|
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(%) |
2017/06 |
68,267 |
69,835 |
34,549 |
2.245292 |
97.59 |
356,582 |
216,346 |
64.82 |
2017/05 |
69,835 |
66,131 |
44,454 |
-5.601004 |
57.09 |
288,315 |
181,797 |
58.59 |
2017/04 |
66,131 |
48,695 |
31,995 |
-35.80655 |
106.69 |
218,480 |
137,343 |
59.08 |
2017/03 |
48,695 |
38,918 |
45,406 |
-25.12205 |
7.24 |
152,349 |
105,348 |
44.61 |
2017/02 |
38,918 |
64,736 |
24,363 |
39.88198 |
59.74 |
103,654 |
59,942 |
72.92 |
2017/01 |
64,736 |
50,972 |
35,579 |
-27.00306 |
81.95 |
64,736 |
35,579 |
81.95 |
2016/12 |
50,972 |
78,058 |
48,940 |
34.69984 |
4.15 |
567,798 |
623,224 |
-8.89 |
2016/11 |
78,058 |
72,258 |
54,417 |
-8.026793 |
43.44 |
516,826 |
574,384 |
-10.02 |
2016/10 |
72,258 |
30,204 |
54,665 |
-139.2332 |
32.18 |
443,227 |
519,967 |
-14.76 |
2016/09 |
30,204 |
57,693 |
52,549 |
47.64703 |
-42.52 |
366,510 |
465,302 |
-21.23 |
2016/08 |
57,693 |
62,267 |
57,865 |
7.345785 |
-0.3 |
336,306 |
412,753 |
-18.52 |
2016/07 |
62,267 |
34,549 |
35,247 |
-80.22808 |
76.66 |
278,612 |
354,888 |
-21.49 |
2016/06 |
34,549 |
44,454 |
58,722 |
22.28146 |
-41.17 |
216,346 |
319,641 |
-32.32 |
2016/05 |
44,454 |
31,995 |
62,443 |
-38.94046 |
-28.81 |
181,797 |
260,919 |
-30.32 |
2016/04 |
31,995 |
45,406 |
65,731 |
-29.53574 |
-51.32 |
137,343 |
198,476 |
-30.8 |
2016/03 |
45,406 |
24,363 |
53,055 |
86.37278 |
-14.42 |
105,348 |
132,745 |
-20.64 |
2016/02 |
24,363 |
35,579 |
46,032 |
-31.52421 |
-47.07 |
59,942 |
79,690 |
-24.78 |
2016/01 |
35,579 |
48,940 |
33,658 |
-27.30078 |
5.71 |
35,579 |
33,658 |
5.71 |
2015/12 |
48,940 |
54,417 |
42,313 |
-10.06487 |
15.66 |
623,224 |
453,479 |
37.43 |
2015/11 |
54,417 |
54,665 |
49,444 |
-0.4536724 |
10.06 |
574,384 |
411,166 |
39.7 |
2015/10 |
54,665 |
52,549 |
46,294 |
4.026718 |
18.08 |
519,967 |
361,722 |
43.75 |
2015/09 |
52,549 |
57,865 |
42,338 |
-9.1869 |
24.12 |
465,302 |
315,427 |
47.51 |
2015/08 |
57,865 |
35,247 |
40,066 |
-64.17001 |
44.42 |
412,753 |
273,090 |
51.14 |
2015/07 |
35,247 |
58,722 |
41,986 |
39.9765 |
-16.05 |
354,888 |
233,023 |
52.3 |
2015/06 |
58,722 |
62,443 |
36,951 |
5.959035 |
58.92 |
319,641 |
191,037 |
67.32 |
2015/05 |
62,443 |
65,731 |
41,409 |
5.002206 |
50.8 |
260,919 |
154,086 |
69.33 |
2015/04 |
65,731 |
53,055 |
34,595 |
-23.89219 |
90 |
198,476 |
112,677 |
76.15 |
2015/03 |
53,055 |
46,032 |
32,229 |
-15.25678 |
64.62 |
132,745 |
78,082 |
70.01 |
2015/02 |
46,032 |
33,658 |
23,286 |
-36.76392 |
97.68 |
79,690 |
45,853 |
73.79 |
2015/01 |
33,658 |
42,313 |
22,566 |
20.45471 |
49.15 |
33,658 |
22,566 |
49.15 |
2014/12 |
42,313 |
49,444 |
25,347 |
14.42238 |
66.93 |
453,479 |
261,890 |
73.16 |
2014/11 |
49,444 |
46,294 |
28,335 |
-6.804338 |
74.5 |
411,166 |
236,542 |
73.82 |
2014/10 |
46,294 |
42,338 |
21,836 |
-9.343852 |
112.01 |
361,722 |
208,208 |
73.73 |
2014/09 |
42,338 |
40,066 |
28,957 |
-5.670644 |
46.21 |
315,427 |
186,372 |
69.25 |
2014/08 |
40,066 |
41,986 |
24,694 |
4.572953 |
62.25 |
273,090 |
157,414 |
73.49 |
2014/07 |
41,986 |
36,951 |
25,986 |
-13.62615 |
61.57 |
233,023 |
132,720 |
75.57 |
2014/06 |
36,951 |
41,409 |
26,316 |
10.76578 |
40.41 |
191,037 |
106,734 |
78.98 |
2014/05 |
41,409 |
34,595 |
19,888 |
-19.69649 |
108.21 |
154,086 |
80,417 |
91.61 |
2014/04 |
34,595 |
32,229 |
14,764 |
7.341214 |
134.32 |
112,677 |
60,530 |
86.15 |
2014/03 |
32,229 |
23,286 |
12,014 |
38.40505 |
168.26 |
78,082 |
45,766 |
70.61 |
2014/02 |
23,286 |
22,566 |
12,573 |
3.190641 |
85.21 |
45,853 |
33,752 |
35.85 |
2014/01 |
22,566 |
25,347 |
21,179 |
-10.97171 |
6.55 |
22,566 |
21,179 |
6.55 |
2013/12 |
25,347 |
28,335 |
23,265 |
-10.54526 |
8.95 |
261,890 |
429,073 |
-38.96 |
2013/11 |
28,335 |
21,836 |
24,477 |
29.76278 |
15.76 |
236,542 |
405,808 |
-41.71 |
2013/10 |
21,836 |
28,957 |
26,105 |
-24.59163 |
-16.35 |
208,208 |
381,331 |
-45.4 |
2013/09 |
28,957 |
24,694 |
23,335 |
17.2633 |
24.09 |
186,372 |
355,226 |
-47.53 |
2013/08 |
24,694 |
25,986 |
31,929 |
-4.971908 |
-22.66 |
157,414 |
331,891 |
-52.57 |
2013/07 |
25,986 |
26,316 |
30,201 |
-1.25399 |
-13.96 |
132,720 |
299,961 |
-55.75 |
2013/06 |
26,316 |
19,888 |
40,627 |
32.321 |
-35.23 |
106,734 |
269,761 |
-60.43 |
2013/05 |
19,888 |
14,764 |
55,588 |
34.70604 |
-64.22 |
80,417 |
229,134 |
-64.9 |
2013/04 |
14,764 |
12,014 |
58,048 |
22.88996 |
-74.57 |
60,530 |
173,547 |
-65.12 |
2013/03 |
12,014 |
12,573 |
49,800 |
-4.446035 |
-75.88 |
45,766 |
115,499 |
-60.38 |
2013/02 |
12,573 |
21,179 |
35,201 |
-40.63459 |
-64.28 |
33,752 |
65,699 |
-48.63 |
2013/01 |
21,179 |
23,265 |
30,498 |
-8.966258 |
-30.56 |
21,179 |
30,498 |
-30.56 |
2012/12 |
23,265 |
24,477 |
50,412 |
-4.951587 |
-53.85 |
429,073 |
427,050 |
0.47 |
2012/11 |
24,477 |
26,105 |
41,393 |
-6.236353 |
-40.87 |
405,808 |
376,638 |
7.74 |
2012/10 |
26,105 |
23,335 |
42,740 |
11.87058 |
-38.92 |
381,331 |
335,245 |
13.75 |
2012/09 |
23,335 |
31,929 |
44,094 |
-26.91597 |
-47.08 |
355,226 |
292,505 |
21.44 |
2012/08 |
31,929 |
30,201 |
38,847 |
5.721665 |
-17.81 |
331,891 |
248,411 |
33.61 |
2012/07 |
30,201 |
40,627 |
36,190 |
-25.66274 |
-16.55 |
299,961 |
209,563 |
43.14 |
2012/06 |
40,627 |
55,588 |
34,007 |
-26.91408 |
19.47 |
269,761 |
173,373 |
55.6 |
2012/05 |
55,588 |
58,048 |
37,989 |
-4.237872 |
46.33 |
229,134 |
139,366 |
64.41 |
2012/04 |
58,048 |
49,800 |
40,196 |
16.56225 |
44.41 |
173,547 |
101,377 |
71.19 |
2012/03 |
49,800 |
35,201 |
34,859 |
41.47326 |
42.86 |
115,499 |
61,182 |
88.78 |
2012/02 |
35,201 |
30,498 |
9,520 |
15.42068 |
269.76 |
65,699 |
26,323 |
149.59 |
2012/01 |
30,498 |
50,412 |
16,803 |
-39.5025 |
81.5 |
30,498 |
16,803 |
81.5 |
2011/12 |
50,412 |
41,393 |
16,774 |
21.78871 |
200.54 |
427,050 |
187,633 |
127.6 |
2011/11 |
41,393 |
42,740 |
14,637 |
-3.151615 |
182.8 |
376,638 |
170,859 |
120.44 |
2011/10 |
42,740 |
44,094 |
14,266 |
-3.070713 |
199.59 |
335,245 |
156,222 |
114.6 |
2011/09 |
44,094 |
38,847 |
13,260 |
13.50683 |
232.53 |
292,505 |
141,956 |
106.05 |
2011/08 |
38,847 |
36,190 |
11,285 |
7.34 |
244.24 |
248,411 |
128,697 |
93.02 |
2011/7 |
36,190 |
34,007 |
13,339 |
6.41 |
171.3 |
209,563 |
117,411 |
78.48 |
2011/6 |
34,007 |
37,989 |
11,997 |
-10.48 |
183.46 |
173,373 |
103,995 |
66.71 |
2011/5 |
37,989 |
40,196 |
13,903 |
-5.49 |
173.24 |
139,366 |
91,998 |
51.48 |
2011/4 |
40,196 |
34,859 |
16,278 |
15.31 |
146.93 |
101,377 |
78,094 |
29.81 |
2011/3 |
34,859 |
9,520 |
23,830 |
266.16 |
46.28 |
61,182 |
61,816 |
-1.02 |
2011/2 |
9,520 |
16,803 |
13,323 |
-43.34 |
-28.54 |
26,323 |
37,986 |
-30.7 |
2011/1 |
16,803 |
16,774 |
24,663 |
0.17 |
-31.86 |
16,803 |
24,663 |
-31.86 |
2010/12 |
16,774 |
14,637 |
24,766 |
14.59 |
-32.27 |
187,633 |
232,385 |
-19.25 |
2010/11 |
14,637 |
14,266 |
7,467 |
2.6 |
96.02 |
170,859 |
207,619 |
-17.7 |
2010/10 |
14,266 |
13,260 |
15,411 |
7.58 |
-7.42 |
156,222 |
200,152 |
-21.94 |
2010/9 |
13,260 |
11,285 |
12,297 |
17.5 |
7.83 |
141,956 |
184,740 |
-23.15 |
2010/8 |
11,285 |
13,339 |
20,393 |
-15.39 |
-44.66 |
128,697 |
172,443 |
-25.36 |
2010/7 |
13,339 |
0 |
18,692 |
|
-28.63 |
117,411 |
152,050 |
-22.78 |
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