|
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 |
44,048 |
28,842 |
50,653 |
-52.72173 |
-13.04 |
228,281 |
218,343 |
4.55 |
2017/05 |
28,842 |
34,279 |
43,181 |
15.86102 |
-33.21 |
184,233 |
167,690 |
9.87 |
2017/04 |
34,279 |
42,863 |
35,805 |
20.0266 |
-4.26 |
155,391 |
124,509 |
24.8 |
2017/03 |
42,863 |
42,613 |
36,707 |
-0.5866754 |
16.77 |
121,112 |
88,704 |
36.53 |
2017/02 |
42,613 |
35,636 |
24,104 |
-19.57852 |
76.79 |
78,249 |
51,997 |
50.49 |
2017/01 |
35,636 |
53,316 |
27,893 |
33.16077 |
27.76 |
35,636 |
27,893 |
27.76 |
2016/12 |
53,316 |
48,973 |
46,717 |
-8.868152 |
14.13 |
505,877 |
531,447 |
-4.81 |
2016/11 |
48,973 |
49,508 |
29,593 |
1.080633 |
65.49 |
452,561 |
484,730 |
-6.64 |
2016/10 |
49,508 |
45,383 |
36,081 |
-9.089307 |
37.21 |
403,588 |
455,137 |
-11.33 |
2016/09 |
45,383 |
41,108 |
36,194 |
-10.39944 |
25.39 |
354,080 |
419,056 |
-15.51 |
2016/08 |
41,108 |
49,246 |
39,603 |
16.5252 |
3.8 |
308,697 |
382,862 |
-19.37 |
2016/07 |
49,246 |
50,653 |
41,728 |
2.777723 |
18.02 |
267,589 |
343,259 |
-22.04 |
2016/06 |
50,653 |
43,181 |
39,506 |
-17.30391 |
28.22 |
218,343 |
301,531 |
-27.59 |
2016/05 |
43,181 |
35,805 |
45,951 |
-20.60048 |
-6.03 |
167,690 |
262,025 |
-36 |
2016/04 |
35,805 |
36,707 |
55,912 |
-2.457297 |
-35.96 |
124,509 |
216,074 |
-42.38 |
2016/03 |
36,707 |
24,104 |
64,207 |
52.28593 |
-42.83 |
88,704 |
160,162 |
-44.62 |
2016/02 |
24,104 |
27,893 |
36,686 |
-13.58405 |
-34.3 |
51,997 |
95,955 |
-45.81 |
2016/01 |
27,893 |
46,717 |
59,269 |
-40.29369 |
-52.94 |
27,893 |
59,269 |
-52.94 |
2015/12 |
46,717 |
29,593 |
53,917 |
57.86504 |
-13.35 |
531,447 |
781,365 |
-31.98 |
2015/11 |
29,593 |
36,081 |
55,734 |
-17.98176 |
-46.9 |
484,730 |
727,448 |
-33.37 |
2015/10 |
36,081 |
36,194 |
72,774 |
-0.3122064 |
-50.42 |
455,137 |
671,714 |
-32.24 |
2015/09 |
36,194 |
39,603 |
64,696 |
-8.607934 |
-44.06 |
419,056 |
598,940 |
-30.03 |
2015/08 |
39,603 |
41,728 |
68,134 |
5.092504 |
-41.87 |
382,862 |
534,244 |
-28.34 |
2015/07 |
41,728 |
39,506 |
73,670 |
-5.624462 |
-43.36 |
343,259 |
466,110 |
-26.36 |
2015/06 |
39,506 |
45,951 |
72,666 |
14.02581 |
-45.63 |
301,531 |
392,440 |
-23.17 |
2015/05 |
45,951 |
55,912 |
64,589 |
17.8155 |
-28.86 |
262,025 |
319,774 |
-18.06 |
2015/04 |
55,912 |
64,207 |
59,549 |
12.91915 |
-6.11 |
216,074 |
255,185 |
-15.33 |
2015/03 |
64,207 |
36,686 |
76,328 |
-75.01772 |
-15.88 |
160,162 |
195,636 |
-18.13 |
2015/02 |
36,686 |
59,269 |
68,139 |
38.10255 |
-46.16 |
95,955 |
119,308 |
-19.57 |
2015/01 |
59,269 |
53,917 |
51,169 |
-9.926369 |
15.83 |
59,269 |
51,169 |
15.83 |
2014/12 |
53,917 |
55,734 |
82,680 |
3.260128 |
-34.79 |
781,365 |
819,356 |
-4.64 |
2014/11 |
55,734 |
72,774 |
80,493 |
23.41496 |
-30.76 |
727,448 |
736,676 |
-1.25 |
2014/10 |
72,774 |
64,696 |
71,374 |
-12.48609 |
1.96 |
671,714 |
656,183 |
2.37 |
2014/09 |
64,696 |
68,134 |
73,235 |
5.045939 |
-11.66 |
598,940 |
584,809 |
2.42 |
2014/08 |
68,134 |
73,670 |
74,389 |
7.514592 |
-8.41 |
534,244 |
511,574 |
4.43 |
2014/07 |
73,670 |
72,666 |
74,880 |
-1.381664 |
-1.62 |
466,110 |
437,185 |
6.62 |
2014/06 |
72,666 |
64,589 |
75,643 |
-12.50523 |
-3.94 |
392,440 |
362,305 |
8.32 |
2014/05 |
64,589 |
59,549 |
64,502 |
-8.463618 |
0.13 |
319,774 |
286,662 |
11.55 |
2014/04 |
59,549 |
76,328 |
59,759 |
-21.98276 |
-0.35 |
255,185 |
222,160 |
14.87 |
2014/03 |
76,328 |
68,139 |
69,422 |
12.01808 |
9.95 |
195,636 |
162,401 |
20.46 |
2014/02 |
68,139 |
51,169 |
45,570 |
33.16461 |
49.53 |
119,308 |
92,979 |
28.32 |
2014/01 |
51,169 |
82,680 |
47,409 |
-38.112 |
7.93 |
51,169 |
47,409 |
7.93 |
2013/12 |
82,680 |
80,493 |
46,303 |
2.717006 |
78.56 |
819,356 |
918,239 |
-10.77 |
2013/11 |
80,493 |
71,374 |
39,781 |
12.77636 |
102.34 |
736,676 |
871,936 |
-15.51 |
2013/10 |
71,374 |
73,235 |
50,425 |
-2.541135 |
41.54 |
656,183 |
832,155 |
-21.15 |
2013/09 |
73,235 |
74,389 |
73,222 |
-1.551305 |
0.02 |
584,809 |
781,730 |
-25.19 |
2013/08 |
74,389 |
74,880 |
94,346 |
-0.6557158 |
-21.15 |
511,574 |
708,508 |
-27.8 |
2013/07 |
74,880 |
75,643 |
100,042 |
-1.008685 |
-25.15 |
437,185 |
614,162 |
-28.82 |
2013/06 |
75,643 |
64,502 |
103,660 |
17.27233 |
-27.03 |
362,305 |
514,120 |
-29.53 |
2013/05 |
64,502 |
59,759 |
72,673 |
7.93688 |
-11.24 |
286,662 |
410,460 |
-30.16 |
2013/04 |
59,759 |
69,422 |
85,485 |
-13.91922 |
-30.09 |
222,160 |
337,787 |
-34.23 |
2013/03 |
69,422 |
45,570 |
98,368 |
52.34145 |
-29.43 |
162,401 |
252,302 |
-35.63 |
2013/02 |
45,570 |
47,409 |
89,583 |
-3.87901 |
-49.13 |
92,979 |
153,934 |
-39.6 |
2013/01 |
47,409 |
46,303 |
64,351 |
2.388614 |
-26.33 |
47,409 |
64,351 |
-26.33 |
2012/12 |
46,303 |
39,781 |
73,973 |
16.39476 |
-37.41 |
918,239 |
1,089,251 |
-15.7 |
2012/11 |
39,781 |
50,425 |
85,478 |
-21.10858 |
-53.46 |
871,936 |
1,015,278 |
-14.12 |
2012/10 |
50,425 |
73,222 |
83,563 |
-31.13409 |
-39.66 |
832,155 |
929,800 |
-10.5 |
2012/09 |
73,222 |
94,346 |
62,355 |
-22.38993 |
17.43 |
781,730 |
846,237 |
-7.62 |
2012/08 |
94,346 |
100,042 |
109,083 |
-5.693608 |
-13.51 |
708,508 |
783,882 |
-9.62 |
2012/07 |
100,042 |
103,660 |
111,793 |
-3.490257 |
-10.51 |
614,162 |
674,799 |
-8.99 |
2012/06 |
103,660 |
72,673 |
99,311 |
42.63895 |
4.38 |
514,120 |
563,006 |
-8.68 |
2012/05 |
72,673 |
85,485 |
100,798 |
-14.98742 |
-27.9 |
410,460 |
463,695 |
-11.48 |
2012/04 |
85,485 |
98,368 |
105,847 |
-13.09674 |
-19.24 |
337,787 |
362,897 |
-6.92 |
2012/03 |
98,368 |
89,583 |
88,371 |
9.806548 |
11.31 |
252,302 |
257,050 |
-1.85 |
2012/02 |
89,583 |
64,351 |
67,858 |
39.20996 |
32.02 |
153,934 |
168,679 |
-8.74 |
2012/01 |
64,351 |
73,973 |
100,821 |
-13.00745 |
-36.17 |
64,351 |
100,821 |
-36.17 |
2011/12 |
73,973 |
85,478 |
81,820 |
-13.4596 |
-9.59 |
1,089,251 |
907,612 |
20.01 |
2011/11 |
85,478 |
83,563 |
86,009 |
2.291684 |
-0.62 |
1,015,278 |
825,792 |
22.95 |
2011/10 |
83,563 |
62,355 |
83,928 |
34.01171 |
-0.43 |
929,800 |
739,783 |
25.69 |
2011/09 |
62,355 |
109,083 |
76,955 |
-42.8371 |
-18.97 |
846,237 |
655,855 |
29.03 |
2011/08 |
109,083 |
111,793 |
82,702 |
-2.424123 |
31.9 |
783,882 |
578,900 |
35.41 |
2011/07 |
111,793 |
|
84,855 |
|
31.75 |
674,799 |
496,198 |
35.99 |
|
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