|
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 |
12,307 |
9,155 |
15,011 |
-34.42927 |
-18.01 |
70,977 |
75,954 |
-6.55 |
2017/05 |
9,155 |
11,164 |
16,723 |
17.99534 |
-45.26 |
58,670 |
60,943 |
-3.73 |
2017/04 |
11,164 |
12,504 |
13,566 |
10.71657 |
-17.71 |
49,514 |
44,219 |
11.97 |
2017/03 |
12,504 |
12,011 |
10,187 |
-4.104571 |
22.74 |
38,350 |
30,653 |
25.11 |
2017/02 |
12,011 |
13,835 |
8,606 |
13.18395 |
39.57 |
25,846 |
20,466 |
26.29 |
2017/01 |
13,835 |
10,661 |
11,860 |
-29.77207 |
16.65 |
13,835 |
11,860 |
16.65 |
2016/12 |
10,661 |
10,284 |
8,813 |
-3.665889 |
20.97 |
146,652 |
134,817 |
8.78 |
2016/11 |
10,284 |
10,647 |
7,544 |
3.409411 |
36.32 |
135,992 |
126,003 |
7.93 |
2016/10 |
10,647 |
13,109 |
14,182 |
18.78099 |
-24.93 |
125,707 |
118,459 |
6.12 |
2016/09 |
13,109 |
13,622 |
8,049 |
3.765967 |
62.86 |
115,060 |
104,277 |
10.34 |
2016/08 |
13,622 |
12,376 |
12,146 |
-10.06787 |
12.15 |
101,951 |
96,227 |
5.95 |
2016/07 |
12,376 |
15,011 |
12,752 |
17.55379 |
-2.95 |
88,330 |
84,082 |
5.05 |
2016/06 |
15,011 |
16,723 |
10,185 |
10.2374 |
47.38 |
75,954 |
71,330 |
6.48 |
2016/05 |
16,723 |
13,566 |
7,786 |
-23.27141 |
114.78 |
60,943 |
61,145 |
-0.33 |
2016/04 |
13,566 |
10,187 |
9,828 |
33.16973 |
38.03 |
44,219 |
53,359 |
-17.13 |
2016/03 |
10,187 |
8,606 |
15,606 |
18.3709 |
-34.72 |
30,653 |
43,531 |
-29.58 |
2016/02 |
8,606 |
11,860 |
10,861 |
-27.43676 |
-20.76 |
20,466 |
27,925 |
-26.71 |
2016/01 |
11,860 |
8,813 |
17,064 |
34.57393 |
-30.5 |
11,860 |
17,064 |
-30.5 |
2015/12 |
8,813 |
7,544 |
13,171 |
16.82131 |
-33.09 |
134,817 |
166,420 |
-18.99 |
2015/11 |
7,544 |
14,182 |
17,547 |
-46.80581 |
-57.01 |
126,003 |
153,250 |
-17.78 |
2015/10 |
14,182 |
8,049 |
13,945 |
76.1958 |
1.7 |
118,459 |
135,702 |
-12.71 |
2015/09 |
8,049 |
12,146 |
12,162 |
-33.73127 |
-33.82 |
104,277 |
121,758 |
-14.36 |
2015/08 |
12,146 |
12,752 |
14,605 |
4.752196 |
-16.84 |
96,227 |
109,596 |
-12.2 |
2015/07 |
12,752 |
10,185 |
12,061 |
-25.20373 |
5.73 |
84,082 |
94,991 |
-11.48 |
2015/06 |
10,185 |
7,786 |
25,622 |
-30.81171 |
-60.25 |
71,330 |
82,929 |
-13.99 |
2015/05 |
7,786 |
9,828 |
16,397 |
20.77737 |
-52.52 |
61,145 |
57,307 |
6.7 |
2015/04 |
9,828 |
15,606 |
13,143 |
37.02422 |
-25.22 |
53,359 |
40,910 |
30.43 |
2015/03 |
15,606 |
10,861 |
16,691 |
-43.68843 |
-6.5 |
43,531 |
27,767 |
56.77 |
2015/02 |
10,861 |
17,064 |
4,809 |
36.35138 |
125.85 |
27,925 |
11,076 |
152.12 |
2015/01 |
17,064 |
13,171 |
6,267 |
-29.55736 |
172.28 |
17,064 |
6,267 |
172.28 |
2014/12 |
13,171 |
17,547 |
4,431 |
24.93874 |
197.25 |
166,420 |
162,825 |
2.21 |
2014/11 |
17,547 |
13,945 |
10,794 |
-25.83005 |
62.56 |
153,250 |
158,393 |
-3.25 |
2014/10 |
13,945 |
12,162 |
14,635 |
-14.66042 |
-4.71 |
135,702 |
147,599 |
-8.06 |
2014/09 |
12,162 |
14,605 |
15,418 |
16.72715 |
-21.12 |
121,758 |
132,964 |
-8.43 |
2014/08 |
14,605 |
12,061 |
15,548 |
-21.09278 |
-6.07 |
109,596 |
117,546 |
-6.76 |
2014/07 |
12,061 |
25,622 |
11,206 |
52.92717 |
7.63 |
94,991 |
101,998 |
-6.87 |
2014/06 |
25,622 |
16,397 |
11,667 |
-56.26029 |
119.61 |
82,929 |
90,792 |
-8.66 |
2014/05 |
16,397 |
13,143 |
18,931 |
-24.75843 |
-13.39 |
57,307 |
79,124 |
-27.57 |
2014/04 |
13,143 |
16,691 |
12,397 |
-21.25697 |
6.02 |
40,910 |
60,193 |
-32.04 |
2014/03 |
16,691 |
4,809 |
14,931 |
247.0784 |
11.79 |
27,767 |
47,797 |
-41.91 |
2014/02 |
4,809 |
6,267 |
10,420 |
-23.26472 |
-53.85 |
11,076 |
32,865 |
-66.3 |
2014/01 |
6,267 |
4,431 |
22,445 |
41.43534 |
-72.08 |
6,267 |
22,445 |
-72.08 |
2013/12 |
4,431 |
10,794 |
14,428 |
-58.94942 |
-69.29 |
162,825 |
238,399 |
-31.7 |
2013/11 |
10,794 |
14,635 |
12,580 |
-26.2453 |
-14.2 |
158,393 |
223,971 |
-29.28 |
2013/10 |
14,635 |
15,418 |
13,336 |
-5.07848 |
9.74 |
147,599 |
211,390 |
-30.18 |
2013/09 |
15,418 |
15,548 |
20,957 |
-0.8361204 |
-26.43 |
132,964 |
198,054 |
-32.86 |
2013/08 |
15,548 |
11,206 |
21,050 |
38.7471 |
-26.14 |
117,546 |
177,097 |
-33.63 |
2013/07 |
11,206 |
11,667 |
13,851 |
-3.951316 |
-19.1 |
101,998 |
156,047 |
-34.64 |
2013/06 |
11,667 |
18,931 |
22,045 |
-38.37093 |
-47.08 |
90,792 |
142,196 |
-36.15 |
2013/05 |
18,931 |
12,397 |
27,893 |
52.7063 |
-32.13 |
79,124 |
120,151 |
-34.15 |
2013/04 |
12,397 |
14,931 |
21,935 |
-16.9714 |
-43.48 |
60,193 |
92,258 |
-34.76 |
2013/03 |
14,931 |
10,420 |
33,777 |
43.29175 |
-55.8 |
47,797 |
70,323 |
-32.03 |
2013/02 |
10,420 |
22,445 |
22,161 |
-53.57541 |
-52.98 |
32,865 |
36,546 |
-10.07 |
2013/01 |
22,445 |
14,428 |
14,384 |
55.56557 |
56.04 |
22,445 |
14,384 |
56.04 |
2012/12 |
14,428 |
12,580 |
15,530 |
14.68998 |
-7.1 |
238,399 |
208,933 |
14.1 |
2012/11 |
12,580 |
13,336 |
11,557 |
-5.668866 |
8.85 |
223,971 |
193,402 |
15.81 |
2012/10 |
13,336 |
20,957 |
11,202 |
-36.36494 |
19.05 |
211,390 |
181,846 |
16.25 |
2012/09 |
20,957 |
21,050 |
21,498 |
-0.4418052 |
-2.52 |
198,054 |
170,644 |
16.06 |
2012/08 |
21,050 |
13,851 |
30,402 |
51.97459 |
-30.76 |
177,097 |
149,145 |
18.74 |
2012/07 |
13,851 |
22,045 |
25,482 |
-37.16943 |
-45.64 |
156,047 |
118,743 |
31.42 |
2012/06 |
22,045 |
27,893 |
21,731 |
-20.96 |
1.44 |
142,196 |
93,261 |
52.47 |
2012/05 |
27,893 |
21,935 |
18,220 |
27.16207 |
53.09 |
120,151 |
71,530 |
67.97 |
2012/04 |
21,935 |
33,777 |
15,279 |
-35.05936 |
43.56 |
92,258 |
53,311 |
73.06 |
2012/03 |
33,777 |
22,161 |
16,886 |
52.41641 |
100.03 |
70,323 |
38,032 |
84.9 |
2012/02 |
22,161 |
14,384 |
7,741 |
54.06702 |
186.28 |
36,546 |
21,146 |
72.83 |
2012/01 |
14,384 |
15,530 |
13,405 |
-7.379266 |
7.3 |
14,384 |
13,405 |
7.3 |
2011/12 |
15,530 |
11,557 |
9,322 |
34.37743 |
66.6 |
208,933 |
365,771 |
-42.88 |
2011/11 |
11,557 |
11,202 |
5,018 |
3.169077 |
130.31 |
193,402 |
356,449 |
-45.74 |
2011/10 |
11,202 |
21,498 |
4,622 |
-47.89283 |
142.36 |
181,846 |
351,431 |
-48.26 |
2011/09 |
21,498 |
30,402 |
3,939 |
-29.28755 |
445.77 |
170,644 |
346,809 |
-50.8 |
2011/08 |
30,402 |
25,482 |
2,883 |
19.30775 |
954.53 |
149,145 |
342,869 |
-56.5 |
2011/07 |
25,482 |
21,731 |
4,979 |
17.26105 |
411.79 |
118,743 |
339,986 |
-65.07 |
2011/06 |
21,731 |
18,220 |
52,848 |
19.27003 |
-58.88 |
93,261 |
335,008 |
-72.16 |
2011/05 |
18,220 |
15,279 |
50,917 |
19.24864 |
-64.22 |
71,530 |
282,159 |
-74.65 |
2011/04 |
15,279 |
16,886 |
52,052 |
-9.516759 |
-70.65 |
53,311 |
231,242 |
-76.95 |
2011/03 |
16,886 |
7,741 |
56,457 |
118.1372 |
-70.09 |
38,032 |
179,191 |
-78.78 |
2011/02 |
7,741 |
13,405 |
53,257 |
-42.25289 |
-85.46 |
21,146 |
122,734 |
-82.77 |
2011/01 |
13,405 |
9,322 |
69,477 |
43.79961 |
-80.71 |
13,405 |
69,477 |
-80.71 |
2010/12 |
9,322 |
5,018 |
54,296 |
85.77122 |
-82.83 |
365,771 |
1,109,770 |
-67.04 |
2010/11 |
5,018 |
4,622 |
75,680 |
8.567719 |
-93.37 |
356,449 |
1,055,473 |
-66.23 |
2010/10 |
4,622 |
3,939 |
68,665 |
17.33943 |
-93.27 |
351,431 |
979,794 |
-64.13 |
2010/09 |
3,939 |
2,883 |
75,424 |
36.62851 |
-94.78 |
346,809 |
911,129 |
-61.94 |
2010/08 |
2,883 |
4,979 |
82,444 |
-42.09681 |
-96.5 |
342,869 |
835,705 |
-58.97 |
2010/07 |
4,979 |
52,848 |
65,053 |
-90.57864 |
-92.35 |
339,986 |
753,260 |
-54.86 |
2010/06 |
52,848 |
50,917 |
213,555 |
3.792446 |
-75.25 |
335,008 |
688,207 |
-51.32 |
2010/05 |
50,917 |
52,052 |
187,621 |
-2.180512 |
-72.86 |
282,159 |
474,652 |
-40.55 |
2010/04 |
52,052 |
56,457 |
53,746 |
-7.802399 |
-3.15 |
231,242 |
287,031 |
-19.44 |
2010/03 |
56,457 |
53,257 |
36,552 |
6.0086 |
54.46 |
179,191 |
233,286 |
-23.19 |
2010/02 |
53,257 |
69,477 |
6,532 |
-23.34586 |
715.32 |
122,734 |
196,734 |
-37.61 |
2010/01 |
69,477 |
54,296 |
190,203 |
27.9597 |
-63.47 |
69,477 |
190,203 |
-63.47 |
2009/12 |
54,296 |
0 |
174,575 |
|
-68.9 |
1,109,770 |
254,620 |
335.85 |
|
|