
 |
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 |
964,263 |
738,022 |
832,382 |
-30.65505 |
15.84 |
2,899,459 |
2,926,956 |
-0.94 |
2017/02 |
738,022 |
1,197,174 |
855,655 |
38.35299 |
-13.75 |
1,935,196 |
2,094,574 |
-7.61 |
2017/01 |
1,197,174 |
|
1,238,919 |
|
-3.37 |
1,197,174 |
1,238,919 |
-3.37 |
2016/11 |
998,299 |
974,538 |
1,148,029 |
-2.438181 |
-13.04 |
11,385,950 |
12,971,390 |
-12.22 |
2016/10 |
974,538 |
1,259,432 |
1,393,651 |
22.62083 |
-30.07 |
10,387,650 |
11,823,360 |
-12.14 |
2016/09 |
1,259,432 |
|
1,450,255 |
|
-13.16 |
9,413,114 |
10,429,710 |
-9.75 |
2016/07 |
1,184,840 |
1,005,542 |
1,264,764 |
-17.83098 |
-6.32 |
6,895,283 |
7,683,347 |
-10.26 |
2016/06 |
1,005,542 |
872,790 |
994,705 |
-15.21007 |
1.09 |
5,710,443 |
6,418,583 |
-11.03 |
2016/05 |
872,790 |
|
1,013,161 |
|
-13.85 |
4,704,901 |
5,423,878 |
-13.26 |
2016/03 |
842,159 |
855,655 |
1,150,185 |
1.577271 |
-26.78 |
2,936,734 |
3,294,820 |
-10.87 |
2016/02 |
855,655 |
|
956,194 |
|
-10.51 |
2,094,574 |
2,144,635 |
-2.33 |
2015/12 |
715,737 |
1,148,029 |
1,095,218 |
37.65514 |
-34.65 |
13,687,130 |
13,666,410 |
0.15 |
2015/11 |
1,148,029 |
1,393,652 |
1,176,342 |
17.62441 |
-2.41 |
12,971,390 |
12,571,190 |
3.18 |
2015/10 |
1,393,652 |
1,469,354 |
1,329,781 |
5.15206 |
4.8 |
11,823,360 |
11,394,850 |
3.76 |
2015/09 |
1,469,354 |
1,296,110 |
1,283,421 |
-13.36646 |
14.49 |
10,448,810 |
10,065,070 |
3.81 |
2015/08 |
1,296,110 |
1,260,446 |
1,303,758 |
-2.829475 |
-0.59 |
8,979,457 |
8,781,647 |
2.25 |
2015/07 |
1,260,446 |
|
1,255,408 |
|
0.4 |
7,683,347 |
7,477,890 |
2.75 |
2015/05 |
1,013,161 |
1,106,083 |
1,021,728 |
8.400997 |
-0.84 |
5,423,878 |
5,173,555 |
4.84 |
2015/04 |
1,106,083 |
1,160,000 |
1,116,214 |
4.648017 |
-0.91 |
4,410,717 |
4,151,827 |
6.24 |
2015/03 |
1,160,000 |
|
1,103,086 |
|
5.16 |
3,304,635 |
3,035,613 |
8.86 |
2015/01 |
1,188,441 |
1,117,011 |
1,176,478 |
-6.394745 |
1.02 |
1,188,441 |
1,176,478 |
1.02 |
2014/12 |
1,117,011 |
|
1,190,486 |
|
-6.17 |
13,688,200 |
13,933,960 |
-1.76 |
2014/10 |
1,329,781 |
|
1,282,065 |
|
3.72 |
11,394,850 |
11,483,470 |
-0.77 |
2014/08 |
1,303,758 |
1,255,408 |
1,399,371 |
-3.851338 |
-6.83 |
8,781,647 |
8,951,851 |
-1.9 |
2014/07 |
1,255,408 |
1,041,244 |
1,426,689 |
-20.56809 |
-12.01 |
7,477,890 |
7,552,480 |
-0.99 |
2014/06 |
1,041,244 |
1,021,728 |
1,059,335 |
-1.910097 |
-1.71 |
6,214,799 |
6,125,791 |
1.45 |
2014/05 |
1,021,728 |
1,116,214 |
956,871 |
8.464864 |
6.78 |
5,173,555 |
5,066,456 |
2.11 |
2014/04 |
1,116,214 |
1,099,487 |
1,134,845 |
-1.521346 |
-1.64 |
4,151,827 |
4,109,584 |
1.03 |
2014/03 |
1,099,487 |
756,049 |
997,939 |
-45.42536 |
10.18 |
3,032,014 |
2,974,739 |
1.93 |
2014/02 |
756,049 |
1,176,478 |
845,072 |
35.73624 |
-10.53 |
1,932,527 |
1,976,799 |
-2.24 |
2014/01 |
1,176,478 |
1,140,230 |
1,131,728 |
-3.179008 |
3.95 |
1,176,478 |
1,131,728 |
3.95 |
2013/12 |
1,140,230 |
1,260,005 |
1,420,043 |
9.505915 |
-19.7 |
13,883,700 |
14,741,570 |
-5.82 |
2013/11 |
1,260,005 |
1,282,065 |
1,215,771 |
1.720662 |
3.64 |
12,743,470 |
13,321,530 |
-4.34 |
2013/10 |
1,282,065 |
|
1,280,413 |
|
0.13 |
11,483,470 |
12,105,760 |
-5.14 |
2010/05 |
61,277 |
105,742 |
0 |
42.05046 |
1000000 |
380,357 |
0 |
1000000 |
2010/04 |
105,742 |
74,599 |
0 |
-41.74721 |
1000000 |
319,080 |
0 |
1000000 |
2010/03 |
74,599 |
|
0 |
|
1000000 |
213,338 |
0 |
1000000 |
|
 |