|
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(%) |
2017/01 |
11,076 |
59,862 |
17,738 |
81.49744 |
-37.56 |
11,076 |
17,738 |
-37.56 |
2016/12 |
59,862 |
58,078 |
51,974 |
-3.071731 |
15.18 |
467,005 |
424,743 |
9.95 |
2016/11 |
58,078 |
27,902 |
22,310 |
-108.15 |
160.32 |
407,142 |
372,769 |
9.22 |
2016/10 |
27,902 |
45,906 |
22,940 |
39.21928 |
21.63 |
349,064 |
350,458 |
-0.4 |
2016/09 |
45,906 |
21,272 |
38,341 |
-115.8048 |
19.73 |
321,162 |
327,518 |
-1.94 |
2016/08 |
21,272 |
33,001 |
28,479 |
35.54135 |
-25.31 |
275,256 |
289,177 |
-4.81 |
2016/07 |
33,001 |
46,228 |
41,452 |
28.61253 |
-20.39 |
253,984 |
260,698 |
-2.58 |
2016/06 |
46,228 |
51,910 |
41,169 |
10.94587 |
12.29 |
220,982 |
219,246 |
0.79 |
2016/05 |
51,910 |
22,165 |
56,416 |
-134.1981 |
-7.99 |
174,755 |
178,077 |
-1.87 |
2016/04 |
22,165 |
73,846 |
30,331 |
-69.98483 |
-26.92 |
122,845 |
121,661 |
0.97 |
2016/03 |
73,846 |
9,096 |
46,228 |
711.8514 |
59.74 |
100,680 |
91,330 |
10.24 |
2016/02 |
9,096 |
17,738 |
26,703 |
-48.72026 |
-65.94 |
26,834 |
45,102 |
-40.5 |
2016/01 |
17,738 |
54,175 |
18,399 |
-67.25796 |
-3.59 |
17,738 |
18,399 |
-3.59 |
2015/12 |
54,175 |
22,310 |
31,203 |
142.8283 |
73.62 |
426,944 |
323,898 |
31.81 |
2015/11 |
22,310 |
22,940 |
37,302 |
-2.746295 |
-40.19 |
372,769 |
292,695 |
27.36 |
2015/10 |
22,940 |
38,341 |
18,460 |
-40.16849 |
24.27 |
350,458 |
255,393 |
37.22 |
2015/09 |
38,341 |
28,479 |
62,472 |
34.62902 |
-38.63 |
327,518 |
236,934 |
38.23 |
2015/08 |
28,479 |
41,452 |
28,566 |
31.29644 |
-0.3 |
289,177 |
174,461 |
65.75 |
2015/07 |
41,452 |
41,169 |
21,985 |
-0.6874105 |
88.55 |
260,698 |
145,895 |
78.69 |
2015/06 |
41,169 |
56,416 |
27,428 |
27.02602 |
50.1 |
219,246 |
123,910 |
76.94 |
2015/05 |
56,416 |
30,331 |
11,706 |
-86.00112 |
381.94 |
178,077 |
96,482 |
84.57 |
2015/04 |
30,331 |
46,228 |
24,825 |
34.38825 |
22.18 |
121,661 |
84,775 |
43.51 |
2015/03 |
46,228 |
26,703 |
29,116 |
-73.11913 |
58.77 |
91,330 |
59,950 |
52.34 |
2015/02 |
26,703 |
18,399 |
11,372 |
-45.13289 |
134.81 |
45,102 |
30,834 |
46.27 |
2015/01 |
18,399 |
31,203 |
19,462 |
41.03452 |
-5.46 |
18,399 |
19,462 |
-5.46 |
2014/12 |
31,203 |
37,302 |
47,539 |
16.35033 |
-34.36 |
323,898 |
383,891 |
-15.63 |
2014/11 |
37,302 |
18,460 |
29,992 |
-102.0693 |
24.37 |
292,695 |
336,352 |
-12.98 |
2014/10 |
18,460 |
62,472 |
29,548 |
70.45077 |
-37.53 |
255,393 |
306,360 |
-16.64 |
2014/09 |
62,472 |
28,566 |
53,846 |
-118.6936 |
16.02 |
236,934 |
276,811 |
-14.41 |
2014/08 |
28,566 |
21,985 |
50,166 |
-29.93405 |
-43.06 |
174,461 |
222,966 |
-21.75 |
2014/07 |
21,985 |
27,428 |
18,306 |
19.84468 |
20.1 |
145,895 |
172,799 |
-15.57 |
2014/06 |
27,428 |
11,706 |
39,391 |
-134.3072 |
-30.37 |
123,910 |
154,493 |
-19.8 |
2014/05 |
11,706 |
24,825 |
40,756 |
52.84592 |
-71.28 |
96,482 |
115,102 |
-16.18 |
2014/04 |
24,825 |
29,116 |
21,461 |
-14.7376 |
15.67 |
84,775 |
74,345 |
14.03 |
2014/03 |
29,116 |
11,372 |
24,710 |
156.0324 |
17.83 |
59,950 |
52,885 |
13.36 |
2014/02 |
11,372 |
19,462 |
17,343 |
-41.56818 |
-34.43 |
30,834 |
28,175 |
9.44 |
2014/01 |
19,462 |
47,539 |
10,831 |
-59.06098 |
79.69 |
19,462 |
10,831 |
79.69 |
2013/12 |
47,539 |
29,992 |
66,609 |
58.5056 |
-28.63 |
383,891 |
339,412 |
13.1 |
2013/11 |
29,992 |
29,548 |
18,107 |
1.50264 |
65.64 |
336,352 |
272,803 |
23.29 |
2013/10 |
29,548 |
53,846 |
15,063 |
-45.12499 |
96.16 |
306,360 |
254,696 |
20.28 |
2013/09 |
53,846 |
50,166 |
12,462 |
7.335646 |
332.08 |
276,811 |
239,633 |
15.51 |
2013/08 |
50,166 |
18,306 |
36,496 |
174.0413 |
37.46 |
222,966 |
227,171 |
-1.85 |
2013/07 |
18,306 |
39,391 |
39,391 |
-53.52746 |
-53.53 |
172,799 |
190,675 |
-9.38 |
2013/06 |
39,391 |
40,756 |
53,011 |
-3.3492 |
-25.69 |
154,493 |
151,284 |
2.12 |
2013/05 |
40,756 |
21,461 |
21,300 |
89.90728 |
91.34 |
115,102 |
98,274 |
17.12 |
2013/04 |
21,461 |
24,710 |
29,370 |
-13.14852 |
-26.93 |
74,345 |
76,973 |
-3.41 |
2013/03 |
24,710 |
17,343 |
23,072 |
42.47823 |
7.1 |
52,885 |
47,603 |
11.1 |
2013/02 |
17,343 |
10,831 |
15,958 |
60.12372 |
8.68 |
28,175 |
24,531 |
14.85 |
2013/01 |
10,831 |
66,609 |
8,573 |
-83.73943 |
26.34 |
10,831 |
8,573 |
26.34 |
2012/12 |
66,609 |
18,107 |
36,655 |
267.8633 |
81.72 |
339,412 |
321,036 |
5.72 |
2012/11 |
18,107 |
15,063 |
49,618 |
20.20846 |
-63.51 |
272,803 |
284,381 |
-4.07 |
2012/10 |
15,063 |
12,462 |
19,143 |
20.87145 |
-21.31 |
254,696 |
234,763 |
8.49 |
2012/09 |
12,462 |
|
34,811 |
|
-64.2 |
239,633 |
215,620 |
11.14 |
|
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