
 |
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(%) |
2017/08 |
254,787 |
82,819 |
106,125 |
-207.6432 |
140.08 |
720,935 |
714,890 |
0.85 |
2017/07 |
82,819 |
73,844 |
134,410 |
-12.154 |
-38.38 |
466,148 |
608,765 |
-23.43 |
2017/06 |
73,844 |
68,961 |
101,297 |
-7.080813 |
-27.1 |
383,329 |
474,355 |
-19.19 |
2017/05 |
68,961 |
50,800 |
97,065 |
-35.75 |
-28.95 |
309,485 |
373,058 |
-17.04 |
2017/04 |
50,800 |
67,423 |
97,519 |
24.65479 |
-47.91 |
240,524 |
275,993 |
-12.85 |
2017/03 |
67,423 |
65,473 |
81,726 |
-2.978327 |
-17.5 |
189,724 |
178,474 |
6.3 |
2017/02 |
65,473 |
56,828 |
41,696 |
-15.21257 |
57.02 |
122,301 |
96,747 |
26.41 |
2017/01 |
56,828 |
76,226 |
55,051 |
25.44801 |
3.23 |
56,828 |
55,051 |
3.23 |
2016/12 |
76,226 |
106,801 |
52,174 |
28.62801 |
46.1 |
1,092,438 |
863,937 |
26.45 |
2016/11 |
106,801 |
109,991 |
63,061 |
2.900237 |
69.36 |
1,016,212 |
811,763 |
25.19 |
2016/10 |
109,991 |
84,529 |
55,450 |
-30.12221 |
98.36 |
909,410 |
748,702 |
21.46 |
2016/09 |
84,529 |
106,125 |
73,306 |
20.34959 |
15.31 |
799,419 |
693,252 |
15.31 |
2016/08 |
106,125 |
134,410 |
102,246 |
21.04382 |
3.79 |
714,890 |
619,946 |
15.31 |
2016/07 |
134,410 |
101,297 |
89,277 |
-32.68902 |
50.55 |
608,765 |
517,700 |
17.59 |
2016/06 |
101,297 |
97,065 |
68,526 |
-4.359965 |
47.82 |
474,355 |
428,423 |
10.72 |
2016/05 |
97,065 |
97,519 |
83,294 |
0.4655503 |
16.53 |
373,058 |
359,897 |
3.66 |
2016/04 |
97,519 |
81,726 |
62,375 |
-19.32433 |
56.34 |
275,993 |
276,603 |
-0.22 |
2016/03 |
81,726 |
41,696 |
75,146 |
-96.00442 |
8.76 |
178,474 |
214,228 |
-16.69 |
2016/02 |
41,696 |
55,051 |
52,072 |
24.25932 |
-19.93 |
96,747 |
138,657 |
-30.23 |
2016/01 |
55,051 |
52,174 |
86,585 |
-5.514241 |
-36.42 |
55,051 |
86,585 |
-36.42 |
2015/12 |
52,174 |
63,061 |
62,340 |
17.26424 |
-16.31 |
863,937 |
852,733 |
1.31 |
2015/11 |
63,061 |
55,450 |
76,873 |
-13.72588 |
-17.97 |
811,763 |
790,393 |
2.7 |
2015/10 |
55,450 |
73,306 |
56,132 |
24.35817 |
-1.21 |
748,702 |
713,520 |
4.93 |
2015/09 |
73,306 |
102,246 |
85,024 |
28.30429 |
-13.78 |
693,252 |
657,388 |
5.46 |
2015/08 |
102,246 |
89,277 |
56,017 |
-14.5267 |
82.53 |
619,946 |
572,364 |
8.31 |
2015/07 |
89,277 |
68,526 |
52,033 |
-30.28194 |
71.58 |
517,700 |
516,347 |
0.26 |
2015/06 |
68,526 |
83,294 |
71,786 |
17.72997 |
-4.54 |
428,423 |
464,314 |
-7.73 |
2015/05 |
83,294 |
62,375 |
66,291 |
-33.53748 |
25.65 |
359,897 |
392,528 |
-8.31 |
2015/04 |
62,375 |
75,146 |
81,116 |
16.99492 |
-23.1 |
276,603 |
326,237 |
-15.21 |
2015/03 |
75,146 |
52,072 |
40,380 |
-44.31172 |
86.1 |
214,228 |
245,121 |
-12.6 |
2015/02 |
52,072 |
86,585 |
96,851 |
39.86025 |
-46.23 |
138,657 |
204,741 |
-32.28 |
2015/01 |
86,585 |
62,340 |
107,890 |
-38.89156 |
-19.75 |
86,585 |
107,890 |
-19.75 |
2014/12 |
62,340 |
76,873 |
141,031 |
18.90521 |
-55.8 |
852,733 |
937,705 |
-9.06 |
2014/11 |
76,873 |
56,132 |
126,653 |
-36.95041 |
-39.3 |
790,393 |
796,674 |
-0.79 |
2014/10 |
56,132 |
85,024 |
68,892 |
33.98099 |
-18.52 |
713,520 |
670,021 |
6.49 |
2014/09 |
85,024 |
56,017 |
99,069 |
-51.78249 |
-14.18 |
657,388 |
601,129 |
9.36 |
2014/08 |
56,017 |
52,033 |
61,371 |
-7.656679 |
-8.72 |
572,364 |
502,060 |
14 |
2014/07 |
52,033 |
71,786 |
72,359 |
27.51651 |
-28.09 |
516,347 |
440,689 |
17.17 |
2014/06 |
71,786 |
66,291 |
67,503 |
-8.289209 |
6.34 |
464,314 |
368,330 |
26.06 |
2014/05 |
66,291 |
81,116 |
46,893 |
18.27629 |
41.37 |
392,528 |
300,827 |
30.48 |
2014/04 |
81,116 |
40,380 |
45,637 |
-100.8816 |
77.74 |
326,237 |
253,934 |
28.47 |
2014/03 |
40,380 |
96,851 |
38,872 |
58.30709 |
3.88 |
245,121 |
208,297 |
17.68 |
2014/02 |
96,851 |
107,890 |
85,967 |
10.23172 |
12.66 |
204,741 |
169,425 |
20.84 |
2014/01 |
107,890 |
141,031 |
83,457 |
23.49909 |
29.28 |
107,890 |
83,457 |
29.28 |
2013/12 |
141,031 |
126,653 |
118,192 |
-11.35228 |
19.32 |
937,705 |
472,882 |
98.3 |
2013/11 |
126,653 |
68,892 |
70,864 |
-83.84283 |
78.73 |
796,674 |
354,690 |
124.61 |
2013/10 |
68,892 |
|
64,084 |
|
7.5 |
670,021 |
283,826 |
136.07 |
|
 |