
 |
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 |
3,854,733 |
3,509,761 |
3,410,846 |
-9.828931 |
13.01 |
20,278,480 |
20,840,880 |
-2.7 |
2017/05 |
3,509,761 |
3,231,092 |
3,342,216 |
-8.624607 |
5.01 |
16,423,750 |
17,430,040 |
-5.77 |
2017/04 |
3,231,092 |
3,243,035 |
3,433,828 |
0.3682662 |
-5.9 |
12,913,990 |
14,087,820 |
-8.33 |
2017/03 |
3,243,035 |
2,982,304 |
3,362,776 |
-8.742603 |
-3.56 |
9,682,899 |
10,653,990 |
-9.11 |
2017/02 |
2,982,304 |
3,457,560 |
3,214,043 |
13.74541 |
-7.21 |
6,439,864 |
7,291,215 |
-11.68 |
2017/01 |
3,457,560 |
3,148,023 |
4,077,172 |
-9.832743 |
-15.2 |
3,457,560 |
4,077,172 |
-15.2 |
2016/12 |
3,148,023 |
3,180,396 |
3,072,205 |
1.017892 |
2.47 |
40,892,460 |
39,485,140 |
3.56 |
2016/11 |
3,180,396 |
3,330,460 |
3,239,822 |
4.505804 |
-1.83 |
37,744,440 |
36,412,940 |
3.66 |
2016/10 |
3,330,460 |
3,151,288 |
3,336,909 |
-5.685675 |
-0.19 |
34,564,050 |
33,173,120 |
4.19 |
2016/09 |
3,151,288 |
3,450,444 |
3,842,316 |
8.670073 |
-17.98 |
31,233,590 |
29,836,210 |
4.68 |
2016/08 |
3,450,444 |
3,790,973 |
3,513,916 |
8.982628 |
-1.81 |
28,082,300 |
25,993,890 |
8.03 |
2016/07 |
3,790,973 |
3,410,846 |
3,403,498 |
-11.14465 |
11.38 |
24,631,850 |
22,479,980 |
9.57 |
2016/06 |
3,410,846 |
3,342,216 |
3,216,864 |
-2.053428 |
6.03 |
20,840,880 |
19,076,480 |
9.25 |
2016/05 |
3,342,216 |
3,433,828 |
3,197,829 |
2.667926 |
4.52 |
17,430,040 |
15,859,620 |
9.9 |
2016/04 |
3,433,828 |
3,362,776 |
3,324,845 |
2.112897 |
3.28 |
14,087,820 |
12,661,790 |
11.26 |
2016/03 |
3,362,776 |
3,214,043 |
2,958,400 |
4.627598 |
13.67 |
10,653,990 |
9,336,942 |
14.11 |
2016/02 |
3,214,043 |
4,077,172 |
2,983,086 |
-21.1698 |
7.74 |
7,291,215 |
6,378,542 |
14.31 |
2016/01 |
4,077,172 |
3,072,205 |
3,395,456 |
32.71159 |
20.08 |
4,077,172 |
3,395,456 |
20.08 |
2015/12 |
3,072,205 |
3,239,822 |
3,255,507 |
-5.173648 |
-5.63 |
39,485,140 |
39,781,680 |
-0.75 |
2015/11 |
3,239,822 |
3,336,909 |
3,004,993 |
-2.909489 |
7.81 |
36,412,940 |
36,526,170 |
-0.31 |
2015/10 |
3,336,909 |
3,842,316 |
2,920,762 |
-13.15371 |
14.25 |
33,173,120 |
33,521,180 |
-1.04 |
2015/09 |
3,842,316 |
3,513,916 |
3,236,926 |
9.345698 |
18.7 |
29,836,210 |
30,600,420 |
-2.5 |
2015/08 |
3,513,916 |
3,403,498 |
5,247,479 |
-3.244251 |
-33.04 |
25,993,890 |
27,363,490 |
-5.01 |
2015/07 |
3,403,498 |
3,216,864 |
3,169,562 |
-5.801737 |
7.38 |
22,479,980 |
22,116,010 |
1.65 |
2015/06 |
3,216,864 |
3,197,829 |
3,269,969 |
-0.5952476 |
-1.62 |
19,076,480 |
18,946,450 |
0.69 |
2015/05 |
3,197,829 |
3,324,845 |
2,972,977 |
3.820208 |
7.56 |
15,859,620 |
15,676,480 |
1.17 |
2015/04 |
3,324,845 |
2,958,400 |
3,048,375 |
-12.38659 |
9.07 |
12,661,790 |
12,703,510 |
-0.33 |
2015/03 |
2,958,400 |
2,983,086 |
3,037,152 |
0.8275323 |
-2.59 |
9,336,942 |
9,655,130 |
-3.3 |
2015/02 |
2,983,086 |
3,395,456 |
3,319,138 |
12.14476 |
-10.12 |
6,378,542 |
6,617,978 |
-3.62 |
2015/01 |
3,395,456 |
3,255,507 |
3,298,840 |
-4.298839 |
2.93 |
3,395,456 |
3,298,840 |
2.93 |
2014/12 |
3,255,507 |
3,004,993 |
2,885,279 |
8.336592 |
12.83 |
39,781,680 |
33,379,040 |
19.18 |
2014/11 |
3,004,993 |
|
2,756,038 |
|
9.03 |
36,526,170 |
30,493,760 |
19.78 |
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