|
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 |
17,608 |
16,600 |
13,043 |
-6.072289 |
35 |
97,079 |
114,642 |
-15.32 |
2017/05 |
16,600 |
14,987 |
18,027 |
-10.76266 |
-7.92 |
79,471 |
101,599 |
-21.78 |
2017/04 |
14,987 |
15,240 |
20,776 |
1.660105 |
-27.86 |
62,872 |
83,571 |
-24.77 |
2017/03 |
15,240 |
17,855 |
13,572 |
14.64576 |
12.29 |
47,885 |
62,795 |
-23.74 |
2017/02 |
17,855 |
14,790 |
17,938 |
-20.72346 |
-0.46 |
32,645 |
49,223 |
-33.68 |
2017/01 |
14,790 |
13,017 |
30,185 |
-13.62065 |
-51 |
14,790 |
30,185 |
-51 |
2016/12 |
13,017 |
17,263 |
23,671 |
24.59596 |
-45.01 |
189,848 |
217,720 |
-12.8 |
2016/11 |
17,263 |
13,719 |
11,363 |
-25.83279 |
51.92 |
176,831 |
194,049 |
-8.87 |
2016/10 |
13,719 |
10,387 |
15,372 |
-32.07856 |
-10.75 |
159,567 |
182,686 |
-12.66 |
2016/09 |
10,387 |
7,904 |
16,748 |
-31.41447 |
-37.98 |
145,848 |
167,314 |
-12.83 |
2016/08 |
7,904 |
12,915 |
20,390 |
38.79985 |
-61.24 |
135,461 |
150,566 |
-10.03 |
2016/07 |
12,915 |
14,143 |
20,261 |
8.68274 |
-36.26 |
127,557 |
130,176 |
-2.01 |
2016/06 |
14,143 |
18,027 |
15,681 |
21.54546 |
-9.81 |
114,642 |
109,914 |
4.3 |
2016/05 |
18,027 |
20,776 |
19,371 |
13.23161 |
-6.94 |
100,499 |
94,234 |
6.65 |
2016/04 |
20,776 |
13,572 |
11,715 |
53.07987 |
77.35 |
82,471 |
74,862 |
10.16 |
2016/03 |
13,572 |
17,938 |
23,506 |
-24.33939 |
-42.26 |
61,695 |
63,147 |
-2.3 |
2016/02 |
17,938 |
30,185 |
23,740 |
-40.57313 |
-24.44 |
48,123 |
39,640 |
21.4 |
2016/01 |
30,185 |
23,671 |
15,900 |
27.5189 |
89.84 |
30,185 |
15,900 |
89.84 |
2015/12 |
23,671 |
11,362 |
48,157 |
108.3348 |
-50.85 |
217,720 |
436,004 |
-50.06 |
2015/11 |
11,362 |
15,372 |
40,666 |
-26.08639 |
-72.06 |
194,049 |
387,847 |
-49.97 |
2015/10 |
15,372 |
16,748 |
22,848 |
-8.215906 |
-32.72 |
182,686 |
347,181 |
-47.38 |
2015/09 |
16,748 |
20,390 |
31,070 |
-17.8617 |
-46.1 |
167,314 |
324,333 |
-48.41 |
2015/08 |
20,390 |
20,261 |
35,980 |
-0.6366912 |
-43.33 |
150,566 |
293,263 |
-48.66 |
2015/07 |
20,261 |
15,681 |
37,561 |
-29.20732 |
-46.06 |
130,176 |
257,283 |
-49.4 |
2015/06 |
15,681 |
19,371 |
35,632 |
19.0491 |
-55.99 |
109,914 |
219,721 |
-49.98 |
2015/05 |
19,371 |
11,715 |
32,492 |
-65.35211 |
-40.38 |
94,234 |
184,089 |
-48.81 |
2015/04 |
11,715 |
23,507 |
40,254 |
50.16378 |
-70.9 |
74,862 |
151,597 |
-50.62 |
2015/03 |
23,507 |
23,740 |
43,645 |
0.9814659 |
-46.14 |
63,147 |
111,343 |
-43.29 |
2015/02 |
23,740 |
15,900 |
26,083 |
-49.30817 |
-8.98 |
39,640 |
67,698 |
-41.45 |
2015/01 |
15,900 |
48,158 |
41,616 |
66.98367 |
-61.79 |
15,900 |
41,616 |
-61.79 |
2014/12 |
48,158 |
40,666 |
54,538 |
-18.42325 |
-11.7 |
436,004 |
582,725 |
-25.18 |
2014/11 |
40,666 |
22,848 |
51,128 |
-77.98494 |
-20.46 |
387,847 |
528,187 |
-26.57 |
2014/10 |
22,848 |
31,070 |
60,250 |
26.46283 |
-62.08 |
347,181 |
477,059 |
-27.22 |
2014/09 |
31,070 |
35,980 |
46,234 |
13.64647 |
-32.8 |
324,333 |
416,809 |
-22.19 |
2014/08 |
35,980 |
37,561 |
65,834 |
4.209153 |
-45.35 |
293,262 |
370,575 |
-20.86 |
2014/07 |
37,561 |
35,632 |
63,811 |
-5.413673 |
-41.14 |
257,283 |
304,741 |
-15.57 |
2014/06 |
35,632 |
32,492 |
56,451 |
-9.663918 |
-36.88 |
219,721 |
240,930 |
-8.8 |
2014/05 |
32,492 |
40,254 |
56,089 |
19.28255 |
-42.07 |
184,089 |
184,479 |
-0.21 |
2014/04 |
40,254 |
43,645 |
38,751 |
-7.769504 |
3.88 |
151,597 |
128,391 |
18.07 |
2014/03 |
43,645 |
26,083 |
29,419 |
67.33121 |
48.36 |
111,343 |
89,640 |
24.21 |
2014/02 |
26,083 |
41,616 |
18,069 |
-37.32458 |
44.35 |
67,698 |
60,221 |
12.42 |
2014/01 |
41,616 |
54,538 |
42,152 |
-23.69357 |
-1.27 |
41,616 |
42,152 |
-1.27 |
2013/12 |
54,538 |
51,128 |
44,407 |
6.669536 |
22.81 |
582,725 |
219,930 |
164.96 |
2013/11 |
51,128 |
60,250 |
36,278 |
-15.14025 |
40.93 |
528,187 |
175,523 |
200.92 |
2013/10 |
60,250 |
46,234 |
27,153 |
30.31535 |
121.89 |
477,059 |
139,245 |
242.6 |
2013/09 |
46,234 |
65,834 |
26,991 |
-29.77185 |
71.29 |
416,809 |
112,092 |
271.85 |
2013/08 |
65,834 |
63,811 |
39,198 |
3.1703 |
67.95 |
370,575 |
85,101 |
335.45 |
2013/07 |
63,811 |
56,451 |
22,952 |
13.03786 |
178.02 |
304,741 |
45,903 |
563.88 |
2013/06 |
56,451 |
56,089 |
20,734 |
0.6454028 |
172.26 |
240,930 |
22,951 |
949.76 |
2013/05 |
56,089 |
38,751 |
423 |
44.74207 |
13159.81 |
184,479 |
2,217 |
8221.11 |
2013/04 |
38,751 |
29,419 |
1,674 |
31.721 |
2214.87 |
128,391 |
1,794 |
7056.69 |
2013/03 |
29,419 |
|
60 |
|
48931.67 |
89,640 |
120 |
74600 |
|
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