|
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 |
152,278 |
115,181 |
170,101 |
-32.20757 |
-10.48 |
820,166 |
886,965 |
-7.53 |
2017/05 |
115,181 |
100,435 |
162,325 |
-14.68213 |
-29.04 |
667,888 |
716,864 |
-6.83 |
2017/04 |
100,435 |
171,533 |
146,100 |
41.44859 |
-31.26 |
552,707 |
554,539 |
-0.33 |
2017/03 |
171,533 |
143,640 |
166,469 |
-19.41869 |
3.04 |
452,272 |
408,439 |
10.73 |
2017/02 |
143,640 |
137,099 |
99,789 |
-4.771005 |
43.94 |
280,739 |
241,970 |
16.02 |
2017/01 |
137,099 |
181,913 |
142,181 |
24.63485 |
-3.57 |
137,099 |
142,181 |
-3.57 |
2016/12 |
181,913 |
151,884 |
146,780 |
-19.77101 |
23.94 |
1,828,404 |
1,620,261 |
12.85 |
2016/11 |
151,884 |
169,470 |
169,209 |
10.37706 |
-10.24 |
1,646,491 |
1,473,481 |
11.74 |
2016/10 |
169,470 |
140,191 |
100,288 |
-20.88508 |
68.98 |
1,494,607 |
1,304,272 |
14.59 |
2016/09 |
140,191 |
161,970 |
99,876 |
13.44632 |
40.37 |
1,325,137 |
1,203,984 |
10.06 |
2016/08 |
161,970 |
128,628 |
154,430 |
-25.92126 |
4.88 |
1,184,946 |
1,104,108 |
7.32 |
2016/07 |
128,628 |
170,101 |
208,802 |
24.3814 |
-38.4 |
1,022,976 |
949,678 |
7.72 |
2016/06 |
170,101 |
162,325 |
160,653 |
-4.79039 |
5.88 |
886,965 |
740,876 |
19.72 |
2016/05 |
162,325 |
146,100 |
130,075 |
-11.10541 |
24.79 |
716,864 |
580,223 |
23.55 |
2016/04 |
146,100 |
166,469 |
130,475 |
-12.23591 |
11.98 |
554,539 |
450,148 |
23.19 |
2016/03 |
166,469 |
99,789 |
102,929 |
66.82099 |
61.73 |
408,439 |
319,673 |
27.77 |
2016/02 |
99,789 |
142,181 |
100,792 |
-29.81552 |
-1 |
241,970 |
216,744 |
11.64 |
2016/01 |
142,181 |
146,780 |
115,952 |
-3.133261 |
22.62 |
142,181 |
115,952 |
22.62 |
2015/12 |
146,780 |
169,209 |
83,192 |
-13.25521 |
76.44 |
1,620,261 |
1,137,791 |
42.4 |
2015/11 |
169,209 |
100,288 |
127,413 |
68.72308 |
32.8 |
1,473,481 |
1,054,599 |
39.72 |
2015/10 |
100,288 |
99,876 |
112,824 |
0.4125115 |
-11.11 |
1,304,272 |
927,186 |
40.67 |
2015/09 |
99,876 |
154,430 |
109,537 |
-35.32604 |
-8.82 |
1,203,984 |
814,362 |
47.84 |
2015/08 |
154,430 |
208,802 |
125,151 |
26.03998 |
23.39 |
1,104,108 |
704,825 |
56.65 |
2015/07 |
208,802 |
160,653 |
77,008 |
-29.97081 |
171.14 |
949,678 |
579,674 |
63.83 |
2015/06 |
160,653 |
130,075 |
82,785 |
-23.50798 |
94.06 |
740,876 |
502,666 |
47.39 |
2015/05 |
130,075 |
130,475 |
105,696 |
0.3065721 |
23.07 |
580,223 |
419,881 |
38.19 |
2015/04 |
130,475 |
102,929 |
72,200 |
-26.76214 |
80.71 |
450,148 |
314,185 |
43.27 |
2015/03 |
102,929 |
100,792 |
80,492 |
-2.120208 |
27.87 |
319,673 |
241,985 |
32.1 |
2015/02 |
100,792 |
115,952 |
64,179 |
13.07438 |
57.05 |
216,744 |
161,493 |
34.21 |
2015/01 |
115,952 |
83,192 |
97,314 |
-39.37878 |
19.15 |
115,952 |
97,314 |
19.15 |
2014/12 |
83,192 |
127,413 |
99,932 |
34.70682 |
-16.75 |
1,137,839 |
1,477,814 |
-23.01 |
2014/11 |
127,413 |
112,824 |
78,299 |
-12.93076 |
62.73 |
1,054,599 |
1,377,882 |
-23.46 |
2014/10 |
112,824 |
109,537 |
75,725 |
-3.000813 |
48.99 |
927,186 |
1,299,583 |
-28.66 |
2014/09 |
109,537 |
125,151 |
91,453 |
12.47613 |
19.77 |
814,362 |
1,223,858 |
-33.46 |
2014/08 |
125,151 |
77,008 |
101,818 |
-62.51688 |
22.92 |
704,825 |
1,132,404 |
-37.76 |
2014/07 |
77,008 |
82,785 |
180,264 |
6.978317 |
-57.28 |
579,674 |
1,030,586 |
-43.75 |
2014/06 |
82,785 |
105,696 |
211,203 |
21.67632 |
-60.8 |
502,666 |
850,322 |
-40.89 |
2014/05 |
105,696 |
72,200 |
161,279 |
-46.39335 |
-34.46 |
419,881 |
639,119 |
-34.3 |
2014/04 |
72,200 |
80,492 |
122,229 |
-10.30165 |
-40.93 |
314,185 |
477,390 |
-34.19 |
2014/03 |
80,492 |
64,179 |
117,419 |
25.41797 |
-31.45 |
241,985 |
355,161 |
-31.87 |
2014/02 |
64,179 |
97,314 |
97,586 |
-34.04957 |
-34.23 |
161,493 |
237,742 |
-32.07 |
2014/01 |
97,314 |
99,932 |
140,156 |
-2.619781 |
-30.57 |
97,314 |
140,156 |
-30.57 |
2013/12 |
99,932 |
78,299 |
178,337 |
27.6287 |
-43.96 |
1,477,814 |
2,475,678 |
-40.31 |
2013/11 |
78,299 |
75,725 |
143,976 |
3.399142 |
-45.62 |
1,377,882 |
2,297,341 |
-40.02 |
2013/10 |
75,725 |
91,453 |
154,002 |
-17.1979 |
-50.83 |
1,299,583 |
2,153,365 |
-39.65 |
2013/09 |
91,453 |
101,818 |
188,147 |
-10.17993 |
-51.39 |
1,223,858 |
1,999,363 |
-38.79 |
2013/08 |
101,818 |
180,264 |
243,997 |
-43.51728 |
-58.27 |
1,132,404 |
1,811,216 |
-37.48 |
2013/07 |
180,264 |
211,203 |
199,193 |
-14.64894 |
-9.5 |
1,030,586 |
1,567,219 |
-34.24 |
2013/06 |
211,203 |
161,279 |
248,439 |
30.95505 |
-14.99 |
850,322 |
1,368,026 |
-37.84 |
2013/05 |
161,279 |
122,229 |
276,807 |
31.94823 |
-41.74 |
639,119 |
1,119,587 |
-42.91 |
2013/04 |
122,229 |
117,419 |
184,349 |
4.096441 |
-33.7 |
477,390 |
842,780 |
-43.36 |
2013/03 |
117,419 |
97,586 |
197,646 |
20.32361 |
-40.59 |
355,161 |
658,431 |
-46.06 |
2013/02 |
97,586 |
140,156 |
236,565 |
-30.3733 |
-58.75 |
237,742 |
460,785 |
-48.41 |
2013/01 |
140,156 |
178,337 |
224,220 |
-21.40947 |
-37.49 |
140,156 |
224,220 |
-37.49 |
2012/12 |
178,337 |
143,976 |
390,483 |
23.86578 |
-54.33 |
2,475,678 |
4,740,109 |
-47.77 |
2012/11 |
143,976 |
154,002 |
227,395 |
-6.510305 |
-36.68 |
2,297,341 |
4,349,626 |
-47.18 |
2012/10 |
154,002 |
188,147 |
225,798 |
-18.14804 |
-31.8 |
2,153,365 |
4,122,231 |
-47.76 |
2012/09 |
188,147 |
243,997 |
287,598 |
-22.88963 |
-34.58 |
1,999,363 |
3,896,433 |
-48.69 |
2012/08 |
243,997 |
199,193 |
331,252 |
22.49276 |
-26.34 |
1,811,216 |
3,608,835 |
-49.81 |
2012/07 |
199,193 |
248,439 |
404,939 |
-19.82217 |
-50.81 |
1,567,219 |
3,277,583 |
-52.18 |
2012/06 |
248,439 |
276,807 |
421,644 |
-10.2483 |
-41.08 |
1,368,026 |
2,872,644 |
-52.38 |
2012/05 |
276,807 |
184,349 |
471,464 |
50.15379 |
-41.29 |
1,119,587 |
2,451,000 |
-54.32 |
2012/04 |
184,349 |
197,646 |
569,608 |
-6.727685 |
-67.64 |
842,780 |
1,979,536 |
-57.43 |
2012/03 |
197,646 |
236,565 |
640,673 |
-16.45172 |
-69.15 |
658,431 |
1,409,928 |
-53.3 |
2012/02 |
236,565 |
224,220 |
381,268 |
5.505754 |
-37.95 |
460,785 |
769,255 |
-40.1 |
2012/01 |
224,220 |
390,483 |
387,987 |
-42.57881 |
-42.21 |
224,220 |
387,987 |
-42.21 |
2011/12 |
390,483 |
227,395 |
597,352 |
71.72014 |
-34.63 |
4,740,109 |
7,341,352 |
-35.43 |
2011/11 |
227,395 |
225,798 |
629,360 |
0.7072693 |
-63.87 |
4,349,626 |
6,744,000 |
-35.5 |
2011/10 |
225,798 |
287,598 |
589,105 |
-21.48833 |
-61.67 |
4,122,231 |
6,114,640 |
-32.58 |
2011/09 |
287,598 |
331,252 |
686,327 |
-13.17849 |
-58.1 |
3,896,433 |
5,525,535 |
-29.48 |
2011/08 |
331,252 |
404,939 |
520,711 |
-18.19706 |
-36.38 |
3,608,835 |
4,839,208 |
-25.43 |
2011/07 |
404,939 |
421,644 |
507,441 |
-3.961873 |
-20.2 |
3,277,583 |
4,318,497 |
-24.1 |
2011/06 |
421,644 |
471,464 |
608,954 |
-10.56708 |
-30.76 |
2,872,644 |
3,811,056 |
-24.62 |
2011/05 |
471,464 |
569,608 |
602,943 |
-17.23009 |
-21.81 |
2,451,000 |
3,202,102 |
-23.46 |
2011/04 |
569,608 |
640,673 |
707,552 |
-11.09224 |
-19.5 |
1,979,536 |
2,599,159 |
-23.84 |
2011/03 |
640,673 |
381,268 |
706,151 |
68.03745 |
-9.27 |
1,409,928 |
1,891,607 |
-25.46 |
2011/02 |
381,268 |
387,987 |
553,618 |
-1.731759 |
-31.13 |
769,255 |
1,185,456 |
-35.11 |
2011/01 |
387,987 |
597,352 |
631,838 |
-35.04885 |
-38.59 |
387,987 |
631,838 |
-38.59 |
2010/12 |
597,352 |
629,360 |
770,711 |
-5.085801 |
-22.49 |
7,341,352 |
8,030,931 |
-8.59 |
2010/11 |
629,360 |
589,105 |
744,143 |
6.833247 |
-15.42 |
6,744,000 |
7,260,220 |
-7.11 |
2010/10 |
589,105 |
686,327 |
687,684 |
-14.16555 |
-14.33 |
6,114,640 |
6,516,077 |
-6.16 |
2010/09 |
686,327 |
520,711 |
857,697 |
31.80574 |
-19.98 |
5,525,535 |
5,828,393 |
-5.2 |
2010/08 |
520,711 |
507,441 |
780,151 |
2.615082 |
-33.26 |
4,839,208 |
4,970,696 |
-2.65 |
2010/07 |
507,441 |
608,954 |
810,523 |
-16.67006 |
-37.39 |
4,318,497 |
4,190,545 |
3.05 |
2010/06 |
608,954 |
602,943 |
701,608 |
0.9969433 |
-13.21 |
3,811,056 |
3,380,022 |
12.75 |
2010/05 |
602,943 |
707,552 |
601,291 |
-14.78464 |
0.27 |
3,202,102 |
2,678,414 |
19.55 |
2010/04 |
707,552 |
706,151 |
555,257 |
0.1983995 |
27.43 |
2,599,159 |
2,077,123 |
25.13 |
2010/03 |
706,151 |
553,618 |
602,663 |
27.55203 |
17.17 |
1,891,607 |
1,521,866 |
24.3 |
2010/02 |
553,618 |
631,838 |
476,185 |
-12.37976 |
16.26 |
1,185,456 |
919,203 |
28.97 |
2010/01 |
631,838 |
0 |
443,018 |
|
42.62 |
631,838 |
443,018 |
42.62 |
|
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