|
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 |
172,296 |
152,331 |
194,907 |
-13.10633 |
-11.6 |
1,056,910 |
1,164,065 |
-9.21 |
2017/05 |
152,331 |
160,144 |
202,636 |
4.878734 |
-24.83 |
884,614 |
969,158 |
-8.72 |
2017/04 |
160,144 |
189,735 |
194,369 |
15.59596 |
-17.61 |
732,282 |
766,522 |
-4.47 |
2017/03 |
189,735 |
190,695 |
195,329 |
0.5034217 |
-2.86 |
572,138 |
572,152 |
0 |
2017/02 |
190,695 |
191,708 |
162,528 |
0.5284078 |
17.33 |
382,403 |
376,824 |
1.48 |
2017/01 |
191,708 |
241,407 |
214,295 |
20.58722 |
-10.54 |
191,708 |
214,295 |
-10.54 |
2016/12 |
241,407 |
238,987 |
218,180 |
-1.012607 |
10.65 |
2,468,781 |
2,816,388 |
-12.34 |
2016/11 |
238,987 |
208,882 |
204,919 |
-14.41244 |
16.63 |
2,227,373 |
2,598,207 |
-14.27 |
2016/10 |
208,882 |
208,751 |
237,260 |
-6.275419E-02 |
-11.96 |
1,988,386 |
2,393,288 |
-16.92 |
2016/09 |
208,751 |
200,603 |
232,169 |
-4.061754 |
-10.09 |
1,779,504 |
2,156,028 |
-17.46 |
2016/08 |
200,603 |
206,085 |
260,866 |
2.660067 |
-23.1 |
1,570,753 |
1,923,859 |
-18.35 |
2016/07 |
206,085 |
194,907 |
254,324 |
-5.735043 |
-18.97 |
1,370,150 |
1,662,993 |
-17.61 |
2016/06 |
194,907 |
202,636 |
239,247 |
3.814229 |
-18.53 |
1,164,065 |
1,408,669 |
-17.36 |
2016/05 |
202,636 |
194,369 |
231,182 |
-4.25325 |
-12.35 |
969,158 |
1,169,421 |
-17.12 |
2016/04 |
194,369 |
195,329 |
212,497 |
-0.4914785 |
-8.53 |
766,522 |
938,239 |
-18.3 |
2016/03 |
195,329 |
162,528 |
259,293 |
20.18175 |
-24.67 |
572,152 |
725,742 |
-21.16 |
2016/02 |
162,528 |
214,295 |
204,145 |
-24.15689 |
-20.39 |
376,824 |
466,449 |
-19.21 |
2016/01 |
214,295 |
218,180 |
262,304 |
-1.78064 |
-18.3 |
214,295 |
262,304 |
-18.3 |
2015/12 |
218,180 |
204,919 |
286,678 |
6.471337 |
-23.89 |
2,816,388 |
3,545,120 |
-20.56 |
2015/11 |
204,919 |
237,260 |
237,016 |
-13.63104 |
-13.54 |
2,598,207 |
3,258,442 |
-20.26 |
2015/10 |
237,260 |
232,169 |
313,392 |
2.192799 |
-24.29 |
2,393,288 |
3,021,426 |
-20.79 |
2015/09 |
232,169 |
260,867 |
273,954 |
-11.00101 |
-15.25 |
2,156,028 |
2,708,034 |
-20.38 |
2015/08 |
260,867 |
254,324 |
303,103 |
-2.572703 |
-13.93 |
1,923,859 |
2,434,081 |
-20.96 |
2015/07 |
254,324 |
239,247 |
263,500 |
-6.301855 |
-3.48 |
1,662,993 |
2,130,978 |
-21.96 |
2015/06 |
239,247 |
231,182 |
338,819 |
-3.488594 |
-29.39 |
1,408,669 |
1,867,478 |
-24.57 |
2015/05 |
231,182 |
212,497 |
281,262 |
-8.793065 |
-17.81 |
1,169,421 |
1,528,660 |
-23.5 |
2015/04 |
212,497 |
259,293 |
342,729 |
18.04754 |
-38 |
938,239 |
1,247,397 |
-24.78 |
2015/03 |
259,293 |
204,145 |
307,803 |
-27.01413 |
-15.76 |
725,742 |
904,668 |
-19.78 |
2015/02 |
204,145 |
262,304 |
281,960 |
22.17237 |
-27.6 |
466,449 |
596,865 |
-21.85 |
2015/01 |
262,304 |
286,678 |
314,905 |
8.502222 |
-16.7 |
262,304 |
314,905 |
-16.7 |
2014/12 |
286,678 |
237,016 |
296,121 |
-20.95302 |
-3.19 |
3,545,120 |
3,845,833 |
-7.82 |
2014/11 |
237,016 |
313,392 |
310,897 |
24.37076 |
-23.76 |
3,258,442 |
3,549,712 |
-8.21 |
2014/10 |
313,392 |
273,954 |
346,329 |
-14.39585 |
-9.51 |
3,021,426 |
3,238,815 |
-6.71 |
2014/09 |
273,954 |
303,103 |
300,276 |
9.616863 |
-8.77 |
2,708,034 |
2,892,486 |
-6.38 |
2014/08 |
303,103 |
263,500 |
317,558 |
-15.0296 |
-4.55 |
2,434,081 |
2,592,210 |
-6.1 |
2014/07 |
263,500 |
338,819 |
316,587 |
22.22986 |
-16.77 |
2,130,978 |
2,274,652 |
-6.32 |
2014/06 |
338,819 |
281,262 |
332,656 |
-20.46384 |
1.85 |
1,867,478 |
1,958,065 |
-4.63 |
2014/05 |
281,262 |
342,729 |
354,342 |
-17.93458 |
-20.62 |
1,528,660 |
1,625,409 |
-5.95 |
2014/04 |
342,729 |
|
299,406 |
|
14.47 |
1,247,397 |
1,271,068 |
-1.86 |
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