|
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 |
12,388 |
10,972 |
20,320 |
-12.90558 |
-39.04 |
38,981 |
77,298 |
-49.57 |
2017/03 |
10,972 |
8,714 |
20,487 |
-25.91232 |
-46.44 |
26,593 |
56,978 |
-53.33 |
2017/02 |
8,714 |
6,906 |
20,360 |
-26.18013 |
-57.2 |
15,620 |
36,491 |
-57.19 |
2017/01 |
6,906 |
20,193 |
16,131 |
65.80003 |
-57.19 |
6,906 |
16,131 |
-57.19 |
2016/12 |
20,193 |
9,744 |
23,673 |
-107.2352 |
-14.7 |
179,837 |
252,287 |
-28.72 |
2016/11 |
9,744 |
8,971 |
25,453 |
-8.616653 |
-61.72 |
159,644 |
228,614 |
-30.17 |
2016/10 |
8,971 |
9,905 |
24,091 |
9.429581 |
-62.76 |
149,900 |
203,160 |
-26.22 |
2016/09 |
9,905 |
9,073 |
23,084 |
-9.170065 |
-57.09 |
140,930 |
179,069 |
-21.3 |
2016/08 |
9,073 |
11,309 |
21,042 |
19.77186 |
-56.88 |
131,025 |
155,986 |
-16 |
2016/07 |
11,309 |
15,615 |
16,761 |
27.57605 |
-32.53 |
121,951 |
134,943 |
-9.63 |
2016/06 |
15,615 |
19,746 |
19,334 |
20.92069 |
-19.24 |
112,659 |
118,182 |
-4.67 |
2016/05 |
19,746 |
20,320 |
18,579 |
2.824803 |
6.28 |
97,044 |
98,849 |
-1.83 |
2016/04 |
20,320 |
20,487 |
21,508 |
-0.8151511 |
-5.52 |
77,298 |
80,270 |
-3.7 |
2016/03 |
20,487 |
20,360 |
26,128 |
0.6237721 |
-21.59 |
56,978 |
58,761 |
-3.03 |
2016/02 |
20,360 |
16,131 |
13,990 |
26.2166 |
45.53 |
36,491 |
32,633 |
11.82 |
2016/01 |
16,131 |
23,673 |
18,644 |
-31.85908 |
-13.48 |
16,131 |
18,644 |
-13.48 |
2015/12 |
23,673 |
25,453 |
16,273 |
-6.993282 |
45.47 |
252,287 |
247,666 |
1.87 |
2015/11 |
25,453 |
24,091 |
26,554 |
5.653563 |
-4.15 |
228,614 |
231,393 |
-1.2 |
2015/10 |
24,091 |
23,084 |
25,823 |
4.362329 |
-6.71 |
203,160 |
204,839 |
-0.82 |
2015/09 |
23,084 |
21,042 |
24,240 |
9.704401 |
-4.77 |
179,069 |
179,016 |
0.03 |
2015/08 |
21,042 |
16,761 |
21,496 |
-25.54144 |
-2.11 |
155,986 |
154,775 |
0.78 |
2015/07 |
16,761 |
19,334 |
23,852 |
13.30816 |
-29.73 |
134,943 |
133,280 |
1.25 |
2015/06 |
19,334 |
18,579 |
20,997 |
-4.063728 |
-7.92 |
118,182 |
109,428 |
8 |
2015/05 |
18,579 |
21,508 |
18,366 |
13.61819 |
1.16 |
98,849 |
88,431 |
11.78 |
2015/04 |
21,508 |
26,128 |
15,245 |
17.68218 |
41.08 |
80,270 |
70,065 |
14.57 |
2015/03 |
26,128 |
13,990 |
18,678 |
-86.76198 |
39.89 |
58,761 |
54,820 |
7.19 |
2015/02 |
13,990 |
18,644 |
16,102 |
24.96246 |
-13.12 |
32,633 |
36,142 |
-9.71 |
2015/01 |
18,644 |
16,273 |
20,040 |
-14.57015 |
-6.97 |
18,644 |
20,040 |
-6.97 |
2014/12 |
16,273 |
26,554 |
16,216 |
38.71733 |
0.35 |
247,666 |
254,822 |
-2.81 |
2014/11 |
26,554 |
25,823 |
19,640 |
-2.83081 |
35.2 |
231,393 |
238,606 |
-3.02 |
2014/10 |
25,823 |
24,240 |
20,386 |
-6.530528 |
26.67 |
204,839 |
218,966 |
-6.45 |
2014/09 |
24,240 |
21,496 |
25,207 |
-12.76517 |
-3.84 |
179,016 |
198,580 |
-9.85 |
2014/08 |
21,496 |
23,852 |
26,184 |
9.877578 |
-17.9 |
154,775 |
173,373 |
-10.73 |
2014/07 |
23,852 |
20,997 |
26,785 |
-13.59718 |
-10.95 |
133,280 |
147,189 |
-9.45 |
2014/06 |
20,997 |
18,366 |
24,724 |
-14.32538 |
-15.07 |
109,428 |
120,404 |
-9.12 |
2014/05 |
18,366 |
15,245 |
24,624 |
-20.47229 |
-25.41 |
88,431 |
95,680 |
-7.58 |
2014/04 |
15,245 |
18,678 |
21,966 |
-18.37991 |
-30.6 |
70,065 |
71,056 |
-1.39 |
2014/03 |
18,678 |
16,102 |
17,608 |
15.99801 |
6.08 |
54,820 |
49,270 |
11.26 |
2014/02 |
16,102 |
20,040 |
15,247 |
-19.6507 |
5.61 |
36,142 |
31,662 |
14.15 |
2014/01 |
20,040 |
16,216 |
16,235 |
23.58165 |
23.44 |
20,040 |
16,235 |
23.44 |
2013/12 |
16,216 |
19,640 |
15,279 |
-17.43381 |
6.13 |
248,123 |
185,735 |
33.59 |
2013/11 |
19,640 |
20,386 |
16,752 |
-3.659374 |
17.24 |
231,907 |
170,457 |
36.05 |
2013/10 |
20,386 |
25,207 |
19,217 |
-19.12564 |
6.08 |
212,266 |
153,705 |
38.1 |
2013/09 |
25,207 |
24,292 |
18,734 |
3.766672 |
34.55 |
191,881 |
134,488 |
42.68 |
2013/08 |
24,292 |
24,893 |
17,972 |
-2.414333 |
35.17 |
166,673 |
115,754 |
43.99 |
2013/07 |
24,893 |
23,778 |
17,889 |
4.689209 |
39.15 |
142,381 |
97,782 |
45.61 |
2013/06 |
23,778 |
23,678 |
17,243 |
0.4223329 |
37.9 |
117,565 |
79,893 |
47.15 |
2013/05 |
23,678 |
20,840 |
16,335 |
13.61804 |
44.95 |
93,787 |
62,650 |
49.7 |
2013/04 |
20,840 |
17,608 |
15,032 |
18.35529 |
38.64 |
70,109 |
46,315 |
51.37 |
2013/03 |
17,608 |
15,427 |
12,713 |
14.13755 |
38.5 |
49,270 |
31,283 |
57.5 |
2013/02 |
15,427 |
16,235 |
7,990 |
-4.976902 |
93.08 |
31,662 |
18,570 |
70.5 |
2013/01 |
16,235 |
5,574 |
10,579 |
191.263 |
53.46 |
16,235 |
10,579 |
53.46 |
2012/12 |
5,574 |
8,051 |
4,920 |
-30.76637 |
13.29 |
92,289 |
59,034 |
56.33 |
2012/11 |
8,051 |
9,342 |
4,920 |
-13.81931 |
63.64 |
86,715 |
54,115 |
60.24 |
2012/10 |
9,342 |
8,087 |
4,920 |
15.51873 |
89.88 |
78,663 |
49,195 |
59.9 |
2012/09 |
8,087 |
|
4,881 |
|
65.68 |
69,321 |
44,276 |
56.57 |
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