|
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 |
21,594 |
20,128 |
25,264 |
-7.283387 |
-14.53 |
133,401 |
456,534 |
-70.78 |
2017/05 |
20,128 |
20,828 |
22,394 |
3.36086 |
-10.12 |
111,807 |
431,270 |
-74.07 |
2017/04 |
20,828 |
24,536 |
29,368 |
15.11249 |
-29.08 |
91,679 |
408,876 |
-77.58 |
2017/03 |
24,536 |
22,233 |
43,182 |
-10.35848 |
-43.18 |
70,851 |
379,508 |
-81.33 |
2017/02 |
22,233 |
24,082 |
119,459 |
7.677934 |
-81.39 |
46,315 |
336,326 |
-86.23 |
2017/01 |
24,082 |
26,504 |
216,867 |
9.138244 |
-88.9 |
24,082 |
216,867 |
-88.9 |
2016/12 |
26,504 |
28,394 |
68,505 |
6.656336 |
-61.31 |
618,076 |
2,165,817 |
-71.46 |
2016/11 |
28,394 |
29,375 |
21,395 |
3.339575 |
32.71 |
591,572 |
2,097,312 |
-71.79 |
2016/10 |
29,375 |
25,618 |
23,608 |
-14.66547 |
24.43 |
563,178 |
2,075,917 |
-72.87 |
2016/09 |
25,618 |
27,527 |
40,184 |
6.935009 |
-36.25 |
533,803 |
2,052,309 |
-73.99 |
2016/08 |
27,527 |
24,124 |
21,795 |
-14.10628 |
26.3 |
508,185 |
2,012,125 |
-74.74 |
2016/07 |
24,124 |
25,264 |
19,771 |
4.51235 |
22.02 |
480,658 |
1,990,330 |
-75.85 |
2016/06 |
25,264 |
22,394 |
20,309 |
-12.81593 |
24.4 |
456,534 |
1,970,559 |
-76.83 |
2016/05 |
22,394 |
29,368 |
19,765 |
23.74694 |
13.3 |
431,270 |
1,950,250 |
-77.89 |
2016/04 |
29,368 |
43,182 |
220,334 |
-31.99018 |
-86.67 |
408,876 |
1,930,485 |
-78.82 |
2016/03 |
43,182 |
119,459 |
295,734 |
-63.85203 |
-85.4 |
379,508 |
1,710,151 |
-77.81 |
2016/02 |
119,459 |
216,867 |
818,498 |
-44.91601 |
-85.41 |
336,326 |
1,414,417 |
-76.22 |
2016/01 |
216,867 |
69,105 |
595,919 |
213.8224 |
-63.61 |
216,867 |
595,919 |
-63.61 |
2015/12 |
69,105 |
21,395 |
984,136 |
222.996 |
-92.98 |
2,166,417 |
10,555,560 |
-79.48 |
2015/11 |
21,395 |
23,608 |
1,153,001 |
-9.373941 |
-98.14 |
2,097,312 |
9,571,422 |
-78.09 |
2015/10 |
23,608 |
40,184 |
906,684 |
-41.25025 |
-97.4 |
2,075,917 |
8,418,421 |
-75.34 |
2015/09 |
40,184 |
21,795 |
460,535 |
84.37256 |
-91.27 |
2,052,309 |
7,511,737 |
-72.68 |
2015/08 |
21,795 |
19,771 |
807,617 |
-10.23722 |
-97.3 |
2,012,125 |
7,051,202 |
-71.46 |
2015/07 |
19,771 |
20,309 |
596,058 |
2.649072 |
-96.68 |
1,990,330 |
6,243,585 |
-68.12 |
2015/06 |
20,309 |
19,765 |
517,353 |
-2.75234 |
-96.07 |
1,970,559 |
5,647,527 |
-65.11 |
2015/05 |
19,765 |
220,334 |
552,309 |
91.02953 |
-96.42 |
1,950,250 |
5,130,174 |
-61.98 |
2015/04 |
220,334 |
295,734 |
1,200,320 |
25.49588 |
-81.64 |
1,930,485 |
4,577,865 |
-57.83 |
2015/03 |
295,734 |
818,498 |
1,600,616 |
63.86869 |
-81.52 |
1,710,151 |
3,377,545 |
-49.37 |
2015/02 |
818,498 |
595,919 |
872,070 |
-37.35055 |
-6.14 |
1,414,417 |
1,776,929 |
-20.4 |
2015/01 |
595,919 |
984,136 |
904,859 |
39.44749 |
-34.14 |
595,919 |
904,859 |
-34.14 |
2014/12 |
984,136 |
1,153,001 |
1,920,980 |
14.64569 |
-48.77 |
10,555,560 |
9,722,895 |
8.56 |
2014/11 |
1,153,001 |
906,684 |
1,123,459 |
-27.1668 |
2.63 |
9,571,422 |
7,801,915 |
22.68 |
2014/10 |
906,684 |
460,535 |
2,119,161 |
-96.87624 |
-57.21 |
8,418,421 |
6,678,456 |
26.05 |
2014/09 |
460,535 |
807,617 |
834,453 |
42.97606 |
-44.81 |
7,511,737 |
4,559,295 |
64.76 |
2014/08 |
807,617 |
596,058 |
888,239 |
-35.49302 |
-9.08 |
7,051,202 |
3,724,842 |
89.3 |
2014/07 |
596,058 |
517,353 |
711,209 |
-15.21302 |
-16.19 |
6,243,585 |
2,836,603 |
120.11 |
2014/06 |
517,353 |
552,309 |
576,347 |
6.329065 |
-10.24 |
5,647,527 |
2,125,394 |
165.72 |
2014/05 |
552,309 |
1,200,320 |
550,905 |
53.98652 |
0.25 |
5,130,174 |
1,549,047 |
231.18 |
2014/04 |
1,200,320 |
1,600,616 |
77,260 |
-25.00887 |
1453.61 |
4,577,865 |
998,142 |
358.64 |
2014/03 |
1,600,616 |
872,070 |
266,947 |
83.54214 |
499.6 |
3,377,545 |
920,882 |
266.77 |
2014/02 |
872,070 |
904,859 |
612,343 |
-3.623658 |
42.42 |
1,776,929 |
653,935 |
171.73 |
2014/01 |
904,859 |
1,920,980 |
41,592 |
-52.89597 |
2075.56 |
904,859 |
41,592 |
2075.56 |
2013/12 |
1,920,980 |
1,123,459 |
330,128 |
70.98799 |
481.89 |
9,722,895 |
4,965,848 |
95.8 |
2013/11 |
1,123,459 |
2,119,161 |
440,878 |
-46.98567 |
154.82 |
7,801,915 |
4,635,720 |
68.3 |
2013/10 |
2,119,161 |
834,453 |
379,062 |
153.9581 |
459.05 |
6,678,456 |
4,194,842 |
59.21 |
2013/09 |
834,453 |
888,239 |
20,315 |
-6.055352 |
4007.57 |
4,559,295 |
3,815,780 |
19.49 |
2013/08 |
888,239 |
711,209 |
389,790 |
24.89142 |
127.88 |
3,724,842 |
3,795,465 |
-1.86 |
2013/07 |
711,209 |
576,347 |
443,219 |
23.39944 |
60.46 |
2,836,603 |
3,405,675 |
-16.71 |
2013/06 |
576,347 |
550,905 |
369,754 |
4.618219 |
55.87 |
2,125,394 |
2,962,456 |
-28.26 |
2013/05 |
550,905 |
77,260 |
488,846 |
613.0533 |
12.7 |
1,549,047 |
2,592,702 |
-40.25 |
2013/04 |
77,260 |
266,947 |
271,225 |
-71.05793 |
-71.51 |
998,142 |
2,103,856 |
-52.56 |
2013/03 |
266,947 |
612,343 |
485,923 |
-56.40564 |
-45.06 |
920,882 |
1,832,631 |
-49.75 |
2013/02 |
612,343 |
41,592 |
802,987 |
1372.261 |
-23.74 |
653,935 |
1,346,708 |
-51.44 |
2013/01 |
41,592 |
|
543,721 |
|
-92.35 |
41,592 |
543,721 |
-92.35 |
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