|
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(%) |
2016/12 |
35,659 |
34,435 |
44,794 |
-3.554523 |
-20.39 |
394,915 |
447,242 |
-11.7 |
2016/11 |
34,435 |
26,560 |
40,325 |
-29.64985 |
-14.61 |
359,256 |
402,448 |
-10.73 |
2016/10 |
26,560 |
26,875 |
27,733 |
1.172093 |
-4.23 |
324,821 |
362,122 |
-10.3 |
2016/09 |
26,875 |
38,762 |
37,414 |
30.66663 |
-28.17 |
298,261 |
334,389 |
-10.8 |
2016/08 |
38,762 |
30,897 |
28,522 |
-25.45555 |
35.9 |
271,386 |
296,976 |
-8.62 |
2016/07 |
30,897 |
30,489 |
39,564 |
-1.338187 |
-21.91 |
232,625 |
268,453 |
-13.35 |
2016/06 |
30,489 |
29,941 |
44,211 |
-1.830266 |
-31.04 |
201,727 |
228,890 |
-11.87 |
2016/05 |
29,941 |
26,825 |
37,614 |
-11.61603 |
-20.4 |
171,239 |
184,679 |
-7.28 |
2016/04 |
26,825 |
40,887 |
37,165 |
-34.39235 |
-27.82 |
141,298 |
147,065 |
-3.92 |
2016/03 |
40,887 |
25,367 |
38,140 |
61.18185 |
7.2 |
114,473 |
109,900 |
4.16 |
2016/02 |
25,367 |
48,219 |
28,801 |
-47.39211 |
-11.92 |
73,586 |
71,760 |
2.54 |
2016/01 |
48,219 |
44,794 |
42,959 |
7.646113 |
12.24 |
48,219 |
42,959 |
12.24 |
2015/12 |
44,794 |
40,325 |
33,456 |
11.08245 |
33.89 |
447,242 |
547,246 |
-18.27 |
2015/11 |
40,325 |
27,733 |
41,473 |
45.40439 |
-2.77 |
402,448 |
513,790 |
-21.67 |
2015/10 |
27,733 |
37,414 |
41,527 |
-25.87534 |
-33.22 |
362,122 |
472,317 |
-23.33 |
2015/09 |
37,414 |
28,522 |
44,999 |
31.17594 |
-16.86 |
334,389 |
430,791 |
-22.38 |
2015/08 |
28,522 |
39,564 |
49,111 |
-27.90921 |
-41.92 |
296,976 |
385,792 |
-23.02 |
2015/07 |
39,564 |
44,211 |
52,857 |
-10.51096 |
-25.15 |
268,453 |
336,681 |
-20.26 |
2015/06 |
44,211 |
37,614 |
45,642 |
17.53868 |
-3.14 |
228,890 |
283,825 |
-19.36 |
2015/05 |
37,614 |
37,165 |
51,072 |
1.208126 |
-26.35 |
184,679 |
238,182 |
-22.46 |
2015/04 |
37,165 |
38,140 |
50,858 |
2.556371 |
-26.92 |
147,065 |
187,111 |
-21.4 |
2015/03 |
38,140 |
28,801 |
49,167 |
-32.42596 |
-22.43 |
109,890 |
136,253 |
-19.35 |
2015/02 |
28,801 |
42,959 |
47,298 |
32.957 |
-39.11 |
71,760 |
87,085 |
-17.6 |
2015/01 |
42,959 |
33,456 |
39,787 |
-28.40447 |
7.97 |
42,959 |
39,787 |
7.97 |
2014/12 |
33,456 |
41,473 |
40,752 |
19.33065 |
-17.9 |
547,246 |
605,436 |
-9.61 |
2014/11 |
41,473 |
41,527 |
41,158 |
0.1300359 |
0.77 |
513,790 |
564,685 |
-9.01 |
2014/10 |
41,527 |
44,999 |
46,958 |
7.715727 |
-11.57 |
472,317 |
605,436 |
-21.99 |
2014/09 |
44,999 |
49,111 |
51,948 |
8.372869 |
-13.38 |
430,791 |
476,568 |
-9.61 |
2014/08 |
49,111 |
52,857 |
45,164 |
7.087046 |
8.74 |
385,792 |
424,620 |
-9.14 |
2014/07 |
52,857 |
45,642 |
55,900 |
-15.80781 |
-5.44 |
336,681 |
379,455 |
-11.27 |
2014/06 |
45,642 |
51,072 |
55,262 |
10.63205 |
-17.41 |
283,825 |
323,556 |
-12.28 |
2014/05 |
51,072 |
50,858 |
58,414 |
-0.4207794 |
-12.57 |
238,182 |
268,294 |
-11.22 |
2014/04 |
50,858 |
49,167 |
54,598 |
-3.439299 |
-6.85 |
187,111 |
209,880 |
-10.85 |
2014/03 |
49,167 |
47,298 |
59,789 |
-3.951541 |
-17.77 |
136,253 |
155,281 |
-12.25 |
2014/02 |
47,298 |
39,787 |
39,953 |
-18.87803 |
18.38 |
87,085 |
95,493 |
-8.8 |
2014/01 |
39,787 |
40,752 |
55,540 |
2.367982 |
-28.36 |
39,787 |
55,540 |
-28.36 |
2013/12 |
40,752 |
41,158 |
52,343 |
0.9864425 |
-22.14 |
605,436 |
708,554 |
-14.55 |
2013/11 |
41,158 |
46,958 |
57,365 |
12.35146 |
-28.25 |
564,685 |
656,211 |
-13.95 |
2013/10 |
46,958 |
51,948 |
60,634 |
9.60576 |
-22.56 |
523,526 |
598,846 |
-12.58 |
2013/09 |
51,948 |
45,220 |
67,791 |
-14.87837 |
-23.37 |
476,568 |
538,212 |
-11.45 |
2013/08 |
45,220 |
55,900 |
57,034 |
19.10555 |
-20.71 |
424,675 |
470,421 |
-9.72 |
2013/07 |
55,900 |
55,262 |
61,114 |
-1.1545 |
-8.53 |
379,455 |
413,387 |
-8.21 |
2013/06 |
55,262 |
58,414 |
67,184 |
5.395967 |
-17.75 |
323,556 |
352,273 |
-8.15 |
2013/05 |
58,414 |
54,598 |
51,413 |
-6.989267 |
13.62 |
268,294 |
285,089 |
-5.89 |
2013/04 |
54,598 |
59,789 |
63,353 |
8.682199 |
-13.82 |
209,880 |
233,676 |
-10.18 |
2013/03 |
59,789 |
40,024 |
65,981 |
-49.38287 |
-9.38 |
155,281 |
170,323 |
-8.83 |
2013/02 |
40,024 |
55,931 |
52,776 |
28.4404 |
-24.16 |
95,955 |
105,006 |
-8.62 |
2013/01 |
55,931 |
50,085 |
52,230 |
-11.67216 |
7.09 |
55,931 |
52,230 |
7.09 |
2012/12 |
50,085 |
55,253 |
48,540 |
9.353338 |
3.18 |
676,662 |
742,142 |
-8.82 |
2012/11 |
55,253 |
57,868 |
55,702 |
4.518905 |
-0.81 |
626,577 |
693,604 |
-9.66 |
2012/10 |
57,868 |
62,148 |
60,911 |
6.886786 |
-5 |
571,324 |
637,902 |
-10.44 |
2012/09 |
62,148 |
53,876 |
60,090 |
-15.35378 |
3.42 |
510,475 |
576,991 |
-11.53 |
2012/08 |
53,876 |
58,733 |
59,817 |
8.269627 |
-9.93 |
448,328 |
520,107 |
-13.8 |
2012/07 |
58,733 |
67,564 |
74,009 |
13.07057 |
-20.64 |
397,433 |
460,290 |
-13.66 |
2012/06 |
67,564 |
49,254 |
64,668 |
-37.17464 |
4.48 |
338,694 |
386,282 |
-12.32 |
2012/05 |
49,254 |
59,854 |
71,611 |
17.70976 |
-31.22 |
271,131 |
321,614 |
-15.7 |
2012/04 |
59,854 |
61,424 |
66,907 |
2.556004 |
-10.54 |
221,876 |
250,003 |
-11.25 |
2012/03 |
61,424 |
50,238 |
70,533 |
-22.26601 |
-12.91 |
161,945 |
183,122 |
-11.56 |
2012/02 |
50,238 |
50,393 |
50,284 |
0.3075824 |
-0.09 |
100,631 |
112,589 |
-10.62 |
2012/01 |
50,393 |
48,540 |
62,306 |
-3.81747 |
-19.12 |
50,393 |
62,306 |
-19.12 |
2011/12 |
48,540 |
55,702 |
69,517 |
12.85771 |
-30.18 |
742,142 |
917,533 |
-19.12 |
2011/11 |
55,702 |
60,911 |
62,369 |
8.551822 |
-10.69 |
693,604 |
846,980 |
-18.11 |
2011/10 |
60,911 |
60,090 |
66,787 |
-1.366284 |
-8.8 |
637,902 |
783,646 |
-18.6 |
2011/09 |
60,090 |
59,817 |
81,094 |
-0.456392 |
-25.9 |
576,991 |
703,881 |
-18.03 |
2011/08 |
59,817 |
74,009 |
88,906 |
19.17605 |
-32.72 |
520,107 |
618,692 |
-15.93 |
2011/07 |
74,009 |
64,668 |
99,885 |
-14.44455 |
-25.91 |
460,290 |
533,883 |
-13.78 |
2011/06 |
64,668 |
71,611 |
104,641 |
9.695437 |
-38.2 |
386,282 |
433,996 |
-10.99 |
2011/05 |
71,611 |
66,907 |
70,484 |
-7.030655 |
1.6 |
321,614 |
329,355 |
-2.35 |
2011/04 |
66,907 |
70,533 |
65,641 |
5.140856 |
1.93 |
250,003 |
258,871 |
-3.43 |
2011/03 |
70,533 |
50,284 |
66,691 |
-40.26927 |
5.76 |
183,122 |
193,230 |
-5.23 |
2011/02 |
50,284 |
62,306 |
59,522 |
19.29509 |
-15.52 |
112,589 |
126,539 |
-11.02 |
2011/01 |
62,306 |
69,517 |
67,017 |
10.373 |
-7.03 |
62,306 |
67,017 |
-7.03 |
2010/12 |
69,517 |
62,369 |
74,390 |
-11.46082 |
-6.55 |
917,533 |
782,404 |
17.27 |
2010/11 |
62,369 |
66,787 |
71,078 |
6.61506 |
-12.25 |
846,980 |
708,014 |
19.63 |
2010/10 |
66,787 |
81,094 |
80,675 |
17.64249 |
-17.21 |
783,646 |
636,936 |
23.03 |
2010/09 |
81,094 |
88,906 |
58,637 |
8.786809 |
38.3 |
703,881 |
556,261 |
26.54 |
2010/08 |
88,906 |
99,885 |
71,949 |
10.99164 |
23.57 |
618,692 |
497,624 |
24.33 |
2010/07 |
99,885 |
104,641 |
77,381 |
4.545063 |
29.08 |
533,883 |
425,675 |
25.42 |
2010/06 |
104,641 |
70,484 |
60,361 |
-48.46064 |
73.36 |
433,996 |
348,295 |
24.61 |
2010/05 |
70,484 |
65,641 |
52,685 |
-7.37801 |
33.78 |
329,355 |
287,934 |
14.39 |
2010/04 |
65,641 |
66,691 |
77,973 |
1.574425 |
-15.82 |
258,871 |
235,249 |
10.04 |
2010/03 |
66,691 |
59,522 |
52,530 |
-12.04429 |
26.96 |
193,230 |
157,276 |
22.86 |
2010/02 |
59,522 |
67,017 |
53,566 |
11.18373 |
11.12 |
126,539 |
104,746 |
20.81 |
2010/01 |
67,017 |
74,390 |
51,180 |
9.911279 |
30.94 |
67,017 |
51,180 |
30.94 |
2009/12 |
74,390 |
71,078 |
57,867 |
-4.659669 |
28.55 |
782,404 |
868,874 |
-9.95 |
2009/11 |
71,078 |
80,675 |
57,547 |
11.89588 |
23.51 |
708,014 |
811,007 |
-12.7 |
2009/10 |
80,675 |
58,637 |
60,562 |
-37.58378 |
33.21 |
636,936 |
753,460 |
-15.47 |
2009/09 |
58,637 |
71,949 |
80,756 |
18.50199 |
-27.39 |
556,261 |
692,898 |
-19.72 |
2009/08 |
71,949 |
77,381 |
74,278 |
7.019811 |
-3.14 |
497,624 |
612,142 |
-18.71 |
2009/07 |
77,381 |
60,361 |
95,194 |
-28.19701 |
-18.71 |
425,675 |
537,864 |
-20.86 |
2009/06 |
60,361 |
52,685 |
72,149 |
-14.56961 |
-16.34 |
348,295 |
442,670 |
-21.32 |
2009/05 |
52,685 |
77,973 |
85,708 |
32.43174 |
-38.53 |
287,934 |
370,521 |
-22.29 |
2009/04 |
77,973 |
52,530 |
86,214 |
-48.43518 |
-9.56 |
235,249 |
284,813 |
-17.4 |
2009/03 |
52,530 |
53,566 |
82,550 |
1.934063 |
-36.37 |
157,276 |
198,599 |
-20.81 |
2009/02 |
53,566 |
51,180 |
44,683 |
-4.661977 |
19.88 |
104,746 |
116,049 |
-9.74 |
2009/01 |
51,180 |
57,867 |
71,366 |
11.55581 |
-28.29 |
51,180 |
71,366 |
-28.29 |
2008/12 |
57,867 |
57,547 |
96,293 |
-0.5560672 |
-39.91 |
868,874 |
838,225 |
3.66 |
2008/11 |
57,547 |
60,562 |
68,730 |
4.978369 |
-16.27 |
811,007 |
741,932 |
9.31 |
2008/10 |
60,562 |
80,756 |
75,436 |
25.00619 |
-19.72 |
753,460 |
673,202 |
11.92 |
2008/09 |
80,756 |
74,278 |
72,164 |
-8.721291 |
11.91 |
692,898 |
597,766 |
15.91 |
2008/08 |
74,278 |
95,194 |
67,831 |
21.97197 |
9.5 |
612,142 |
525,602 |
16.46 |
2008/07 |
95,194 |
72,149 |
83,757 |
-31.94085 |
13.65 |
537,864 |
419,494 |
28.22 |
2008/06 |
72,149 |
85,708 |
75,931 |
15.81999 |
-4.98 |
442,670 |
374,307 |
18.26 |
2008/05 |
85,708 |
86,214 |
66,466 |
0.5869116 |
28.95 |
370,521 |
298,376 |
24.18 |
2008/04 |
86,214 |
82,550 |
76,950 |
-4.438522 |
12.04 |
284,813 |
231,910 |
22.81 |
2008/03 |
82,550 |
44,683 |
61,046 |
-84.74588 |
35.23 |
198,599 |
154,960 |
28.16 |
2008/02 |
44,683 |
71,366 |
36,331 |
37.38895 |
22.99 |
116,049 |
93,914 |
23.57 |
2008/01 |
71,366 |
96,293 |
57,583 |
25.88662 |
23.94 |
71,366 |
57,583 |
23.94 |
2007/12 |
96,293 |
68,730 |
67,223 |
-40.1033 |
43.24 |
838,225 |
708,693 |
18.28 |
2007/11 |
68,730 |
75,436 |
60,654 |
8.889655 |
13.31 |
741,932 |
641,470 |
15.66 |
2007/10 |
75,436 |
72,164 |
52,594 |
-4.534117 |
43.43 |
673,202 |
580,816 |
15.91 |
2007/09 |
72,164 |
67,831 |
65,726 |
-6.387935 |
9.8 |
597,766 |
528,222 |
13.17 |
2007/08 |
67,831 |
83,757 |
52,936 |
19.01453 |
28.14 |
525,602 |
462,490 |
13.65 |
2007/07 |
83,757 |
|
50,891 |
|
64.58 |
419,494 |
409,559 |
2.43 |
|
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