|
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 |
83,584 |
112,809 |
68,218 |
25.90662 |
22.52 |
526,744 |
442,720 |
18.98 |
2017/05 |
112,809 |
100,949 |
82,362 |
-11.74851 |
36.97 |
443,160 |
374,503 |
18.33 |
2017/04 |
100,949 |
101,534 |
81,173 |
0.5761617 |
24.36 |
330,351 |
292,141 |
13.08 |
2017/03 |
101,534 |
55,276 |
87,174 |
-83.68551 |
16.47 |
229,402 |
210,968 |
8.74 |
2017/02 |
55,276 |
72,592 |
65,861 |
23.85387 |
-16.07 |
127,868 |
123,794 |
3.29 |
2017/01 |
72,592 |
40,813 |
57,933 |
-77.8649 |
25.3 |
72,592 |
57,933 |
25.3 |
2016/12 |
40,813 |
86,896 |
93,600 |
53.03236 |
-56.4 |
913,910 |
1,145,289 |
-20.2 |
2016/11 |
86,896 |
74,532 |
72,066 |
-16.58885 |
20.58 |
873,097 |
1,051,689 |
-16.98 |
2016/10 |
74,532 |
68,788 |
84,089 |
-8.350293 |
-11.37 |
786,201 |
979,623 |
-19.74 |
2016/09 |
68,788 |
92,313 |
83,501 |
25.48395 |
-17.62 |
711,669 |
895,534 |
-20.53 |
2016/08 |
92,313 |
107,847 |
98,559 |
14.40374 |
-6.34 |
642,881 |
812,033 |
-20.83 |
2016/07 |
107,847 |
68,218 |
72,952 |
-58.09171 |
47.83 |
550,568 |
713,474 |
-22.83 |
2016/06 |
68,218 |
82,362 |
132,616 |
17.17297 |
-48.56 |
442,721 |
640,522 |
-30.88 |
2016/05 |
82,362 |
81,173 |
68,164 |
-1.464773 |
20.83 |
374,503 |
507,906 |
-26.27 |
2016/04 |
81,173 |
87,174 |
88,569 |
-6.883934 |
-8.35 |
292,141 |
439,742 |
-33.57 |
2016/03 |
87,174 |
65,861 |
140,988 |
32.36058 |
-38.17 |
210,968 |
351,173 |
-39.92 |
2016/02 |
65,861 |
57,933 |
57,587 |
13.68477 |
14.37 |
123,794 |
210,185 |
-41.1 |
2016/01 |
57,933 |
93,600 |
152,598 |
-38.10577 |
-62.04 |
57,933 |
152,598 |
-62.04 |
2015/12 |
93,600 |
72,066 |
142,862 |
29.88094 |
-34.48 |
1,137,306 |
1,578,149 |
-27.93 |
2015/11 |
72,066 |
84,089 |
133,681 |
-14.29795 |
-46.09 |
1,043,706 |
1,435,287 |
-27.28 |
2015/10 |
84,089 |
109,706 |
99,661 |
-23.35059 |
-15.62 |
971,640 |
1,301,606 |
-25.35 |
2015/09 |
109,706 |
64,372 |
161,374 |
70.42503 |
-32.02 |
887,551 |
1,201,945 |
-26.16 |
2015/08 |
64,372 |
72,952 |
103,920 |
11.76116 |
-38.06 |
777,845 |
1,040,571 |
-25.25 |
2015/07 |
72,952 |
132,616 |
118,644 |
44.99005 |
-38.51 |
713,473 |
936,651 |
-23.83 |
2015/06 |
132,616 |
68,164 |
137,187 |
-94.55431 |
-3.33 |
640,521 |
818,007 |
-21.7 |
2015/05 |
68,164 |
88,569 |
112,674 |
23.03853 |
-39.5 |
507,905 |
680,820 |
-25.4 |
2015/04 |
88,569 |
140,988 |
148,770 |
37.17976 |
-40.47 |
439,741 |
568,146 |
-22.6 |
2015/03 |
140,988 |
57,587 |
151,121 |
-144.8261 |
-6.71 |
351,172 |
419,376 |
-16.26 |
2015/02 |
57,587 |
152,598 |
161,696 |
62.26228 |
-64.39 |
210,184 |
268,255 |
-21.65 |
2015/01 |
152,598 |
66,502 |
106,559 |
-129.4638 |
43.21 |
152,598 |
106,559 |
43.21 |
2014/12 |
66,502 |
68,223 |
69,631 |
2.52261 |
-4.49 |
639,409 |
768,986 |
-16.85 |
2014/11 |
68,223 |
42,749 |
46,575 |
-59.58969 |
46.48 |
572,907 |
699,355 |
-18.08 |
2014/10 |
42,749 |
37,276 |
63,456 |
-14.68237 |
-32.63 |
504,684 |
652,780 |
-22.69 |
2014/09 |
37,276 |
40,562 |
102,221 |
8.101179 |
-63.53 |
461,934 |
589,324 |
-21.62 |
2014/08 |
40,562 |
56,599 |
57,363 |
28.33442 |
-29.29 |
424,659 |
487,102 |
-12.82 |
2014/07 |
56,599 |
65,505 |
80,791 |
13.59591 |
-29.94 |
384,097 |
429,739 |
-10.62 |
2014/06 |
65,505 |
27,290 |
42,265 |
-140.033 |
54.99 |
327,498 |
348,947 |
-6.15 |
2014/05 |
27,290 |
38,339 |
49,410 |
28.81922 |
-44.77 |
261,993 |
306,682 |
-14.57 |
2014/04 |
38,339 |
|
59,858 |
|
-35.95 |
234,702 |
257,272 |
-8.77 |
|
|