|
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(%) |
2017/03 |
400 |
234 |
11,098 |
-70.94017 |
-96.4 |
3,084 |
40,395 |
-92.37 |
2017/02 |
234 |
1,350 |
8,589 |
82.66666 |
-97.28 |
2,684 |
29,297 |
-90.84 |
2017/01 |
1,350 |
1,121 |
20,708 |
-20.42819 |
-93.48 |
1,350 |
20,708 |
-93.48 |
2016/12 |
1,121 |
3,288 |
78,399 |
65.90633 |
-98.57 |
82,881 |
600,013 |
-86.19 |
2016/11 |
3,288 |
5,185 |
64,172 |
36.5863 |
-94.88 |
81,760 |
521,614 |
-84.33 |
2016/10 |
5,185 |
5,266 |
70,920 |
1.538169 |
-92.69 |
78,472 |
457,442 |
-82.85 |
2016/09 |
5,266 |
3,728 |
61,317 |
-41.25536 |
-91.41 |
73,287 |
386,522 |
-81.04 |
2016/08 |
3,728 |
1,123 |
31,895 |
-231.968 |
-88.31 |
68,021 |
325,205 |
-79.08 |
2016/07 |
1,123 |
5,850 |
56,120 |
80.80342 |
-98 |
64,293 |
293,310 |
-78.08 |
2016/06 |
5,850 |
6,484 |
18,848 |
9.777915 |
-68.96 |
63,170 |
237,190 |
-73.37 |
2016/05 |
6,484 |
10,441 |
52,207 |
37.89867 |
-87.58 |
57,320 |
218,342 |
-73.75 |
2016/04 |
10,441 |
11,098 |
43,389 |
-5.919985 |
-75.94 |
50,836 |
166,135 |
-69.4 |
2016/03 |
11,098 |
8,589 |
53,071 |
29.21178 |
-79.09 |
40,395 |
122,746 |
-67.09 |
2016/02 |
8,589 |
20,708 |
42,818 |
-58.52327 |
-79.94 |
29,297 |
69,675 |
-57.95 |
2016/01 |
20,708 |
78,399 |
26,857 |
-73.5864 |
-22.9 |
20,708 |
26,857 |
-22.9 |
2015/12 |
78,399 |
64,172 |
30,205 |
22.1701 |
159.56 |
600,013 |
328,702 |
82.54 |
2015/11 |
64,172 |
70,920 |
28,379 |
-9.514947 |
126.12 |
521,614 |
298,497 |
74.75 |
2015/10 |
70,920 |
61,317 |
38,033 |
15.66123 |
86.47 |
457,442 |
270,118 |
69.35 |
2015/09 |
61,317 |
31,895 |
42,270 |
92.24643 |
45.06 |
386,522 |
232,085 |
66.54 |
2015/08 |
31,895 |
56,120 |
32,955 |
43.16643 |
-3.22 |
325,205 |
189,815 |
71.33 |
2015/07 |
56,120 |
18,848 |
38,737 |
-197.7504 |
44.87 |
293,310 |
156,860 |
86.99 |
2015/06 |
18,848 |
52,207 |
35,337 |
63.89756 |
-46.66 |
237,190 |
118,123 |
100.8 |
2015/05 |
52,207 |
43,389 |
18,449 |
-20.32312 |
182.98 |
218,342 |
82,786 |
163.74 |
2015/04 |
43,389 |
53,071 |
17,840 |
18.24349 |
143.21 |
166,135 |
64,337 |
158.23 |
2015/03 |
53,071 |
42,818 |
19,534 |
-23.94554 |
171.69 |
120,618 |
46,497 |
159.41 |
2015/02 |
42,818 |
26,857 |
16,519 |
-59.42957 |
159.2 |
69,675 |
26,963 |
158.41 |
2015/01 |
26,857 |
30,205 |
10,444 |
11.08426 |
157.15 |
26,857 |
10,444 |
157.15 |
2014/12 |
30,205 |
28,379 |
8,515 |
-6.434336 |
254.73 |
328,702 |
304,333 |
8.01 |
2014/11 |
28,379 |
38,033 |
12,810 |
25.38322 |
121.54 |
251,627 |
218,453 |
15.19 |
2014/10 |
38,033 |
42,270 |
23,800 |
10.02366 |
59.8 |
270,118 |
280,736 |
-3.78 |
2014/09 |
42,270 |
32,955 |
60,222 |
-28.26582 |
-29.81 |
232,085 |
256,936 |
-9.67 |
2014/08 |
32,955 |
38,737 |
40,073 |
14.9263 |
-17.76 |
189,815 |
196,714 |
-3.51 |
2014/07 |
38,737 |
35,337 |
35,519 |
-9.621643 |
9.06 |
156,860 |
156,641 |
0.14 |
2014/06 |
35,337 |
18,449 |
14,904 |
-91.53883 |
137.1 |
118,123 |
121,122 |
-2.48 |
2014/05 |
18,449 |
17,840 |
18,244 |
-3.413677 |
1.12 |
82,786 |
106,218 |
-22.06 |
2014/04 |
17,840 |
19,534 |
24,842 |
-8.672059 |
-28.19 |
64,337 |
87,974 |
-26.87 |
2014/03 |
19,534 |
16,519 |
15,854 |
18.25171 |
23.21 |
46,497 |
63,132 |
-26.35 |
2014/02 |
16,519 |
10,444 |
18,408 |
58.16737 |
-10.26 |
26,963 |
47,278 |
-42.97 |
2014/01 |
10,444 |
8,515 |
28,870 |
22.65414 |
-63.82 |
10,444 |
28,870 |
-63.82 |
2013/12 |
8,515 |
15,082 |
50,984 |
-43.54197 |
-83.3 |
304,333 |
346,869 |
-12.26 |
2013/11 |
15,082 |
23,800 |
26,330 |
-36.63025 |
-42.72 |
295,818 |
295,885 |
-0.02 |
2013/10 |
23,800 |
60,222 |
27,043 |
-60.47956 |
-11.99 |
280,736 |
269,555 |
4.15 |
2013/09 |
60,222 |
40,073 |
38,599 |
50.28074 |
56.02 |
256,936 |
242,512 |
5.95 |
2013/08 |
40,073 |
35,519 |
30,854 |
12.82131 |
29.88 |
196,714 |
203,913 |
-3.53 |
2013/07 |
35,519 |
14,904 |
31,417 |
138.3186 |
13.06 |
156,641 |
173,059 |
-9.49 |
2013/06 |
14,904 |
18,244 |
34,235 |
-18.30739 |
-56.47 |
121,122 |
141,642 |
-14.49 |
2013/05 |
18,244 |
24,842 |
31,691 |
-26.55986 |
-42.43 |
106,218 |
107,407 |
-1.11 |
2013/04 |
24,842 |
15,854 |
26,413 |
56.69232 |
-5.95 |
87,974 |
75,716 |
16.19 |
2013/03 |
15,854 |
18,408 |
14,983 |
-13.8744 |
5.81 |
63,132 |
49,303 |
28.05 |
2013/02 |
18,408 |
28,870 |
16,666 |
-36.23 |
10.45 |
47,278 |
34,320 |
37.76 |
2013/1 |
28,870 |
43,975 |
17,654 |
-34.34906 |
63.53 |
28,870 |
17,654 |
63.53 |
2012/12 |
43,975 |
23,106 |
46,163 |
90.31853 |
-4.74 |
408,104 |
349,741 |
16.69 |
2012/11 |
23,106 |
47,238 |
37,437 |
-51.08599 |
-38.28 |
364,129 |
303,605 |
19.94 |
2012/10 |
47,238 |
0 |
63,324 |
|
-25.4 |
341,022 |
266,168 |
28.12 |
|
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