
 |
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(%) |
2017/03 |
244,755 |
183,268 |
212,349 |
-33.55032 |
15.26 |
586,103 |
556,779 |
5.27 |
2017/02 |
183,268 |
158,081 |
170,252 |
-15.93297 |
7.65 |
341,349 |
344,430 |
-0.89 |
2017/01 |
158,081 |
222,238 |
174,179 |
28.8686 |
-9.24 |
158,081 |
174,179 |
-9.24 |
2016/12 |
222,238 |
119,290 |
110,173 |
-86.30061 |
101.72 |
2,127,507 |
2,358,629 |
-9.8 |
2016/11 |
119,290 |
175,048 |
154,053 |
31.85298 |
-22.57 |
1,905,269 |
2,248,456 |
-15.26 |
2016/10 |
175,048 |
174,340 |
172,452 |
-0.406103 |
1.51 |
1,789,433 |
2,094,403 |
-14.56 |
2016/09 |
174,340 |
172,656 |
200,191 |
-0.9753498 |
-12.91 |
1,614,385 |
1,926,751 |
-16.21 |
2016/08 |
172,656 |
206,119 |
214,810 |
16.2348 |
-19.62 |
1,440,045 |
1,726,560 |
-16.59 |
2016/07 |
206,119 |
201,010 |
205,879 |
-2.541665 |
0.12 |
1,267,389 |
1,518,852 |
-16.56 |
2016/06 |
201,010 |
170,721 |
200,482 |
-17.74181 |
0.26 |
1,061,270 |
1,312,973 |
-19.17 |
2016/05 |
170,721 |
132,759 |
252,485 |
-28.59467 |
-32.38 |
860,260 |
1,112,491 |
-22.67 |
2016/04 |
132,759 |
212,349 |
258,016 |
37.48075 |
-48.55 |
689,538 |
860,006 |
-19.82 |
2016/03 |
212,349 |
170,252 |
200,155 |
-24.72629 |
6.09 |
556,779 |
601,990 |
-7.51 |
2016/02 |
170,252 |
174,179 |
134,964 |
2.254577 |
26.15 |
344,430 |
401,836 |
-14.29 |
2016/01 |
174,179 |
110,173 |
266,871 |
-58.0959 |
-34.73 |
174,179 |
266,871 |
-34.73 |
2015/12 |
110,173 |
154,053 |
191,908 |
28.4837 |
-42.59 |
2,358,629 |
2,073,715 |
13.74 |
2015/11 |
154,053 |
172,452 |
146,696 |
10.66906 |
5.02 |
2,248,456 |
1,881,807 |
19.48 |
2015/10 |
172,452 |
200,191 |
166,661 |
13.85627 |
3.47 |
2,094,403 |
1,735,111 |
20.71 |
2015/09 |
200,191 |
214,810 |
169,153 |
6.805549 |
18.35 |
1,926,751 |
1,589,381 |
21.23 |
2015/08 |
214,810 |
205,879 |
194,079 |
-4.337985 |
10.68 |
1,726,560 |
1,420,228 |
21.57 |
2015/07 |
205,879 |
200,482 |
211,106 |
-2.692012 |
-2.48 |
1,518,852 |
1,226,150 |
23.87 |
2015/06 |
200,482 |
252,485 |
194,627 |
20.59647 |
3.01 |
1,312,973 |
1,015,043 |
29.35 |
2015/05 |
252,485 |
258,016 |
189,057 |
2.143666 |
33.55 |
1,112,491 |
820,416 |
35.6 |
2015/04 |
258,016 |
200,155 |
153,010 |
-28.90809 |
68.63 |
860,006 |
631,359 |
36.22 |
2015/03 |
200,155 |
134,964 |
120,834 |
-48.30251 |
65.64 |
601,990 |
478,349 |
25.85 |
2015/02 |
134,964 |
266,871 |
103,957 |
49.42725 |
29.83 |
401,836 |
357,515 |
12.4 |
2015/01 |
266,871 |
191,908 |
253,558 |
-39.06195 |
5.25 |
266,871 |
253,558 |
5.25 |
2014/12 |
191,908 |
146,696 |
171,630 |
-30.8202 |
11.81 |
2,073,715 |
1,774,260 |
16.88 |
2014/11 |
146,696 |
166,661 |
94,977 |
11.97941 |
54.45 |
1,881,807 |
1,652,527 |
13.87 |
2014/10 |
166,661 |
169,153 |
164,460 |
1.473222 |
1.34 |
1,735,111 |
1,557,551 |
11.4 |
2014/09 |
169,153 |
194,079 |
133,144 |
12.84322 |
27.05 |
1,589,381 |
1,343,193 |
18.33 |
2014/08 |
194,079 |
211,106 |
218,569 |
8.065617 |
-11.2 |
1,420,228 |
1,210,048 |
17.37 |
2014/07 |
211,106 |
206,544 |
173,767 |
-2.20873 |
21.49 |
1,226,150 |
991,480 |
23.67 |
2014/06 |
206,544 |
200,633 |
162,062 |
-2.946175 |
27.45 |
1,077,196 |
817,713 |
31.73 |
2014/05 |
200,633 |
162,379 |
114,153 |
-23.55846 |
75.76 |
870,653 |
655,651 |
32.79 |
2014/04 |
162,379 |
128,233 |
109,401 |
-26.62809 |
48.43 |
670,017 |
541,498 |
23.73 |
2014/03 |
128,233 |
110,323 |
136,949 |
-16.23415 |
-6.36 |
507,640 |
432,097 |
17.48 |
2014/02 |
110,323 |
269,084 |
109,045 |
59.00053 |
1.17 |
379,407 |
295,148 |
28.55 |
2014/01 |
269,084 |
161,521 |
186,102 |
-66.59382 |
44.59 |
269,084 |
186,102 |
44.59 |
2013/12 |
161,521 |
119,151 |
65,019 |
-35.55992 |
148.42 |
1,920,816 |
1,428,432 |
34.47 |
2013/11 |
119,151 |
176,433 |
61,058 |
32.46672 |
95.14 |
1,759,295 |
1,363,412 |
29.04 |
2013/10 |
176,433 |
|
74,174 |
|
137.86 |
1,640,144 |
1,302,354 |
25.94 |
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