|
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 |
286,066 |
247,845 |
190,030 |
-15.42133 |
50.54 |
1,384,479 |
1,248,241 |
10.91 |
2017/05 |
247,845 |
205,093 |
221,035 |
-20.84518 |
12.13 |
1,098,413 |
1,058,211 |
3.8 |
2017/04 |
205,093 |
253,336 |
227,225 |
19.04309 |
-9.74 |
850,568 |
837,176 |
1.6 |
2017/03 |
253,336 |
195,315 |
270,656 |
-29.70637 |
-6.4 |
645,475 |
609,951 |
5.82 |
2017/02 |
195,315 |
196,824 |
104,776 |
0.7666748 |
86.41 |
392,139 |
339,295 |
15.57 |
2017/01 |
196,824 |
298,080 |
234,519 |
33.96941 |
-16.07 |
196,824 |
234,519 |
-16.07 |
2016/12 |
298,080 |
297,130 |
225,463 |
-0.3197254 |
32.21 |
2,754,681 |
2,714,433 |
1.48 |
2016/11 |
297,130 |
204,749 |
201,775 |
-45.11914 |
47.26 |
2,456,601 |
2,488,970 |
-1.3 |
2016/10 |
204,749 |
206,239 |
194,690 |
0.7224628 |
5.17 |
2,159,471 |
2,287,195 |
-5.58 |
2016/09 |
206,239 |
238,313 |
203,237 |
13.45877 |
1.48 |
1,954,722 |
2,092,505 |
-6.58 |
2016/08 |
238,313 |
261,930 |
193,303 |
9.016531 |
23.28 |
1,748,483 |
1,889,268 |
-7.45 |
2016/07 |
261,930 |
178,987 |
190,409 |
-46.34024 |
37.56 |
1,510,170 |
1,702,607 |
-11.3 |
2016/06 |
178,987 |
221,035 |
192,568 |
19.02323 |
-7.05 |
1,237,198 |
1,505,556 |
-17.82 |
2016/05 |
221,035 |
227,225 |
262,719 |
2.724172 |
-15.87 |
1,058,211 |
1,312,988 |
-19.4 |
2016/04 |
227,225 |
270,656 |
263,756 |
-16.04657 |
-13.85 |
837,176 |
1,039,667 |
-19.48 |
2016/03 |
270,656 |
104,776 |
313,600 |
158.3187 |
-13.69 |
609,951 |
775,911 |
-21.39 |
2016/02 |
104,776 |
234,519 |
209,795 |
-55.32302 |
-50.06 |
339,295 |
462,311 |
-26.61 |
2016/01 |
234,519 |
222,762 |
252,516 |
5.27783 |
-7.13 |
234,519 |
252,516 |
-7.13 |
2015/12 |
222,762 |
201,775 |
279,832 |
10.40119 |
-20.39 |
2,711,732 |
2,925,044 |
-7.29 |
2015/11 |
201,775 |
194,690 |
216,292 |
3.639119 |
-6.71 |
2,488,970 |
2,645,212 |
-5.91 |
2015/10 |
194,690 |
203,237 |
225,353 |
-4.205435 |
-13.61 |
2,287,195 |
2,428,920 |
-5.83 |
2015/09 |
203,237 |
193,303 |
219,937 |
5.139082 |
-7.59 |
2,092,505 |
2,203,567 |
-5.04 |
2015/08 |
193,303 |
190,409 |
271,429 |
-1.519886 |
-28.78 |
1,889,268 |
1,983,630 |
-4.76 |
2015/07 |
190,409 |
199,210 |
230,883 |
4.417951 |
-17.53 |
1,702,607 |
1,712,201 |
-0.56 |
2015/06 |
199,210 |
262,719 |
208,203 |
24.17374 |
-4.32 |
1,512,198 |
1,481,318 |
2.08 |
2015/05 |
262,719 |
263,756 |
248,570 |
0.3931664 |
5.69 |
1,312,988 |
1,273,114 |
3.13 |
2015/04 |
263,756 |
313,600 |
178,883 |
15.89413 |
47.45 |
1,039,667 |
1,024,544 |
1.48 |
2015/03 |
313,600 |
209,795 |
276,241 |
-49.47925 |
13.52 |
775,911 |
845,661 |
-8.25 |
2015/02 |
209,795 |
252,516 |
227,636 |
-16.91814 |
-7.84 |
462,311 |
569,420 |
-18.81 |
2015/01 |
252,516 |
280,525 |
341,784 |
9.984493 |
-26.12 |
252,516 |
341,784 |
-26.12 |
2014/12 |
280,525 |
216,292 |
320,739 |
-29.69735 |
-12.54 |
2,925,737 |
3,363,886 |
-13.03 |
2014/11 |
216,292 |
225,353 |
146,846 |
4.020803 |
47.29 |
2,645,212 |
3,043,147 |
-13.08 |
2014/10 |
225,353 |
219,937 |
263,801 |
-2.462523 |
-14.57 |
2,428,920 |
2,896,301 |
-16.14 |
2014/09 |
219,937 |
271,429 |
298,156 |
18.97071 |
-26.23 |
2,203,567 |
2,632,500 |
-16.29 |
2014/08 |
271,429 |
230,883 |
304,993 |
-17.56128 |
-11 |
1,983,630 |
2,334,344 |
-15.02 |
2014/07 |
230,883 |
231,253 |
409,230 |
0.1599979 |
-43.58 |
1,735,251 |
2,029,351 |
-14.49 |
2014/06 |
231,253 |
248,570 |
254,881 |
6.966649 |
-9.27 |
1,504,367 |
1,620,121 |
-7.14 |
2014/05 |
248,570 |
178,883 |
264,897 |
-38.95675 |
-6.16 |
1,273,114 |
1,365,240 |
-6.75 |
2014/04 |
178,883 |
276,241 |
270,670 |
-35.24386 |
-33.91 |
1,024,544 |
1,100,342 |
-6.89 |
2014/03 |
276,241 |
227,636 |
274,315 |
21.35207 |
0.7 |
845,661 |
834,621 |
1.32 |
2014/02 |
227,636 |
341,784 |
224,742 |
-33.3977 |
1.29 |
569,420 |
560,305 |
1.63 |
2014/01 |
341,784 |
328,383 |
335,563 |
4.080905 |
1.85 |
341,784 |
335,563 |
1.85 |
2013/12 |
328,383 |
146,846 |
222,527 |
123.6241 |
47.57 |
3,383,598 |
2,495,365 |
35.6 |
2013/11 |
146,846 |
263,801 |
269,264 |
-44.33456 |
-45.46 |
3,055,216 |
2,272,839 |
34.42 |
2013/10 |
263,801 |
298,156 |
224,577 |
-11.52249 |
17.47 |
2,908,370 |
2,003,575 |
45.16 |
2013/09 |
298,156 |
304,993 |
238,112 |
-2.241691 |
25.22 |
2,644,569 |
1,778,998 |
48.65 |
2013/08 |
304,993 |
409,230 |
236,281 |
-25.4715 |
29.08 |
2,346,413 |
1,540,886 |
52.28 |
2013/07 |
409,230 |
254,881 |
216,022 |
60.55728 |
89.44 |
2,041,420 |
1,304,604 |
56.48 |
2013/06 |
254,881 |
272,018 |
250,649 |
-6.299951 |
1.69 |
1,632,190 |
1,088,583 |
49.94 |
2013/05 |
272,018 |
270,670 |
190,049 |
0.4980235 |
43.13 |
1,377,309 |
837,934 |
64.37 |
2013/04 |
270,670 |
274,315 |
185,512 |
-1.328764 |
45.9 |
1,105,291 |
647,884 |
70.6 |
2013/03 |
274,315 |
224,742 |
181,811 |
22.05774 |
50.88 |
834,621 |
462,372 |
80.51 |
2013/02 |
224,742 |
335,563 |
149,069 |
-33.02539 |
50.76 |
560,305 |
280,561 |
99.71 |
2013/01 |
335,563 |
141,394 |
131,492 |
137.3248 |
155.2 |
335,563 |
131,492 |
155.2 |
2012/12 |
141,394 |
144,205 |
150,911 |
-1.949308 |
-6.31 |
1,639,459 |
1,492,675 |
9.83 |
2012/11 |
144,205 |
161,847 |
120,152 |
-10.90042 |
20.02 |
1,498,064 |
1,341,764 |
11.65 |
2012/10 |
161,847 |
133,690 |
116,203 |
21.06141 |
39.28 |
1,353,859 |
1,221,612 |
10.83 |
2012/09 |
133,690 |
139,656 |
126,357 |
-4.271925 |
5.8 |
1,192,012 |
1,105,409 |
7.83 |
2012/08 |
139,656 |
136,403 |
142,778 |
2.384845 |
-2.19 |
1,058,322 |
979,052 |
8.1 |
2012/07 |
136,403 |
|
148,122 |
|
-7.91 |
918,666 |
836,274 |
9.85 |
|
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