
 |
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(%) |
2017/12 |
22,657 |
23,170 |
24,143 |
2.21407 |
-6.15 |
356,044 |
388,368 |
-8.32 |
2017/11 |
23,170 |
30,083 |
42,184 |
22.97976 |
-45.07 |
333,387 |
364,224 |
-8.47 |
2017/10 |
30,083 |
30,896 |
42,730 |
2.631408 |
-29.6 |
310,218 |
322,041 |
-3.67 |
2017/09 |
30,896 |
30,122 |
31,249 |
-2.569551 |
-1.13 |
280,135 |
279,311 |
0.3 |
2017/08 |
30,122 |
31,444 |
31,093 |
4.204299 |
-3.12 |
249,239 |
248,062 |
0.47 |
2017/07 |
31,444 |
35,828 |
30,465 |
12.23624 |
3.21 |
219,117 |
216,969 |
0.99 |
2017/06 |
35,828 |
28,428 |
34,223 |
-26.03067 |
4.69 |
187,674 |
186,504 |
0.63 |
2017/05 |
28,428 |
29,179 |
32,744 |
2.573769 |
-13.18 |
151,846 |
152,282 |
-0.29 |
2017/04 |
29,179 |
36,180 |
29,299 |
19.35047 |
-0.41 |
123,417 |
119,538 |
3.24 |
2017/03 |
36,180 |
26,170 |
28,474 |
-38.2499 |
27.06 |
94,238 |
90,239 |
4.43 |
2017/02 |
26,170 |
31,889 |
25,888 |
17.93408 |
1.09 |
58,058 |
61,765 |
-6 |
2017/01 |
31,889 |
24,143 |
35,878 |
-32.08383 |
-11.12 |
31,889 |
35,878 |
-11.12 |
2016/12 |
24,143 |
42,184 |
21,876 |
42.7674 |
10.36 |
388,368 |
373,900 |
3.87 |
2016/11 |
42,184 |
42,730 |
25,917 |
1.277791 |
62.77 |
364,224 |
352,023 |
3.47 |
2016/10 |
42,730 |
31,249 |
35,962 |
-36.74038 |
18.82 |
322,041 |
326,106 |
-1.25 |
2016/09 |
31,249 |
31,093 |
33,876 |
-0.5017207 |
-7.75 |
279,311 |
290,144 |
-3.73 |
2016/08 |
31,093 |
30,465 |
29,382 |
-2.061382 |
5.82 |
248,062 |
256,268 |
-3.2 |
2016/07 |
30,465 |
34,223 |
27,269 |
10.98092 |
11.72 |
216,969 |
226,886 |
-4.37 |
2016/06 |
34,223 |
32,744 |
34,678 |
-4.516858 |
-1.31 |
186,504 |
199,617 |
-6.57 |
2016/05 |
32,744 |
29,299 |
34,026 |
-11.75808 |
-3.77 |
152,282 |
164,939 |
-7.67 |
2016/04 |
29,299 |
28,474 |
30,964 |
-2.89738 |
-5.38 |
119,538 |
130,913 |
-8.69 |
2016/03 |
28,474 |
25,888 |
33,003 |
-9.989184 |
-13.72 |
90,239 |
99,949 |
-9.71 |
2016/02 |
25,888 |
35,878 |
25,573 |
27.84436 |
1.23 |
61,765 |
66,946 |
-7.74 |
2016/01 |
35,878 |
21,876 |
41,373 |
-64.00622 |
-13.28 |
35,878 |
41,373 |
-13.28 |
2015/12 |
21,876 |
25,917 |
28,989 |
15.59208 |
-24.54 |
373,900 |
413,710 |
-9.62 |
2015/11 |
25,917 |
35,962 |
38,476 |
27.93226 |
-32.64 |
352,023 |
384,721 |
-8.5 |
2015/10 |
35,962 |
33,876 |
36,097 |
-6.157752 |
-0.37 |
326,106 |
346,245 |
-5.82 |
2015/09 |
33,876 |
29,382 |
36,804 |
-15.29508 |
-7.96 |
290,144 |
310,148 |
-6.45 |
2015/08 |
29,382 |
27,269 |
38,769 |
-7.748726 |
-24.21 |
256,268 |
273,344 |
-6.25 |
2015/07 |
27,269 |
34,678 |
37,916 |
21.36513 |
-28.08 |
226,886 |
234,574 |
-3.28 |
2015/06 |
34,678 |
34,026 |
28,024 |
-1.916182 |
23.74 |
199,617 |
196,659 |
1.5 |
2015/05 |
34,026 |
30,964 |
43,261 |
-9.888903 |
-21.35 |
164,939 |
168,634 |
-2.19 |
2015/04 |
30,964 |
|
35,920 |
|
-13.8 |
130,913 |
125,373 |
4.42 |
|
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