|
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 |
64,105 |
62,851 |
117,835 |
-1.995195 |
-45.6 |
428,490 |
635,636 |
-32.59 |
2017/05 |
62,851 |
66,282 |
131,592 |
5.176368 |
-52.24 |
364,385 |
517,801 |
-29.63 |
2017/04 |
66,282 |
94,005 |
108,297 |
29.49098 |
-38.8 |
301,534 |
386,209 |
-21.92 |
2017/03 |
94,005 |
58,193 |
109,042 |
-61.54005 |
-13.79 |
235,252 |
277,912 |
-15.35 |
2017/02 |
58,193 |
83,054 |
45,262 |
29.93354 |
28.57 |
141,247 |
168,870 |
-16.36 |
2017/01 |
83,054 |
75,330 |
123,608 |
-10.25355 |
-32.81 |
83,054 |
123,608 |
-32.81 |
2016/12 |
75,330 |
52,887 |
133,638 |
-42.43576 |
-43.63 |
1,140,290 |
1,562,508 |
-27.02 |
2016/11 |
52,887 |
59,781 |
89,569 |
11.53209 |
-40.95 |
1,064,960 |
1,428,870 |
-25.47 |
2016/10 |
59,781 |
85,519 |
128,702 |
30.09624 |
-53.55 |
1,012,073 |
1,339,301 |
-24.43 |
2016/09 |
85,519 |
108,673 |
142,178 |
21.30612 |
-39.85 |
952,292 |
1,210,599 |
-21.34 |
2016/08 |
108,673 |
122,464 |
92,314 |
11.26127 |
17.72 |
866,773 |
1,068,421 |
-18.87 |
2016/07 |
122,464 |
117,835 |
101,757 |
-3.928375 |
20.35 |
758,100 |
976,107 |
-22.33 |
2016/06 |
117,835 |
131,592 |
129,949 |
10.45428 |
-9.32 |
635,636 |
874,350 |
-27.3 |
2016/05 |
131,592 |
108,297 |
148,641 |
-21.51029 |
-11.47 |
517,801 |
744,401 |
-30.44 |
2016/04 |
108,297 |
109,042 |
166,537 |
-0.683223 |
-34.97 |
386,209 |
595,760 |
-35.17 |
2016/03 |
109,042 |
45,262 |
143,784 |
140.9129 |
-24.16 |
277,912 |
429,223 |
-35.25 |
2016/02 |
45,262 |
123,608 |
91,163 |
-63.38263 |
-50.35 |
168,870 |
285,439 |
-40.84 |
2016/01 |
123,608 |
133,638 |
194,276 |
-7.505351 |
-36.38 |
123,608 |
194,276 |
-36.38 |
2015/12 |
133,638 |
89,569 |
80,256 |
49.20118 |
66.51 |
1,562,508 |
1,505,948 |
3.76 |
2015/11 |
89,569 |
128,702 |
165,545 |
-30.4059 |
-45.89 |
1,428,870 |
1,425,692 |
0.22 |
2015/10 |
128,702 |
142,178 |
144,176 |
-9.47826 |
-10.73 |
1,339,301 |
1,260,147 |
6.28 |
2015/09 |
142,178 |
92,314 |
126,850 |
54.01564 |
12.08 |
1,210,599 |
1,115,971 |
8.48 |
2015/08 |
92,314 |
101,757 |
87,656 |
9.279951 |
5.31 |
1,068,421 |
989,121 |
8.02 |
2015/07 |
101,757 |
129,949 |
113,760 |
21.69466 |
-10.55 |
976,107 |
901,465 |
8.28 |
2015/06 |
129,949 |
148,641 |
164,069 |
12.57527 |
-20.8 |
874,350 |
787,705 |
11 |
2015/05 |
148,641 |
166,537 |
146,473 |
10.74596 |
1.48 |
744,401 |
623,636 |
19.36 |
2015/04 |
166,537 |
143,784 |
109,635 |
-15.82443 |
51.9 |
595,760 |
477,163 |
24.85 |
2015/03 |
143,784 |
91,163 |
118,749 |
-57.72188 |
21.08 |
429,223 |
367,528 |
16.79 |
2015/02 |
91,163 |
194,276 |
95,616 |
53.07552 |
-4.66 |
285,439 |
248,779 |
14.74 |
2015/01 |
194,276 |
80,256 |
153,163 |
-142.0704 |
26.84 |
194,276 |
153,163 |
26.84 |
2014/12 |
80,256 |
165,545 |
130,098 |
51.52013 |
-38.31 |
1,505,948 |
1,348,770 |
11.65 |
2014/11 |
165,545 |
144,176 |
88,962 |
-14.82147 |
86.09 |
1,425,692 |
1,218,672 |
16.99 |
2014/10 |
144,176 |
126,850 |
101,788 |
-13.65865 |
41.64 |
1,260,147 |
1,129,710 |
11.55 |
2014/09 |
126,850 |
87,656 |
66,733 |
-44.71342 |
90.09 |
1,115,971 |
1,027,922 |
8.57 |
2014/08 |
87,656 |
113,760 |
89,539 |
22.94655 |
-2.1 |
989,121 |
961,189 |
2.91 |
2014/07 |
113,760 |
164,069 |
73,668 |
30.66332 |
54.42 |
901,465 |
871,650 |
3.42 |
2014/06 |
164,069 |
146,473 |
91,116 |
-12.01314 |
80.07 |
787,705 |
797,982 |
-1.29 |
2014/05 |
146,473 |
109,635 |
112,535 |
-33.60058 |
30.16 |
623,636 |
706,866 |
-11.77 |
2014/04 |
109,635 |
118,749 |
182,662 |
-7.675012 |
-39.98 |
477,163 |
594,331 |
-19.71 |
2014/03 |
118,749 |
95,616 |
225,434 |
24.19365 |
-47.32 |
367,528 |
411,669 |
-10.72 |
2014/02 |
95,616 |
153,163 |
67,769 |
-37.57239 |
41.09 |
248,779 |
186,235 |
33.58 |
2014/01 |
153,163 |
130,098 |
118,466 |
17.72894 |
29.29 |
153,163 |
118,466 |
29.29 |
2013/12 |
130,098 |
88,962 |
254,687 |
46.23997 |
-48.92 |
1,348,770 |
2,150,225 |
-37.27 |
2013/11 |
88,962 |
101,788 |
195,149 |
-12.6007 |
-54.41 |
1,218,672 |
1,895,538 |
-35.71 |
2013/10 |
101,788 |
66,733 |
162,823 |
52.53024 |
-37.49 |
1,129,710 |
1,700,389 |
-33.56 |
2013/09 |
66,733 |
89,539 |
194,358 |
-25.47046 |
-65.66 |
1,027,922 |
1,537,566 |
-33.15 |
2013/08 |
89,539 |
73,668 |
130,221 |
21.54395 |
-31.24 |
961,189 |
1,343,208 |
-28.44 |
2013/07 |
73,668 |
91,116 |
208,852 |
-19.14922 |
-64.73 |
871,650 |
1,212,987 |
-28.14 |
2013/06 |
91,116 |
112,535 |
206,611 |
-19.03319 |
-55.9 |
797,982 |
1,004,135 |
-20.53 |
2013/05 |
112,535 |
182,662 |
146,761 |
-38.39167 |
-23.32 |
706,866 |
797,524 |
-11.37 |
2013/04 |
182,662 |
225,434 |
216,113 |
-18.97318 |
-15.48 |
594,331 |
650,763 |
-8.67 |
2013/03 |
225,434 |
67,769 |
142,462 |
232.6506 |
58.24 |
411,669 |
434,650 |
-5.29 |
2013/02 |
67,769 |
118,466 |
125,097 |
-42.79456 |
-45.83 |
186,235 |
292,188 |
-36.26 |
2013/01 |
118,466 |
254,687 |
167,091 |
-53.48565 |
-29.1 |
118,466 |
167,091 |
-29.1 |
2012/12 |
254,687 |
195,149 |
100,295 |
30.509 |
153.94 |
2,150,225 |
1,589,794 |
35.25 |
2012/11 |
195,149 |
162,823 |
154,330 |
19.85346 |
26.45 |
1,895,538 |
1,489,499 |
27.26 |
2012/10 |
162,823 |
194,358 |
215,900 |
-16.22521 |
-24.58 |
1,700,389 |
1,335,169 |
27.35 |
2012/09 |
194,358 |
130,221 |
178,649 |
49.25242 |
8.79 |
1,537,566 |
1,119,269 |
37.37 |
2012/08 |
130,221 |
208,852 |
200,591 |
-37.64915 |
-35.08 |
1,343,208 |
940,620 |
42.8 |
2012/07 |
208,852 |
206,611 |
146,937 |
1.084647 |
42.14 |
1,212,987 |
740,029 |
63.91 |
2012/06 |
206,611 |
146,761 |
97,826 |
40.78059 |
111.2 |
1,004,135 |
593,092 |
69.31 |
2012/05 |
146,761 |
216,113 |
73,639 |
-32.09062 |
99.3 |
797,524 |
495,266 |
61.03 |
2012/04 |
216,113 |
142,462 |
115,991 |
51.6987 |
86.32 |
650,763 |
421,627 |
54.35 |
2012/03 |
142,462 |
125,097 |
138,062 |
13.88123 |
3.19 |
434,650 |
305,636 |
42.21 |
2012/02 |
125,097 |
167,091 |
89,113 |
-25.13241 |
40.38 |
292,188 |
167,574 |
74.36 |
2012/01 |
167,091 |
100,295 |
78,461 |
66.59953 |
112.96 |
167,091 |
78,461 |
112.96 |
2011/12 |
100,295 |
154,330 |
107,600 |
-35.01263 |
-6.79 |
1,589,794 |
413,784 |
284.21 |
2011/11 |
154,330 |
215,900 |
99,000 |
-28.51783 |
55.89 |
1,489,499 |
306,184 |
386.47 |
2011/10 |
215,900 |
178,649 |
84,636 |
20.8515 |
155.09 |
1,335,169 |
207,184 |
544.44 |
2011/09 |
178,649 |
200,591 |
77,035 |
-10.93868 |
131.91 |
1,119,269 |
122,548 |
813.33 |
2011/08 |
200,591 |
146,937 |
45,513 |
36.51497 |
340.73 |
940,620 |
45,513 |
1966.71 |
2011/07 |
146,937 |
97,826 |
0 |
50.2024 |
1000000 |
740,029 |
0 |
1000000 |
2011/06 |
97,826 |
73,639 |
0 |
32.84537 |
1000000 |
593,092 |
0 |
1000000 |
2011/05 |
73,639 |
115,991 |
0 |
-36.51318 |
1000000 |
495,266 |
0 |
1000000 |
2011/04 |
115,991 |
138,062 |
0 |
-15.9863 |
1000000 |
421,627 |
0 |
1000000 |
2011/03 |
138,062 |
89,113 |
1,170 |
54.92914 |
11700.17 |
305,636 |
62,130 |
391.93 |
2011/02 |
89,113 |
78,461 |
22 |
13.57617 |
404959.1 |
167,574 |
60,960 |
174.89 |
2011/01 |
78,461 |
107,600 |
60,938 |
-27.08085 |
28.76 |
78,461 |
60,938 |
28.76 |
2010/12 |
107,600 |
99,000 |
70,930 |
8.686869 |
51.7 |
563,133 |
406,628 |
38.49 |
2010/11 |
99,000 |
|
804 |
|
12213.43 |
455,533 |
335,698 |
35.7 |
2005/06 |
2,780 |
38,148 |
15,510 |
-92.71259 |
-82.08 |
79,064 |
87,600 |
-9.74 |
2005/05 |
38,148 |
13,273 |
40,049 |
187.4105 |
-4.75 |
76,284 |
72,090 |
5.82 |
2005/04 |
13,273 |
13,668 |
1,630 |
-2.889962 |
714.29 |
38,136 |
32,041 |
19.02 |
2005/03 |
13,668 |
510 |
16,625 |
2580 |
-17.79 |
24,863 |
30,411 |
-18.24 |
2005/02 |
510 |
3,256 |
3,669 |
-84.33661 |
-86.1 |
3,766 |
13,786 |
-72.68 |
2005/01 |
3,256 |
767 |
10,117 |
324.5111 |
-67.82 |
3,256 |
10,117 |
-67.82 |
2004/12 |
767 |
4,814 |
26,198 |
-84.06731 |
-97.07 |
146,713 |
194,686 |
-24.64 |
2004/11 |
4,814 |
15,911 |
12,433 |
69.7442 |
-61.28 |
145,946 |
168,488 |
-13.38 |
2004/10 |
0 |
382 |
0 |
100 |
0 |
0 |
0 |
0 |
2004/09 |
382 |
|
12,492 |
|
-96.94 |
126,865 |
133,533 |
-4.99 |
|
|