|
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 |
428,617 |
429,316 |
363,771 |
0.1628171 |
17.83 |
2,139,501 |
2,577,290 |
-16.99 |
2017/05 |
429,316 |
403,538 |
391,155 |
-6.387998 |
9.76 |
1,710,884 |
2,213,519 |
-22.71 |
2017/04 |
403,538 |
-27,420 |
426,713 |
0.1571692 |
-5.43 |
1,281,568 |
1,822,364 |
-29.68 |
2017/03 |
-27,420 |
397,768 |
476,614 |
106.8935 |
-105.75 |
878,030 |
1,395,651 |
-37.09 |
2017/02 |
397,768 |
507,682 |
397,581 |
21.65017 |
0.05 |
905,450 |
919,037 |
-1.48 |
2017/01 |
507,682 |
514,864 |
521,456 |
1.394932 |
-2.64 |
507,682 |
521,456 |
-2.64 |
2016/12 |
514,864 |
392,213 |
523,942 |
-31.27153 |
-1.73 |
5,160,295 |
5,946,409 |
-13.22 |
2016/11 |
392,213 |
424,877 |
450,211 |
7.687872 |
-12.88 |
4,645,431 |
5,422,467 |
-14.33 |
2016/10 |
424,877 |
400,217 |
496,948 |
-6.161657 |
-14.5 |
4,253,218 |
4,972,256 |
-14.46 |
2016/09 |
400,217 |
431,809 |
442,784 |
7.316197 |
-9.61 |
3,828,341 |
4,475,308 |
-14.46 |
2016/08 |
431,809 |
419,025 |
491,063 |
-3.050892 |
-12.07 |
3,428,124 |
4,032,524 |
-14.99 |
2016/07 |
419,025 |
363,771 |
486,198 |
-15.18923 |
-13.82 |
2,996,315 |
3,541,461 |
-15.39 |
2016/06 |
363,771 |
391,155 |
403,564 |
7.000805 |
-9.86 |
2,577,290 |
3,055,263 |
-15.64 |
2016/05 |
391,155 |
426,713 |
491,918 |
8.333001 |
-20.48 |
2,213,519 |
2,651,699 |
-16.52 |
2016/04 |
426,713 |
476,614 |
467,286 |
-10.4699 |
-8.68 |
1,822,364 |
2,159,781 |
-15.62 |
2016/03 |
476,614 |
397,581 |
601,960 |
19.87847 |
-20.82 |
1,395,651 |
1,692,495 |
-17.54 |
2016/02 |
397,581 |
521,456 |
472,541 |
-23.7556 |
-15.86 |
919,037 |
1,090,535 |
-15.73 |
2016/01 |
521,456 |
523,942 |
617,994 |
-0.47448 |
-15.62 |
521,456 |
617,994 |
-15.62 |
2015/12 |
523,942 |
450,211 |
627,126 |
16.37699 |
-16.45 |
5,946,409 |
7,230,255 |
-17.76 |
2015/11 |
450,211 |
496,948 |
671,705 |
-9.404807 |
-32.97 |
5,422,467 |
6,603,129 |
-17.88 |
2015/10 |
496,948 |
442,784 |
669,538 |
12.2326 |
-25.78 |
4,972,256 |
5,931,424 |
-16.17 |
2015/09 |
442,784 |
491,063 |
528,383 |
-9.831529 |
-16.2 |
4,475,308 |
5,261,886 |
-14.95 |
2015/08 |
491,063 |
486,198 |
494,839 |
-1.000621 |
-0.76 |
4,032,524 |
4,733,503 |
-14.81 |
2015/07 |
486,198 |
403,564 |
576,684 |
-20.47606 |
-15.69 |
3,541,461 |
4,238,664 |
-16.45 |
2015/06 |
403,564 |
491,918 |
533,829 |
17.96112 |
-24.4 |
3,055,263 |
3,661,980 |
-16.57 |
2015/05 |
491,918 |
467,286 |
751,282 |
-5.27129 |
-34.52 |
2,651,699 |
3,128,151 |
-15.23 |
2015/04 |
467,286 |
601,960 |
535,607 |
22.37258 |
-12.76 |
2,159,781 |
2,376,869 |
-9.13 |
2015/03 |
601,960 |
472,541 |
596,501 |
-27.38789 |
0.92 |
1,692,495 |
1,841,262 |
-8.08 |
2015/02 |
472,541 |
617,994 |
595,841 |
23.53631 |
-20.69 |
1,090,535 |
1,244,761 |
-12.39 |
2015/01 |
617,994 |
627,126 |
648,920 |
1.456167 |
-4.77 |
617,994 |
648,920 |
-4.77 |
2014/12 |
627,126 |
671,705 |
686,550 |
6.636693 |
-8.66 |
7,230,255 |
5,354,289 |
35.04 |
2014/11 |
671,705 |
669,538 |
537,828 |
-0.323656 |
24.89 |
6,603,129 |
4,667,739 |
41.46 |
2014/10 |
669,538 |
528,383 |
684,363 |
-26.71453 |
-2.17 |
5,931,424 |
4,129,911 |
43.62 |
2014/09 |
528,383 |
494,839 |
500,563 |
-6.77877 |
5.56 |
5,261,886 |
3,445,548 |
52.72 |
2014/08 |
494,839 |
576,684 |
539,454 |
14.19235 |
-8.27 |
4,733,503 |
2,944,985 |
60.73 |
2014/07 |
576,684 |
533,829 |
0 |
-8.027851 |
1000000 |
4,238,664 |
0 |
1000000 |
2014/06 |
533,829 |
751,282 |
0 |
28.94426 |
1000000 |
3,661,980 |
0 |
1000000 |
2014/05 |
751,282 |
535,607 |
0 |
40.2674 |
1000000 |
3,128,151 |
0 |
1000000 |
2014/04 |
535,607 |
|
0 |
|
1000000 |
2,376,869 |
0 |
1000000 |
|
|