|
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 |
115,438 |
103,889 |
198,121 |
-11.11667 |
-41.73 |
710,903 |
879,086 |
-19.13 |
2017/05 |
103,889 |
112,876 |
230,739 |
7.961834 |
-54.98 |
595,465 |
680,965 |
-12.56 |
2017/04 |
112,876 |
163,556 |
104,467 |
30.98633 |
8.05 |
491,576 |
450,226 |
9.18 |
2017/03 |
163,556 |
82,714 |
142,421 |
-97.73678 |
14.84 |
378,700 |
345,759 |
9.53 |
2017/02 |
82,714 |
132,430 |
59,543 |
37.54134 |
38.91 |
215,144 |
203,338 |
5.81 |
2017/01 |
132,430 |
188,304 |
143,795 |
29.67223 |
-7.9 |
132,430 |
143,795 |
-7.9 |
2016/12 |
188,304 |
107,540 |
126,227 |
-75.10136 |
49.18 |
1,713,054 |
1,968,296 |
-12.97 |
2016/11 |
107,540 |
69,949 |
201,689 |
-53.74059 |
-46.68 |
1,524,750 |
1,842,069 |
-17.23 |
2016/10 |
69,949 |
106,494 |
125,433 |
34.31649 |
-44.23 |
1,417,210 |
1,640,380 |
-13.6 |
2016/09 |
106,494 |
136,484 |
153,964 |
21.97327 |
-30.83 |
1,347,261 |
1,514,947 |
-11.07 |
2016/08 |
136,484 |
225,197 |
288,451 |
39.39351 |
-52.68 |
1,240,767 |
1,360,983 |
-8.83 |
2016/07 |
225,197 |
198,121 |
63,485 |
-13.6664 |
254.72 |
1,104,283 |
1,072,532 |
2.96 |
2016/06 |
198,121 |
230,739 |
220,570 |
14.13632 |
-10.18 |
879,086 |
1,009,047 |
-12.88 |
2016/05 |
230,739 |
104,467 |
221,187 |
-120.8726 |
4.32 |
681,012 |
788,477 |
-13.63 |
2016/04 |
104,467 |
142,421 |
192,711 |
-26.64916 |
-45.79 |
450,273 |
567,290 |
-20.63 |
2016/03 |
142,421 |
59,543 |
142,938 |
139.1902 |
-0.36 |
345,759 |
374,579 |
-7.69 |
2016/02 |
59,543 |
143,795 |
115,259 |
-58.59175 |
-48.34 |
203,338 |
231,641 |
-12.22 |
2016/01 |
143,795 |
126,227 |
116,382 |
13.91778 |
23.55 |
143,795 |
116,382 |
23.55 |
2015/12 |
126,227 |
201,689 |
200,967 |
-37.41503 |
-37.19 |
1,968,296 |
1,479,834 |
33.01 |
2015/11 |
201,689 |
125,433 |
128,688 |
60.79421 |
56.73 |
1,842,069 |
1,278,867 |
44.04 |
2015/10 |
125,433 |
153,964 |
115,310 |
-18.53096 |
8.78 |
1,640,380 |
1,150,179 |
42.62 |
2015/09 |
153,964 |
288,451 |
91,113 |
-46.62386 |
68.98 |
1,514,947 |
1,034,869 |
46.39 |
2015/08 |
288,451 |
63,485 |
113,949 |
-354.3609 |
153.14 |
1,360,983 |
943,756 |
44.21 |
2015/07 |
63,485 |
220,570 |
117,949 |
71.21775 |
-46.18 |
1,072,532 |
829,807 |
29.25 |
2015/06 |
220,570 |
221,187 |
219,460 |
0.2789495 |
0.51 |
1,009,047 |
711,858 |
41.75 |
2015/05 |
221,187 |
192,711 |
115,660 |
-14.77653 |
91.24 |
788,477 |
492,398 |
60.13 |
2015/04 |
192,711 |
142,938 |
57,212 |
-34.82139 |
236.84 |
567,290 |
376,738 |
50.58 |
2015/03 |
142,938 |
115,259 |
81,340 |
-24.01461 |
75.73 |
374,579 |
319,526 |
17.23 |
2015/02 |
115,259 |
116,382 |
129,137 |
0.9649258 |
-10.75 |
231,641 |
238,186 |
-2.75 |
2015/01 |
116,382 |
200,967 |
109,049 |
42.089 |
6.72 |
116,382 |
109,049 |
6.72 |
2014/12 |
200,967 |
128,688 |
127,770 |
-56.16608 |
57.29 |
1,479,834 |
1,434,486 |
3.16 |
2014/11 |
128,688 |
115,310 |
74,422 |
-11.60177 |
72.92 |
1,278,867 |
1,306,716 |
-2.13 |
2014/10 |
115,310 |
91,113 |
398,749 |
-26.55713 |
-71.08 |
1,150,179 |
1,232,294 |
-6.66 |
2014/09 |
91,113 |
113,949 |
55,289 |
20.04054 |
64.79 |
1,034,869 |
833,545 |
24.15 |
2014/08 |
113,949 |
117,949 |
106,794 |
3.391296 |
6.7 |
943,756 |
778,256 |
21.27 |
2014/07 |
117,949 |
219,460 |
114,210 |
46.2549 |
3.27 |
829,807 |
671,462 |
23.58 |
2014/06 |
219,460 |
115,660 |
165,949 |
-89.7458 |
32.25 |
711,858 |
557,252 |
27.74 |
2014/05 |
115,660 |
57,212 |
144,139 |
-102.1604 |
-19.76 |
492,398 |
391,303 |
25.84 |
2014/04 |
57,212 |
81,340 |
105,042 |
-29.66314 |
-45.53 |
376,738 |
247,164 |
52.42 |
2014/03 |
81,340 |
129,137 |
57,407 |
-37.01263 |
41.69 |
319,526 |
142,122 |
124.83 |
2014/02 |
129,137 |
109,049 |
26,878 |
18.42108 |
380.46 |
238,186 |
84,715 |
181.16 |
2014/01 |
109,049 |
120,303 |
57,837 |
-9.354712 |
88.55 |
109,049 |
57,837 |
88.55 |
2013/12 |
120,303 |
74,244 |
384,830 |
62.03734 |
-68.74 |
1,425,756 |
1,528,391 |
-6.72 |
2013/11 |
74,244 |
398,780 |
81,413 |
-81.38222 |
-8.81 |
1,305,453 |
1,143,561 |
14.16 |
2013/10 |
398,780 |
55,371 |
105,303 |
620.1965 |
278.7 |
1,231,209 |
1,062,148 |
15.92 |
2013/09 |
55,371 |
106,799 |
65,425 |
-48.15401 |
-15.37 |
832,429 |
956,845 |
-13 |
2013/08 |
106,799 |
103,932 |
85,478 |
2.758534 |
24.94 |
777,058 |
891,420 |
-12.83 |
2013/07 |
103,932 |
159,745 |
128,674 |
-34.93881 |
-19.23 |
670,259 |
805,942 |
-16.84 |
2013/06 |
159,745 |
144,250 |
128,330 |
10.74177 |
24.48 |
557,378 |
633,140 |
-11.97 |
2013/05 |
144,250 |
105,296 |
159,106 |
36.99476 |
-9.34 |
397,633 |
504,810 |
-21.23 |
2013/04 |
105,296 |
63,317 |
184,704 |
66.29973 |
-42.99 |
253,383 |
345,704 |
-26.71 |
2013/03 |
63,317 |
26,962 |
72,628 |
134.8379 |
-12.82 |
148,087 |
161,000 |
-8.02 |
2013/02 |
26,962 |
50,014 |
52,535 |
-46.09109 |
-48.68 |
84,769 |
88,534 |
-4.25 |
2013/01 |
50,014 |
264,172 |
44,091 |
-81.06764 |
13.43 |
50,014 |
44,091 |
13.43 |
2012/12 |
264,172 |
41,979 |
161,141 |
529.2956 |
63.94 |
1,153,326 |
1,270,042 |
-9.19 |
2012/11 |
41,979 |
85,623 |
449,166 |
-50.97228 |
-90.65 |
889,154 |
1,108,901 |
-19.82 |
2012/10 |
85,623 |
41,587 |
70,710 |
105.8889 |
21.09 |
847,175 |
659,735 |
28.41 |
2012/09 |
41,587 |
67,835 |
109,360 |
-38.69389 |
-61.97 |
761,552 |
589,025 |
29.29 |
2012/08 |
67,835 |
64,624 |
39,947 |
4.968742 |
69.81 |
719,965 |
479,665 |
50.1 |
2012/07 |
64,624 |
130,166 |
60,245 |
-50.35263 |
7.27 |
652,130 |
439,718 |
48.31 |
2012/06 |
130,166 |
131,753 |
68,045 |
-1.204527 |
91.29 |
587,505 |
379,472 |
54.82 |
2012/05 |
131,753 |
200,190 |
129,787 |
-34.18602 |
1.51 |
457,334 |
311,427 |
46.85 |
2012/04 |
200,190 |
55,146 |
27,286 |
263.0182 |
633.67 |
325,560 |
181,640 |
79.23 |
2012/03 |
55,146 |
38,714 |
42,848 |
42.44459 |
28.7 |
125,370 |
154,354 |
-18.78 |
2012/02 |
38,714 |
31,509 |
30,477 |
22.86648 |
27.03 |
70,224 |
111,505 |
-37.02 |
2012/01 |
31,509 |
149,742 |
81,028 |
-78.95781 |
-61.11 |
31,509 |
81,028 |
-61.11 |
2011/12 |
149,742 |
449,166 |
293,014 |
-66.66222 |
-48.9 |
1,258,642 |
900,676 |
39.74 |
2011/11 |
449,166 |
70,710 |
36,032 |
535.2227 |
1146.58 |
1,108,901 |
607,662 |
82.49 |
2011/10 |
70,710 |
109,360 |
116,614 |
-35.34199 |
-39.36 |
659,735 |
571,630 |
15.41 |
2011/09 |
109,360 |
|
20,352 |
|
437.34 |
589,025 |
455,016 |
29.45 |
|
|