|
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 |
2,733 |
1,943 |
1,672 |
-40.65878 |
63.46 |
14,751 |
14,759 |
-0.05 |
2017/05 |
1,943 |
1,760 |
2,678 |
-10.39773 |
-27.45 |
11,957 |
13,106 |
-8.77 |
2017/04 |
1,760 |
2,762 |
2,887 |
36.27806 |
-39.04 |
9,998 |
10,415 |
-4 |
2017/03 |
2,762 |
3,650 |
2,790 |
24.32877 |
-1 |
8,260 |
7,527 |
9.74 |
2017/02 |
3,650 |
1,895 |
1,711 |
-92.61214 |
113.33 |
5,525 |
4,753 |
16.24 |
2017/01 |
1,895 |
2,252 |
3,028 |
15.85258 |
-37.42 |
1,895 |
3,028 |
-37.42 |
2016/12 |
2,252 |
1,699 |
2,623 |
-32.54856 |
-14.14 |
27,522 |
24,561 |
12.06 |
2016/11 |
1,699 |
1,892 |
4,849 |
10.20085 |
-64.96 |
25,391 |
21,905 |
15.91 |
2016/10 |
1,892 |
2,313 |
1,501 |
18.20147 |
26.05 |
23,779 |
17,058 |
39.4 |
2016/09 |
2,313 |
2,095 |
1,081 |
-10.40573 |
113.97 |
21,966 |
15,493 |
41.78 |
2016/08 |
2,095 |
2,979 |
2,158 |
29.67439 |
-2.92 |
19,712 |
14,328 |
37.58 |
2016/07 |
2,979 |
1,672 |
1,815 |
-78.16986 |
64.13 |
17,689 |
12,118 |
45.97 |
2016/06 |
1,672 |
2,678 |
2,683 |
37.56535 |
-37.68 |
14,759 |
10,323 |
42.97 |
2016/05 |
2,678 |
2,887 |
1,263 |
7.239348 |
112.03 |
13,106 |
7,644 |
71.45 |
2016/04 |
2,887 |
2,790 |
2,488 |
3.476702 |
16.04 |
10,415 |
6,411 |
62.46 |
2016/03 |
2,790 |
1,711 |
1,600 |
63.06254 |
74.38 |
7,527 |
3,978 |
89.22 |
2016/02 |
1,711 |
3,028 |
860 |
-43.49405 |
98.95 |
4,753 |
2,433 |
95.36 |
2016/01 |
3,028 |
2,623 |
1,590 |
15.44034 |
90.44 |
3,028 |
1,590 |
90.44 |
2015/12 |
2,623 |
4,849 |
973 |
-45.90637 |
169.58 |
24,561 |
21,674 |
13.32 |
2015/11 |
4,849 |
1,501 |
1,270 |
223.0513 |
281.81 |
21,905 |
20,778 |
5.42 |
2015/10 |
1,501 |
1,081 |
951 |
38.85292 |
57.83 |
17,058 |
19,600 |
-12.97 |
2015/09 |
1,081 |
2,158 |
1,418 |
-49.90732 |
-23.77 |
15,493 |
18,758 |
-17.41 |
2015/08 |
2,158 |
1,815 |
3,150 |
-18.89807 |
-31.49 |
14,328 |
17,444 |
-17.86 |
2015/07 |
1,815 |
2,683 |
1,358 |
32.35184 |
33.65 |
12,118 |
14,351 |
-15.56 |
2015/06 |
2,683 |
1,263 |
3,073 |
-112.4307 |
-12.69 |
10,323 |
12,838 |
-19.59 |
2015/05 |
1,263 |
2,488 |
1,240 |
49.23633 |
1.85 |
7,644 |
9,910 |
-22.87 |
2015/04 |
2,488 |
1,600 |
1,787 |
-55.5 |
39.23 |
6,411 |
8,705 |
-26.35 |
2015/03 |
1,600 |
860 |
1,510 |
-86.04651 |
5.96 |
3,978 |
6,909 |
-42.42 |
2015/02 |
860 |
1,590 |
2,674 |
45.91195 |
-67.84 |
2,433 |
5,359 |
-54.6 |
2015/01 |
1,590 |
973 |
2,673 |
-63.41213 |
-40.52 |
1,590 |
2,673 |
-40.52 |
2014/12 |
973 |
1,270 |
783 |
23.38583 |
24.27 |
21,674 |
15,051 |
44 |
2014/11 |
1,270 |
951 |
1,089 |
-33.54364 |
16.62 |
20,778 |
14,222 |
46.1 |
2014/10 |
951 |
1,418 |
660 |
32.93371 |
44.09 |
19,600 |
13,114 |
49.46 |
2014/09 |
1,418 |
3,150 |
731 |
54.98413 |
93.98 |
18,758 |
12,421 |
51.02 |
2014/08 |
3,150 |
1,358 |
886 |
-131.9588 |
255.53 |
17,444 |
11,674 |
49.43 |
2014/07 |
1,358 |
3,073 |
1,808 |
55.80866 |
-24.89 |
14,351 |
10,756 |
33.42 |
2014/06 |
3,073 |
1,240 |
2,008 |
-147.8226 |
53.04 |
12,838 |
8,937 |
43.65 |
2014/05 |
1,240 |
1,787 |
2,392 |
30.60996 |
-48.16 |
9,910 |
6,909 |
43.44 |
2014/04 |
1,787 |
1,510 |
1,690 |
18.34437 |
5.74 |
8,705 |
6,170 |
41.09 |
2014/03 |
1,510 |
2,674 |
16 |
-43.53029 |
9337.5 |
6,909 |
3,219 |
114.63 |
2014/02 |
2,674 |
2,673 |
1,484 |
3.741115E-02 |
80.19 |
5,359 |
3,217 |
66.58 |
2014/01 |
2,673 |
783 |
1,717 |
241.3793 |
55.68 |
2,673 |
1,717 |
55.68 |
2013/12 |
783 |
1,617 |
1,328 |
-51.577 |
-41.04 |
15,051 |
11,510 |
30.76 |
2013/11 |
1,617 |
660 |
626 |
145 |
158.31 |
20,460 |
11,049 |
85.18 |
2013/10 |
660 |
731 |
1,415 |
-9.712722 |
-53.36 |
18,824 |
10,439 |
80.32 |
2013/09 |
731 |
2,396 |
575 |
-69.49082 |
27.13 |
18,131 |
9,017 |
101.08 |
2013/08 |
2,396 |
3,808 |
1,019 |
-37.07983 |
135.13 |
17,384 |
8,441 |
105.95 |
2013/07 |
3,808 |
2,008 |
764 |
89.64143 |
398.43 |
14,956 |
7,475 |
100.08 |
2013/06 |
2,008 |
2,392 |
2,666 |
-16.05351 |
-24.68 |
11,137 |
6,711 |
65.95 |
2013/05 |
2,392 |
2,654 |
985 |
-9.871891 |
142.84 |
9,109 |
4,017 |
126.76 |
2013/04 |
2,654 |
866 |
1,552 |
206.4665 |
71.01 |
6,723 |
3,032 |
121.73 |
2013/03 |
866 |
1,484 |
406 |
-41.6442 |
113.3 |
4,069 |
1,480 |
174.93 |
2013/02 |
1,484 |
1,717 |
1,016 |
-13.57018 |
46.06 |
3,217 |
1,074 |
199.53 |
2013/01 |
1,717 |
3,101 |
58 |
-44.63076 |
2860.34 |
1,717 |
58 |
2860.34 |
2012/12 |
3,101 |
741 |
1,784 |
318.4885 |
73.82 |
59,936 |
19,716 |
204 |
2012/11 |
741 |
10,710 |
6,627 |
-93.08123 |
-88.82 |
56,835 |
17,932 |
216.95 |
2012/10 |
10,710 |
154 |
1,942 |
6854.545 |
451.49 |
56,093 |
11,305 |
396.18 |
2012/09 |
154 |
431 |
1,511 |
-64.26914 |
-89.81 |
45,383 |
9,362 |
384.76 |
2012/08 |
431 |
|
185 |
|
132.97 |
45,229 |
7,851 |
476.09 |
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