|
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 |
38,450 |
36,397 |
42,624 |
-5.640575 |
-9.79 |
210,556 |
216,938 |
-2.94 |
2017/05 |
36,397 |
34,002 |
39,896 |
-7.043704 |
-8.77 |
172,106 |
174,315 |
-1.27 |
2017/04 |
34,002 |
39,734 |
29,631 |
14.42593 |
14.75 |
135,709 |
134,418 |
0.96 |
2017/03 |
39,734 |
23,794 |
32,836 |
-66.99168 |
21.01 |
101,707 |
104,787 |
-2.94 |
2017/02 |
23,794 |
38,179 |
32,504 |
37.67778 |
-26.8 |
61,972 |
71,951 |
-13.87 |
2017/01 |
38,179 |
91,120 |
39,430 |
58.10031 |
-3.17 |
38,179 |
39,430 |
-3.17 |
2016/12 |
91,120 |
43,801 |
57,907 |
-108.0318 |
57.36 |
492,358 |
509,458 |
-3.36 |
2016/11 |
43,801 |
39,243 |
36,204 |
-11.61481 |
20.98 |
401,237 |
451,551 |
-11.14 |
2016/10 |
39,243 |
26,831 |
34,039 |
-46.25992 |
15.29 |
357,436 |
415,347 |
-13.94 |
2016/09 |
26,831 |
38,144 |
39,839 |
29.65866 |
-32.65 |
318,193 |
381,308 |
-16.55 |
2016/08 |
38,144 |
36,279 |
30,596 |
-5.140715 |
24.67 |
291,362 |
341,469 |
-14.67 |
2016/07 |
36,279 |
42,624 |
31,871 |
14.88598 |
13.83 |
253,218 |
310,873 |
-18.55 |
2016/06 |
42,624 |
39,896 |
36,543 |
-6.837779 |
16.64 |
216,938 |
279,003 |
-22.25 |
2016/05 |
39,896 |
29,631 |
100,532 |
-34.64277 |
-60.32 |
174,315 |
242,459 |
-28.11 |
2016/04 |
29,631 |
32,836 |
37,011 |
-9.760629 |
-19.94 |
134,418 |
141,928 |
-5.29 |
2016/03 |
32,836 |
32,504 |
42,496 |
1.021413 |
-22.73 |
104,787 |
104,916 |
-0.12 |
2016/02 |
32,504 |
39,430 |
30,494 |
-17.56531 |
6.59 |
71,951 |
62,420 |
15.27 |
2016/01 |
39,430 |
57,907 |
31,926 |
-31.90806 |
23.5 |
39,430 |
31,926 |
23.5 |
2015/12 |
57,907 |
36,204 |
29,882 |
59.94641 |
93.79 |
509,458 |
446,465 |
14.11 |
2015/11 |
36,204 |
34,039 |
46,199 |
6.360351 |
-21.63 |
451,551 |
416,583 |
8.39 |
2015/10 |
34,039 |
39,839 |
38,440 |
-14.5586 |
-11.45 |
415,347 |
370,384 |
12.14 |
2015/09 |
39,839 |
30,596 |
40,131 |
30.20983 |
-0.73 |
381,308 |
331,944 |
14.87 |
2015/08 |
30,596 |
31,871 |
35,510 |
4.000502 |
-13.84 |
341,469 |
291,813 |
17.02 |
2015/07 |
31,871 |
36,543 |
36,543 |
12.78494 |
-12.78 |
310,873 |
256,303 |
21.29 |
2015/06 |
36,543 |
100,532 |
57,725 |
63.65038 |
-36.69 |
279,003 |
219,760 |
26.96 |
2015/05 |
100,532 |
37,011 |
35,466 |
-171.6273 |
183.46 |
242,459 |
162,034 |
49.63 |
2015/04 |
37,011 |
42,496 |
33,285 |
12.9071 |
11.19 |
141,928 |
126,568 |
12.14 |
2015/03 |
42,496 |
30,494 |
25,094 |
-39.35856 |
69.35 |
104,916 |
93,283 |
12.47 |
2015/02 |
30,494 |
31,926 |
29,432 |
4.485373 |
3.61 |
62,420 |
68,189 |
-8.46 |
2015/01 |
31,926 |
23,565 |
38,827 |
-35.48059 |
-17.77 |
31,926 |
38,827 |
-17.77 |
2014/12 |
23,565 |
42,559 |
45,918 |
44.62981 |
-48.68 |
406,086 |
404,132 |
0.48 |
2014/11 |
42,559 |
37,268 |
25,626 |
-14.19717 |
66.08 |
382,520 |
358,214 |
6.79 |
2014/10 |
37,268 |
37,205 |
21,385 |
-0.1693321 |
74.27 |
339,962 |
332,588 |
2.22 |
2014/09 |
37,205 |
33,195 |
24,427 |
-12.08013 |
52.31 |
302,693 |
311,203 |
-2.73 |
2014/08 |
33,195 |
33,681 |
25,323 |
1.44295 |
31.09 |
265,488 |
286,776 |
-7.42 |
2014/07 |
33,681 |
55,411 |
75,201 |
39.21604 |
-55.21 |
232,294 |
261,453 |
-11.15 |
2014/06 |
55,411 |
32,415 |
28,595 |
-70.94247 |
93.78 |
198,613 |
186,252 |
6.64 |
2014/05 |
32,415 |
25,977 |
38,885 |
-24.78346 |
-16.64 |
143,202 |
157,656 |
-9.17 |
2014/04 |
25,977 |
23,222 |
29,185 |
11.86375 |
-10.99 |
110,786 |
118,771 |
-6.72 |
2014/03 |
23,222 |
27,780 |
28,488 |
-16.40749 |
-18.48 |
84,810 |
89,586 |
-5.33 |
2014/02 |
27,780 |
33,807 |
25,594 |
-17.82767 |
8.54 |
61,587 |
61,286 |
0.49 |
2014/01 |
33,807 |
45,918 |
35,692 |
-26.37528 |
-5.28 |
33,807 |
35,692 |
-5.28 |
2013/12 |
45,918 |
25,626 |
39,345 |
79.1852 |
16.71 |
404,132 |
582,849 |
-30.66 |
2013/11 |
25,626 |
21,385 |
40,447 |
19.83166 |
-36.64 |
358,214 |
543,504 |
-34.09 |
2013/10 |
21,385 |
24,427 |
40,631 |
-12.45343 |
-47.37 |
332,588 |
503,057 |
-33.89 |
2013/09 |
24,427 |
25,323 |
36,744 |
-3.538285 |
-33.52 |
311,203 |
462,426 |
-32.7 |
2013/08 |
25,323 |
75,201 |
37,806 |
-66.32624 |
-33.02 |
286,776 |
425,682 |
-32.63 |
2013/07 |
75,201 |
28,595 |
40,537 |
162.9865 |
85.51 |
261,453 |
387,876 |
-32.59 |
2013/06 |
28,595 |
38,885 |
47,411 |
-26.46265 |
-39.69 |
186,252 |
347,339 |
-46.38 |
2013/05 |
38,885 |
29,185 |
55,243 |
33.23625 |
-29.61 |
157,656 |
299,928 |
-47.44 |
2013/04 |
29,185 |
28,488 |
43,664 |
2.446644 |
-33.16 |
118,771 |
244,685 |
-51.46 |
2013/03 |
28,488 |
25,594 |
80,143 |
11.30734 |
-64.45 |
89,586 |
201,022 |
-55.43 |
2013/02 |
25,594 |
35,692 |
67,200 |
-28.29205 |
-61.91 |
61,286 |
120,878 |
-49.3 |
2013/01 |
35,692 |
39,156 |
53,678 |
-8.846664 |
-33.51 |
35,692 |
53,678 |
-33.51 |
2012/12 |
39,156 |
40,447 |
46,980 |
-3.191831 |
-16.65 |
582,661 |
582,137 |
0.09 |
2012/11 |
40,447 |
40,631 |
31,889 |
-0.4528562 |
26.84 |
543,504 |
535,157 |
1.56 |
2012/10 |
40,631 |
36,744 |
42,219 |
10.5786 |
-3.76 |
503,057 |
503,268 |
-0.04 |
2012/09 |
36,744 |
37,806 |
44,767 |
-2.809078 |
-17.92 |
462,426 |
461,049 |
0.3 |
2012/08 |
37,806 |
40,537 |
49,347 |
-6.737055 |
-23.39 |
425,682 |
416,282 |
2.26 |
2012/07 |
40,537 |
47,333 |
49,074 |
-14.35785 |
-17.4 |
387,798 |
366,936 |
5.69 |
2012/06 |
47,333 |
55,243 |
62,786 |
-14.31856 |
-24.61 |
347,261 |
317,862 |
9.25 |
2012/05 |
55,243 |
43,664 |
78,863 |
26.51841 |
-29.95 |
299,928 |
255,075 |
17.58 |
2012/04 |
43,664 |
80,143 |
52,259 |
-45.51739 |
-16.45 |
244,685 |
176,212 |
38.86 |
2012/03 |
80,143 |
67,200 |
47,421 |
19.26042 |
69 |
201,022 |
123,953 |
62.18 |
2012/02 |
67,200 |
53,678 |
39,553 |
25.19095 |
69.9 |
120,878 |
76,533 |
57.94 |
2012/01 |
53,678 |
46,980 |
36,980 |
14.25713 |
45.15 |
53,678 |
36,980 |
45.15 |
2011/12 |
46,980 |
31,889 |
38,331 |
47.32353 |
22.56 |
582,137 |
334,678 |
73.94 |
2011/11 |
31,889 |
42,219 |
55,067 |
-24.46766 |
-42.09 |
535,157 |
296,347 |
80.58 |
2011/10 |
42,219 |
44,767 |
40,303 |
-5.691693 |
4.75 |
503,268 |
241,280 |
108.58 |
2011/09 |
44,767 |
|
25,857 |
|
73.13 |
461,049 |
200,977 |
129.4 |
|
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