|
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(%) |
2016/11 |
37,983 |
42,178 |
61,303 |
9.945943 |
-38.04 |
549,251 |
572,849 |
-4.12 |
2016/10 |
42,178 |
42,969 |
64,739 |
1.840862 |
-34.85 |
511,469 |
511,565 |
-0.02 |
2016/09 |
42,969 |
46,352 |
61,867 |
7.298499 |
-30.55 |
469,471 |
447,053 |
5.01 |
2016/08 |
46,352 |
46,281 |
47,937 |
-0.1534107 |
-3.31 |
426,737 |
385,092 |
10.81 |
2016/07 |
46,281 |
68,926 |
48,167 |
32.85407 |
-3.92 |
380,354 |
337,184 |
12.8 |
2016/06 |
68,926 |
60,859 |
60,020 |
-13.25523 |
14.84 |
334,103 |
289,019 |
15.6 |
2016/05 |
60,859 |
55,457 |
52,935 |
-9.74088 |
14.97 |
265,093 |
228,866 |
15.83 |
2016/04 |
55,457 |
55,263 |
48,255 |
0.3510486 |
14.92 |
204,184 |
175,742 |
16.18 |
2016/03 |
55,263 |
48,812 |
46,536 |
13.21601 |
18.75 |
148,726 |
127,424 |
16.72 |
2016/02 |
48,812 |
44,522 |
42,341 |
9.635685 |
15.28 |
80,889 |
80,879 |
0.01 |
2016/01 |
44,522 |
56,016 |
38,535 |
-20.51914 |
15.54 |
44,522 |
38,535 |
15.54 |
2015/12 |
56,016 |
61,303 |
98,289 |
-8.624374 |
-43.01 |
628,538 |
679,240 |
-7.46 |
2015/11 |
61,303 |
64,739 |
45,081 |
-5.307466 |
35.98 |
572,849 |
582,222 |
-1.61 |
2015/10 |
64,739 |
61,867 |
48,196 |
4.642217 |
34.32 |
511,565 |
536,980 |
-4.73 |
2015/09 |
61,867 |
47,937 |
45,890 |
29.05897 |
34.82 |
447,053 |
488,737 |
-8.53 |
2015/08 |
47,937 |
48,167 |
62,929 |
0.4775053 |
-23.82 |
385,092 |
442,848 |
-13.04 |
2015/07 |
48,167 |
60,020 |
36,587 |
19.74842 |
31.65 |
337,184 |
379,891 |
-11.24 |
2015/06 |
60,020 |
52,935 |
64,674 |
-13.38434 |
-7.2 |
289,019 |
343,486 |
-15.86 |
2015/05 |
52,935 |
48,255 |
76,299 |
-9.698477 |
-30.62 |
228,866 |
278,305 |
-17.76 |
2015/04 |
48,255 |
46,536 |
51,038 |
-3.693914 |
-5.45 |
175,742 |
202,546 |
-13.23 |
2015/03 |
46,536 |
42,341 |
66,699 |
-9.907655 |
-30.23 |
127,424 |
151,516 |
-15.9 |
2015/02 |
42,341 |
38,535 |
36,692 |
-9.876736 |
15.4 |
80,879 |
84,845 |
-4.67 |
2015/01 |
38,535 |
98,289 |
48,140 |
60.79419 |
-19.95 |
38,535 |
48,140 |
-19.95 |
2014/12 |
98,289 |
45,081 |
101,390 |
-118.0276 |
-3.06 |
679,240 |
726,352 |
-6.49 |
2014/11 |
45,081 |
48,196 |
69,858 |
6.463192 |
-35.47 |
582,222 |
623,880 |
-6.68 |
2014/10 |
48,196 |
45,890 |
50,053 |
-5.02506 |
-3.71 |
536,980 |
556,637 |
-3.53 |
2014/09 |
45,890 |
62,929 |
52,204 |
27.07655 |
-12.09 |
488,737 |
513,564 |
-4.83 |
2014/08 |
62,929 |
36,587 |
74,790 |
-71.99825 |
-15.86 |
442,848 |
454,471 |
-2.56 |
2014/07 |
36,587 |
51,974 |
51,504 |
29.60519 |
-28.96 |
379,891 |
379,705 |
0.05 |
2014/06 |
51,974 |
32,639 |
32,296 |
-59.23895 |
60.93 |
192,948 |
134,803 |
43.13 |
2014/05 |
32,639 |
22,604 |
21,478 |
-44.3948 |
51.96 |
140,974 |
102,507 |
37.53 |
2014/04 |
22,604 |
26,853 |
15,720 |
-15.82318 |
43.79 |
108,335 |
81,029 |
33.7 |
2014/03 |
26,853 |
16,264 |
19,750 |
65.10698 |
35.96 |
85,731 |
65,310 |
31.27 |
2014/02 |
16,264 |
42,615 |
28,730 |
-61.83503 |
-43.39 |
58,879 |
45,560 |
29.23 |
2014/01 |
42,615 |
19,197 |
16,830 |
121.9878 |
153.21 |
42,615 |
16,830 |
153.21 |
2013/12 |
19,197 |
29,515 |
19,376 |
-34.9585 |
-0.92 |
335,352 |
384,010 |
-12.67 |
2013/11 |
29,515 |
38,534 |
34,041 |
-23.4053 |
-13.3 |
316,155 |
364,635 |
-13.3 |
2013/10 |
38,534 |
32,158 |
21,195 |
19.8271 |
81.81 |
286,640 |
330,593 |
-13.3 |
2013/09 |
32,158 |
|
25,181 |
|
27.71 |
248,106 |
309,417 |
-19.82 |
|
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