|
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(%) |
2017/03 |
107,756 |
100,421 |
135,280 |
-7.304249 |
-20.35 |
299,303 |
280,846 |
6.57 |
2017/02 |
100,421 |
91,126 |
60,495 |
-10.20016 |
66 |
191,547 |
145,566 |
31.59 |
2017/01 |
91,126 |
81,889 |
85,071 |
-11.2799 |
7.12 |
91,126 |
85,071 |
7.12 |
2016/12 |
81,889 |
93,809 |
92,790 |
12.70667 |
-11.75 |
1,118,384 |
1,155,447 |
-3.21 |
2016/11 |
93,809 |
103,812 |
80,407 |
9.635688 |
16.67 |
1,036,495 |
1,062,657 |
-2.46 |
2016/10 |
103,812 |
97,876 |
91,072 |
-6.064816 |
13.99 |
942,686 |
982,250 |
-4.03 |
2016/09 |
97,876 |
101,499 |
92,883 |
3.569494 |
5.38 |
838,874 |
891,178 |
-5.87 |
2016/08 |
101,499 |
100,915 |
94,605 |
-0.5787048 |
7.29 |
740,998 |
798,295 |
-7.18 |
2016/07 |
100,915 |
101,044 |
111,849 |
0.1276672 |
-9.78 |
639,499 |
703,690 |
-9.12 |
2016/06 |
101,044 |
86,730 |
102,222 |
-16.50409 |
-1.15 |
538,584 |
591,841 |
-9 |
2016/05 |
86,730 |
69,964 |
82,944 |
-23.96375 |
4.56 |
437,540 |
489,619 |
-10.64 |
2016/04 |
69,964 |
135,280 |
107,989 |
-48.28208 |
-35.21 |
350,810 |
406,675 |
-13.74 |
2016/03 |
135,280 |
60,495 |
115,382 |
123.6218 |
17.25 |
280,846 |
298,686 |
-5.97 |
2016/02 |
60,495 |
85,071 |
78,658 |
-28.88881 |
-23.09 |
145,566 |
183,304 |
-20.59 |
2016/01 |
85,071 |
92,790 |
104,646 |
-8.318784 |
-18.71 |
85,071 |
104,646 |
-18.71 |
2015/12 |
92,790 |
80,407 |
100,013 |
15.4004 |
-7.22 |
1,155,447 |
1,017,614 |
13.54 |
2015/11 |
80,407 |
91,072 |
76,639 |
-11.71052 |
4.92 |
1,062,657 |
917,601 |
15.81 |
2015/10 |
91,072 |
92,883 |
75,685 |
-1.949765 |
20.33 |
982,250 |
840,962 |
16.8 |
2015/09 |
92,883 |
94,605 |
78,873 |
-1.8202 |
17.76 |
891,178 |
765,277 |
16.45 |
2015/08 |
94,605 |
111,849 |
86,732 |
15.41721 |
9.08 |
798,295 |
686,404 |
16.3 |
2015/07 |
111,849 |
102,222 |
109,270 |
-9.417738 |
2.36 |
703,690 |
599,672 |
17.35 |
2015/06 |
102,222 |
82,944 |
107,673 |
-23.24219 |
-5.06 |
591,841 |
490,402 |
20.68 |
2015/05 |
82,944 |
107,989 |
78,379 |
23.19218 |
5.82 |
489,619 |
382,729 |
27.93 |
2015/04 |
107,989 |
115,382 |
83,910 |
6.407412 |
28.7 |
406,675 |
304,350 |
33.62 |
2015/03 |
115,382 |
78,658 |
69,262 |
-46.68819 |
66.59 |
298,686 |
220,440 |
35.5 |
2015/02 |
78,658 |
104,646 |
68,554 |
24.8342 |
14.74 |
183,304 |
151,178 |
21.25 |
2015/01 |
104,646 |
100,013 |
82,624 |
-4.632398 |
26.65 |
104,646 |
82,646 |
26.62 |
2014/12 |
100,013 |
76,639 |
77,068 |
-30.49883 |
29.77 |
1,017,614 |
1,141,272 |
-10.84 |
2014/11 |
76,639 |
75,685 |
62,721 |
-1.260488 |
22.19 |
917,601 |
1,064,204 |
-13.78 |
2014/10 |
75,685 |
78,873 |
88,857 |
4.041941 |
-14.82 |
840,962 |
1,001,483 |
-16.03 |
2014/09 |
78,873 |
86,732 |
85,574 |
9.061246 |
-7.83 |
765,277 |
912,626 |
-16.15 |
2014/08 |
86,732 |
109,270 |
115,128 |
20.62597 |
-24.66 |
686,404 |
827,052 |
-17.01 |
2014/07 |
109,270 |
107,673 |
96,606 |
-1.483195 |
13.11 |
599,672 |
711,924 |
-15.77 |
2014/06 |
107,673 |
78,379 |
98,184 |
-37.37481 |
9.66 |
490,402 |
615,318 |
-20.3 |
2014/05 |
78,379 |
83,910 |
103,955 |
6.591586 |
-24.6 |
382,729 |
517,134 |
-25.99 |
2014/04 |
83,910 |
69,262 |
94,490 |
21.14868 |
-11.2 |
304,350 |
413,179 |
-26.34 |
2014/03 |
69,262 |
68,554 |
122,070 |
1.032763 |
-43.26 |
220,440 |
318,689 |
-30.83 |
2014/02 |
68,554 |
82,624 |
82,224 |
-17.02895 |
-16.63 |
151,178 |
196,619 |
-23.11 |
2014/01 |
82,624 |
77,068 |
114,395 |
7.209218 |
-27.77 |
82,624 |
114,395 |
-27.77 |
2013/12 |
77,068 |
62,721 |
80,778 |
22.87432 |
-4.59 |
1,141,272 |
1,263,065 |
-9.64 |
2013/11 |
62,721 |
88,857 |
81,478 |
-29.41355 |
-23.02 |
1,064,204 |
1,182,287 |
-9.99 |
2013/10 |
88,857 |
85,574 |
98,580 |
3.836446 |
-9.86 |
1,001,483 |
1,100,809 |
-9.02 |
2013/09 |
85,574 |
115,128 |
80,384 |
-25.67056 |
6.46 |
912,626 |
1,002,229 |
-8.94 |
2013/08 |
115,128 |
96,606 |
123,131 |
19.17272 |
-6.5 |
827,052 |
921,845 |
-10.28 |
2013/07 |
96,606 |
98,184 |
104,430 |
-1.607187 |
-7.49 |
711,924 |
798,714 |
-10.87 |
2013/06 |
98,184 |
103,955 |
118,577 |
-5.551441 |
-17.2 |
615,318 |
694,284 |
-11.37 |
2013/05 |
103,955 |
94,490 |
125,147 |
10.01693 |
-16.93 |
517,314 |
575,707 |
-10.14 |
2013/04 |
94,490 |
122,070 |
101,248 |
-22.59359 |
-6.67 |
413,179 |
450,560 |
-8.3 |
2013/03 |
122,070 |
82,224 |
126,232 |
48.4603 |
-3.3 |
318,689 |
349,312 |
-8.77 |
2013/02 |
82,224 |
114,395 |
130,310 |
-28.12273 |
-36.9 |
196,619 |
223,080 |
-11.86 |
2013/01 |
114,395 |
80,778 |
92,770 |
41.61653 |
23.31 |
114,395 |
92,770 |
23.31 |
2012/12 |
80,778 |
81,478 |
94,391 |
-0.8591276 |
-14.42 |
1,263,065 |
1,236,767 |
2.13 |
2012/11 |
81,478 |
98,580 |
79,218 |
-17.34835 |
2.85 |
1,182,287 |
1,142,376 |
3.49 |
2012/10 |
98,580 |
80,384 |
80,887 |
22.63634 |
21.87 |
1,100,809 |
1,063,158 |
3.54 |
2012/09 |
80,384 |
123,131 |
113,299 |
-34.71668 |
-29.05 |
1,002,229 |
982,271 |
2.03 |
2012/08 |
123,131 |
104,430 |
107,412 |
17.90769 |
14.63 |
921,845 |
868,972 |
6.08 |
2012/07 |
104,430 |
118,577 |
120,978 |
-11.93064 |
-13.68 |
798,714 |
761,560 |
4.88 |
2012/06 |
118,577 |
125,147 |
98,292 |
-5.249826 |
20.64 |
694,284 |
640,582 |
8.38 |
2012/05 |
125,147 |
101,248 |
141,622 |
23.60442 |
-11.63 |
575,707 |
542,289 |
6.16 |
2012/04 |
101,248 |
126,232 |
105,778 |
-19.79213 |
-4.28 |
450,560 |
400,667 |
12.45 |
2012/03 |
126,232 |
130,310 |
134,228 |
-3.129461 |
-5.96 |
349,312 |
294,889 |
18.46 |
2012/02 |
130,310 |
92,770 |
56,002 |
40.46567 |
132.69 |
223,080 |
160,661 |
38.85 |
2012/01 |
92,770 |
94,391 |
104,659 |
-1.717325 |
-11.36 |
92,770 |
104,659 |
-11.36 |
2011/12 |
94,391 |
79,218 |
83,201 |
19.15348 |
13.45 |
1,236,767 |
1,077,011 |
14.83 |
2011/11 |
79,218 |
|
65,154 |
|
21.59 |
1,142,376 |
993,810 |
14.95 |
|
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