|
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(%) |
2017/04 |
18,689 |
18,626 |
20,641 |
-0.3382369 |
-9.46 |
70,135 |
68,563 |
2.29 |
2017/03 |
18,626 |
14,772 |
21,396 |
-26.0899 |
-12.95 |
51,446 |
47,922 |
7.35 |
2017/02 |
14,772 |
18,048 |
14,480 |
18.1516 |
2.02 |
32,820 |
26,525 |
23.73 |
2017/01 |
18,048 |
18,821 |
12,045 |
4.107114 |
49.84 |
18,048 |
12,045 |
49.84 |
2016/12 |
18,821 |
16,904 |
37,680 |
-11.34051 |
-50.05 |
223,074 |
382,061 |
-41.61 |
2016/11 |
16,904 |
15,716 |
26,280 |
-7.559175 |
-35.68 |
204,252 |
344,380 |
-40.69 |
2016/10 |
15,716 |
14,835 |
32,196 |
-5.938659 |
-51.19 |
187,348 |
318,101 |
-41.1 |
2016/09 |
14,835 |
18,683 |
22,953 |
20.59626 |
-35.37 |
171,632 |
285,904 |
-39.97 |
2016/08 |
18,683 |
16,987 |
22,531 |
-9.984106 |
-17.08 |
156,797 |
262,952 |
-40.37 |
2016/07 |
16,987 |
22,811 |
26,590 |
25.53154 |
-36.12 |
138,114 |
240,421 |
-42.55 |
2016/06 |
22,811 |
29,753 |
33,724 |
23.3321 |
-32.36 |
121,128 |
213,831 |
-43.35 |
2016/05 |
29,753 |
20,641 |
44,441 |
-44.14515 |
-33.05 |
98,317 |
180,107 |
-45.41 |
2016/04 |
20,641 |
21,396 |
35,227 |
-3.528697 |
-41.41 |
68,563 |
135,666 |
-49.46 |
2016/03 |
21,396 |
14,480 |
30,755 |
47.76243 |
-30.43 |
47,922 |
100,439 |
-52.29 |
2016/02 |
14,480 |
12,045 |
38,940 |
20.21586 |
-62.81 |
26,525 |
69,684 |
-61.94 |
2016/01 |
12,045 |
37,680 |
30,744 |
-68.03344 |
-60.82 |
12,045 |
30,744 |
-60.82 |
2015/12 |
37,680 |
26,280 |
32,692 |
43.379 |
15.26 |
382,061 |
569,788 |
-32.95 |
2015/11 |
26,280 |
32,196 |
35,992 |
-18.37495 |
-26.98 |
344,380 |
537,096 |
-35.88 |
2015/10 |
32,196 |
22,953 |
42,793 |
40.26925 |
-24.76 |
318,101 |
501,104 |
-36.52 |
2015/09 |
22,953 |
22,531 |
69,402 |
1.872975 |
-66.93 |
285,904 |
458,311 |
-37.62 |
2015/08 |
22,531 |
26,590 |
38,685 |
15.26514 |
-41.76 |
262,952 |
388,909 |
-32.39 |
2015/07 |
26,590 |
33,724 |
43,869 |
21.15407 |
-39.39 |
240,421 |
350,224 |
-31.35 |
2015/06 |
33,724 |
44,441 |
65,514 |
24.11512 |
-48.52 |
213,831 |
306,355 |
-30.2 |
2015/05 |
44,441 |
35,227 |
43,964 |
-26.15607 |
1.08 |
180,107 |
240,841 |
-25.22 |
2015/04 |
35,227 |
30,755 |
41,011 |
-14.54072 |
-14.1 |
135,666 |
196,877 |
-31.09 |
2015/03 |
30,755 |
38,940 |
48,376 |
21.01952 |
-36.43 |
100,439 |
155,866 |
-35.56 |
2015/02 |
38,940 |
30,744 |
68,270 |
-26.65886 |
-42.96 |
69,684 |
107,490 |
-35.17 |
2015/01 |
30,744 |
32,692 |
39,220 |
5.958644 |
-21.61 |
30,744 |
39,220 |
-21.61 |
2014/12 |
32,692 |
35,992 |
59,473 |
9.168704 |
-45.03 |
569,788 |
563,629 |
1.09 |
2014/11 |
35,992 |
42,793 |
86,649 |
15.89279 |
-58.46 |
537,096 |
504,156 |
6.53 |
2014/10 |
42,793 |
69,402 |
99,940 |
38.34039 |
-57.18 |
501,104 |
417,507 |
20.02 |
2014/09 |
69,402 |
38,685 |
60,506 |
-79.40287 |
14.7 |
458,311 |
317,567 |
44.32 |
2014/08 |
38,685 |
43,869 |
25,427 |
11.817 |
52.14 |
388,909 |
231,634 |
67.9 |
2014/07 |
43,869 |
65,514 |
29,520 |
33.03874 |
48.61 |
350,224 |
231,634 |
51.2 |
2014/06 |
65,514 |
43,964 |
23,811 |
-49.01738 |
175.14 |
306,355 |
202,114 |
51.58 |
2014/05 |
43,964 |
41,011 |
42,109 |
-7.200507 |
4.41 |
240,841 |
178,303 |
35.07 |
2014/04 |
41,011 |
48,376 |
40,021 |
-15.22449 |
2.47 |
196,877 |
136,194 |
44.56 |
2014/03 |
48,376 |
68,270 |
29,240 |
-29.14018 |
65.44 |
155,866 |
96,173 |
62.07 |
2014/02 |
68,270 |
39,220 |
33,408 |
74.06935 |
104.35 |
107,490 |
66,933 |
60.59 |
2014/01 |
39,220 |
59,473 |
33,525 |
-34.05411 |
16.99 |
39,220 |
33,525 |
16.99 |
2013/12 |
59,473 |
86,649 |
23,079 |
-31.36332 |
157.69 |
563,629 |
442,392 |
27.4 |
2013/11 |
86,649 |
99,940 |
26,941 |
-13.29898 |
221.63 |
504,156 |
419,313 |
20.23 |
2013/10 |
99,940 |
60,506 |
25,893 |
65.17371 |
285.97 |
417,507 |
392,372 |
6.41 |
2013/09 |
60,506 |
25,427 |
24,407 |
137.9596 |
147.9 |
317,567 |
366,479 |
-13.35 |
2013/08 |
25,427 |
29,520 |
80,667 |
-13.86518 |
-68.48 |
257,061 |
342,072 |
-24.85 |
2013/07 |
29,520 |
23,811 |
32,760 |
23.97631 |
-9.89 |
231,634 |
261,405 |
-11.39 |
2013/06 |
23,811 |
42,109 |
77,620 |
-43.45389 |
-69.32 |
202,114 |
228,645 |
-11.6 |
2013/05 |
42,109 |
40,021 |
32,465 |
5.217261 |
29.71 |
178,303 |
151,025 |
18.06 |
2013/04 |
40,021 |
29,240 |
23,788 |
36.87072 |
68.24 |
136,194 |
118,560 |
14.87 |
2013/03 |
29,240 |
33,408 |
35,739 |
-12.47605 |
-18.18 |
96,173 |
94,772 |
1.48 |
2013/02 |
33,408 |
33,525 |
29,949 |
-0.3489933 |
11.55 |
66,933 |
59,033 |
13.38 |
2013/01 |
33,525 |
23,079 |
29,084 |
45.26192 |
15.27 |
33,525 |
29,084 |
15.27 |
2012/12 |
23,079 |
|
29,069 |
|
-20.61 |
442,392 |
323,355 |
36.81 |
|
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