|
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(%) |
2016/09 |
19,960 |
19,557 |
43,091 |
-2.060643 |
-53.68 |
252,779 |
456,262 |
-44.6 |
2016/08 |
19,557 |
21,418 |
43,874 |
8.688953 |
-55.42 |
232,819 |
56,963 |
308.72 |
2016/07 |
21,418 |
24,707 |
49,907 |
13.31202 |
-57.08 |
213,262 |
369,297 |
-42.25 |
2016/06 |
24,707 |
35,761 |
39,171 |
30.91077 |
-36.93 |
191,844 |
319,390 |
-39.93 |
2016/05 |
35,761 |
38,747 |
65,253 |
7.706403 |
-45.2 |
167,137 |
280,219 |
-40.35 |
2016/04 |
38,747 |
33,404 |
63,849 |
15.99509 |
-39.31 |
131,376 |
214,966 |
-38.89 |
2016/03 |
33,404 |
19,067 |
56,692 |
75.19274 |
-41.08 |
92,629 |
151,117 |
-38.7 |
2016/02 |
19,067 |
40,158 |
33,389 |
-52.52005 |
-42.89 |
59,225 |
94,425 |
-37.28 |
2016/01 |
40,158 |
44,899 |
61,036 |
-10.55925 |
-34.21 |
40,158 |
61,036 |
-34.21 |
2015/12 |
44,899 |
42,006 |
50,127 |
6.887111 |
-10.43 |
588,286 |
675,677 |
-12.93 |
2015/11 |
42,006 |
45,119 |
42,604 |
-6.899533 |
-1.4 |
543,387 |
625,549 |
-13.13 |
2015/10 |
45,119 |
43,091 |
59,010 |
4.706319 |
-23.54 |
501,381 |
582,945 |
-13.99 |
2015/09 |
43,091 |
43,874 |
59,263 |
-1.784656 |
-27.29 |
456,262 |
523,935 |
-12.92 |
2015/08 |
43,874 |
49,907 |
56,963 |
12.08848 |
-22.98 |
413,171 |
464,673 |
-11.08 |
2015/07 |
49,907 |
39,171 |
56,092 |
-27.40803 |
-11.03 |
369,297 |
407,709 |
-9.42 |
2015/06 |
39,171 |
65,253 |
60,680 |
39.97058 |
-35.45 |
319,390 |
351,618 |
-9.17 |
2015/05 |
65,253 |
63,849 |
69,144 |
-2.198938 |
-5.63 |
280,219 |
290,938 |
-3.68 |
2015/04 |
63,849 |
56,692 |
58,899 |
-12.62436 |
8.4 |
214,966 |
221,793 |
-3.08 |
2015/03 |
56,692 |
33,389 |
78,210 |
-69.79245 |
-27.51 |
151,117 |
162,895 |
-7.23 |
2015/02 |
33,389 |
61,036 |
30,250 |
45.29622 |
10.38 |
94,425 |
84,685 |
11.5 |
2015/01 |
61,036 |
50,127 |
54,435 |
-21.76272 |
12.13 |
61,036 |
54,435 |
12.13 |
2014/12 |
50,127 |
42,604 |
54,609 |
-17.65797 |
-8.21 |
675,677 |
637,590 |
5.97 |
2014/11 |
42,604 |
59,010 |
62,669 |
27.80207 |
-32.02 |
625,549 |
582,982 |
7.3 |
2014/10 |
59,010 |
59,263 |
64,499 |
0.4269105 |
-8.51 |
582,945 |
520,313 |
12.04 |
2014/09 |
59,263 |
56,963 |
57,669 |
-4.037709 |
2.76 |
523,935 |
455,814 |
14.94 |
2014/08 |
56,963 |
56,092 |
56,965 |
-1.552806 |
0 |
464,673 |
398,145 |
16.71 |
2014/07 |
56,092 |
60,680 |
50,723 |
7.560976 |
10.58 |
407,709 |
341,181 |
19.5 |
2014/06 |
60,680 |
69,144 |
56,305 |
12.24112 |
7.77 |
351,618 |
290,457 |
21.06 |
2014/05 |
69,144 |
58,899 |
50,873 |
-17.39418 |
35.91 |
290,938 |
234,152 |
24.25 |
2014/04 |
58,899 |
78,210 |
52,887 |
-24.69122 |
11.37 |
221,793 |
183,279 |
21.01 |
2014/03 |
78,210 |
30,250 |
41,544 |
158.5455 |
88.26 |
162,895 |
130,392 |
24.93 |
2014/02 |
30,250 |
54,435 |
32,171 |
-44.42913 |
-5.97 |
84,685 |
88,848 |
-4.69 |
2014/01 |
54,435 |
54,609 |
56,677 |
-0.3186288 |
-3.96 |
54,435 |
56,677 |
-3.96 |
2013/12 |
54,609 |
20,526 |
62,627 |
166.0479 |
-12.8 |
637,590 |
499,028 |
27.77 |
2013/11 |
20,526 |
26,714 |
32,753 |
-23.16388 |
-37.33 |
220,349 |
272,953 |
-19.27 |
2013/10 |
26,714 |
19,201 |
18,614 |
39.12817 |
43.52 |
199,918 |
240,495 |
-16.87 |
2013/09 |
19,201 |
|
27,823 |
|
-30.99 |
173,109 |
221,881 |
-21.98 |
|
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