|
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 |
3,223,807 |
2,866,575 |
2,895,967 |
-12.46198 |
11.32 |
15,012,930 |
29,065,820 |
-48.35 |
2017/05 |
2,866,575 |
2,537,891 |
2,552,062 |
-12.95107 |
12.32 |
11,789,130 |
26,169,850 |
-54.95 |
2017/04 |
2,537,891 |
2,105,230 |
2,194,295 |
-20.55172 |
15.66 |
8,922,551 |
23,617,790 |
-62.22 |
2017/03 |
2,105,230 |
1,884,811 |
15,465,780 |
-11.69449 |
-86.39 |
6,384,660 |
21,423,490 |
-70.2 |
2017/02 |
1,884,811 |
2,394,618 |
2,358,376 |
21.2897 |
-20.08 |
4,279,429 |
5,957,710 |
-28.17 |
2017/01 |
2,394,618 |
3,356,937 |
3,599,334 |
28.66658 |
-33.47 |
2,394,618 |
3,599,334 |
-33.47 |
2016/12 |
3,356,937 |
1,781,970 |
2,530,043 |
-88.38347 |
32.68 |
44,672,240 |
35,137,950 |
27.13 |
2016/11 |
1,781,970 |
2,196,327 |
2,485,587 |
18.86591 |
-28.31 |
41,315,300 |
32,607,910 |
26.7 |
2016/10 |
2,196,327 |
2,098,593 |
3,406,965 |
-4.65712 |
-35.53 |
39,533,330 |
30,122,320 |
31.24 |
2016/09 |
2,098,593 |
3,505,664 |
3,219,285 |
40.13708 |
-34.81 |
37,337,000 |
26,715,360 |
39.76 |
2016/08 |
3,505,664 |
2,666,927 |
3,809,752 |
-31.44957 |
-7.98 |
35,238,410 |
23,496,070 |
49.98 |
2016/07 |
2,666,927 |
2,895,967 |
3,471,745 |
7.90893 |
-23.18 |
31,732,740 |
19,686,320 |
61.19 |
2016/06 |
2,895,967 |
2,552,062 |
2,960,330 |
-13.47557 |
-2.17 |
29,065,820 |
16,214,580 |
79.26 |
2016/05 |
2,552,062 |
2,194,295 |
2,656,787 |
-16.30442 |
-3.94 |
26,169,850 |
13,254,250 |
97.45 |
2016/04 |
2,194,295 |
15,465,780 |
2,354,759 |
-85.81194 |
-6.81 |
23,617,790 |
10,597,460 |
122.86 |
2016/03 |
15,465,780 |
2,358,376 |
2,961,840 |
555.7811 |
422.17 |
21,423,490 |
8,242,699 |
159.91 |
2016/02 |
2,358,376 |
3,599,334 |
2,397,505 |
-34.47743 |
-1.63 |
5,957,710 |
5,280,859 |
12.82 |
2016/01 |
3,599,334 |
2,530,043 |
2,883,354 |
42.26375 |
24.83 |
3,599,334 |
2,883,354 |
24.83 |
2015/12 |
2,530,043 |
2,485,587 |
4,033,172 |
1.788551 |
-37.27 |
35,137,950 |
36,032,170 |
-2.48 |
2015/11 |
2,485,587 |
3,406,965 |
2,494,789 |
-27.04395 |
-0.37 |
32,607,910 |
31,999,000 |
1.9 |
2015/10 |
3,406,965 |
3,219,285 |
2,513,467 |
5.829866 |
35.55 |
30,122,320 |
29,504,210 |
2.1 |
2015/09 |
3,219,285 |
3,809,752 |
3,055,678 |
-15.49883 |
5.35 |
26,715,360 |
26,990,740 |
-1.02 |
2015/08 |
3,809,752 |
3,471,745 |
3,682,982 |
-9.73594 |
3.44 |
23,496,070 |
23,935,060 |
-1.83 |
2015/07 |
3,471,745 |
2,960,330 |
3,026,799 |
-17.27561 |
14.7 |
19,686,320 |
20,252,080 |
-2.79 |
2015/06 |
2,960,330 |
2,656,787 |
3,347,247 |
-11.42519 |
-11.56 |
16,214,580 |
17,225,280 |
-5.87 |
2015/05 |
2,656,787 |
2,354,759 |
2,837,074 |
-12.82628 |
-6.35 |
13,254,250 |
13,878,040 |
-4.49 |
2015/04 |
2,354,759 |
2,961,840 |
2,611,642 |
20.49675 |
-9.84 |
10,597,460 |
11,040,960 |
-4.02 |
2015/03 |
2,961,840 |
2,397,505 |
3,167,421 |
-23.53843 |
-6.49 |
8,242,699 |
8,429,319 |
-2.21 |
2015/02 |
2,397,505 |
2,883,354 |
2,440,856 |
16.85013 |
-1.78 |
5,280,859 |
5,261,898 |
0.36 |
2015/01 |
2,883,354 |
4,033,172 |
2,821,043 |
28.50902 |
2.21 |
2,883,354 |
2,821,043 |
2.21 |
2014/12 |
4,033,172 |
2,494,789 |
2,560,553 |
61.66385 |
57.51 |
36,032,170 |
29,551,120 |
21.93 |
2014/11 |
2,494,789 |
|
2,300,957 |
|
8.42 |
31,999,000 |
26,990,570 |
18.56 |
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