40248 |
-65.09 |
1,613 |
4,621 |
-65.09 |
2015/12 |
2,497 |
3,503 |
3,718 |
-28.71824 |
-32.84 |
103,196 |
79,503 |
29.8 |
2015/11 |
3,503 |
8,681 |
5,098 |
-59.64751 |
-31.29 |
100,699 |
75,785 |
32.87 |
2015/10 |
8,681 |
7,066 |
7,235 |
22.85593 |
19.99 |
97,196 |
70,687 |
37.5 |
2015/09 |
7,066 |
10,830 |
4,659 |
-34.75531 |
51.66 |
88,515 |
63,452 |
39.5 |
2015/08 |
10,830 |
16,108 |
4,454 |
32.76633 |
143.15 |
81,449 |
58,793 |
38.54 |
2015/07 |
16,108 |
14,254 |
6,425 |
-13.00688 |
150.71 |
70,619 |
54,339 |
29.96 |
2015/06 |
14,254 |
19,352 |
5,012 |
26.34353 |
184.4 |
54,511 |
47,914 |
13.77 |
2015/05 |
19,352 |
10,375 |
4,922 |
-86.52531 |
293.17 |
40,257 |
42,902 |
-6.17 |
2015/04 |
10,375 |
3,594 |
9,967 |
-188.6756 |
4.09 |
20,905 |
37,980 |
-44.96 |
2015/03 |
3,594 |
2,315 |
12,880 |
-55.24838 |
-72.1 |
10,530 |
28,013 |
-62.41 |
2015/02 |
2,315 |
4,621 |
3,117 |
49.90262 |
-25.73 |
6,936 |
15,133 |
-54.17 |
2015/01 |
4,621 |
3,718 |
12,016 |
-24.28725 |
-61.54 |
4,621 |
12,016 |
-61.54 |
2014/12 |
3,718 |
5,098 |
20,274 |
27.06944 |
-81.66 |
79,503 |
267,698 |
-70.3 |
2014/11 |
5,098 |
7,235 |
21,622 |
29.53697 |
-76.42 |
75,785 |
247,424 |
-69.37 |
2014/10 |
7,235 |
4,659 |
27,093 |
-55.29084 |
-73.3 |
70,687 |
225,802 |
-68.7 |
2014/09 |
4,659 |
4,454 |
28,569 |
-4.602604 |
-83.69 |
63,452 |
198,709 |
-68.07 |
2014/08 |
4,454 |
6,425 |
12,070 |
30.67704 |
-63.1 |
58,793 |
170,140 |
-65.44 |
2014/07 |
6,425 |
5,012 |
12,573 |
-28.19234 |
-48.9 |
54,339 |
158,070 |
-65.62 |
2014/06 |
5,012 |
4,921 |
34,646 |
-1.849218 |
-85.53 |
47,914 |
145,497 |
-67.07 |
2014/05 |
4,921 |
9,967 |
26,026 |
50.62707 |
-81.09 |
42,901 |
110,851 |
-61.3 |
2014/04 |
9,967 |
12,880 |
27,947 |
-22.61646 |
-64.34 |
37,980 |
84,825 |
-55.23 |
2014/03 |
12,880 |
3,117 |
18,916 |
313.2178 |
-31.91 |
28,013 |
56,878 |
-50.75 |
2014/02 |
3,117 |
12,016 |
8,530 |
-74.05959 |
-63.46 |
15,133 |
37,962 |
-60.14 |
2014/01 |
12,016 |
20,274 |
29,432 |
-40.73197 |
-59.17 |
12,016 |
29,432 |
-59.17 |
2013/12 |
20,274 |
21,622 |
20,451 |
-6.234391 |
-0.87 |
267,698 |
431,325 |
-37.94 |
2013/11 |
21,622 |
27,093 |
36,205 |
-20.19341 |
-40.28 |
247,424 |
410,874 |
-39.78 |
2013/10 |
27,093 |
28,569 |
50,179 |
-5.166439 |
-46.01 |
225,802 |
374,669 |
-39.73 |
2013/09 |
28,569 |
12,070 |
46,668 |
136.6943 |
-38.78 |
198,709 |
324,490 |
-38.76 |
2013/08 |
12,070 |
12,573 |
51,859 |
-4.000636 |
-76.73 |
170,140 |
277,822 |
-38.76 |
2013/07 |
12,573 |
34,646 |
48,439 |
-63.71009 |
-74.04 |
158,070 |
225,963 |
-30.05 |
2013/06 |
34,646 |
26,026 |
35,630 |
33.12072 |
-2.76 |
145,497 |
177,524 |
-18.04 |
2013/05 |
26,026 |
27,947 |
35,535 |
-6.873725 |
-26.76 |
110,851 |
141,894 |
-21.88 |
2013/04 |
27,947 |
18,916 |
31,595 |
47.74265 |
-11.55 |
84,825 |
106,359 |
-20.25 |
2013/03 |
18,916 |
8,530 |
25,034 |
121.7585 |
-24.44 |
56,878 |
74,764 |
-23.92 |
2013/02 |
8,530 |
29,432 |
29,770 |
-71.01794 |
-71.35 |
37,962 |
49,730 |
-23.66 |
2013/01 |
29,432 |
13,865 |
19,960 |
112.2755 |
47.45 |
29,432 |
19,960 |
47.45 |
2012/12 |
13,865 |
28,196 |
14,352 |
-50.82636 |
-3.39 |
307,090 |
187,614 |
63.68 |
2012/11 |
28,196 |
34,174 |
14,869 |
-17.49283 |
89.63 |
293,225 |
173,262 |
69.24 |
2012/10 |
34,174 |
31,002 |
23,050 |
10.2316 |
48.26 |
265,029 |
158,393 |
67.32 |
2012/09 |
31,002 |
32,522 |
19,689 |
-4.673759 |
57.46 |
230,855 |
135,343 |
70.57 |
2012/08 |
32,522 |
39,922 |
28,213 |
-18.53615 |
15.27 |
199,853 |
115,654 |
72.8 |
2012/07 |
39,922 |
28,446 |
13,010 |
40.34311 |
206.86 |
167,331 |
87,441 |
91.36 |
2012/06 |
28,446 |
29,370 |
6,442 |
-3.146067 |
341.57 |
127,409 |
74,431 |
71.18 |
2012/05 |
29,370 |
24,405 |
7,107 |
20.34419 |
313.25 |
98,963 |
67,989 |
45.56 |
2012/04 |
24,405 |
17,247 |
18,846 |
41.50287 |
29.5 |
69,593 |
60,882 |
14.31 |
2012/03 |
17,247 |
20,059 |
18,268 |
-14.01864 |
-5.59 |
45,188 |
42,036 |
7.5 |
2012/02 |
20,059 |
7,882 |
6,162 |
154.4912 |
225.53 |
27,941 |
23,768 |
17.56 |
2012/01 |
7,882 |
14,352 |
17,606 |
-45.08083 |
-55.23 |
7,882 |
17,606 |
-55.23 |
2011/12 |
14,352 |
14,869 |
17,348 |
-3.477033 |
-17.27 |
187,614 |
235,852 |
-20.45 |
2011/11 |
14,869 |
23,050 |
31,449 |
-35.49241 |
-52.72 |
173,262 |
218,504 |
-20.71 |
2011/10 |
23,050 |
19,689 |
23,355 |
17.07045 |
-1.31 |
158,393 |
187,055 |
-15.32 |
2011/09 |
19,689 |
28,213 |
23,015 |
-30.21302 |
-14.45 |
135,343 |
163,700 |
-17.32 |
2011/08 |
28,213 |
13,010 |
20,062 |
116.8563 |
40.63 |
115,654 |
140,685 |
-17.79 |
2011/07 |
13,010 |
15,973 |
21,399 |
-18.55005 |
-39.2 |
87,441 |
120,623 |
-27.51 |
2011/06 |
15,973 |
7,107 |
17,441 |
124.7502 |
-8.42 |
83,962 |
99,224 |
-15.38 |
2011/05 |
7,107 |
|
16,655 |
|
-57.33 |
67,989 |
81,783 |
-16.87 |
|
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