|
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 |
120,269 |
127,729 |
133,549 |
5.84049 |
-9.94 |
688,963 |
757,453 |
-9.04 |
2017/05 |
127,729 |
100,327 |
144,844 |
-27.31269 |
-11.82 |
568,694 |
623,904 |
-8.85 |
2017/04 |
100,327 |
123,578 |
126,061 |
18.81484 |
-20.41 |
440,965 |
479,060 |
-7.95 |
2017/03 |
123,578 |
91,693 |
132,832 |
-34.77365 |
-6.97 |
340,638 |
352,999 |
-3.5 |
2017/02 |
91,693 |
125,367 |
95,498 |
26.86034 |
-3.98 |
217,060 |
220,167 |
-1.41 |
2017/01 |
125,367 |
110,169 |
124,669 |
-13.79517 |
0.56 |
125,367 |
124,669 |
0.56 |
2016/12 |
110,169 |
115,501 |
93,895 |
4.61641 |
17.33 |
1,475,462 |
1,436,275 |
2.73 |
2016/11 |
115,501 |
96,296 |
116,038 |
-19.94372 |
-0.46 |
1,365,293 |
1,342,380 |
1.71 |
2016/10 |
96,296 |
110,071 |
120,582 |
12.51465 |
-20.14 |
1,249,792 |
1,226,342 |
1.91 |
2016/09 |
110,071 |
128,278 |
106,798 |
14.19339 |
3.06 |
1,153,496 |
1,105,760 |
4.32 |
2016/08 |
128,278 |
157,694 |
147,434 |
18.65385 |
-12.99 |
1,043,425 |
998,962 |
4.45 |
2016/07 |
157,694 |
133,549 |
121,605 |
-18.07951 |
29.68 |
915,147 |
851,528 |
7.47 |
2016/06 |
133,549 |
144,844 |
133,891 |
7.798045 |
-0.26 |
757,453 |
729,923 |
3.77 |
2016/05 |
144,844 |
126,061 |
110,410 |
-14.89993 |
31.19 |
623,904 |
596,032 |
4.68 |
2016/04 |
126,061 |
132,832 |
139,608 |
-5.097416 |
-9.7 |
479,060 |
485,622 |
-1.35 |
2016/03 |
132,832 |
95,498 |
124,789 |
39.09401 |
6.45 |
352,999 |
346,014 |
2.02 |
2016/02 |
95,498 |
124,669 |
106,365 |
-23.39876 |
-10.22 |
220,167 |
221,225 |
-0.48 |
2016/01 |
124,669 |
93,895 |
114,860 |
32.77491 |
8.54 |
124,669 |
114,860 |
8.54 |
2015/12 |
93,895 |
116,038 |
108,434 |
-19.08254 |
-13.41 |
1,436,275 |
1,337,859 |
7.36 |
2015/11 |
116,038 |
120,582 |
112,158 |
-3.76839 |
3.46 |
1,342,380 |
1,229,425 |
9.19 |
2015/10 |
120,582 |
106,798 |
95,976 |
12.90661 |
25.64 |
1,226,342 |
1,117,267 |
9.76 |
2015/09 |
106,798 |
147,434 |
92,401 |
-27.56216 |
15.58 |
1,105,760 |
1,021,291 |
8.27 |
2015/08 |
147,434 |
121,605 |
106,565 |
-21.24008 |
38.35 |
998,962 |
928,890 |
7.54 |
2015/07 |
121,605 |
133,891 |
152,826 |
9.176121 |
-20.43 |
851,528 |
822,325 |
3.55 |
2015/06 |
133,891 |
110,410 |
105,235 |
-21.2671 |
27.23 |
729,923 |
669,499 |
9.03 |
2015/05 |
110,410 |
139,608 |
116,297 |
20.91427 |
-5.06 |
596,032 |
564,264 |
5.63 |
2015/04 |
139,608 |
124,789 |
122,847 |
-11.87525 |
13.64 |
485,622 |
447,967 |
8.41 |
2015/03 |
124,789 |
106,365 |
110,728 |
-17.32149 |
12.7 |
346,014 |
325,120 |
6.43 |
2015/02 |
106,365 |
114,860 |
88,600 |
7.39596 |
20.05 |
221,225 |
214,392 |
3.19 |
2015/01 |
114,860 |
108,434 |
125,792 |
-5.926186 |
-8.69 |
114,860 |
125,792 |
-8.69 |
2014/12 |
108,434 |
112,158 |
98,561 |
3.320316 |
10.02 |
1,337,859 |
1,213,178 |
10.28 |
2014/11 |
112,158 |
95,976 |
91,698 |
-16.86047 |
22.31 |
1,229,425 |
1,114,617 |
10.3 |
2014/10 |
95,976 |
92,401 |
113,041 |
-3.869006 |
-15.1 |
1,117,267 |
1,022,919 |
9.22 |
2014/09 |
92,401 |
106,565 |
90,550 |
13.29142 |
2.04 |
1,021,291 |
909,878 |
12.24 |
2014/08 |
106,565 |
152,826 |
103,817 |
30.27037 |
2.65 |
928,890 |
819,328 |
13.37 |
2014/07 |
152,826 |
105,235 |
124,681 |
-45.22355 |
22.57 |
822,325 |
715,511 |
14.93 |
2014/06 |
105,235 |
116,297 |
100,154 |
9.511853 |
5.07 |
669,499 |
590,830 |
13.31 |
2014/05 |
116,297 |
122,847 |
133,724 |
5.331836 |
-13.03 |
564,264 |
490,676 |
15 |
2014/04 |
122,847 |
110,798 |
88,369 |
10.87475 |
39.02 |
447,967 |
356,952 |
25.5 |
2014/03 |
110,798 |
88,484 |
93,522 |
25.21812 |
18.47 |
325,120 |
268,583 |
21.05 |
2014/02 |
88,484 |
125,838 |
78,739 |
-29.6842 |
12.38 |
214,322 |
175,061 |
22.43 |
2014/01 |
125,838 |
98,591 |
96,322 |
27.6364 |
30.64 |
125,838 |
96,322 |
30.64 |
2013/12 |
98,591 |
91,698 |
108,253 |
7.517066 |
-8.93 |
1,213,208 |
1,161,077 |
4.49 |
2013/11 |
91,698 |
113,041 |
71,743 |
-18.88076 |
27.81 |
1,114,617 |
1,052,824 |
5.87 |
2013/10 |
113,041 |
90,550 |
85,576 |
24.83821 |
32.09 |
1,022,919 |
981,081 |
4.26 |
2013/09 |
90,550 |
103,817 |
91,246 |
-12.77922 |
-0.76 |
909,878 |
895,505 |
1.61 |
2013/08 |
103,817 |
124,681 |
114,823 |
-16.7339 |
-9.59 |
819,328 |
804,259 |
1.87 |
2013/07 |
124,681 |
100,154 |
98,540 |
24.48929 |
26.53 |
715,511 |
689,436 |
3.78 |
2013/06 |
100,154 |
133,724 |
77,094 |
-25.10394 |
29.91 |
590,830 |
590,896 |
-0.01 |
2013/05 |
133,724 |
88,369 |
122,180 |
51.32456 |
9.45 |
490,676 |
513,802 |
-4.5 |
2013/04 |
88,369 |
93,522 |
113,111 |
-5.509933 |
-21.87 |
356,952 |
391,622 |
-8.85 |
2013/03 |
93,522 |
78,739 |
94,535 |
18.77468 |
-1.07 |
268,583 |
278,511 |
-3.56 |
2013/02 |
78,739 |
96,322 |
95,967 |
-18.2544 |
-17.95 |
175,061 |
183,976 |
-4.85 |
2013/01 |
96,322 |
91,818 |
88,009 |
4.905356 |
9.45 |
96,322 |
88,009 |
9.45 |
2012/12 |
91,818 |
61,478 |
64,344 |
49.35099 |
42.7 |
915,843 |
992,316 |
-7.71 |
2012/11 |
61,478 |
67,062 |
73,361 |
-8.326623 |
-16.2 |
824,025 |
927,972 |
-11.2 |
2012/10 |
67,062 |
64,664 |
83,883 |
3.7084 |
-20.05 |
762,548 |
854,611 |
-10.77 |
2012/09 |
64,664 |
98,241 |
76,597 |
-34.1782 |
-15.58 |
695,486 |
770,728 |
-9.76 |
2012/08 |
98,241 |
84,616 |
89,751 |
16.10216 |
9.46 |
630,822 |
694,131 |
-9.12 |
2012/07 |
84,616 |
54,443 |
83,741 |
55.42127 |
1.04 |
532,581 |
604,380 |
-11.88 |
2012/06 |
54,443 |
96,081 |
99,060 |
-43.33635 |
-45.04 |
447,965 |
520,693 |
-13.97 |
2012/05 |
96,081 |
80,312 |
111,480 |
19.63467 |
-13.81 |
393,522 |
421,633 |
-6.67 |
2012/04 |
80,312 |
74,823 |
92,751 |
7.335979 |
-13.41 |
297,441 |
310,153 |
-4.1 |
2012/03 |
74,823 |
72,947 |
82,404 |
2.57173 |
-9.2 |
217,129 |
217,348 |
-0.1 |
2012/02 |
72,947 |
69,359 |
54,964 |
5.173085 |
32.72 |
142,306 |
134,945 |
5.45 |
2012/01 |
69,359 |
64,344 |
79,981 |
7.794044 |
-13.28 |
69,359 |
79,981 |
-13.28 |
2011/12 |
64,344 |
73,361 |
98,843 |
-12.29127 |
-34.9 |
992,316 |
1,022,944 |
-2.99 |
2011/11 |
73,361 |
83,883 |
80,748 |
-12.54366 |
-9.15 |
927,972 |
924,101 |
0.42 |
2011/10 |
83,883 |
76,597 |
86,042 |
9.512122 |
-2.51 |
854,611 |
843,353 |
1.33 |
2011/09 |
76,597 |
89,751 |
89,201 |
-14.6561 |
-14.13 |
770,728 |
757,310 |
1.77 |
2011/08 |
89,751 |
83,741 |
90,838 |
7.176891 |
-1.2 |
694,131 |
668,109 |
3.89 |
2011/07 |
83,741 |
99,060 |
96,379 |
-15.46437 |
-13.11 |
604,380 |
577,271 |
4.7 |
2011/06 |
99,060 |
111,480 |
90,452 |
-11.14101 |
9.52 |
520,693 |
480,892 |
8.28 |
2011/05 |
111,480 |
92,751 |
87,735 |
20.19277 |
27.06 |
421,633 |
390,440 |
7.99 |
2011/04 |
92,751 |
82,404 |
84,697 |
12.55643 |
9.51 |
310,153 |
302,705 |
2.46 |
2011/03 |
82,404 |
54,964 |
89,593 |
49.92359 |
-8.02 |
217,348 |
218,008 |
-0.3 |
2011/02 |
54,964 |
79,981 |
56,873 |
-31.27868 |
-3.36 |
134,945 |
128,414 |
5.09 |
2011/01 |
79,981 |
98,843 |
71,542 |
-19.08279 |
11.8 |
79,981 |
71,542 |
11.8 |
2010/12 |
98,843 |
80,748 |
82,653 |
22.40922 |
19.59 |
1,022,944 |
856,131 |
19.48 |
2010/11 |
80,748 |
86,042 |
65,274 |
-6.152809 |
23.71 |
924,101 |
773,478 |
19.47 |
2010/10 |
86,042 |
89,201 |
73,441 |
-3.54144 |
17.16 |
843,353 |
708,204 |
19.08 |
2010/09 |
89,201 |
90,838 |
79,896 |
-1.802109 |
11.65 |
757,310 |
634,763 |
19.31 |
2010/08 |
90,838 |
96,379 |
67,498 |
-5.749177 |
34.58 |
668,109 |
554,867 |
20.41 |
2010/07 |
96,379 |
90,452 |
71,630 |
6.552647 |
34.55 |
577,271 |
487,369 |
18.45 |
2010/06 |
90,452 |
87,735 |
75,266 |
3.096826 |
20.18 |
480,892 |
415,739 |
15.67 |
2010/05 |
87,735 |
84,697 |
62,438 |
3.58 |
40.52 |
390,440 |
340,473 |
14.68 |
2010/4 |
84,697 |
89,593 |
73,875 |
-5.46 |
14.64 |
302,705 |
278,035 |
8.87 |
2010/3 |
89,593 |
56,873 |
70,724 |
57.53 |
26.67 |
218,008 |
204,160 |
6.78 |
2010/2 |
56,873 |
71,542 |
72,028 |
-20.5 |
-21.04 |
128,414 |
133,436 |
-3.76 |
2010/1 |
71,542 |
82,653 |
61,408 |
-13.44 |
16.5 |
71,542 |
61,408 |
16.5 |
2009/12 |
82,653 |
65,274 |
75,345 |
26.62 |
9.69 |
856,131 |
848,424 |
0.9 |
2009/11 |
65,274 |
73,441 |
60,191 |
-11.12 |
8.44 |
773,478 |
773,079 |
0.05 |
2009/10 |
73,441 |
0 |
79,481 |
|
-7.59 |
708,204 |
712,888 |
-0.65 |
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