
 |
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 |
29,096 |
34,772 |
30,061 |
16.32348 |
-3.21 |
232,943 |
187,659 |
24.13 |
| 2017/05 |
34,772 |
56,877 |
24,613 |
38.86457 |
41.27 |
203,847 |
157,598 |
29.35 |
| 2017/04 |
56,877 |
27,489 |
27,376 |
-106.9082 |
107.76 |
169,074 |
132,985 |
27.14 |
| 2017/03 |
27,489 |
37,035 |
53,024 |
25.77562 |
-48.16 |
112,197 |
105,609 |
6.24 |
| 2017/02 |
37,035 |
47,673 |
22,244 |
22.31452 |
66.49 |
84,708 |
52,585 |
61.09 |
| 2017/01 |
47,673 |
70,591 |
30,341 |
32.4659 |
57.12 |
47,673 |
30,341 |
57.12 |
| 2016/12 |
70,591 |
79,846 |
17,921 |
11.59106 |
293.9 |
480,523 |
575,780 |
-16.54 |
| 2016/11 |
79,846 |
33,095 |
51,418 |
-141.263 |
55.29 |
409,932 |
557,859 |
-26.52 |
| 2016/10 |
33,095 |
33,142 |
55,678 |
0.141814 |
-40.56 |
330,086 |
506,441 |
-34.82 |
| 2016/09 |
33,142 |
40,079 |
33,052 |
17.30832 |
0.27 |
296,991 |
450,763 |
-34.11 |
| 2016/08 |
40,079 |
36,111 |
40,054 |
-10.98834 |
0.06 |
263,849 |
417,711 |
-36.83 |
| 2016/07 |
36,111 |
30,061 |
38,917 |
-20.12574 |
-7.21 |
223,770 |
377,657 |
-40.75 |
| 2016/06 |
30,061 |
24,613 |
58,507 |
-22.13464 |
-48.62 |
187,659 |
338,740 |
-44.6 |
| 2016/05 |
24,613 |
27,376 |
62,003 |
10.09278 |
-60.3 |
157,598 |
280,233 |
-43.76 |
| 2016/04 |
27,376 |
53,024 |
74,652 |
-48.37055 |
-63.33 |
132,985 |
218,230 |
-39.06 |
| 2016/03 |
53,024 |
22,244 |
39,417 |
138.3744 |
34.52 |
105,609 |
143,578 |
-26.44 |
| 2016/02 |
22,244 |
30,341 |
60,134 |
-26.68666 |
-63.01 |
52,585 |
104,161 |
-49.52 |
| 2016/01 |
30,341 |
17,921 |
44,028 |
69.30417 |
-31.09 |
30,341 |
44,028 |
-31.09 |
| 2015/12 |
17,921 |
51,418 |
64,011 |
-65.14645 |
-72 |
575,780 |
427,055 |
34.83 |
| 2015/11 |
51,418 |
55,678 |
50,003 |
-7.651137 |
2.83 |
557,859 |
363,044 |
53.66 |
| 2015/10 |
55,678 |
33,052 |
40,042 |
68.45576 |
39.05 |
506,441 |
313,040 |
61.78 |
| 2015/09 |
33,052 |
40,054 |
46,858 |
-17.4814 |
-29.46 |
450,763 |
272,998 |
65.12 |
| 2015/08 |
40,054 |
38,917 |
23,834 |
-2.921602 |
68.05 |
417,711 |
226,140 |
84.71 |
| 2015/07 |
38,917 |
58,507 |
63,807 |
33.48317 |
-39.01 |
377,657 |
202,306 |
86.68 |
| 2015/06 |
58,507 |
62,003 |
54,827 |
5.638437 |
6.71 |
338,740 |
138,499 |
144.58 |
| 2015/05 |
62,003 |
74,652 |
26,090 |
16.94395 |
137.65 |
280,233 |
83,672 |
234.92 |
| 2015/04 |
74,652 |
39,417 |
11,358 |
-89.39037 |
557.26 |
218,230 |
57,582 |
278.99 |
| 2015/03 |
39,417 |
60,134 |
22,475 |
34.45139 |
75.38 |
143,578 |
46,224 |
210.61 |
| 2015/02 |
60,134 |
44,028 |
11,829 |
-36.58126 |
408.36 |
104,161 |
23,749 |
338.59 |
| 2015/01 |
44,028 |
64,011 |
11,920 |
31.21807 |
269.36 |
44,028 |
11,920 |
269.36 |
| 2014/12 |
64,011 |
50,003 |
28,494 |
-28.01432 |
124.65 |
427,055 |
173,018 |
146.83 |
| 2014/11 |
50,003 |
40,042 |
23,086 |
-24.87638 |
116.59 |
363,044 |
144,524 |
151.2 |
| 2014/10 |
40,042 |
46,858 |
19,161 |
14.54608 |
108.98 |
313,040 |
121,438 |
157.78 |
| 2014/09 |
46,858 |
23,834 |
6,600 |
-96.60149 |
609.97 |
272,998 |
102,277 |
166.92 |
| 2014/08 |
23,834 |
63,807 |
7,246 |
62.64673 |
228.93 |
226,140 |
95,677 |
136.36 |
| 2014/07 |
63,807 |
54,827 |
18,681 |
-16.37879 |
241.56 |
202,306 |
88,430 |
128.78 |
| 2014/06 |
54,827 |
26,090 |
36,666 |
-110.1457 |
49.53 |
138,499 |
69,749 |
98.57 |
| 2014/05 |
26,090 |
11,358 |
33,083 |
-129.7059 |
-21.14 |
83,672 |
33,083 |
152.92 |
| 2014/04 |
11,358 |
22,475 |
0 |
-49.46385 |
1000000 |
57,582 |
0 |
1000000 |
| 2014/03 |
22,475 |
11,829 |
0 |
89.99916 |
1000000 |
46,224 |
0 |
1000000 |
| 2014/02 |
11,829 |
11,920 |
0 |
-0.7634228 |
1000000 |
23,749 |
0 |
1000000 |
| 2014/01 |
11,920 |
28,494 |
0 |
-58.16663 |
1000000 |
11,920 |
0 |
1000000 |
| 2013/12 |
28,494 |
23,086 |
0 |
23.42545 |
1000000 |
173,018 |
0 |
1000000 |
| 2013/11 |
23,086 |
19,161 |
0 |
20.48432 |
1000000 |
144,524 |
0 |
1000000 |
| 2013/10 |
19,161 |
6,600 |
0 |
190.3182 |
1000000 |
121,438 |
0 |
1000000 |
| 2013/09 |
6,600 |
7,246 |
0 |
-8.915263 |
1000000 |
102,277 |
0 |
1000000 |
| 2013/08 |
7,246 |
18,681 |
0 |
-61.21193 |
1000000 |
95,677 |
0 |
1000000 |
| 2013/07 |
18,681 |
36,666 |
0 |
-49.05089 |
1000000 |
88,430 |
0 |
1000000 |
| 2013/06 |
36,666 |
1,338 |
0 |
2640.359 |
1000000 |
69,749 |
0 |
1000000 |
| 2013/05 |
1,338 |
0 |
0 |
|
1000000 |
33,083 |
0 |
1000000 |
| 2013/04 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
| 2013/03 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
| 2013/02 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
| 2012/12 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
| 2012/11 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
| 2012/10 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
| 2012/09 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
|
 |