
 |
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(%) |
2016/11 |
21,907 |
21,473 |
40,402 |
-2.021143 |
-45.78 |
402,571 |
451,866 |
-10.91 |
2016/10 |
21,473 |
35,417 |
35,305 |
39.37093 |
-39.18 |
380,664 |
411,464 |
-7.49 |
2016/09 |
35,417 |
38,148 |
33,924 |
7.15896 |
4.4 |
359,191 |
376,159 |
-4.51 |
2016/08 |
38,148 |
16,272 |
34,436 |
-134.4395 |
10.78 |
323,774 |
342,235 |
-5.39 |
2016/07 |
16,272 |
35,611 |
43,590 |
54.30625 |
-62.67 |
285,626 |
307,799 |
-7.2 |
2016/06 |
35,611 |
42,931 |
54,228 |
17.05062 |
-34.33 |
269,354 |
264,209 |
1.95 |
2016/05 |
42,931 |
44,294 |
38,599 |
3.077166 |
11.22 |
233,743 |
209,981 |
11.32 |
2016/04 |
44,294 |
78,259 |
42,381 |
43.40076 |
4.51 |
190,812 |
171,382 |
11.34 |
2016/03 |
78,259 |
34,030 |
36,893 |
-129.9706 |
112.12 |
146,518 |
129,001 |
13.58 |
2016/02 |
34,030 |
34,229 |
40,941 |
0.5813783 |
-16.88 |
68,259 |
92,108 |
-25.89 |
2016/01 |
34,229 |
45,935 |
51,167 |
25.48384 |
-33.1 |
34,229 |
51,167 |
-33.1 |
2015/12 |
45,935 |
40,402 |
47,055 |
-13.69487 |
-2.38 |
497,801 |
786,110 |
-36.68 |
2015/11 |
40,402 |
35,305 |
51,192 |
-14.43705 |
-21.08 |
451,866 |
739,055 |
-38.86 |
2015/10 |
35,305 |
33,924 |
55,973 |
-4.070864 |
-36.92 |
411,464 |
687,863 |
-40.18 |
2015/09 |
33,924 |
34,436 |
58,618 |
1.486816 |
-42.13 |
376,159 |
631,890 |
-40.47 |
2015/08 |
34,436 |
43,590 |
72,258 |
21.00023 |
-52.34 |
342,235 |
573,272 |
-40.3 |
2015/07 |
43,590 |
54,228 |
80,236 |
19.61717 |
-45.67 |
307,799 |
501,014 |
-38.56 |
2015/06 |
54,228 |
38,599 |
57,258 |
-40.49069 |
-5.29 |
264,209 |
420,778 |
-37.21 |
2015/05 |
38,599 |
42,381 |
59,441 |
8.92381 |
-35.06 |
209,981 |
363,520 |
-42.24 |
2015/04 |
42,381 |
36,893 |
100,004 |
-14.87545 |
-57.62 |
171,382 |
304,079 |
-43.64 |
2015/03 |
36,893 |
40,941 |
78,890 |
9.887399 |
-53.23 |
129,001 |
204,075 |
-36.79 |
2015/02 |
40,941 |
51,167 |
69,934 |
19.98554 |
-41.46 |
92,108 |
125,185 |
-26.42 |
2015/01 |
51,167 |
47,055 |
55,251 |
-8.73871 |
-7.39 |
51,167 |
55,251 |
-7.39 |
2014/12 |
47,055 |
51,192 |
91,413 |
8.081341 |
-48.52 |
786,110 |
965,573 |
-18.59 |
2014/11 |
51,192 |
55,973 |
86,628 |
8.541618 |
-40.91 |
739,055 |
874,160 |
-15.46 |
2014/10 |
55,973 |
58,618 |
84,297 |
4.512266 |
-33.6 |
687,863 |
787,532 |
-12.66 |
2014/09 |
58,618 |
72,258 |
40,635 |
18.8768 |
44.25 |
631,890 |
703,235 |
-10.15 |
2014/08 |
72,258 |
80,236 |
66,313 |
9.943168 |
8.97 |
573,272 |
662,600 |
-13.48 |
2014/07 |
80,236 |
57,258 |
76,613 |
-40.13063 |
4.73 |
501,014 |
596,287 |
-15.98 |
2014/06 |
57,258 |
59,441 |
86,616 |
3.672549 |
-33.89 |
420,778 |
519,674 |
-19.03 |
2014/05 |
59,441 |
100,004 |
58,615 |
40.56138 |
1.41 |
363,520 |
433,058 |
-16.06 |
2014/04 |
100,004 |
78,890 |
68,095 |
-26.76385 |
46.86 |
340,079 |
374,443 |
-9.18 |
2014/03 |
78,890 |
69,934 |
117,576 |
-12.80636 |
-32.9 |
204,075 |
306,348 |
-33.38 |
2014/02 |
69,934 |
55,251 |
80,842 |
-26.57508 |
-13.49 |
125,185 |
188,772 |
-33.68 |
2014/01 |
55,251 |
91,413 |
107,930 |
39.55893 |
-48.81 |
55,251 |
107,930 |
-48.81 |
2013/12 |
91,413 |
86,628 |
85,547 |
-5.523618 |
6.86 |
965,573 |
645,671 |
49.55 |
2013/11 |
86,628 |
84,297 |
31,466 |
-2.765223 |
175.31 |
874,160 |
560,124 |
56.07 |
2013/10 |
84,297 |
40,635 |
61,408 |
-107.4492 |
37.27 |
787,532 |
528,658 |
48.97 |
2013/09 |
40,635 |
66,313 |
75,087 |
38.72242 |
-45.88 |
703,235 |
467,250 |
50.51 |
2013/08 |
66,313 |
76,613 |
47,521 |
13.44419 |
39.54 |
662,600 |
392,163 |
68.96 |
2013/07 |
76,613 |
86,616 |
53,103 |
11.54867 |
44.27 |
596,287 |
344,642 |
73.02 |
2013/06 |
86,616 |
58,615 |
67,007 |
-47.77105 |
29.26 |
519,674 |
291,539 |
78.25 |
2013/05 |
58,615 |
68,095 |
41,465 |
13.92173 |
41.36 |
433,058 |
224,532 |
92.87 |
2013/04 |
68,095 |
117,576 |
28,865 |
42.08427 |
135.91 |
374,443 |
183,067 |
104.54 |
2013/03 |
117,576 |
80,842 |
47,448 |
-45.43925 |
147.8 |
306,348 |
154,202 |
98.67 |
2013/02 |
80,842 |
107,930 |
60,247 |
25.09775 |
34.18 |
188,772 |
106,754 |
76.83 |
2013/01 |
107,930 |
80,527 |
46,507 |
-34.02958 |
132.07 |
107,930 |
46,507 |
132.07 |
2012/12 |
80,527 |
32,744 |
49,424 |
-145.929 |
62.93 |
642,240 |
629,887 |
1.96 |
2012/11 |
32,744 |
61,085 |
58,406 |
46.396 |
-43.94 |
561,713 |
580,463 |
-3.23 |
2012/10 |
61,085 |
75,406 |
54,253 |
18.99186 |
12.59 |
528,969 |
522,057 |
1.32 |
2012/09 |
75,406 |
48,587 |
66,681 |
-55.1979 |
13.08 |
467,884 |
467,804 |
0.02 |
2012/08 |
48,587 |
62,648 |
48,514 |
22.44445 |
0.15 |
392,478 |
401,123 |
-2.16 |
2012/07 |
62,648 |
59,460 |
64,740 |
-5.361588 |
-3.23 |
343,891 |
352,609 |
-2.47 |
2012/06 |
59,460 |
44,980 |
75,387 |
-32.19209 |
-21.13 |
281,243 |
287,869 |
-2.3 |
2012/05 |
44,980 |
28,219 |
41,434 |
-59.39615 |
8.56 |
221,783 |
212,482 |
4.38 |
2012/04 |
28,219 |
48,552 |
37,024 |
41.87881 |
-23.78 |
176,803 |
171,048 |
3.36 |
2012/03 |
48,552 |
58,820 |
54,035 |
17.45665 |
-10.15 |
148,584 |
134,024 |
10.86 |
2012/02 |
58,820 |
41,212 |
29,720 |
-42.72542 |
97.91 |
100,032 |
79,989 |
25.06 |
2012/01 |
41,212 |
49,424 |
50,269 |
16.61541 |
-18.02 |
41,212 |
50,269 |
-18.02 |
2011/12 |
49,424 |
58,406 |
39,044 |
15.37856 |
26.59 |
629,887 |
474,616 |
32.72 |
2011/11 |
58,406 |
54,253 |
41,791 |
-7.654876 |
39.76 |
580,463 |
435,572 |
33.26 |
2011/10 |
54,253 |
66,681 |
60,241 |
18.63799 |
-9.94 |
522,057 |
393,781 |
32.58 |
2011/09 |
66,681 |
|
40,309 |
|
65.42 |
467,804 |
333,540 |
40.25 |
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