
 |
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 |
58,819 |
51,566 |
65,253 |
-14.06547 |
-9.86 |
415,112 |
523,529 |
-20.71 |
2017/05 |
51,566 |
49,094 |
72,811 |
-5.035238 |
-29.18 |
356,293 |
458,276 |
-22.25 |
2017/04 |
49,094 |
67,370 |
62,908 |
27.1278 |
-21.96 |
304,727 |
385,465 |
-20.95 |
2017/03 |
67,370 |
97,024 |
134,955 |
30.56357 |
-50.08 |
255,633 |
322,557 |
-20.75 |
2017/02 |
97,024 |
91,239 |
75,014 |
-6.34049 |
29.34 |
188,263 |
187,602 |
0.35 |
2017/01 |
91,239 |
108,060 |
112,588 |
15.56635 |
-18.96 |
91,239 |
112,588 |
-18.96 |
2016/12 |
108,060 |
91,376 |
229,900 |
-18.25862 |
-53 |
1,016,501 |
1,381,758 |
-26.43 |
2016/11 |
91,376 |
66,786 |
123,458 |
-36.8191 |
-25.99 |
908,441 |
1,151,858 |
-21.13 |
2016/10 |
66,786 |
65,682 |
116,484 |
-1.680826 |
-42.67 |
817,065 |
1,028,400 |
-20.55 |
2016/09 |
65,682 |
83,791 |
113,503 |
21.61211 |
-42.13 |
750,279 |
911,916 |
-17.72 |
2016/08 |
83,791 |
77,277 |
95,100 |
-8.429417 |
-11.89 |
684,597 |
798,413 |
-14.26 |
2016/07 |
77,277 |
65,253 |
98,034 |
-18.42674 |
-21.17 |
600,806 |
703,313 |
-14.57 |
2016/06 |
65,253 |
72,811 |
75,044 |
10.3803 |
-13.05 |
523,529 |
605,279 |
-13.51 |
2016/05 |
72,811 |
62,908 |
83,269 |
-15.74204 |
-12.56 |
458,276 |
530,235 |
-13.57 |
2016/04 |
62,908 |
134,955 |
91,990 |
-53.38594 |
-31.61 |
385,465 |
446,966 |
-13.76 |
2016/03 |
134,955 |
75,014 |
117,593 |
79.90642 |
14.76 |
322,557 |
354,976 |
-9.13 |
2016/02 |
75,014 |
112,588 |
118,308 |
-33.37301 |
-36.59 |
187,602 |
237,383 |
-20.97 |
2016/01 |
112,588 |
229,900 |
119,075 |
-51.0274 |
-5.45 |
112,588 |
119,075 |
-5.45 |
2015/12 |
229,900 |
123,458 |
174,172 |
86.21718 |
32 |
1,381,758 |
1,415,800 |
-2.4 |
2015/11 |
123,458 |
116,484 |
130,726 |
5.987088 |
-5.56 |
1,151,858 |
1,241,628 |
-7.23 |
2015/10 |
116,484 |
113,503 |
194,642 |
2.626362 |
-40.15 |
1,028,400 |
1,110,902 |
-7.43 |
2015/09 |
113,503 |
95,100 |
153,779 |
19.35121 |
-26.19 |
911,916 |
916,260 |
-0.47 |
2015/08 |
95,100 |
98,034 |
107,976 |
2.992839 |
-11.92 |
798,413 |
762,481 |
4.71 |
2015/07 |
98,034 |
75,044 |
90,023 |
-30.63536 |
8.9 |
703,313 |
654,505 |
7.46 |
2015/06 |
75,044 |
83,269 |
96,530 |
9.877625 |
-22.26 |
605,279 |
564,482 |
7.23 |
2015/05 |
83,269 |
91,990 |
84,406 |
9.480378 |
-1.35 |
530,235 |
467,952 |
13.31 |
2015/04 |
91,990 |
117,593 |
77,795 |
21.77255 |
18.25 |
446,966 |
383,546 |
16.54 |
2015/03 |
117,593 |
118,308 |
97,570 |
0.6043547 |
20.52 |
354,976 |
305,751 |
16.1 |
2015/02 |
118,308 |
119,075 |
105,423 |
0.6441318 |
12.22 |
237,383 |
208,181 |
14.03 |
2015/01 |
119,075 |
174,172 |
102,758 |
31.63367 |
15.88 |
119,075 |
102,758 |
15.88 |
2014/12 |
174,172 |
130,726 |
163,052 |
-33.2344 |
6.82 |
1,415,800 |
1,343,264 |
5.4 |
2014/11 |
130,726 |
194,642 |
145,687 |
32.83772 |
-10.27 |
1,241,628 |
1,180,212 |
5.2 |
2014/10 |
194,642 |
153,779 |
142,485 |
-26.57255 |
36.61 |
1,110,902 |
1,034,525 |
7.38 |
2014/09 |
153,779 |
107,976 |
122,754 |
-42.41961 |
25.27 |
916,260 |
892,040 |
2.72 |
2014/08 |
107,976 |
90,023 |
100,613 |
-19.94268 |
7.32 |
762,481 |
769,286 |
-0.88 |
2014/07 |
90,023 |
96,530 |
109,640 |
6.74091 |
-17.89 |
654,505 |
668,673 |
-2.12 |
2014/06 |
96,530 |
84,406 |
87,527 |
-14.36391 |
10.29 |
564,482 |
559,033 |
0.97 |
2014/05 |
84,406 |
77,795 |
84,480 |
8.497975 |
-0.09 |
467,952 |
471,506 |
-0.75 |
2014/04 |
77,795 |
|
88,263 |
|
-11.86 |
383,546 |
387,026 |
-0.9 |
|
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