|
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 |
15,207 |
15,590 |
20,745 |
2.456703 |
-26.7 |
87,983 |
134,119 |
-34.4 |
2017/05 |
15,590 |
15,537 |
23,650 |
-0.3411212 |
-34.08 |
72,777 |
113,373 |
-35.81 |
2017/04 |
15,537 |
15,983 |
19,859 |
2.790465 |
-21.76 |
57,187 |
89,723 |
-36.26 |
2017/03 |
15,983 |
11,905 |
19,069 |
-34.25452 |
-16.18 |
41,650 |
69,864 |
-40.38 |
2017/02 |
11,905 |
13,762 |
24,254 |
13.49368 |
-50.92 |
25,666 |
50,794 |
-49.47 |
2017/01 |
13,762 |
18,151 |
26,540 |
24.18048 |
-48.15 |
13,742 |
26,540 |
-48.22 |
2016/12 |
18,151 |
18,936 |
30,697 |
4.145543 |
-40.87 |
253,812 |
346,662 |
-26.78 |
2016/11 |
18,936 |
19,115 |
28,466 |
0.9364374 |
-33.48 |
235,661 |
315,965 |
-25.42 |
2016/10 |
19,115 |
19,918 |
29,823 |
4.031529 |
-35.91 |
216,725 |
287,499 |
-24.62 |
2016/09 |
19,918 |
21,282 |
30,122 |
6.409172 |
-33.88 |
197,609 |
257,676 |
-23.31 |
2016/08 |
21,282 |
22,291 |
27,845 |
4.52649 |
-23.57 |
177,692 |
227,554 |
-21.91 |
2016/07 |
22,291 |
20,745 |
29,865 |
-7.452398 |
-25.36 |
156,410 |
199,708 |
-21.68 |
2016/06 |
20,745 |
23,650 |
28,361 |
12.2833 |
-26.85 |
134,119 |
169,843 |
-21.03 |
2016/05 |
23,650 |
19,859 |
28,304 |
-19.08958 |
-16.44 |
113,373 |
141,482 |
-19.87 |
2016/04 |
19,859 |
19,069 |
28,553 |
4.142849 |
-30.45 |
89,723 |
113,178 |
-20.72 |
2016/03 |
19,069 |
24,254 |
28,021 |
-21.37792 |
-31.95 |
69,864 |
84,625 |
-17.44 |
2016/02 |
24,254 |
26,540 |
26,512 |
-8.613414 |
-8.52 |
50,794 |
56,604 |
-10.26 |
2016/01 |
26,540 |
30,697 |
30,092 |
-13.54204 |
-11.8 |
26,540 |
30,092 |
-11.8 |
2015/12 |
30,697 |
28,466 |
31,315 |
7.83742 |
-1.97 |
346,673 |
354,784 |
-2.29 |
2015/11 |
28,466 |
29,823 |
30,034 |
-4.550179 |
-5.22 |
315,976 |
323,469 |
-2.32 |
2015/10 |
29,823 |
30,134 |
31,697 |
-1.032057 |
-5.91 |
287,510 |
293,435 |
-2.02 |
2015/09 |
30,134 |
27,845 |
32,248 |
8.220507 |
-6.56 |
257,687 |
261,738 |
-1.55 |
2015/08 |
27,845 |
29,865 |
32,016 |
6.763771 |
-13.03 |
227,553 |
229,490 |
-0.84 |
2015/07 |
29,865 |
28,361 |
30,487 |
-5.303057 |
-2.04 |
199,708 |
197,474 |
1.13 |
2015/06 |
28,361 |
28,304 |
29,812 |
-0.201385 |
-4.87 |
169,843 |
166,987 |
1.71 |
2015/05 |
28,304 |
28,553 |
31,587 |
0.8720625 |
-10.39 |
141,482 |
137,175 |
3.14 |
2015/04 |
28,553 |
28,021 |
31,535 |
-1.898576 |
-9.46 |
113,178 |
105,588 |
7.19 |
2015/03 |
28,021 |
26,512 |
26,862 |
-5.691762 |
4.31 |
84,625 |
74,053 |
14.28 |
2015/02 |
26,512 |
30,092 |
24,391 |
11.89685 |
8.7 |
56,604 |
47,191 |
19.95 |
2015/01 |
30,092 |
31,026 |
22,800 |
3.010378 |
31.98 |
30,092 |
22,800 |
31.98 |
2014/12 |
31,026 |
29,945 |
18,339 |
-3.609951 |
69.18 |
348,818 |
210,673 |
65.57 |
2014/11 |
29,945 |
31,126 |
18,381 |
3.794255 |
62.91 |
317,793 |
192,334 |
65.23 |
2014/10 |
31,126 |
31,545 |
17,337 |
1.328261 |
79.54 |
287,847 |
173,953 |
65.47 |
2014/09 |
31,545 |
31,997 |
15,468 |
1.412632 |
103.94 |
256,722 |
156,616 |
63.92 |
2014/08 |
31,997 |
29,768 |
16,498 |
-7.487906 |
93.94 |
225,178 |
141,148 |
59.53 |
2014/07 |
29,768 |
29,230 |
16,292 |
-1.840575 |
82.72 |
193,180 |
124,650 |
54.98 |
2014/06 |
29,230 |
30,958 |
18,457 |
5.581756 |
58.37 |
163,412 |
108,358 |
50.81 |
2014/05 |
30,958 |
30,202 |
19,736 |
-2.503145 |
56.86 |
134,182 |
89,901 |
49.26 |
2014/04 |
30,202 |
26,983 |
20,130 |
11.92973 |
50.03 |
103,224 |
70,164 |
47.12 |
2014/03 |
26,983 |
24,270 |
18,978 |
11.17841 |
42.18 |
73,022 |
50,034 |
45.94 |
2014/02 |
24,270 |
21,770 |
16,033 |
11.48369 |
51.38 |
46,039 |
31,057 |
48.24 |
2014/01 |
21,770 |
18,339 |
15,024 |
18.70876 |
44.9 |
21,770 |
15,024 |
44.9 |
2013/12 |
18,339 |
18,381 |
13,291 |
-0.2284968 |
37.98 |
210,673 |
191,993 |
9.73 |
2013/11 |
18,381 |
17,336 |
15,160 |
6.027919 |
21.25 |
192,334 |
178,702 |
7.63 |
2013/10 |
17,336 |
15,468 |
18,186 |
12.07654 |
-4.67 |
173,995 |
163,625 |
6.34 |
2013/09 |
15,468 |
16,498 |
18,776 |
-6.243181 |
-17.62 |
156,659 |
145,439 |
7.71 |
2013/08 |
16,498 |
16,292 |
17,357 |
1.264424 |
-4.95 |
141,190 |
126,663 |
11.47 |
2013/07 |
16,292 |
|
18,804 |
|
-13.36 |
124,692 |
109,306 |
14.08 |
|
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