|
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 |
51,501 |
44,503 |
48,715 |
-15.72478 |
5.72 |
230,936 |
263,895 |
-12.49 |
2017/05 |
44,503 |
40,760 |
43,852 |
-9.183022 |
1.48 |
179,434 |
215,179 |
-16.61 |
2017/04 |
40,760 |
39,449 |
43,567 |
-3.323278 |
-6.44 |
134,931 |
171,327 |
-21.24 |
2017/03 |
39,449 |
32,237 |
35,615 |
-22.37181 |
10.77 |
94,171 |
127,760 |
-26.29 |
2017/02 |
32,237 |
22,484 |
43,679 |
-43.37751 |
-26.2 |
54,722 |
92,145 |
-40.61 |
2017/01 |
22,484 |
39,942 |
48,467 |
43.70838 |
-53.61 |
22,484 |
48,467 |
-53.61 |
2016/12 |
39,942 |
47,185 |
54,009 |
15.35022 |
-26.05 |
507,742 |
605,902 |
-16.2 |
2016/11 |
47,185 |
37,130 |
51,232 |
-27.08053 |
-7.9 |
467,800 |
551,894 |
-15.24 |
2016/10 |
37,130 |
43,486 |
50,999 |
14.6162 |
-27.19 |
420,616 |
500,662 |
-15.99 |
2016/09 |
43,486 |
38,485 |
46,645 |
-12.99467 |
-6.77 |
383,485 |
449,663 |
-14.72 |
2016/08 |
38,485 |
37,620 |
57,321 |
-2.299309 |
-32.86 |
339,999 |
403,018 |
-15.64 |
2016/07 |
37,620 |
48,715 |
49,866 |
22.77533 |
-24.56 |
301,515 |
345,696 |
-12.78 |
2016/06 |
48,715 |
43,852 |
46,732 |
-11.08957 |
4.24 |
263,895 |
295,831 |
-10.8 |
2016/05 |
43,852 |
43,567 |
51,010 |
-0.6541649 |
-14.03 |
215,179 |
249,099 |
-13.62 |
2016/04 |
43,567 |
35,615 |
47,015 |
22.32767 |
-7.33 |
171,327 |
198,089 |
-13.51 |
2016/03 |
35,615 |
43,679 |
48,078 |
-18.46196 |
-25.92 |
127,760 |
151,074 |
-15.43 |
2016/02 |
43,679 |
48,467 |
51,106 |
-9.878886 |
-14.53 |
92,145 |
102,996 |
-10.54 |
2016/01 |
48,467 |
54,009 |
51,891 |
-10.26125 |
-6.6 |
48,467 |
51,891 |
-6.6 |
2015/12 |
54,009 |
51,232 |
65,125 |
5.420441 |
-17.07 |
605,902 |
516,551 |
17.3 |
2015/11 |
51,232 |
50,999 |
50,180 |
0.4568717 |
2.1 |
551,894 |
451,426 |
22.26 |
2015/10 |
50,999 |
46,645 |
45,438 |
9.334334 |
12.24 |
500,662 |
401,246 |
24.78 |
2015/09 |
46,645 |
57,321 |
43,273 |
-18.62494 |
7.79 |
449,663 |
355,808 |
26.38 |
2015/08 |
57,321 |
49,866 |
47,244 |
-14.95007 |
21.33 |
403,018 |
312,535 |
28.95 |
2015/07 |
49,866 |
46,732 |
38,553 |
-6.706326 |
29.34 |
345,696 |
265,291 |
30.31 |
2015/06 |
46,732 |
51,010 |
50,315 |
8.386591 |
-7.12 |
295,831 |
226,738 |
30.47 |
2015/05 |
51,010 |
47,015 |
38,556 |
-8.497288 |
32.3 |
249,099 |
176,222 |
41.36 |
2015/04 |
47,015 |
48,078 |
35,880 |
2.21099 |
31.03 |
198,089 |
137,666 |
43.89 |
2015/03 |
48,078 |
51,106 |
34,022 |
5.924941 |
41.31 |
151,074 |
101,786 |
48.42 |
2015/02 |
51,106 |
51,891 |
31,205 |
1.512786 |
63.78 |
102,996 |
67,764 |
51.99 |
2015/01 |
51,891 |
65,125 |
36,559 |
20.32092 |
41.94 |
51,891 |
36,559 |
41.94 |
2014/12 |
65,125 |
50,180 |
49,941 |
-29.78278 |
30.4 |
516,551 |
467,816 |
10.42 |
2014/11 |
50,180 |
45,438 |
49,835 |
-10.4362 |
0.69 |
451,426 |
417,875 |
8.03 |
2014/10 |
45,438 |
43,273 |
40,579 |
-5.003119 |
11.97 |
401,246 |
368,040 |
9.02 |
2014/09 |
43,273 |
47,244 |
36,570 |
8.4053 |
18.33 |
355,808 |
327,462 |
8.66 |
2014/08 |
47,244 |
38,553 |
43,738 |
-22.54299 |
8.02 |
312,535 |
290,892 |
7.44 |
2014/07 |
38,553 |
50,315 |
38,336 |
23.37673 |
0.57 |
265,291 |
247,154 |
7.34 |
2014/06 |
50,315 |
38,556 |
38,783 |
-30.4985 |
29.73 |
226,738 |
208,817 |
8.58 |
2014/05 |
38,556 |
35,880 |
32,748 |
-7.458194 |
17.74 |
176,222 |
170,034 |
3.64 |
2014/04 |
35,880 |
34,022 |
44,439 |
5.461172 |
-19.26 |
137,666 |
137,286 |
0.28 |
2014/03 |
34,022 |
31,205 |
30,958 |
9.027399 |
9.9 |
101,786 |
92,847 |
9.63 |
2014/02 |
31,205 |
36,559 |
24,987 |
-14.64482 |
24.88 |
67,764 |
61,889 |
9.49 |
2014/01 |
36,559 |
49,941 |
36,902 |
-26.79562 |
-0.93 |
36,559 |
36,902 |
-0.93 |
2013/12 |
49,941 |
49,835 |
53,419 |
0.2127019 |
-6.51 |
467,816 |
585,410 |
-20.09 |
2013/11 |
49,835 |
40,579 |
38,951 |
22.80983 |
27.94 |
417,875 |
531,991 |
-21.45 |
2013/10 |
40,579 |
36,570 |
60,396 |
10.96254 |
-32.81 |
368,040 |
493,040 |
-25.35 |
2013/09 |
36,570 |
43,738 |
51,403 |
-16.38849 |
-28.86 |
327,462 |
432,643 |
-24.31 |
2013/08 |
43,738 |
38,336 |
41,501 |
14.09119 |
5.39 |
290,892 |
381,240 |
-23.7 |
2013/07 |
38,336 |
38,783 |
60,189 |
-1.152567 |
-36.31 |
247,154 |
339,740 |
-27.25 |
2013/06 |
38,783 |
32,748 |
27,148 |
18.42861 |
42.86 |
208,817 |
270,061 |
-22.68 |
2013/05 |
32,748 |
44,439 |
76,848 |
-26.30797 |
-57.39 |
170,034 |
242,913 |
-30 |
2013/04 |
44,439 |
4,098 |
30,326 |
984.407 |
46.54 |
137,286 |
166,065 |
-17.33 |
2013/03 |
4,098 |
56,097 |
45,935 |
-92.69479 |
-91.08 |
92,847 |
135,739 |
-31.6 |
2013/02 |
56,097 |
32,652 |
55,070 |
71.80264 |
1.86 |
88,749 |
89,804 |
-1.17 |
2013/01 |
32,652 |
56,617 |
34,735 |
-42.32828 |
-6 |
32,652 |
34,735 |
-6 |
2012/12 |
56,617 |
28,243 |
72,245 |
100.4638 |
-21.63 |
632,264 |
431,836 |
46.41 |
2012/11 |
28,243 |
30,603 |
25,711 |
-7.711662 |
9.85 |
575,278 |
359,592 |
59.98 |
2012/10 |
30,603 |
46,865 |
24,143 |
-34.69967 |
26.76 |
547,404 |
333,880 |
63.95 |
2012/09 |
46,865 |
64,183 |
25,106 |
-26.98222 |
86.67 |
372,035 |
309,623 |
20.16 |
2012/08 |
64,183 |
24,316 |
19,520 |
163.9538 |
228.81 |
325,170 |
284,878 |
14.14 |
2012/07 |
24,316 |
24,483 |
86,257 |
-0.682106 |
-71.81 |
218,525 |
265,359 |
-17.65 |
2012/06 |
24,483 |
41,552 |
28,700 |
-41.07865 |
-14.69 |
190,922 |
179,101 |
6.6 |
2012/05 |
41,552 |
24,289 |
25,309 |
71.07333 |
64.18 |
166,439 |
150,401 |
10.66 |
2012/04 |
24,289 |
38,579 |
46,193 |
-37.04088 |
-47.42 |
124,887 |
125,092 |
-0.16 |
2012/03 |
38,579 |
34,667 |
28,963 |
11.28451 |
33.2 |
99,079 |
78,900 |
25.58 |
2012/02 |
34,667 |
25,833 |
22,875 |
34.19657 |
51.55 |
60,501 |
49,936 |
21.16 |
2012/01 |
25,833 |
72,245 |
27,061 |
-64.24251 |
-4.54 |
25,833 |
27,061 |
-4.54 |
2011/12 |
72,245 |
25,711 |
127,065 |
180.9887 |
-43.14 |
431,836 |
525,271 |
-17.79 |
2011/11 |
25,711 |
24,143 |
27,171 |
6.494636 |
-5.37 |
359,592 |
398,206 |
-9.7 |
2011/10 |
24,143 |
25,106 |
63,906 |
-3.835737 |
-62.22 |
333,880 |
371,035 |
-10.01 |
2011/09 |
25,106 |
19,520 |
29,881 |
28.6168 |
-15.98 |
309,623 |
307,130 |
0.81 |
2011/08 |
19,520 |
86,257 |
45,749 |
-77.36995 |
-57.33 |
284,878 |
277,248 |
2.75 |
2011/07 |
86,257 |
28,700 |
45,749 |
200.547 |
88.54 |
265,359 |
231,499 |
14.63 |
2011/06 |
28,700 |
25,309 |
30,958 |
13.3984 |
-7.29 |
179,101 |
185,750 |
-3.58 |
2011/05 |
25,309 |
46,193 |
30,958 |
-45.21031 |
-18.25 |
150,401 |
154,792 |
-2.84 |
2011/04 |
46,193 |
28,963 |
30,958 |
59.48969 |
49.21 |
125,092 |
123,834 |
1.02 |
2011/03 |
28,963 |
22,875 |
20,354 |
26.61421 |
42.3 |
78,900 |
61,056 |
29.23 |
2011/02 |
22,875 |
27,061 |
20,351 |
-15.46876 |
12.4 |
49,936 |
40,702 |
22.69 |
2011/01 |
27,061 |
127,065 |
20,351 |
-78.70303 |
32.97 |
27,061 |
20,351 |
32.97 |
2010/12 |
127,065 |
27,171 |
40,397 |
367.6494 |
214.54 |
525,271 |
484,764 |
8.36 |
2010/11 |
27,171 |
63,906 |
40,397 |
-57.48287 |
-32.74 |
398,206 |
444,367 |
-10.39 |
2010/10 |
63,906 |
29,881 |
40,397 |
113.8683 |
58.19 |
371,035 |
403,970 |
-8.15 |
2010/09 |
29,881 |
|
40,397 |
|
-26.03 |
307,130 |
363,577 |
-15.53 |
|
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