|
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 |
27,516 |
30,981 |
32,502 |
11.18427 |
-15.34 |
168,523 |
218,313 |
-22.81 |
2017/05 |
30,981 |
30,306 |
30,484 |
-2.227282 |
1.63 |
141,007 |
185,811 |
-24.11 |
2017/04 |
30,306 |
37,984 |
47,410 |
20.21377 |
-36.08 |
110,026 |
155,327 |
-29.16 |
2017/03 |
37,984 |
25,518 |
44,334 |
-48.85179 |
-14.32 |
79,459 |
107,917 |
-26.37 |
2017/02 |
25,518 |
15,957 |
23,362 |
-59.91728 |
9.23 |
41,475 |
63,582 |
-34.77 |
2017/01 |
15,957 |
35,396 |
40,221 |
54.91864 |
-60.33 |
15,957 |
40,221 |
-60.33 |
2016/12 |
35,396 |
28,585 |
36,910 |
-23.82718 |
-4.1 |
400,948 |
425,474 |
-5.76 |
2016/11 |
28,585 |
27,965 |
29,455 |
-2.217057 |
-2.95 |
365,552 |
388,565 |
-5.92 |
2016/10 |
27,965 |
30,833 |
32,440 |
9.301722 |
-13.79 |
336,967 |
359,110 |
-6.17 |
2016/09 |
30,833 |
32,150 |
35,700 |
4.096423 |
-13.63 |
309,003 |
326,670 |
-5.41 |
2016/08 |
32,150 |
27,707 |
39,742 |
-16.03566 |
-19.1 |
278,170 |
290,970 |
-4.4 |
2016/07 |
27,707 |
32,502 |
39,082 |
14.75294 |
-29.11 |
246,020 |
251,228 |
-2.07 |
2016/06 |
32,502 |
32,048 |
41,129 |
-1.416625 |
-20.98 |
218,313 |
212,146 |
2.91 |
2016/05 |
32,048 |
45,847 |
43,494 |
30.09793 |
-26.32 |
185,811 |
171,017 |
8.65 |
2016/04 |
45,847 |
44,333 |
40,131 |
3.415063 |
14.24 |
153,763 |
127,523 |
20.58 |
2016/03 |
44,333 |
23,363 |
38,957 |
89.75731 |
13.8 |
107,917 |
87,392 |
23.49 |
2016/02 |
23,363 |
40,220 |
22,916 |
-41.91198 |
1.95 |
63,584 |
48,435 |
31.28 |
2016/01 |
40,220 |
36,909 |
25,519 |
8.970712 |
57.61 |
40,220 |
25,519 |
57.61 |
2015/12 |
36,909 |
29,455 |
24,443 |
25.3064 |
51 |
425,474 |
427,586 |
-0.49 |
2015/11 |
29,455 |
32,440 |
32,229 |
-9.201603 |
-8.61 |
388,565 |
403,143 |
-3.62 |
2015/10 |
32,440 |
35,700 |
27,909 |
-9.131653 |
16.23 |
359,110 |
370,914 |
-3.18 |
2015/09 |
35,700 |
39,742 |
36,584 |
-10.1706 |
-2.42 |
326,670 |
343,005 |
-4.76 |
2015/08 |
39,742 |
39,082 |
39,335 |
-1.688757 |
1.03 |
290,969 |
306,421 |
-5.04 |
2015/07 |
39,082 |
41,129 |
40,504 |
4.977024 |
-3.51 |
251,227 |
267,086 |
-5.94 |
2015/06 |
41,129 |
43,494 |
37,578 |
5.437531 |
9.45 |
212,146 |
226,582 |
-6.37 |
2015/05 |
43,494 |
40,131 |
45,698 |
-8.380055 |
-4.82 |
171,017 |
189,004 |
-9.52 |
2015/04 |
40,131 |
38,957 |
53,702 |
-3.013579 |
-25.27 |
127,523 |
143,306 |
-11.01 |
2015/03 |
38,957 |
22,916 |
39,926 |
-69.99913 |
-2.43 |
87,392 |
89,604 |
-2.47 |
2015/02 |
22,916 |
25,519 |
23,615 |
10.20024 |
-2.96 |
48,435 |
49,679 |
-2.5 |
2015/01 |
25,519 |
24,444 |
26,063 |
-4.397807 |
-2.09 |
25,519 |
26,063 |
-2.09 |
2014/12 |
24,444 |
32,229 |
35,783 |
24.15526 |
-31.69 |
427,586 |
608,538 |
-29.74 |
2014/11 |
32,229 |
27,909 |
42,626 |
-15.47888 |
-24.39 |
403,142 |
572,756 |
-29.61 |
2014/10 |
27,909 |
36,584 |
45,964 |
23.71255 |
-39.28 |
370,913 |
530,129 |
-30.03 |
2014/09 |
36,584 |
39,335 |
45,831 |
6.993772 |
-20.18 |
343,005 |
484,165 |
-29.16 |
2014/08 |
39,335 |
40,504 |
48,915 |
2.886135 |
-19.58 |
306,421 |
438,334 |
-30.09 |
2014/07 |
40,504 |
37,578 |
54,155 |
-7.78647 |
-25.21 |
267,086 |
389,419 |
-31.41 |
2014/06 |
37,578 |
45,698 |
65,068 |
17.76883 |
-42.25 |
226,582 |
335,265 |
-32.42 |
2014/05 |
45,698 |
53,702 |
81,513 |
14.90447 |
-43.94 |
189,004 |
270,197 |
-30.05 |
2014/04 |
53,702 |
39,926 |
68,148 |
34.50383 |
-21.2 |
143,306 |
188,684 |
-24.05 |
2014/03 |
39,926 |
23,615 |
54,874 |
69.0705 |
-27.24 |
89,604 |
120,536 |
-25.66 |
2014/02 |
23,615 |
26,063 |
31,935 |
-9.392626 |
-26.05 |
49,679 |
65,662 |
-24.34 |
2014/01 |
26,063 |
35,783 |
33,728 |
-27.16374 |
-22.73 |
26,063 |
33,728 |
-22.73 |
2013/12 |
35,783 |
42,626 |
39,723 |
-16.05358 |
-9.92 |
608,538 |
584,603 |
4.09 |
2013/11 |
42,626 |
45,964 |
39,622 |
-7.262205 |
7.58 |
572,756 |
544,880 |
5.12 |
2013/10 |
45,964 |
45,831 |
36,580 |
0.2901966 |
25.65 |
530,129 |
505,258 |
4.92 |
2013/09 |
45,831 |
48,915 |
36,910 |
-6.304815 |
24.17 |
484,165 |
468,678 |
3.3 |
2013/08 |
48,915 |
54,155 |
52,589 |
-9.67593 |
-6.99 |
438,334 |
431,767 |
1.52 |
2013/07 |
54,155 |
65,068 |
65,304 |
-16.77168 |
-17.07 |
389,419 |
379,178 |
2.7 |
2013/06 |
65,068 |
81,513 |
58,233 |
-20.1747 |
11.74 |
335,265 |
313,874 |
6.82 |
2013/05 |
81,513 |
68,148 |
66,920 |
19.61173 |
21.81 |
270,197 |
255,641 |
5.69 |
2013/04 |
68,148 |
54,874 |
62,013 |
24.18996 |
9.89 |
188,684 |
188,721 |
-0.02 |
2013/03 |
54,874 |
31,935 |
70,028 |
71.83028 |
-21.64 |
120,536 |
126,708 |
-4.87 |
2013/02 |
31,935 |
33,728 |
36,357 |
-5.316058 |
-12.16 |
65,662 |
56,679 |
15.85 |
2013/01 |
33,728 |
39,723 |
20,322 |
-15.09201 |
65.97 |
33,728 |
20,322 |
65.97 |
2012/12 |
39,723 |
39,622 |
31,938 |
0.2549089 |
24.38 |
584,603 |
705,502 |
-17.14 |
2012/11 |
39,622 |
36,580 |
72,535 |
8.31602 |
-45.38 |
544,880 |
673,564 |
-19.1 |
2012/10 |
36,580 |
36,910 |
48,983 |
-0.8940667 |
-25.32 |
505,258 |
601,028 |
-15.93 |
2012/09 |
36,910 |
52,589 |
78,590 |
-29.81422 |
-53.03 |
468,678 |
552,046 |
-15.1 |
2012/08 |
52,589 |
65,304 |
62,487 |
-19.47048 |
-15.84 |
431,767 |
473,455 |
-8.81 |
2012/07 |
65,304 |
58,233 |
65,592 |
12.1426 |
-0.44 |
379,178 |
410,968 |
-7.74 |
2012/06 |
58,233 |
66,920 |
70,844 |
-12.98117 |
-17.8 |
313,874 |
345,376 |
-9.12 |
2012/05 |
66,920 |
62,013 |
64,819 |
7.912857 |
3.24 |
255,641 |
274,532 |
-6.88 |
2012/04 |
62,013 |
70,028 |
64,947 |
-11.44542 |
-4.52 |
188,721 |
209,713 |
-10.01 |
2012/03 |
70,028 |
36,357 |
57,390 |
92.61215 |
22.02 |
126,708 |
144,766 |
-12.47 |
2012/02 |
36,357 |
20,322 |
44,494 |
78.90463 |
-18.29 |
56,679 |
87,377 |
-35.13 |
2012/01 |
20,322 |
31,938 |
42,883 |
-36.37047 |
-52.61 |
20,322 |
42,883 |
-52.61 |
2011/12 |
31,938 |
72,535 |
41,462 |
-55.96885 |
-22.97 |
705,502 |
630,922 |
11.82 |
2011/11 |
72,535 |
48,983 |
41,001 |
48.08199 |
76.91 |
673,564 |
589,461 |
14.27 |
2011/10 |
48,983 |
78,590 |
49,908 |
-37.67273 |
-1.85 |
601,028 |
548,460 |
9.58 |
2011/09 |
78,590 |
62,487 |
63,123 |
25.77016 |
24.5 |
552,046 |
498,552 |
10.73 |
2011/08 |
62,487 |
65,592 |
75,335 |
-4.733809 |
-17.05 |
473,455 |
435,429 |
8.73 |
2011/07 |
65,592 |
70,844 |
64,504 |
-7.413472 |
1.69 |
410,968 |
360,094 |
14.13 |
2011/06 |
70,844 |
64,819 |
86,762 |
9.295115 |
-18.35 |
345,376 |
295,590 |
16.84 |
2011/05 |
64,819 |
64,947 |
49,476 |
-0.1970838 |
31.01 |
274,532 |
208,827 |
31.46 |
2011/04 |
64,947 |
57,390 |
50,422 |
13.1678 |
28.81 |
209,713 |
159,351 |
31.6 |
2011/03 |
57,390 |
44,494 |
45,155 |
28.98368 |
27.1 |
144,766 |
108,929 |
32.9 |
2011/02 |
44,494 |
42,883 |
30,324 |
3.756734 |
46.73 |
87,377 |
63,774 |
37.01 |
2011/01 |
42,883 |
41,462 |
33,450 |
3.427235 |
28.2 |
42,883 |
33,450 |
28.2 |
2010/12 |
41,462 |
41,001 |
36,113 |
1.124363 |
14.81 |
630,922 |
302,835 |
108.34 |
2010/11 |
41,001 |
49,908 |
22,798 |
-17.84684 |
79.84 |
589,461 |
266,721 |
121 |
2010/10 |
49,908 |
63,123 |
31,699 |
-20.93532 |
57.44 |
548,460 |
243,924 |
124.85 |
2010/09 |
63,123 |
|
42,798 |
|
47.49 |
498,552 |
212,225 |
134.92 |
|
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