
 |
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(%) |
2016/08 |
47,756 |
49,858 |
53,536 |
4.215973 |
-10.8 |
389,664 |
418,601 |
-6.91 |
2016/07 |
49,858 |
51,482 |
52,790 |
3.1545 |
-5.55 |
341,908 |
365,065 |
-6.34 |
2016/06 |
51,482 |
51,064 |
52,528 |
-0.8185806 |
-1.99 |
292,050 |
312,275 |
-6.48 |
2016/05 |
51,064 |
45,718 |
54,874 |
-11.69343 |
-6.94 |
240,568 |
259,747 |
-7.38 |
2016/04 |
45,718 |
47,915 |
53,118 |
4.585203 |
-13.93 |
189,504 |
204,873 |
-7.5 |
2016/03 |
47,915 |
46,084 |
49,357 |
-3.973179 |
-2.92 |
143,786 |
151,755 |
-5.25 |
2016/02 |
46,084 |
49,788 |
54,313 |
7.439543 |
-15.15 |
95,872 |
102,397 |
-6.37 |
2016/01 |
49,788 |
62,182 |
48,084 |
19.93181 |
3.54 |
49,788 |
48,084 |
3.54 |
2015/12 |
62,182 |
56,952 |
65,707 |
-9.183172 |
-5.36 |
640,536 |
711,717 |
-10 |
2015/11 |
56,952 |
52,633 |
59,909 |
-8.205879 |
-4.94 |
578,353 |
646,010 |
-10.47 |
2015/10 |
52,633 |
50,166 |
58,051 |
-4.917674 |
-9.33 |
521,401 |
586,101 |
-11.04 |
2015/09 |
50,166 |
51,984 |
57,640 |
3.49723 |
-12.97 |
468,768 |
528,050 |
-11.23 |
2015/08 |
51,984 |
52,790 |
55,100 |
1.526804 |
-5.66 |
418,601 |
470,410 |
-11.01 |
2015/07 |
52,790 |
56,343 |
64,054 |
6.306019 |
-17.59 |
366,618 |
415,311 |
-11.72 |
2015/06 |
56,343 |
52,610 |
69,126 |
-7.095609 |
-18.49 |
313,827 |
351,257 |
-10.66 |
2015/05 |
52,610 |
|
65,679 |
|
-19.9 |
257,484 |
282,131 |
-8.74 |
2011/05 |
63,556 |
61,194 |
67,777 |
-3.859856 |
-6.23 |
315,397 |
318,303 |
-0.91 |
2011/04 |
61,194 |
55,997 |
66,191 |
-9.280854 |
-7.55 |
251,841 |
250,526 |
0.52 |
2011/03 |
55,997 |
67,091 |
60,643 |
16.53575 |
-7.66 |
190,646 |
184,335 |
3.42 |
2011/02 |
67,091 |
67,558 |
65,106 |
0.6912579 |
3.05 |
134,650 |
123,692 |
8.86 |
2011/01 |
67,558 |
76,808 |
58,585 |
12.04302 |
15.32 |
67,558 |
58,585 |
15.32 |
2010/12 |
76,808 |
79,696 |
68,010 |
3.62377 |
12.94 |
810,613 |
717,532 |
12.97 |
2010/11 |
79,696 |
66,274 |
65,800 |
-20.25229 |
21.12 |
733,804 |
649,522 |
12.98 |
2010/10 |
66,274 |
64,796 |
62,601 |
-2.281005 |
5.87 |
654,108 |
583,721 |
12.06 |
2010/09 |
64,796 |
66,436 |
61,507 |
2.468541 |
5.35 |
587,834 |
521,120 |
12.8 |
2010/08 |
66,436 |
69,729 |
61,317 |
4.722569 |
8.35 |
523,038 |
459,613 |
13.8 |
2010/07 |
69,729 |
68,569 |
62,234 |
-1.691727 |
12.04 |
456,602 |
398,296 |
14.64 |
2010/06 |
68,569 |
67,777 |
61,696 |
-1.168538 |
11.14 |
386,872 |
336,062 |
15.12 |
2010/05 |
67,777 |
66,191 |
58,932 |
-2.396096 |
15.01 |
318,303 |
274,366 |
16.01 |
2010/04 |
66,191 |
60,643 |
54,800 |
-9.148623 |
20.79 |
250,526 |
215,433 |
16.29 |
2010/03 |
60,643 |
65,106 |
60,643 |
6.854975 |
0 |
184,335 |
160,634 |
14.75 |
2010/02 |
65,106 |
58,585 |
46,865 |
-11.13084 |
38.92 |
123,692 |
106,627 |
16 |
2010/01 |
58,585 |
67,991 |
59,761 |
13.83418 |
-1.97 |
58,585 |
59,761 |
-1.97 |
2009/12 |
67,991 |
65,800 |
61,477 |
-3.329787 |
10.6 |
717,513 |
708,303 |
1.3 |
2009/11 |
65,800 |
62,601 |
57,484 |
-5.110142 |
14.47 |
649,522 |
646,825 |
0.42 |
2009/10 |
62,601 |
61,507 |
61,524 |
-1.778659 |
1.75 |
583,721 |
589,342 |
-0.95 |
2009/09 |
61,507 |
|
56,642 |
|
8.59 |
521,120 |
527,818 |
-1.27 |
2009/07 |
62,357 |
61,574 |
63,680 |
-1.271641 |
-2.08 |
398,296 |
413,218 |
-3.61 |
2009/06 |
61,574 |
|
62,456 |
|
-1.41 |
335,939 |
349,538 |
-3.89 |
2004/11 |
70,465 |
69,918 |
76,191 |
-0.7823451 |
-7.52 |
799,016 |
792,579 |
0.81 |
2004/10 |
69,918 |
70,942 |
75,412 |
1.443433 |
-7.29 |
728,342 |
716,388 |
1.67 |
2004/09 |
70,942 |
72,134 |
72,558 |
1.65248 |
-2.23 |
658,633 |
640,975 |
2.75 |
2004/08 |
72,134 |
73,028 |
74,847 |
1.224188 |
-3.62 |
587,690 |
567,623 |
3.54 |
2004/07 |
73,028 |
79,450 |
74,226 |
8.083071 |
-1.61 |
515,483 |
491,973 |
4.78 |
2004/06 |
79,450 |
75,981 |
68,796 |
-4.565615 |
15.49 |
442,455 |
417,747 |
5.91 |
2004/05 |
75,981 |
71,038 |
70,447 |
-6.958248 |
7.86 |
363,004 |
348,950 |
4.03 |
2004/04 |
71,038 |
71,805 |
67,583 |
1.068171 |
5.11 |
287,023 |
278,502 |
3.06 |
2004/03 |
71,805 |
70,507 |
71,042 |
-1.840952 |
1.07 |
215,985 |
210,919 |
2.4 |
2004/02 |
70,507 |
73,668 |
69,818 |
4.290873 |
0.99 |
144,179 |
139,763 |
3.16 |
2004/01 |
73,668 |
78,631 |
69,945 |
6.31176 |
5.32 |
73,668 |
69,945 |
5.32 |
2003/12 |
78,631 |
76,191 |
79,664 |
-3.202478 |
-1.3 |
871,211 |
921,415 |
-5.45 |
2003/11 |
76,191 |
75,412 |
83,539 |
-1.032992 |
-8.8 |
792,579 |
841,750 |
-5.84 |
2003/10 |
75,412 |
72,558 |
77,302 |
-3.933405 |
-2.44 |
716,388 |
758,211 |
-5.52 |
2003/09 |
72,558 |
74,847 |
84,329 |
3.058239 |
-13.96 |
640,975 |
680,908 |
-5.86 |
2003/08 |
74,847 |
74,226 |
76,745 |
-0.8366341 |
-2.47 |
567,623 |
596,579 |
-4.85 |
2003/07 |
74,226 |
68,796 |
76,637 |
-7.8929 |
-3.15 |
491,973 |
519,833 |
-5.36 |
2003/06 |
68,796 |
70,447 |
79,275 |
2.343606 |
-13.22 |
417,747 |
443,196 |
-5.74 |
2003/05 |
70,447 |
67,583 |
75,516 |
-4.237752 |
-6.71 |
348,950 |
363,921 |
-4.11 |
2003/04 |
67,583 |
71,042 |
75,845 |
4.868951 |
-10.89 |
278,502 |
288,404 |
-3.43 |
2003/03 |
71,042 |
69,818 |
70,758 |
-1.75313 |
0.4 |
210,919 |
212,559 |
-0.77 |
2003/02 |
69,818 |
69,945 |
71,426 |
0.1815712 |
-2.25 |
139,763 |
141,800 |
-1.44 |
2003/01 |
69,945 |
|
70,373 |
|
-0.61 |
69,945 |
70,373 |
-0.61 |
|
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