|
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 |
31,213 |
19,111 |
53,746 |
-63.32478 |
-41.92 |
173,674 |
184,339 |
-5.79 |
2017/05 |
19,111 |
13,864 |
46,063 |
-37.84622 |
-58.51 |
142,461 |
130,593 |
9.09 |
2017/04 |
13,864 |
26,608 |
38,804 |
47.89537 |
-64.27 |
123,351 |
84,530 |
45.93 |
2017/03 |
26,608 |
37,458 |
28,190 |
28.96577 |
-5.61 |
109,487 |
45,726 |
139.44 |
2017/02 |
37,458 |
45,421 |
6,944 |
17.53154 |
439.43 |
82,878 |
17,536 |
372.62 |
2017/01 |
45,421 |
47,235 |
10,592 |
3.840373 |
328.82 |
45,421 |
10,592 |
328.82 |
2016/12 |
47,235 |
52,393 |
35,890 |
9.844827 |
31.61 |
453,195 |
421,249 |
7.58 |
2016/11 |
52,393 |
30,768 |
49,299 |
-70.28407 |
6.28 |
405,960 |
385,361 |
5.35 |
2016/10 |
30,768 |
33,167 |
51,645 |
7.233093 |
-40.42 |
353,566 |
336,042 |
5.21 |
2016/09 |
33,167 |
52,203 |
35,657 |
36.46534 |
-6.98 |
322,799 |
284,361 |
13.52 |
2016/08 |
52,203 |
53,089 |
47,160 |
1.668896 |
10.69 |
289,631 |
248,676 |
16.47 |
2016/07 |
53,089 |
53,746 |
20,937 |
1.222417 |
153.57 |
237,428 |
201,513 |
17.82 |
2016/06 |
53,746 |
46,063 |
27,361 |
-16.67933 |
96.43 |
184,339 |
180,567 |
2.09 |
2016/05 |
46,063 |
38,804 |
36,550 |
-18.70683 |
26.03 |
130,593 |
153,226 |
-14.77 |
2016/04 |
38,804 |
28,190 |
56,183 |
37.65165 |
-30.93 |
84,530 |
116,750 |
-27.6 |
2016/03 |
28,190 |
6,944 |
36,438 |
305.962 |
-22.64 |
45,726 |
60,569 |
-24.51 |
2016/02 |
6,944 |
10,592 |
7,286 |
-34.44109 |
-4.69 |
17,536 |
24,131 |
-27.33 |
2016/01 |
10,592 |
35,890 |
16,845 |
-70.4876 |
-37.12 |
10,592 |
16,845 |
-37.12 |
2015/12 |
35,890 |
49,299 |
22,763 |
-27.19933 |
57.67 |
421,249 |
441,103 |
-4.5 |
2015/11 |
49,299 |
51,645 |
31,037 |
-4.54255 |
58.84 |
385,361 |
418,372 |
-7.89 |
2015/10 |
51,645 |
35,657 |
26,866 |
44.83832 |
92.23 |
336,042 |
387,345 |
-13.24 |
2015/09 |
35,657 |
47,160 |
45,802 |
-24.39143 |
-22.15 |
284,361 |
360,370 |
-21.09 |
2015/08 |
47,160 |
20,937 |
72,165 |
-125.2472 |
-34.65 |
248,676 |
314,555 |
-20.94 |
2015/07 |
20,937 |
27,361 |
40,870 |
23.47867 |
-48.77 |
201,513 |
242,255 |
-16.82 |
2015/06 |
27,361 |
36,550 |
30,109 |
25.1409 |
-9.13 |
180,567 |
201,602 |
-10.43 |
2015/05 |
36,550 |
56,183 |
16,870 |
34.94473 |
116.66 |
153,226 |
171,733 |
-10.78 |
2015/04 |
56,183 |
36,438 |
37,855 |
-54.18793 |
48.42 |
116,750 |
155,222 |
-24.79 |
2015/03 |
36,438 |
7,286 |
52,592 |
-400.1098 |
-30.72 |
60,569 |
117,667 |
-48.53 |
2015/02 |
7,286 |
16,845 |
26,934 |
56.74681 |
-72.95 |
24,131 |
65,157 |
-62.96 |
2015/01 |
16,845 |
22,763 |
37,861 |
25.99833 |
-55.51 |
16,845 |
37,861 |
-55.51 |
2014/12 |
22,763 |
31,037 |
25,549 |
26.6585 |
-10.9 |
441,103 |
352,745 |
25.05 |
2014/11 |
31,037 |
26,866 |
91,442 |
-15.5252 |
-66.06 |
418,372 |
327,179 |
27.87 |
2014/10 |
26,866 |
45,802 |
78,266 |
41.34317 |
-65.67 |
387,345 |
235,732 |
64.32 |
2014/09 |
45,802 |
72,165 |
7,959 |
36.53156 |
475.47 |
360,370 |
157,466 |
128.86 |
2014/08 |
72,165 |
40,870 |
3,335 |
-76.57206 |
2063.87 |
314,555 |
149,500 |
110.4 |
2014/07 |
40,870 |
30,109 |
9,380 |
-35.74014 |
335.71 |
242,255 |
146,147 |
65.76 |
2014/06 |
30,109 |
16,870 |
37,251 |
-78.47659 |
-19.17 |
201,602 |
136,758 |
47.42 |
2014/05 |
16,870 |
37,855 |
37,800 |
55.43521 |
-55.37 |
171,733 |
99,498 |
72.6 |
2014/04 |
37,855 |
52,592 |
2,943 |
-28.02137 |
1186.27 |
155,222 |
61,689 |
151.62 |
2014/03 |
52,592 |
26,934 |
20,253 |
95.26249 |
159.68 |
117,667 |
58,746 |
100.3 |
2014/02 |
26,934 |
37,861 |
20,481 |
-28.86083 |
31.51 |
65,157 |
38,493 |
69.27 |
2014/01 |
37,861 |
25,549 |
22,797 |
48.18975 |
66.08 |
37,861 |
22,797 |
66.08 |
2013/12 |
25,549 |
91,442 |
56,697 |
-72.05989 |
-54.94 |
352,745 |
1,105,808 |
-68.1 |
2013/11 |
91,442 |
78,266 |
46,282 |
16.8349 |
97.58 |
327,179 |
1,071,561 |
-69.47 |
2013/10 |
78,266 |
7,959 |
60,583 |
883.3647 |
29.19 |
235,732 |
1,025,280 |
-77.01 |
2013/09 |
7,959 |
3,335 |
47,323 |
138.6507 |
-83.18 |
157,466 |
964,697 |
-83.68 |
2013/08 |
3,335 |
9,380 |
65,956 |
-64.44563 |
-94.94 |
149,500 |
917,631 |
-83.71 |
2013/07 |
9,380 |
37,251 |
52,592 |
-74.81947 |
-82.16 |
146,147 |
851,675 |
-82.84 |
2013/06 |
37,251 |
37,800 |
66,446 |
-1.452381 |
-43.94 |
136,758 |
799,083 |
-82.89 |
2013/05 |
37,800 |
2,943 |
95,393 |
1184.404 |
-60.37 |
99,498 |
732,637 |
-86.42 |
2013/04 |
2,943 |
20,253 |
197,485 |
-85.46882 |
-98.51 |
61,689 |
637,244 |
-90.32 |
2013/03 |
20,253 |
20,481 |
190,983 |
-1.113227 |
-89.4 |
58,746 |
439,759 |
-86.64 |
2013/02 |
20,481 |
22,797 |
127,335 |
-10.15923 |
-83.92 |
38,493 |
248,776 |
-84.53 |
2013/01 |
22,797 |
49,542 |
121,441 |
-53.9845 |
-81.23 |
22,797 |
121,441 |
-81.23 |
2012/12 |
49,542 |
46,084 |
82,812 |
7.503689 |
-40.18 |
1,118,246 |
1,249,862 |
-10.53 |
2012/11 |
46,084 |
60,583 |
358,916 |
-23.93246 |
-87.16 |
1,068,704 |
1,167,050 |
-8.43 |
2012/10 |
60,583 |
45,410 |
287,664 |
33.41335 |
-78.94 |
1,022,621 |
808,134 |
26.54 |
2012/09 |
45,410 |
|
197,607 |
|
-77.02 |
962,038 |
520,470 |
84.84 |
|
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