|
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 |
41,780 |
42,798 |
37,743 |
2.378616 |
10.7 |
251,454 |
207,921 |
20.94 |
2017/05 |
42,798 |
45,697 |
39,041 |
6.343962 |
9.62 |
209,674 |
170,178 |
23.21 |
2017/04 |
45,697 |
49,440 |
31,018 |
7.570793 |
47.32 |
166,876 |
131,137 |
27.25 |
2017/03 |
49,440 |
35,780 |
44,481 |
-38.17775 |
11.15 |
121,179 |
100,119 |
21.03 |
2017/02 |
35,780 |
35,959 |
27,283 |
0.4977892 |
31.14 |
71,739 |
55,638 |
28.94 |
2017/01 |
35,959 |
40,859 |
28,355 |
11.99246 |
26.82 |
35,959 |
28,355 |
26.82 |
2016/12 |
40,859 |
45,176 |
31,706 |
9.555959 |
28.87 |
418,471 |
421,045 |
-0.61 |
2016/11 |
45,176 |
31,190 |
31,402 |
-44.8413 |
43.86 |
377,612 |
389,339 |
-3.01 |
2016/10 |
31,190 |
38,894 |
36,549 |
19.80768 |
-14.66 |
332,436 |
357,937 |
-7.12 |
2016/09 |
38,894 |
24,391 |
26,116 |
-59.46046 |
48.93 |
301,246 |
321,388 |
-6.27 |
2016/08 |
24,391 |
30,040 |
27,559 |
18.80493 |
-11.5 |
262,352 |
295,272 |
-11.15 |
2016/07 |
30,040 |
37,743 |
35,143 |
20.40908 |
-14.52 |
237,961 |
267,713 |
-11.11 |
2016/06 |
37,743 |
39,041 |
42,411 |
3.32471 |
-11.01 |
207,921 |
232,570 |
-10.6 |
2016/05 |
39,041 |
31,018 |
36,601 |
-25.86563 |
6.67 |
170,178 |
190,159 |
-10.51 |
2016/04 |
31,018 |
44,481 |
34,262 |
-30.26685 |
-9.47 |
131,137 |
153,558 |
-14.6 |
2016/03 |
44,481 |
27,283 |
54,088 |
63.03559 |
-17.76 |
100,119 |
119,296 |
-16.08 |
2016/02 |
27,283 |
28,355 |
26,825 |
-3.780638 |
1.71 |
55,638 |
65,208 |
-14.68 |
2016/01 |
28,355 |
31,706 |
38,383 |
-10.56898 |
-26.13 |
28,355 |
38,383 |
-26.13 |
2015/12 |
31,706 |
31,402 |
30,332 |
0.9680912 |
4.53 |
421,045 |
383,048 |
9.92 |
2015/11 |
31,402 |
36,549 |
23,320 |
-14.08246 |
34.66 |
389,339 |
352,716 |
10.38 |
2015/10 |
36,549 |
26,116 |
31,558 |
39.94869 |
15.82 |
357,937 |
329,396 |
8.66 |
2015/09 |
26,116 |
27,559 |
27,537 |
-5.236039 |
-5.16 |
321,388 |
297,838 |
7.91 |
2015/08 |
27,559 |
35,143 |
20,270 |
21.5804 |
35.96 |
295,272 |
270,301 |
9.24 |
2015/07 |
35,143 |
42,411 |
31,313 |
17.13706 |
12.23 |
267,713 |
250,031 |
7.07 |
2015/06 |
42,411 |
36,601 |
39,222 |
-15.87388 |
8.13 |
232,570 |
218,718 |
6.33 |
2015/05 |
36,601 |
34,262 |
36,943 |
-6.826805 |
-0.93 |
190,159 |
179,496 |
5.94 |
2015/04 |
34,262 |
54,088 |
42,247 |
36.65508 |
-18.9 |
153,558 |
142,553 |
7.72 |
2015/03 |
54,088 |
26,825 |
40,977 |
-101.6328 |
32 |
119,296 |
100,306 |
18.93 |
2015/02 |
26,825 |
38,383 |
27,947 |
30.11229 |
-4.01 |
65,208 |
59,329 |
9.91 |
2015/01 |
38,383 |
30,332 |
31,382 |
-26.54293 |
22.31 |
38,383 |
31,382 |
22.31 |
2014/12 |
30,332 |
23,320 |
30,402 |
-30.06861 |
-0.23 |
383,048 |
394,424 |
-2.88 |
2014/11 |
23,320 |
31,558 |
29,427 |
26.10432 |
-20.75 |
352,716 |
364,022 |
-3.11 |
2014/10 |
31,558 |
27,537 |
30,808 |
-14.60217 |
2.43 |
329,396 |
334,595 |
-1.55 |
2014/09 |
27,537 |
20,270 |
28,687 |
-35.85101 |
-4.01 |
297,838 |
304,148 |
-2.07 |
2014/08 |
20,270 |
31,313 |
27,126 |
35.2665 |
-25.27 |
270,301 |
275,461 |
-1.87 |
2014/07 |
31,313 |
39,222 |
32,376 |
20.1647 |
-3.28 |
250,031 |
247,968 |
0.83 |
2014/06 |
39,222 |
36,943 |
37,000 |
-6.168963 |
6.01 |
218,718 |
215,606 |
1.44 |
2014/05 |
36,943 |
42,247 |
43,649 |
12.55474 |
-15.36 |
179,496 |
179,309 |
0.1 |
2014/04 |
42,247 |
40,977 |
39,178 |
3.0993 |
7.83 |
142,553 |
136,729 |
4.26 |
2014/03 |
40,977 |
27,947 |
35,802 |
46.62397 |
14.45 |
100,306 |
97,551 |
2.82 |
2014/02 |
27,947 |
31,382 |
26,568 |
-10.94576 |
5.19 |
59,329 |
61,749 |
-3.92 |
2014/01 |
31,382 |
30,402 |
35,181 |
3.223472 |
-10.8 |
31,382 |
35,181 |
-10.8 |
2013/12 |
30,402 |
29,427 |
30,371 |
3.313284 |
0.1 |
394,424 |
282,851 |
39.45 |
2013/11 |
29,427 |
30,808 |
24,299 |
-4.482602 |
21.1 |
364,022 |
252,480 |
44.18 |
2013/10 |
30,808 |
28,687 |
20,198 |
7.393593 |
52.53 |
334,595 |
228,182 |
46.64 |
2013/09 |
28,687 |
27,126 |
14,221 |
5.754627 |
101.72 |
304,148 |
207,984 |
46.24 |
2013/08 |
27,126 |
32,376 |
28,096 |
-16.21572 |
-3.45 |
275,461 |
193,763 |
42.16 |
2013/07 |
32,376 |
37,000 |
15,690 |
-12.4973 |
106.35 |
247,968 |
165,702 |
49.65 |
2013/06 |
37,000 |
43,649 |
29,810 |
-15.23288 |
24.12 |
215,606 |
149,977 |
43.76 |
2013/05 |
43,649 |
39,178 |
26,417 |
11.41202 |
65.23 |
179,309 |
120,167 |
49.22 |
2013/04 |
39,178 |
35,802 |
20,006 |
9.429641 |
95.83 |
136,729 |
93,750 |
45.84 |
2013/03 |
35,802 |
26,568 |
31,637 |
34.7561 |
13.16 |
97,551 |
73,744 |
32.28 |
2013/02 |
26,568 |
35,181 |
24,713 |
-24.48196 |
7.51 |
61,749 |
42,106 |
46.65 |
2013/01 |
35,181 |
30,371 |
17,394 |
15.83748 |
102.26 |
35,181 |
17,394 |
102.26 |
2012/12 |
30,371 |
24,299 |
18,722 |
24.98868 |
62.22 |
282,851 |
254,659 |
11.07 |
2012/11 |
24,299 |
20,198 |
18,472 |
20.30399 |
31.55 |
252,480 |
235,937 |
7.01 |
2012/10 |
20,198 |
14,221 |
15,461 |
42.02939 |
30.64 |
228,182 |
217,091 |
5.11 |
2012/09 |
14,221 |
28,096 |
16,780 |
-49.38425 |
-15.25 |
207,984 |
201,630 |
3.15 |
2012/08 |
28,096 |
15,690 |
19,206 |
79.06947 |
46.29 |
193,763 |
184,850 |
4.82 |
2012/07 |
15,690 |
29,810 |
12,501 |
-47.36665 |
25.51 |
165,702 |
165,644 |
0.04 |
2012/06 |
29,810 |
26,417 |
26,470 |
12.844 |
12.62 |
149,977 |
153,143 |
-2.07 |
2012/05 |
26,417 |
20,006 |
24,506 |
32.04538 |
7.8 |
120,167 |
126,673 |
-5.14 |
2012/04 |
20,006 |
31,637 |
33,299 |
-36.76392 |
-39.92 |
93,750 |
102,168 |
-8.24 |
2012/03 |
31,637 |
24,713 |
37,927 |
28.01764 |
-16.58 |
73,744 |
68,869 |
7.08 |
2012/02 |
24,713 |
17,394 |
16,297 |
42.07773 |
51.64 |
42,106 |
30,941 |
36.08 |
2012/01 |
17,394 |
18,722 |
14,645 |
-7.093259 |
18.77 |
17,394 |
14,645 |
18.77 |
2011/12 |
18,722 |
18,472 |
16,138 |
1.3534 |
16.01 |
254,659 |
266,246 |
-4.35 |
2011/11 |
18,472 |
15,461 |
16,434 |
19.47481 |
12.4 |
235,937 |
250,108 |
-5.67 |
2011/10 |
15,461 |
16,780 |
16,527 |
-7.860548 |
-6.45 |
217,091 |
233,674 |
-7.1 |
2011/09 |
16,780 |
19,206 |
14,278 |
-12.63147 |
17.52 |
201,630 |
217,147 |
-7.15 |
2011/08 |
19,206 |
12,501 |
16,244 |
53.63571 |
18.23 |
184,850 |
202,869 |
-8.88 |
2011/07 |
12,501 |
|
20,418 |
|
-38.77 |
165,644 |
186,625 |
-11.24 |
|
|