|
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 |
415,205 |
271,880 |
332,106 |
-52.71627 |
25.02 |
1,803,382 |
1,905,283 |
-5.35 |
2017/05 |
271,880 |
249,134 |
284,095 |
-9.130027 |
-4.3 |
1,388,177 |
1,573,177 |
-11.76 |
2017/04 |
249,134 |
340,279 |
288,983 |
26.78537 |
-13.79 |
1,116,297 |
1,289,082 |
-13.4 |
2017/03 |
340,279 |
248,962 |
324,342 |
-36.67909 |
4.91 |
867,163 |
1,000,100 |
-13.29 |
2017/02 |
248,962 |
277,922 |
305,441 |
10.42019 |
-18.49 |
526,884 |
675,758 |
-22.03 |
2017/01 |
277,922 |
354,538 |
370,317 |
21.6101 |
-24.95 |
277,922 |
370,317 |
-24.95 |
2016/12 |
354,538 |
286,898 |
364,808 |
-23.57632 |
-2.82 |
3,665,136 |
3,544,065 |
3.42 |
2016/11 |
286,898 |
258,112 |
330,286 |
-11.15252 |
-13.14 |
3,310,598 |
3,179,258 |
4.13 |
2016/10 |
258,112 |
313,571 |
316,674 |
17.68627 |
-18.49 |
3,023,700 |
2,848,971 |
6.13 |
2016/09 |
313,571 |
263,261 |
361,185 |
-19.11031 |
-13.18 |
2,765,588 |
2,532,297 |
9.21 |
2016/08 |
263,261 |
283,473 |
295,359 |
7.130133 |
-10.87 |
2,452,017 |
2,171,113 |
12.94 |
2016/07 |
283,473 |
332,106 |
289,795 |
14.64382 |
-2.18 |
2,188,756 |
1,875,753 |
16.69 |
2016/06 |
332,106 |
284,095 |
283,160 |
-16.89963 |
17.29 |
1,905,283 |
1,585,958 |
20.13 |
2016/05 |
284,095 |
288,983 |
241,912 |
1.691449 |
17.44 |
1,573,177 |
1,302,798 |
20.75 |
2016/04 |
288,983 |
324,342 |
282,579 |
-10.90176 |
2.27 |
1,289,082 |
1,060,886 |
21.51 |
2016/03 |
324,342 |
305,441 |
321,964 |
6.188102 |
0.74 |
1,000,100 |
778,307 |
28.5 |
2016/02 |
305,441 |
370,317 |
214,914 |
-17.51904 |
42.12 |
675,758 |
456,343 |
48.08 |
2016/01 |
370,317 |
364,808 |
241,429 |
1.510109 |
53.39 |
370,317 |
241,429 |
53.39 |
2015/12 |
364,808 |
330,286 |
309,358 |
10.45215 |
17.92 |
3,544,065 |
2,690,587 |
31.72 |
2015/11 |
330,286 |
316,674 |
250,155 |
4.298427 |
32.03 |
3,179,258 |
2,381,229 |
33.51 |
2015/10 |
316,674 |
361,185 |
210,150 |
-12.3236 |
50.69 |
2,848,971 |
2,131,074 |
33.69 |
2015/09 |
361,185 |
295,359 |
277,926 |
22.28678 |
29.96 |
2,532,297 |
1,920,924 |
31.83 |
2015/08 |
295,359 |
289,795 |
237,171 |
-1.919978 |
24.53 |
2,171,113 |
1,642,998 |
32.14 |
2015/07 |
289,795 |
283,160 |
164,104 |
-2.343198 |
76.59 |
1,875,753 |
1,405,827 |
33.43 |
2015/06 |
283,160 |
241,912 |
310,953 |
-17.05083 |
-8.94 |
1,585,958 |
1,241,723 |
27.72 |
2015/05 |
241,912 |
282,579 |
206,476 |
14.39137 |
17.16 |
1,302,798 |
930,770 |
39.97 |
2015/04 |
282,579 |
321,964 |
210,376 |
12.23273 |
34.32 |
1,060,886 |
724,294 |
46.47 |
2015/03 |
321,964 |
214,914 |
243,058 |
-49.81062 |
32.46 |
778,307 |
513,918 |
51.45 |
2015/02 |
214,914 |
241,429 |
136,704 |
10.98252 |
57.21 |
456,343 |
270,860 |
68.48 |
2015/01 |
241,429 |
309,358 |
134,156 |
21.95806 |
79.96 |
241,429 |
134,156 |
79.96 |
2014/12 |
309,358 |
250,155 |
269,678 |
-23.66653 |
14.71 |
2,690,587 |
2,186,044 |
23.08 |
2014/11 |
250,155 |
210,150 |
169,498 |
-19.0364 |
47.59 |
2,381,229 |
1,916,366 |
24.26 |
2014/10 |
210,150 |
277,926 |
132,990 |
24.38635 |
58.02 |
2,131,074 |
1,746,868 |
21.99 |
2014/09 |
277,926 |
237,171 |
215,172 |
-17.1838 |
29.16 |
1,920,924 |
1,613,878 |
19.03 |
2014/08 |
237,171 |
164,104 |
165,779 |
-44.52481 |
43.06 |
1,642,998 |
1,398,706 |
17.47 |
2014/07 |
164,104 |
310,953 |
147,852 |
47.22547 |
10.99 |
1,405,827 |
1,232,927 |
14.02 |
2014/06 |
310,953 |
206,476 |
239,757 |
-50.60007 |
29.7 |
1,241,723 |
1,085,075 |
14.44 |
2014/05 |
206,476 |
210,376 |
156,868 |
1.853824 |
31.62 |
930,770 |
845,318 |
10.11 |
2014/04 |
210,376 |
243,058 |
154,066 |
-13.44617 |
36.55 |
724,294 |
688,450 |
5.21 |
2014/03 |
243,058 |
136,704 |
234,478 |
77.79875 |
3.66 |
513,918 |
534,384 |
-3.83 |
2014/02 |
136,704 |
134,156 |
134,433 |
1.899282 |
1.69 |
270,860 |
299,906 |
-9.69 |
2014/01 |
134,156 |
269,678 |
165,473 |
-50.25327 |
-18.93 |
134,156 |
165,473 |
-18.93 |
2013/12 |
269,678 |
169,498 |
264,297 |
59.10394 |
2.04 |
2,186,044 |
2,269,795 |
-3.69 |
2013/11 |
169,498 |
132,990 |
228,017 |
27.45169 |
-25.66 |
1,916,366 |
2,005,498 |
-4.44 |
2013/10 |
132,990 |
215,172 |
246,955 |
-38.19363 |
-46.15 |
1,746,868 |
1,777,481 |
-1.72 |
2013/09 |
215,172 |
165,779 |
177,174 |
29.79449 |
21.45 |
1,613,878 |
1,530,526 |
5.45 |
2013/08 |
165,779 |
147,852 |
174,994 |
12.12496 |
-5.27 |
1,398,706 |
1,353,352 |
3.35 |
2013/07 |
147,852 |
239,757 |
229,538 |
-38.33256 |
-35.59 |
1,232,927 |
1,178,358 |
4.63 |
2013/06 |
239,757 |
156,868 |
178,809 |
52.83997 |
34.09 |
1,085,075 |
948,821 |
14.36 |
2013/05 |
156,868 |
154,066 |
130,689 |
1.818701 |
20.03 |
845,318 |
770,011 |
9.78 |
2013/04 |
154,066 |
234,478 |
194,130 |
-34.29405 |
-20.64 |
688,450 |
639,322 |
7.68 |
2013/03 |
234,478 |
134,433 |
148,438 |
74.41997 |
57.96 |
534,384 |
445,192 |
20.03 |
2013/02 |
134,433 |
165,473 |
107,829 |
-18.75835 |
24.67 |
299,906 |
296,754 |
1.06 |
2013/01 |
165,473 |
264,297 |
188,925 |
-37.39127 |
-12.41 |
165,473 |
188,925 |
-12.41 |
2012/12 |
264,297 |
|
162,995 |
|
62.15 |
2,269,795 |
1,917,382 |
18.38 |
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