|
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 |
484 |
361 |
388 |
-34.07203 |
24.74 |
2,458 |
2,403 |
2.29 |
2017/05 |
361 |
385 |
358 |
6.233766 |
0.84 |
1,974 |
2,015 |
-2.03 |
2017/04 |
385 |
500 |
384 |
23 |
0.26 |
1,613 |
1,657 |
-2.66 |
2017/03 |
500 |
478 |
562 |
-4.60251 |
-11.03 |
1,228 |
1,273 |
-3.53 |
2017/02 |
478 |
250 |
259 |
-91.2 |
84.56 |
728 |
711 |
2.39 |
2017/01 |
250 |
361 |
452 |
30.74792 |
-44.69 |
250 |
452 |
-44.69 |
2016/12 |
361 |
419 |
530 |
13.84248 |
-31.89 |
5,011 |
5,829 |
-14.03 |
2016/11 |
419 |
408 |
520 |
-2.696079 |
-19.42 |
4,650 |
5,300 |
-12.26 |
2016/10 |
408 |
392 |
520 |
-4.081633 |
-21.54 |
4,231 |
4,804 |
-11.93 |
2016/09 |
392 |
533 |
478 |
26.45403 |
-17.99 |
3,823 |
4,284 |
-10.76 |
2016/08 |
533 |
495 |
435 |
-7.676767 |
22.53 |
3,431 |
3,806 |
-9.85 |
2016/07 |
495 |
388 |
513 |
-27.57732 |
-3.51 |
2,898 |
3,371 |
-14.03 |
2016/06 |
388 |
358 |
489 |
-8.379889 |
-20.65 |
2,403 |
2,858 |
-15.92 |
2016/05 |
358 |
384 |
467 |
6.770833 |
-23.34 |
2,015 |
2,369 |
-14.94 |
2016/04 |
384 |
562 |
574 |
-31.6726 |
-33.1 |
1,657 |
1,902 |
-12.88 |
2016/03 |
562 |
259 |
573 |
116.9884 |
-1.92 |
1,273 |
1,328 |
-4.14 |
2016/02 |
259 |
452 |
243 |
-42.69912 |
6.58 |
711 |
755 |
-5.83 |
2016/01 |
452 |
530 |
512 |
-14.71698 |
-11.72 |
452 |
512 |
-11.72 |
2015/12 |
530 |
520 |
622 |
1.923077 |
-14.79 |
5,829 |
7,815 |
-25.41 |
2015/11 |
520 |
495 |
404 |
5.050505 |
28.71 |
5,299 |
7,193 |
-26.33 |
2015/10 |
495 |
478 |
443 |
3.556485 |
11.74 |
4,779 |
6,789 |
-29.61 |
2015/09 |
478 |
435 |
523 |
9.885057 |
-8.6 |
4,284 |
6,346 |
-32.49 |
2015/08 |
435 |
513 |
587 |
15.20468 |
-25.89 |
3,806 |
5,823 |
-34.64 |
2015/07 |
513 |
489 |
841 |
-4.907975 |
-39 |
3,371 |
5,236 |
-35.62 |
2015/06 |
489 |
467 |
730 |
-4.710921 |
-33.01 |
2,858 |
4,395 |
-34.97 |
2015/05 |
467 |
574 |
713 |
18.64112 |
-34.5 |
2,369 |
3,665 |
-35.36 |
2015/04 |
574 |
573 |
774 |
-0.1745201 |
-25.84 |
1,902 |
2,952 |
-35.57 |
2015/03 |
573 |
243 |
798 |
-135.8025 |
-28.2 |
1,328 |
2,178 |
-39.03 |
2015/02 |
243 |
512 |
609 |
52.53906 |
-60.1 |
755 |
1,380 |
-45.29 |
2015/01 |
512 |
622 |
771 |
17.68489 |
-33.59 |
512 |
771 |
-33.59 |
2014/12 |
622 |
404 |
610 |
-53.9604 |
1.97 |
7,815 |
6,819 |
14.61 |
2014/11 |
404 |
443 |
512 |
8.803612 |
-21.09 |
7,193 |
6,209 |
15.85 |
2014/10 |
443 |
523 |
660 |
15.29637 |
-32.88 |
5,789 |
5,697 |
1.61 |
2014/09 |
523 |
587 |
604 |
10.9029 |
-13.41 |
5,346 |
5,037 |
6.13 |
2014/08 |
587 |
841 |
505 |
30.20214 |
16.24 |
5,823 |
4,433 |
31.36 |
2014/07 |
841 |
730 |
600 |
-15.20548 |
40.17 |
5,236 |
3,928 |
33.3 |
2014/06 |
730 |
713 |
513 |
-2.384292 |
42.3 |
4,395 |
3,328 |
32.06 |
2014/05 |
713 |
774 |
683 |
7.881137 |
4.39 |
3,665 |
2,815 |
30.2 |
2014/04 |
774 |
798 |
512 |
-3.007519 |
51.17 |
2,952 |
2,132 |
38.46 |
2014/03 |
798 |
609 |
592 |
31.03448 |
34.8 |
2,178 |
1,620 |
34.44 |
2014/02 |
609 |
771 |
372 |
-21.01167 |
63.71 |
1,380 |
1,028 |
34.24 |
2014/01 |
771 |
610 |
656 |
26.39344 |
17.53 |
771 |
656 |
17.53 |
2013/12 |
610 |
512 |
605 |
19.14063 |
0.83 |
6,819 |
6,995 |
-2.52 |
2013/11 |
512 |
660 |
501 |
-22.42424 |
2.2 |
6,209 |
6,390 |
-2.83 |
2013/10 |
660 |
604 |
477 |
9.271523 |
38.36 |
5,697 |
5,889 |
-3.26 |
2013/09 |
604 |
505 |
554 |
19.60396 |
9.03 |
5,037 |
5,412 |
-6.93 |
2013/08 |
505 |
600 |
605 |
-15.83333 |
-16.53 |
4,433 |
4,858 |
-8.75 |
2013/07 |
600 |
513 |
501 |
16.95906 |
19.76 |
3,928 |
4,253 |
-7.64 |
2013/06 |
513 |
683 |
419 |
-24.89019 |
22.43 |
3,328 |
3,754 |
-11.35 |
2013/05 |
683 |
512 |
459 |
33.39844 |
48.8 |
2,815 |
3,335 |
-15.59 |
2013/04 |
512 |
592 |
491 |
-13.51351 |
4.28 |
2,132 |
2,538 |
-16 |
2013/03 |
592 |
372 |
831 |
59.13978 |
-28.76 |
1,620 |
2,384 |
-32.05 |
2013/02 |
372 |
656 |
1,093 |
-43.29268 |
-65.97 |
1,028 |
1,553 |
-33.81 |
2013/01 |
656 |
605 |
460 |
8.429752 |
42.61 |
656 |
460 |
42.61 |
2012/12 |
605 |
501 |
560 |
20.75848 |
8.04 |
6,995 |
9,628 |
-27.35 |
2012/11 |
501 |
477 |
635 |
5.031446 |
-21.1 |
6,390 |
9,068 |
-29.53 |
2012/10 |
477 |
554 |
632 |
-13.89892 |
-24.53 |
5,889 |
8,433 |
-30.17 |
2012/09 |
554 |
605 |
656 |
-8.429752 |
-15.55 |
5,412 |
7,801 |
-30.62 |
2012/08 |
605 |
501 |
1,010 |
20.75848 |
-40.1 |
4,858 |
7,145 |
-32.01 |
2012/07 |
501 |
419 |
927 |
19.57041 |
-45.95 |
4,253 |
6,135 |
-30.68 |
2012/06 |
419 |
459 |
690 |
-8.714597 |
-39.28 |
3,752 |
5,208 |
-27.96 |
2012/05 |
459 |
491 |
908 |
-6.517312 |
-49.45 |
3,333 |
4,518 |
-26.23 |
2012/04 |
491 |
831 |
791 |
-40.91456 |
-37.93 |
2,538 |
3,610 |
-29.7 |
2012/03 |
831 |
1,093 |
951 |
-23.97072 |
-12.62 |
2,047 |
2,819 |
-27.39 |
2012/02 |
1,093 |
460 |
756 |
137.6087 |
44.58 |
1,216 |
1,868 |
-34.9 |
2012/01 |
460 |
560 |
1,112 |
-17.85714 |
-58.63 |
460 |
1,112 |
-58.63 |
2011/12 |
560 |
635 |
1,320 |
-11.81102 |
-57.58 |
9,628 |
13,373 |
-28 |
2011/11 |
635 |
632 |
909 |
0.4746835 |
-30.14 |
9,068 |
12,053 |
-24.77 |
2011/10 |
632 |
656 |
989 |
-3.658536 |
-36.1 |
8,433 |
11,144 |
-24.33 |
2011/09 |
656 |
1,010 |
1,251 |
-35.0495 |
-47.56 |
7,801 |
10,155 |
-23.18 |
2011/08 |
1,010 |
927 |
1,265 |
8.953614 |
-20.16 |
7,145 |
8,904 |
-19.76 |
2011/07 |
927 |
690 |
1,087 |
34.34783 |
-14.72 |
6,135 |
7,639 |
-19.69 |
2011/06 |
690 |
908 |
789 |
-24.00881 |
-12.55 |
5,208 |
6,552 |
-20.51 |
2011/05 |
908 |
791 |
966 |
14.7914 |
-6 |
4,518 |
5,763 |
-21.6 |
2011/04 |
791 |
951 |
1,387 |
-16.8244 |
-42.97 |
3,610 |
4,797 |
-24.74 |
2011/03 |
951 |
756 |
1,308 |
25.79365 |
-27.29 |
2,819 |
3,410 |
-17.33 |
2011/02 |
756 |
1,112 |
573 |
-32.01439 |
31.94 |
1,868 |
2,102 |
-11.13 |
2011/01 |
1,112 |
1,320 |
1,529 |
-15.75758 |
-27.27 |
1,112 |
1,529 |
-27.27 |
2010/12 |
1,320 |
909 |
1,787 |
45.21452 |
-26.13 |
13,373 |
14,912 |
-10.32 |
2010/11 |
909 |
989 |
1,177 |
-8.088979 |
-22.77 |
12,053 |
13,125 |
-8.17 |
2010/10 |
989 |
1,251 |
1,434 |
-20.94324 |
-31.03 |
11,144 |
11,948 |
-6.73 |
2010/09 |
1,251 |
1,265 |
1,366 |
-1.106719 |
-8.42 |
10,155 |
10,514 |
-3.41 |
2010/08 |
1,265 |
1,087 |
1,086 |
16.37535 |
16.48 |
8,904 |
9,148 |
-2.67 |
2010/07 |
1,087 |
789 |
1,527 |
37.76933 |
-28.81 |
7,639 |
8,062 |
-5.25 |
2010/06 |
789 |
966 |
1,321 |
-18.32298 |
-40.27 |
6,552 |
6,535 |
0.26 |
2010/05 |
966 |
1,387 |
1,634 |
-30.35328 |
-40.88 |
5,763 |
5,214 |
10.53 |
2010/04 |
1,387 |
1,308 |
1,551 |
6.039755 |
-10.57 |
4,797 |
3,580 |
33.99 |
2010/03 |
1,308 |
573 |
1,102 |
128.2722 |
18.69 |
3,410 |
2,029 |
68.06 |
2010/02 |
573 |
1,529 |
534 |
-62.52453 |
7.3 |
2,102 |
927 |
126.75 |
2010/01 |
1,529 |
1,787 |
393 |
-14.43761 |
289.06 |
1,529 |
393 |
289.06 |
2009/12 |
1,787 |
1,177 |
679 |
51.82668 |
163.18 |
14,912 |
10,471 |
42.41 |
2009/11 |
1,177 |
1,434 |
601 |
-17.9219 |
95.84 |
13,125 |
9,792 |
34.04 |
2009/10 |
1,434 |
1,366 |
596 |
4.978038 |
140.6 |
11,948 |
9,191 |
30 |
2009/09 |
1,366 |
1,086 |
735 |
25.78269 |
85.85 |
10,514 |
8,595 |
22.33 |
2009/08 |
1,086 |
1,527 |
746 |
-28.88016 |
45.58 |
9,148 |
7,860 |
16.39 |
2009/07 |
1,527 |
1,321 |
805 |
15.59425 |
89.69 |
8,062 |
7,114 |
13.33 |
2009/06 |
1,321 |
1,634 |
664 |
-19.15545 |
98.95 |
6,535 |
6,309 |
3.58 |
2009/05 |
1,634 |
1,551 |
1,196 |
5.351386 |
36.62 |
5,214 |
5,645 |
-7.64 |
2009/04 |
1,551 |
1,102 |
1,333 |
40.7441 |
16.35 |
3,580 |
4,449 |
-19.53 |
2009/03 |
1,102 |
534 |
1,263 |
106.367 |
-12.75 |
2,029 |
3,116 |
-34.88 |
2009/02 |
534 |
393 |
738 |
35.87786 |
-27.64 |
927 |
1,853 |
-49.97 |
2009/01 |
393 |
679 |
1,115 |
-42.12077 |
-64.75 |
393 |
1,115 |
-64.75 |
2008/12 |
679 |
601 |
891 |
12.97837 |
-23.79 |
10,471 |
24,261 |
-56.84 |
2008/11 |
601 |
596 |
1,093 |
0.8389261 |
-45.01 |
9,792 |
23,370 |
-58.1 |
2008/10 |
596 |
735 |
1,759 |
-18.91156 |
-66.12 |
9,191 |
22,277 |
-58.74 |
2008/09 |
735 |
746 |
1,761 |
-1.474531 |
-58.26 |
8,595 |
20,518 |
-58.11 |
2008/08 |
746 |
805 |
2,940 |
-7.329193 |
-74.63 |
7,860 |
18,757 |
-58.1 |
2008/07 |
805 |
664 |
5,095 |
21.23494 |
-84.2 |
7,114 |
15,817 |
-55.02 |
2008/06 |
664 |
1,196 |
2,842 |
-44.48161 |
-76.64 |
6,309 |
10,722 |
-41.16 |
2008/05 |
1,196 |
1,333 |
1,728 |
-10.27757 |
-30.79 |
5,645 |
8,680 |
-34.97 |
2008/04 |
1,333 |
1,263 |
1,948 |
5.542359 |
-31.57 |
4,449 |
6,952 |
-36 |
2008/03 |
1,263 |
738 |
1,944 |
71.13821 |
-35.03 |
3,116 |
5,004 |
-37.73 |
2008/02 |
738 |
1,115 |
797 |
-33.81166 |
-7.4 |
1,853 |
3,060 |
-39.44 |
2008/01 |
1,115 |
891 |
2,263 |
25.14029 |
-50.73 |
1,115 |
2,263 |
-50.73 |
2007/12 |
891 |
1,093 |
2,027 |
-18.48125 |
-56.04 |
24,261 |
21,647 |
12.08 |
2007/11 |
1,093 |
1,759 |
1,849 |
-37.86242 |
-40.89 |
23,370 |
19,620 |
19.11 |
2007/10 |
1,759 |
|
1,418 |
|
24.05 |
22,277 |
17,771 |
25.36 |
2007/08 |
2,940 |
5,095 |
1,514 |
-42.29637 |
94.19 |
18,757 |
14,944 |
25.52 |
2007/07 |
5,095 |
2,842 |
1,431 |
79.27516 |
256.04 |
15,817 |
13,430 |
17.77 |
2007/06 |
2,842 |
1,728 |
1,775 |
64.46759 |
60.11 |
10,722 |
11,999 |
-10.64 |
2007/05 |
1,728 |
1,948 |
2,479 |
-11.29363 |
-30.29 |
8,680 |
10,224 |
-15.1 |
2007/04 |
1,948 |
1,944 |
2,175 |
0.2057613 |
-10.44 |
6,952 |
7,745 |
-10.24 |
2007/03 |
1,944 |
797 |
2,018 |
143.9147 |
-3.67 |
5,004 |
5,570 |
-10.16 |
2007/02 |
797 |
2,263 |
1,467 |
-64.78127 |
-45.67 |
3,060 |
3,552 |
-13.85 |
2007/01 |
2,263 |
2,027 |
2,085 |
11.64282 |
8.54 |
2,263 |
2,085 |
8.54 |
2006/12 |
2,027 |
1,849 |
2,116 |
9.626825 |
-4.21 |
21,647 |
17,798 |
21.63 |
2006/11 |
1,849 |
1,418 |
1,574 |
30.39492 |
17.47 |
19,620 |
15,682 |
25.11 |
2006/10 |
1,418 |
1,409 |
1,758 |
0.6387509 |
-19.34 |
17,771 |
14,108 |
25.96 |
2006/09 |
1,409 |
1,514 |
1,036 |
-6.935271 |
36 |
16,353 |
12,350 |
32.41 |
2006/08 |
1,514 |
1,431 |
1,738 |
5.80014 |
-12.89 |
14,944 |
11,314 |
32.08 |
2006/07 |
1,431 |
1,775 |
2,064 |
-19.38028 |
-30.67 |
13,430 |
9,576 |
40.25 |
2006/06 |
1,775 |
2,479 |
1,891 |
-28.39855 |
-6.13 |
11,999 |
7,512 |
59.73 |
2006/05 |
2,479 |
2,175 |
1,045 |
13.97701 |
137.22 |
10,224 |
5,621 |
81.89 |
2006/04 |
2,175 |
2,018 |
1,219 |
7.779981 |
78.42 |
7,745 |
4,576 |
69.25 |
2006/03 |
2,018 |
1,467 |
1,420 |
37.55965 |
42.11 |
5,570 |
3,357 |
65.92 |
2006/02 |
1,467 |
2,085 |
925 |
-29.64029 |
58.59 |
3,552 |
1,937 |
83.38 |
2006/01 |
2,085 |
2,116 |
1,012 |
-1.465028 |
106.03 |
2,015 |
1,012 |
99.11 |
2005/12 |
2,116 |
1,574 |
1,006 |
34.43456 |
110.34 |
17,798 |
20,394 |
-12.73 |
2005/11 |
1,574 |
1,758 |
1,187 |
-10.46644 |
32.6 |
15,682 |
19,388 |
-19.11 |
2005/10 |
1,758 |
1,036 |
1,259 |
69.69112 |
39.63 |
14,108 |
18,201 |
-22.49 |
2005/09 |
1,036 |
1,738 |
1,274 |
-40.39125 |
-18.68 |
12,350 |
16,942 |
-27.1 |
2005/08 |
1,738 |
2,064 |
1,078 |
-15.79457 |
61.22 |
11,314 |
15,668 |
-27.79 |
2005/07 |
2,064 |
1,891 |
936 |
9.148599 |
120.51 |
9,576 |
14,590 |
-34.37 |
2005/06 |
1,891 |
1,045 |
1,185 |
80.95694 |
59.58 |
7,512 |
13,654 |
-44.98 |
2005/05 |
1,045 |
1,219 |
1,559 |
-14.274 |
-32.97 |
5,621 |
12,469 |
-54.92 |
2005/04 |
1,219 |
1,420 |
3,064 |
-14.15493 |
-60.22 |
4,576 |
10,910 |
-58.06 |
2005/03 |
1,420 |
925 |
1,862 |
53.51352 |
-23.74 |
3,357 |
7,846 |
-57.21 |
2005/02 |
925 |
1,012 |
4,505 |
-8.596838 |
-79.47 |
1,937 |
5,984 |
-67.63 |
2005/01 |
1,012 |
1,006 |
1,479 |
0.5964215 |
-31.58 |
1,012 |
1,479 |
-31.58 |
2004/12 |
1,006 |
1,187 |
1,271 |
-15.24853 |
-20.85 |
20,394 |
18,718 |
8.95 |
2004/11 |
1,187 |
1,259 |
1,441 |
-5.718825 |
-17.63 |
19,388 |
17,447 |
11.13 |
2004/10 |
1,259 |
1,274 |
1,800 |
-1.177394 |
-30.06 |
18,201 |
16,006 |
13.71 |
2004/09 |
1,274 |
1,078 |
1,353 |
18.18182 |
-5.84 |
16,942 |
14,206 |
19.26 |
2004/08 |
1,078 |
936 |
1,803 |
15.17094 |
-40.21 |
15,668 |
12,853 |
21.9 |
2004/07 |
936 |
1,185 |
2,716 |
-21.01266 |
-65.54 |
14,590 |
11,050 |
32.04 |
2004/06 |
1,185 |
1,559 |
2,269 |
-23.98974 |
-47.77 |
13,654 |
8,334 |
63.83 |
2004/05 |
1,559 |
15,911 |
1,104 |
90.20174 |
41.21 |
12,469 |
6,065 |
105.59 |
2004/04 |
0 |
1,862 |
0 |
100 |
0 |
0 |
0 |
0 |
2004/03 |
1,862 |
4,505 |
856 |
-58.66815 |
117.52 |
7,846 |
3,815 |
105.66 |
2004/02 |
4,505 |
1,479 |
1,016 |
204.5977 |
343.41 |
5,984 |
2,959 |
102.23 |
2004/01 |
1,479 |
1,271 |
1,943 |
16.36507 |
-23.88 |
1,479 |
1,943 |
-23.88 |
2003/12 |
1,271 |
1,441 |
1,625 |
-11.79736 |
-21.78 |
18,718 |
28,885 |
-35.2 |
2003/11 |
1,441 |
1,800 |
2,002 |
-19.94444 |
-28.02 |
17,447 |
27,260 |
-36 |
2003/10 |
1,800 |
1,353 |
1,860 |
33.0377 |
-3.23 |
16,006 |
25,258 |
-36.63 |
2003/09 |
1,353 |
1,803 |
1,310 |
-24.9584 |
3.28 |
14,206 |
23,398 |
-39.29 |
2003/08 |
1,803 |
2,717 |
3,140 |
-33.64005 |
-42.58 |
12,853 |
22,088 |
-41.81 |
2003/07 |
2,717 |
2,269 |
4,002 |
19.74438 |
-32.11 |
11,050 |
18,948 |
-41.68 |
2003/06 |
2,269 |
1,104 |
2,020 |
105.5254 |
12.33 |
8,333 |
14,946 |
-44.25 |
2003/05 |
1,104 |
1,146 |
1,820 |
-3.664922 |
-39.34 |
6,064 |
12,926 |
-53.09 |
2003/04 |
1,146 |
856 |
2,787 |
33.87851 |
-58.88 |
4,960 |
11,106 |
-55.34 |
2003/03 |
856 |
1,016 |
3,122 |
-15.74803 |
-72.58 |
3,814 |
8,319 |
-54.15 |
2003/02 |
1,016 |
1,942 |
1,153 |
-47.6828 |
-11.88 |
2,958 |
5,197 |
-43.08 |
2003/01 |
1,942 |
|
4,044 |
|
-51.98 |
1,942 |
4,044 |
-51.98 |
|
|