|
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 |
7,320 |
7,683 |
5,892 |
4.724717 |
24.24 |
37,755 |
48,067 |
-21.45 |
2017/05 |
7,683 |
4,849 |
6,521 |
-58.44504 |
17.82 |
30,435 |
42,175 |
-27.84 |
2017/04 |
4,849 |
5,537 |
7,101 |
12.4255 |
-31.71 |
22,752 |
35,654 |
-36.19 |
2017/03 |
5,537 |
6,621 |
8,966 |
16.37215 |
-38.24 |
17,903 |
28,553 |
-37.3 |
2017/02 |
6,621 |
5,746 |
10,835 |
-15.22799 |
-38.89 |
12,367 |
19,586 |
-36.86 |
2017/01 |
5,746 |
18,475 |
8,751 |
68.89851 |
-34.34 |
5,746 |
8,751 |
-34.34 |
2016/12 |
18,475 |
4,901 |
10,286 |
-276.9639 |
79.61 |
96,249 |
108,067 |
-10.94 |
2016/11 |
4,901 |
4,948 |
6,427 |
0.9498787 |
-23.74 |
77,774 |
97,781 |
-20.46 |
2016/10 |
4,948 |
5,463 |
7,730 |
9.427055 |
-35.99 |
72,873 |
91,354 |
-20.23 |
2016/09 |
5,463 |
6,976 |
9,222 |
21.68865 |
-40.76 |
67,926 |
83,624 |
-18.77 |
2016/08 |
6,976 |
7,420 |
9,700 |
5.983828 |
-28.08 |
62,463 |
74,402 |
-16.05 |
2016/07 |
7,420 |
5,892 |
8,856 |
-25.93347 |
-16.21 |
55,487 |
64,702 |
-14.24 |
2016/06 |
5,892 |
6,521 |
7,597 |
9.64576 |
-22.44 |
48,067 |
55,847 |
-13.93 |
2016/05 |
6,521 |
7,101 |
8,311 |
8.167864 |
-21.54 |
42,175 |
48,249 |
-12.59 |
2016/04 |
7,101 |
8,966 |
9,732 |
-20.8008 |
-27.03 |
35,654 |
39,938 |
-10.73 |
2016/03 |
8,966 |
10,835 |
10,020 |
-17.24965 |
-10.52 |
28,553 |
30,205 |
-5.47 |
2016/02 |
10,835 |
8,751 |
11,451 |
23.81442 |
-5.38 |
19,586 |
20,185 |
-2.97 |
2016/01 |
8,751 |
10,286 |
8,734 |
-14.9232 |
0.19 |
8,751 |
8,734 |
0.19 |
2015/12 |
10,286 |
6,427 |
9,031 |
60.04357 |
13.9 |
108,067 |
161,375 |
-33.03 |
2015/11 |
6,427 |
7,730 |
8,804 |
-16.8564 |
-27 |
97,781 |
152,344 |
-35.82 |
2015/10 |
7,730 |
9,222 |
10,867 |
-16.1787 |
-28.87 |
91,354 |
143,540 |
-36.36 |
2015/09 |
9,222 |
9,700 |
11,336 |
-4.927835 |
-18.65 |
83,624 |
132,673 |
-36.97 |
2015/08 |
9,700 |
8,856 |
15,125 |
-9.530262 |
-35.87 |
74,402 |
121,337 |
-38.68 |
2015/07 |
8,856 |
7,597 |
14,578 |
-16.57233 |
-39.25 |
64,702 |
106,212 |
-39.08 |
2015/06 |
7,597 |
8,311 |
14,353 |
8.591023 |
-47.07 |
55,847 |
91,633 |
-39.05 |
2015/05 |
8,311 |
9,732 |
18,071 |
14.60132 |
-54.01 |
48,249 |
77,280 |
-37.57 |
2015/04 |
9,732 |
10,020 |
13,310 |
2.874251 |
-26.88 |
39,938 |
59,209 |
-32.55 |
2015/03 |
10,020 |
11,451 |
13,560 |
12.49673 |
-26.11 |
30,205 |
45,899 |
-34.19 |
2015/02 |
11,451 |
8,734 |
16,869 |
-31.10831 |
-32.12 |
20,185 |
32,339 |
-37.58 |
2015/01 |
8,734 |
9,031 |
15,469 |
3.288672 |
-43.54 |
8,734 |
15,469 |
-43.54 |
2014/12 |
9,031 |
8,804 |
8,957 |
-2.578373 |
0.83 |
161,375 |
226,963 |
-28.9 |
2014/11 |
8,804 |
10,867 |
16,958 |
18.98408 |
-48.08 |
152,344 |
218,006 |
-30.12 |
2014/10 |
10,867 |
11,336 |
16,650 |
4.137262 |
-34.73 |
143,540 |
201,048 |
-28.6 |
2014/09 |
11,336 |
15,125 |
19,219 |
25.05124 |
-41.02 |
132,673 |
184,398 |
-28.05 |
2014/08 |
15,125 |
14,578 |
23,023 |
-3.752229 |
-34.3 |
121,337 |
165,179 |
-26.54 |
2014/07 |
14,578 |
14,353 |
22,089 |
-1.567616 |
-34 |
106,212 |
142,156 |
-25.28 |
2014/06 |
14,353 |
18,071 |
18,894 |
20.5744 |
-24.03 |
91,633 |
120,067 |
-23.68 |
2014/05 |
18,071 |
13,310 |
18,485 |
-35.7701 |
-2.24 |
77,280 |
101,172 |
-23.62 |
2014/04 |
13,310 |
13,560 |
18,777 |
-1.843658 |
-29.12 |
59,209 |
82,687 |
-28.39 |
2014/03 |
13,560 |
16,869 |
21,471 |
-19.61586 |
-36.85 |
45,899 |
63,909 |
-28.18 |
2014/02 |
16,869 |
15,469 |
21,624 |
9.050359 |
-21.99 |
32,339 |
42,438 |
-23.8 |
2014/01 |
15,469 |
8,957 |
20,815 |
72.70291 |
-25.68 |
15,469 |
20,815 |
-25.68 |
2013/12 |
8,957 |
16,958 |
19,079 |
-47.18127 |
-53.05 |
226,963 |
269,204 |
-15.69 |
2013/11 |
16,958 |
16,650 |
19,592 |
1.84985 |
-13.44 |
218,006 |
250,125 |
-12.84 |
2013/10 |
16,650 |
19,219 |
17,202 |
-13.36698 |
-3.21 |
201,048 |
230,533 |
-12.79 |
2013/09 |
19,219 |
23,023 |
19,879 |
-16.52261 |
-3.32 |
184,398 |
213,331 |
-13.56 |
2013/08 |
23,023 |
|
21,115 |
|
9.04 |
165,179 |
193,452 |
-14.61 |
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