
 |
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(%) |
2016/08 |
68,392 |
66,652 |
43,849 |
-2.610574 |
55.97 |
485,827 |
417,609 |
16.34 |
2016/07 |
66,652 |
63,260 |
51,750 |
-5.361998 |
28.8 |
417,436 |
373,760 |
11.69 |
2016/06 |
63,260 |
63,409 |
49,728 |
0.2349824 |
27.21 |
350,784 |
322,010 |
8.94 |
2016/05 |
63,409 |
59,426 |
52,158 |
-6.702454 |
21.57 |
287,524 |
272,282 |
5.6 |
2016/04 |
59,426 |
53,749 |
50,389 |
10.56206 |
17.93 |
224,115 |
220,124 |
1.81 |
2016/03 |
53,749 |
45,544 |
58,304 |
18.01554 |
-7.81 |
164,689 |
169,735 |
-2.97 |
2016/02 |
45,544 |
65,396 |
49,541 |
-30.3566 |
-8.07 |
110,940 |
111,431 |
-0.44 |
2016/01 |
65,396 |
61,154 |
61,890 |
6.936587 |
5.66 |
65,396 |
61,890 |
5.66 |
2015/12 |
61,154 |
52,016 |
60,591 |
17.56767 |
0.93 |
644,458 |
555,899 |
15.93 |
2015/11 |
52,016 |
57,381 |
45,990 |
-9.349785 |
13.1 |
583,304 |
495,308 |
17.77 |
2015/10 |
57,381 |
56,298 |
61,705 |
1.923692 |
-7.01 |
531,288 |
449,318 |
18.24 |
2015/09 |
56,298 |
43,849 |
50,105 |
28.39061 |
12.36 |
473,907 |
387,613 |
22.26 |
2015/08 |
43,849 |
51,750 |
40,359 |
15.26763 |
8.65 |
417,609 |
337,508 |
23.73 |
2015/07 |
51,750 |
49,728 |
45,138 |
-4.06612 |
14.65 |
373,760 |
297,149 |
25.78 |
2015/06 |
49,728 |
52,159 |
47,134 |
4.660748 |
5.5 |
322,010 |
252,011 |
27.78 |
2015/05 |
52,159 |
50,388 |
42,759 |
-3.514726 |
21.98 |
272,282 |
204,877 |
32.9 |
2015/04 |
50,388 |
58,304 |
43,689 |
13.57711 |
15.33 |
220,123 |
162,118 |
35.78 |
2015/03 |
58,304 |
49,541 |
35,654 |
-17.68838 |
63.53 |
169,735 |
118,429 |
43.32 |
2015/02 |
49,541 |
61,890 |
36,845 |
19.95314 |
34.46 |
111,431 |
82,775 |
34.62 |
2015/01 |
61,890 |
60,591 |
45,930 |
-2.143883 |
34.75 |
61,890 |
45,930 |
34.75 |
2014/12 |
60,591 |
45,990 |
29,080 |
-31.74821 |
108.36 |
555,899 |
275,470 |
101.8 |
2014/11 |
45,990 |
15,911 |
24,636 |
-189.0453 |
86.68 |
495,306 |
246,390 |
101.03 |
2014/10 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2014/09 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2005/02 |
2,177 |
9,021 |
8,575 |
-75.86742 |
-74.61 |
11,198 |
11,170 |
0.25 |
2005/01 |
9,021 |
10,834 |
2,595 |
16.73435 |
247.63 |
9,021 |
2,595 |
247.63 |
2004/12 |
10,834 |
2,622 |
3,296 |
-313.196 |
228.7 |
86,183 |
55,338 |
55.74 |
2004/11 |
2,622 |
11,090 |
3,613 |
76.35708 |
-27.43 |
75,349 |
52,042 |
44.78 |
2004/10 |
11,090 |
8,025 |
1,774 |
-38.19315 |
525.14 |
72,727 |
48,429 |
50.17 |
2004/09 |
8,025 |
2,872 |
2,009 |
-179.422 |
299.45 |
61,637 |
46,655 |
32.11 |
2004/08 |
2,872 |
10,159 |
7,979 |
71.7295 |
-64.01 |
53,612 |
44,646 |
20.08 |
2004/07 |
10,159 |
11,095 |
4,005 |
8.436233 |
153.66 |
50,740 |
36,667 |
38.38 |
2004/06 |
11,095 |
5,244 |
12,813 |
-111.5751 |
-13.41 |
40,581 |
32,662 |
24.25 |
2004/05 |
5,244 |
3,414 |
8,858 |
-53.60281 |
-40.8 |
29,486 |
19,849 |
48.55 |
2004/04 |
3,414 |
9,658 |
4,373 |
64.65107 |
-21.93 |
24,242 |
10,991 |
120.56 |
2004/03 |
9,658 |
8,575 |
2,644 |
-12.62974 |
265.28 |
20,828 |
6,618 |
214.72 |
2004/02 |
8,575 |
2,595 |
959 |
-230.4432 |
794.16 |
11,170 |
3,974 |
181.08 |
2004/01 |
2,595 |
|
3,015 |
|
-13.93 |
2,595 |
3,015 |
-13.93 |
|
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