|
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 |
602,483 |
545,889 |
356,388 |
-10.36731 |
69.05 |
2,967,094 |
1,748,972 |
69.65 |
2017/05 |
545,889 |
443,496 |
350,402 |
-23.08769 |
55.79 |
2,364,611 |
1,392,584 |
69.8 |
2017/04 |
443,496 |
603,052 |
271,965 |
26.45808 |
63.07 |
1,818,722 |
1,042,182 |
74.51 |
2017/03 |
603,052 |
408,605 |
282,081 |
-47.58801 |
113.79 |
1,375,226 |
770,217 |
78.55 |
2017/02 |
408,605 |
363,569 |
190,541 |
-12.38719 |
114.44 |
772,174 |
488,136 |
58.19 |
2017/01 |
363,569 |
392,103 |
297,595 |
7.27717 |
22.17 |
363,569 |
297,595 |
22.17 |
2016/12 |
392,103 |
356,144 |
329,662 |
-10.09676 |
18.94 |
3,744,091 |
4,158,517 |
-9.97 |
2016/11 |
356,144 |
346,001 |
348,745 |
-2.931494 |
2.12 |
3,351,988 |
3,828,855 |
-12.45 |
2016/10 |
346,001 |
327,906 |
383,341 |
-5.51835 |
-9.74 |
2,995,844 |
3,480,110 |
-13.92 |
2016/09 |
327,906 |
279,639 |
347,384 |
-17.26047 |
-5.61 |
2,649,843 |
3,096,769 |
-14.43 |
2016/08 |
279,639 |
293,326 |
388,447 |
4.66614 |
-28.01 |
2,321,937 |
2,749,385 |
-15.55 |
2016/07 |
293,326 |
356,388 |
321,417 |
17.69476 |
-8.74 |
2,042,298 |
2,360,938 |
-13.5 |
2016/06 |
356,388 |
350,402 |
337,338 |
-1.708323 |
5.65 |
1,748,972 |
2,039,521 |
-14.25 |
2016/05 |
350,402 |
271,965 |
327,725 |
-28.84084 |
6.92 |
1,392,584 |
1,702,183 |
-18.19 |
2016/04 |
271,965 |
282,081 |
297,688 |
-3.586204 |
-8.64 |
1,042,182 |
1,374,458 |
-24.18 |
2016/03 |
282,081 |
190,541 |
350,413 |
48.04215 |
-19.5 |
770,217 |
1,076,770 |
-28.47 |
2016/02 |
190,541 |
297,595 |
299,934 |
-35.97305 |
-36.47 |
488,136 |
726,357 |
-32.8 |
2016/01 |
297,595 |
329,662 |
426,423 |
-9.727236 |
-30.21 |
297,595 |
426,423 |
-30.21 |
2015/12 |
329,662 |
348,745 |
676,653 |
-5.471907 |
-51.28 |
4,158,517 |
6,666,490 |
-37.62 |
2015/11 |
348,745 |
383,341 |
520,232 |
-9.024863 |
-32.96 |
3,828,855 |
5,989,837 |
-36.08 |
2015/10 |
383,341 |
347,384 |
744,343 |
10.35079 |
-48.5 |
3,480,110 |
5,469,605 |
-36.37 |
2015/09 |
347,384 |
388,447 |
484,466 |
-10.57107 |
-28.3 |
3,096,769 |
4,725,262 |
-34.46 |
2015/08 |
388,447 |
321,417 |
477,869 |
-20.85453 |
-18.71 |
2,749,385 |
4,240,796 |
-35.17 |
2015/07 |
321,417 |
337,338 |
680,667 |
4.719599 |
-52.78 |
2,360,938 |
3,762,927 |
-37.26 |
2015/06 |
337,338 |
327,725 |
551,807 |
-2.933252 |
-38.87 |
2,039,521 |
3,082,260 |
-33.83 |
2015/05 |
327,725 |
297,688 |
453,253 |
-10.09009 |
-27.69 |
1,702,183 |
2,530,453 |
-32.73 |
2015/04 |
297,688 |
350,413 |
616,091 |
15.04653 |
-51.68 |
1,374,458 |
2,077,200 |
-33.83 |
2015/03 |
350,413 |
299,934 |
545,951 |
-16.83004 |
-35.82 |
1,076,770 |
1,464,390 |
-26.47 |
2015/02 |
299,934 |
426,423 |
425,845 |
29.6628 |
-29.57 |
726,357 |
918,439 |
-20.91 |
2015/01 |
426,423 |
679,051 |
492,594 |
37.2031 |
-13.43 |
426,423 |
492,594 |
-13.43 |
2014/12 |
679,051 |
525,272 |
630,335 |
-29.27607 |
7.73 |
6,687,117 |
5,551,405 |
20.46 |
2014/11 |
525,272 |
750,894 |
499,607 |
30.04712 |
5.14 |
6,008,066 |
4,921,070 |
22.09 |
2014/10 |
750,894 |
484,726 |
569,316 |
-54.91102 |
31.89 |
5,482,794 |
4,421,464 |
24 |
2014/09 |
484,726 |
478,154 |
485,532 |
-1.374453 |
-0.17 |
4,731,900 |
3,852,148 |
22.84 |
2014/08 |
478,154 |
681,755 |
363,517 |
29.86425 |
31.54 |
4,247,174 |
3,366,615 |
26.16 |
2014/07 |
681,755 |
552,886 |
434,892 |
-23.30842 |
56.76 |
3,769,020 |
3,003,098 |
25.5 |
2014/06 |
552,886 |
453,898 |
534,240 |
-21.80842 |
3.49 |
3,087,265 |
2,568,206 |
20.21 |
2014/05 |
453,898 |
616,091 |
377,113 |
26.32614 |
20.36 |
2,534,379 |
2,033,966 |
24.6 |
2014/04 |
616,091 |
545,951 |
398,605 |
12.84731 |
54.56 |
2,080,481 |
1,656,853 |
25.57 |
2014/03 |
545,951 |
425,845 |
597,177 |
28.20416 |
-8.58 |
1,464,390 |
1,258,248 |
16.38 |
2014/02 |
425,845 |
492,594 |
347,823 |
-13.55051 |
22.43 |
918,439 |
661,071 |
38.93 |
2014/01 |
492,594 |
630,335 |
313,249 |
-21.85203 |
57.25 |
492,594 |
313,249 |
57.25 |
2013/12 |
630,335 |
499,607 |
661,092 |
26.16617 |
-4.65 |
5,551,405 |
6,148,846 |
-9.72 |
2013/11 |
499,607 |
569,316 |
590,688 |
-12.24434 |
-15.42 |
4,921,070 |
5,487,754 |
-10.33 |
2013/10 |
569,316 |
485,532 |
446,941 |
17.25612 |
27.38 |
4,421,464 |
4,897,066 |
-9.71 |
2013/09 |
485,532 |
363,517 |
540,160 |
33.56514 |
-10.11 |
3,852,148 |
4,450,125 |
-13.44 |
2013/08 |
363,517 |
434,892 |
523,948 |
-16.41212 |
-30.62 |
3,366,615 |
3,909,965 |
-13.9 |
2013/07 |
434,892 |
545,590 |
507,742 |
-20.28959 |
-14.35 |
3,003,098 |
3,386,017 |
-11.31 |
2013/06 |
545,590 |
380,247 |
520,002 |
43.48305 |
4.92 |
2,592,127 |
2,878,275 |
-9.94 |
2013/05 |
380,247 |
398,865 |
458,239 |
-4.667745 |
-17.02 |
2,046,538 |
2,358,272 |
-13.22 |
2013/04 |
398,865 |
602,852 |
392,121 |
-33.83699 |
1.72 |
1,666,290 |
1,900,034 |
-12.3 |
2013/03 |
602,852 |
351,325 |
587,153 |
71.59382 |
2.67 |
1,267,426 |
1,507,913 |
-15.95 |
2013/02 |
351,325 |
313,249 |
464,305 |
12.15519 |
-24.33 |
664,573 |
920,760 |
-27.82 |
2013/01 |
313,249 |
616,811 |
456,455 |
-49.21475 |
-31.37 |
313,249 |
456,455 |
-31.37 |
2012/12 |
616,811 |
535,394 |
494,072 |
15.20693 |
24.84 |
5,847,312 |
6,065,055 |
-3.59 |
2012/11 |
535,394 |
420,041 |
453,702 |
27.46232 |
18.01 |
5,230,501 |
5,570,983 |
-6.11 |
2012/10 |
420,041 |
536,912 |
443,418 |
-21.76725 |
-5.27 |
4,695,107 |
5,117,281 |
-8.25 |
2012/09 |
536,912 |
518,714 |
525,888 |
3.508292 |
2.1 |
4,275,066 |
4,673,863 |
-8.53 |
2012/08 |
518,714 |
485,953 |
588,230 |
6.741598 |
-11.82 |
3,738,154 |
4,147,975 |
-9.88 |
2012/07 |
485,953 |
483,101 |
580,796 |
0.5903528 |
-16.33 |
3,219,440 |
3,559,745 |
-9.56 |
2012/06 |
483,101 |
415,031 |
598,373 |
16.40119 |
-19.26 |
2,733,487 |
2,978,949 |
-8.24 |
2012/05 |
415,031 |
371,672 |
441,769 |
11.66593 |
-6.05 |
2,250,386 |
2,380,576 |
-5.47 |
2012/04 |
371,672 |
555,781 |
392,034 |
-33.12618 |
-5.19 |
1,835,354 |
1,938,807 |
-5.34 |
2012/03 |
555,781 |
451,386 |
739,339 |
23.12766 |
-24.83 |
1,463,682 |
1,546,773 |
-5.37 |
2012/02 |
451,386 |
456,515 |
292,210 |
-1.123512 |
54.47 |
907,901 |
807,434 |
12.44 |
2012/01 |
456,515 |
494,072 |
515,224 |
-7.601523 |
-11.39 |
456,515 |
515,224 |
-11.39 |
2011/12 |
494,072 |
453,702 |
559,325 |
8.897911 |
-11.67 |
6,065,055 |
6,003,711 |
1.02 |
2011/11 |
453,702 |
443,418 |
528,076 |
2.319256 |
-14.08 |
5,570,983 |
5,444,386 |
2.33 |
2011/10 |
443,418 |
525,888 |
602,645 |
-15.68205 |
-26.42 |
5,117,281 |
4,916,310 |
4.09 |
2011/09 |
525,888 |
588,230 |
506,406 |
-10.59824 |
3.85 |
4,673,863 |
4,313,665 |
8.35 |
2011/08 |
588,230 |
580,796 |
700,278 |
1.279967 |
-16 |
4,147,975 |
3,807,259 |
8.95 |
2011/07 |
580,796 |
598,373 |
550,613 |
-2.937465 |
5.48 |
3,559,745 |
3,106,980 |
14.57 |
2011/06 |
598,373 |
441,769 |
473,488 |
35.4493 |
26.38 |
2,978,949 |
2,556,367 |
16.53 |
2011/05 |
441,769 |
392,034 |
392,685 |
12.6864 |
12.5 |
2,380,576 |
2,082,879 |
14.29 |
2011/04 |
392,034 |
739,613 |
483,519 |
-46.99471 |
-18.92 |
1,938,807 |
1,690,194 |
14.71 |
2011/03 |
739,613 |
292,210 |
538,800 |
153.1101 |
37.27 |
1,547,046 |
1,206,675 |
28.21 |
2011/02 |
292,210 |
515,224 |
315,598 |
-43.28486 |
-7.41 |
807,434 |
667,875 |
20.9 |
2011/01 |
515,224 |
559,325 |
352,277 |
-7.884683 |
46.26 |
515,223 |
352,277 |
46.26 |
2010/12 |
559,325 |
528,076 |
317,767 |
5.91752 |
76.02 |
6,003,711 |
3,005,985 |
99.73 |
2010/11 |
528,076 |
602,645 |
398,561 |
-12.37362 |
32.5 |
5,444,386 |
2,688,219 |
102.53 |
2010/10 |
602,645 |
506,406 |
401,416 |
19.00432 |
50.13 |
4,916,310 |
2,289,658 |
114.72 |
2010/09 |
506,406 |
700,278 |
335,418 |
-27.68501 |
50.98 |
4,313,665 |
1,888,242 |
128.45 |
2010/08 |
700,278 |
|
208,885 |
|
235.25 |
3,807,259 |
1,552,823 |
145.18 |
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