
 |
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 |
44,838 |
48,575 |
80,340 |
7.693258 |
-44.19 |
344,365 |
514,358 |
-33.05 |
2017/05 |
48,575 |
75,793 |
85,179 |
35.91097 |
-42.97 |
299,527 |
434,018 |
-30.99 |
2017/04 |
75,793 |
63,911 |
95,530 |
-18.59148 |
-20.66 |
250,952 |
348,839 |
-28.06 |
2017/03 |
63,911 |
51,245 |
81,004 |
-24.71656 |
-21.1 |
175,159 |
253,309 |
-30.85 |
2017/02 |
51,245 |
60,003 |
89,423 |
14.59594 |
-42.69 |
111,248 |
172,305 |
-35.44 |
2017/01 |
60,003 |
77,190 |
82,882 |
22.26584 |
-27.6 |
60,003 |
82,882 |
-27.6 |
2016/12 |
77,190 |
71,294 |
95,943 |
-8.26998 |
-19.55 |
944,878 |
1,139,601 |
-17.09 |
2016/11 |
71,294 |
66,465 |
100,673 |
-7.265478 |
-29.18 |
867,688 |
1,043,658 |
-16.86 |
2016/10 |
66,465 |
61,556 |
92,441 |
-7.974852 |
-28.1 |
796,394 |
942,984 |
-15.55 |
2016/09 |
61,556 |
76,702 |
88,061 |
19.74655 |
-30.1 |
729,929 |
850,543 |
-14.18 |
2016/08 |
76,702 |
77,313 |
106,120 |
0.790294 |
-27.72 |
668,373 |
762,482 |
-12.34 |
2016/07 |
77,313 |
80,340 |
93,426 |
3.767737 |
-17.25 |
591,671 |
656,362 |
-9.86 |
2016/06 |
80,340 |
85,179 |
92,541 |
5.680977 |
-13.18 |
514,358 |
562,936 |
-8.63 |
2016/05 |
85,179 |
95,530 |
99,058 |
10.83534 |
-14.01 |
434,018 |
470,395 |
-7.73 |
2016/04 |
95,530 |
81,004 |
93,155 |
17.93245 |
2.55 |
348,839 |
371,337 |
-6.06 |
2016/03 |
81,004 |
89,423 |
79,557 |
-9.414804 |
1.82 |
253,309 |
278,182 |
-8.94 |
2016/02 |
89,423 |
82,882 |
110,055 |
7.891943 |
-18.75 |
172,305 |
198,625 |
-13.25 |
2016/01 |
82,882 |
95,943 |
88,570 |
-13.61329 |
-6.42 |
82,882 |
88,570 |
-6.42 |
2015/12 |
95,943 |
100,673 |
126,229 |
-4.69838 |
-23.99 |
1,139,601 |
1,347,636 |
-15.44 |
2015/11 |
100,673 |
92,441 |
124,274 |
8.90514 |
-18.99 |
1,043,658 |
1,221,407 |
-14.55 |
2015/10 |
92,441 |
88,061 |
112,616 |
4.973825 |
-17.91 |
942,984 |
1,097,133 |
-14.05 |
2015/09 |
88,061 |
106,120 |
86,187 |
-17.01753 |
2.17 |
850,543 |
984,517 |
-13.61 |
2015/08 |
106,120 |
93,426 |
123,465 |
-13.58722 |
-14.05 |
762,482 |
898,330 |
-15.12 |
2015/07 |
93,426 |
92,541 |
115,537 |
-0.9563329 |
-19.14 |
656,362 |
774,865 |
-15.29 |
2015/06 |
92,541 |
99,058 |
119,298 |
6.578974 |
-22.43 |
562,936 |
660,726 |
-14.8 |
2015/05 |
99,058 |
93,155 |
117,719 |
-6.336751 |
-15.85 |
470,395 |
541,428 |
-13.12 |
2015/04 |
93,155 |
79,557 |
117,455 |
-17.09215 |
-20.69 |
371,337 |
423,710 |
-12.36 |
2015/03 |
79,557 |
110,055 |
111,149 |
27.7116 |
-28.42 |
278,182 |
306,255 |
-9.17 |
2015/02 |
110,055 |
88,570 |
101,440 |
-24.25765 |
8.49 |
198,625 |
195,107 |
1.8 |
2015/01 |
88,570 |
126,229 |
93,667 |
29.83387 |
-5.44 |
88,570 |
93,667 |
-5.44 |
2014/12 |
126,229 |
124,274 |
122,168 |
-1.573137 |
3.32 |
1,347,636 |
1,246,089 |
8.15 |
2014/11 |
124,274 |
112,616 |
110,386 |
-10.35199 |
12.58 |
1,221,407 |
1,123,922 |
8.67 |
2014/10 |
112,616 |
86,187 |
91,415 |
-30.66472 |
23.19 |
1,097,133 |
1,013,535 |
8.25 |
2014/09 |
86,187 |
123,465 |
104,896 |
30.19317 |
-17.84 |
984,517 |
922,120 |
6.77 |
2014/08 |
123,465 |
115,537 |
114,613 |
-6.861871 |
7.72 |
898,330 |
817,224 |
9.92 |
2014/07 |
115,537 |
119,298 |
97,917 |
3.15261 |
17.99 |
774,865 |
702,611 |
10.28 |
2014/06 |
119,298 |
117,718 |
97,552 |
-1.342191 |
22.29 |
660,726 |
604,595 |
9.28 |
2014/05 |
117,718 |
117,455 |
134,367 |
-0.2239155 |
-12.39 |
541,428 |
507,043 |
6.78 |
2014/04 |
117,455 |
111,149 |
106,339 |
5.673466 |
10.45 |
423,710 |
372,676 |
13.69 |
2014/03 |
111,149 |
101,440 |
98,773 |
9.571176 |
12.53 |
306,255 |
266,337 |
14.99 |
2014/02 |
101,440 |
93,667 |
86,024 |
8.298547 |
17.92 |
195,107 |
167,565 |
16.44 |
2014/01 |
93,667 |
122,168 |
81,540 |
-23.32935 |
14.87 |
93,667 |
81,540 |
14.87 |
2013/12 |
122,168 |
110,386 |
196,862 |
10.67346 |
-37.94 |
1,246,090 |
1,306,114 |
-4.6 |
2013/11 |
110,386 |
91,415 |
111,885 |
20.75261 |
-1.34 |
1,123,922 |
1,109,252 |
1.32 |
2013/10 |
91,415 |
104,897 |
94,911 |
-12.85261 |
-3.68 |
1,013,535 |
997,367 |
1.62 |
2013/09 |
104,897 |
114,613 |
98,660 |
-8.477223 |
6.32 |
922,121 |
902,456 |
2.18 |
2013/08 |
114,613 |
97,917 |
109,991 |
17.05118 |
4.2 |
817,224 |
803,796 |
1.67 |
2013/07 |
97,917 |
97,552 |
99,341 |
0.3741594 |
-1.43 |
702,512 |
693,805 |
1.25 |
2013/06 |
97,552 |
134,368 |
104,057 |
-27.39938 |
-6.25 |
604,595 |
594,464 |
1.7 |
2013/05 |
134,368 |
106,338 |
110,597 |
26.35934 |
21.49 |
507,043 |
490,406 |
3.39 |
2013/04 |
106,338 |
98,773 |
124,274 |
7.658976 |
-14.43 |
372,676 |
379,809 |
-1.88 |
2013/03 |
98,773 |
86,024 |
109,007 |
14.82028 |
-9.39 |
266,337 |
255,535 |
4.23 |
2013/02 |
86,024 |
81,540 |
71,075 |
5.499142 |
21.03 |
167,565 |
146,527 |
14.36 |
2013/01 |
81,540 |
165,198 |
75,453 |
-50.64105 |
8.07 |
81,540 |
75,453 |
8.07 |
2012/12 |
165,198 |
111,208 |
88,868 |
48.54866 |
85.89 |
1,266,944 |
697,947 |
81.52 |
2012/11 |
111,208 |
|
96,041 |
|
15.79 |
1,101,746 |
609,080 |
80.89 |
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