
 |
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 |
122,011 |
82,591 |
129,405 |
-47.72917 |
-5.71 |
524,228 |
560,029 |
-6.39 |
2017/05 |
82,591 |
84,726 |
85,438 |
2.519888 |
-3.33 |
402,217 |
430,624 |
-6.6 |
2017/04 |
84,726 |
118,417 |
70,107 |
28.45115 |
20.85 |
319,626 |
345,186 |
-7.4 |
2017/03 |
118,417 |
66,008 |
146,789 |
-79.39795 |
-19.33 |
234,900 |
275,079 |
-14.61 |
2017/02 |
66,008 |
50,475 |
44,896 |
-30.77365 |
47.02 |
116,483 |
128,290 |
-9.2 |
2017/01 |
50,475 |
258,636 |
83,394 |
80.48416 |
-39.47 |
50,475 |
83,394 |
-39.47 |
2016/12 |
258,636 |
95,468 |
198,263 |
-170.9138 |
30.45 |
1,227,064 |
1,129,625 |
8.63 |
2016/11 |
95,468 |
79,364 |
124,001 |
-20.29132 |
-23.01 |
968,428 |
931,362 |
3.98 |
2016/10 |
79,364 |
100,019 |
108,313 |
20.65108 |
-26.73 |
872,960 |
807,361 |
8.13 |
2016/09 |
100,019 |
53,357 |
66,409 |
-87.45244 |
50.61 |
793,596 |
699,048 |
13.53 |
2016/08 |
53,357 |
80,191 |
152,590 |
33.46261 |
-65.03 |
693,577 |
632,639 |
9.63 |
2016/07 |
80,191 |
129,405 |
94,869 |
38.03099 |
-15.47 |
640,220 |
480,049 |
33.37 |
2016/06 |
129,405 |
85,438 |
81,125 |
-51.46071 |
59.51 |
560,029 |
385,180 |
45.39 |
2016/05 |
85,438 |
70,107 |
59,769 |
-21.868 |
42.95 |
430,624 |
304,055 |
41.63 |
2016/04 |
70,107 |
146,789 |
125,450 |
-52.23961 |
-44.12 |
342,784 |
244,286 |
40.32 |
2016/03 |
146,789 |
44,896 |
40,384 |
226.9534 |
263.48 |
275,079 |
118,836 |
131.48 |
2016/02 |
44,896 |
83,394 |
33,673 |
-46.16399 |
33.33 |
128,290 |
78,452 |
63.53 |
2016/01 |
83,394 |
198,263 |
44,779 |
-57.93769 |
86.23 |
83,394 |
44,779 |
86.23 |
2015/12 |
198,263 |
124,001 |
91,009 |
59.88823 |
117.85 |
1,129,625 |
693,267 |
62.94 |
2015/11 |
124,001 |
108,313 |
39,504 |
14.48395 |
213.89 |
931,362 |
602,258 |
54.65 |
2015/10 |
108,313 |
66,409 |
53,121 |
63.09988 |
103.9 |
807,361 |
562,754 |
43.47 |
2015/09 |
66,409 |
152,590 |
73,072 |
-56.4788 |
-9.12 |
699,048 |
509,633 |
37.17 |
2015/08 |
152,590 |
94,869 |
46,660 |
-60.84285 |
227.03 |
632,639 |
436,561 |
44.91 |
2015/07 |
94,869 |
81,125 |
52,196 |
-16.94176 |
81.76 |
480,049 |
389,901 |
23.12 |
2015/06 |
81,125 |
59,769 |
54,001 |
-35.7309 |
50.23 |
385,180 |
337,705 |
14.06 |
2015/05 |
59,769 |
125,450 |
85,531 |
52.35632 |
-30.12 |
304,055 |
283,704 |
7.17 |
2015/04 |
125,450 |
40,384 |
53,979 |
-210.6428 |
132.41 |
244,286 |
198,173 |
23.27 |
2015/03 |
40,384 |
33,673 |
46,872 |
-19.92991 |
-13.84 |
118,836 |
144,193 |
-17.59 |
2015/02 |
33,673 |
44,779 |
28,780 |
24.8018 |
17 |
78,452 |
97,322 |
-19.39 |
2015/01 |
44,779 |
91,009 |
68,542 |
50.79718 |
-34.67 |
44,779 |
68,542 |
-34.67 |
2014/12 |
91,009 |
39,504 |
121,388 |
-130.3792 |
-25.03 |
693,267 |
774,546 |
-10.49 |
2014/11 |
39,504 |
53,121 |
56,388 |
25.63393 |
-29.94 |
602,258 |
653,158 |
-7.79 |
2014/10 |
53,121 |
73,072 |
48,570 |
27.30321 |
9.37 |
562,754 |
596,770 |
-5.7 |
2014/09 |
73,072 |
46,660 |
65,836 |
-56.60523 |
10.99 |
509,633 |
548,200 |
-7.04 |
2014/08 |
46,660 |
52,196 |
83,134 |
10.60618 |
-43.87 |
436,561 |
482,364 |
-9.5 |
2014/07 |
52,196 |
54,001 |
45,346 |
3.342531 |
15.11 |
389,901 |
399,230 |
-2.34 |
2014/06 |
54,001 |
85,531 |
78,874 |
36.86383 |
-31.54 |
337,705 |
353,884 |
-4.57 |
2014/05 |
85,531 |
53,979 |
47,281 |
-58.45236 |
80.9 |
283,704 |
275,010 |
3.16 |
2014/04 |
53,979 |
46,872 |
71,155 |
15.16257 |
-24.14 |
198,173 |
227,729 |
-12.98 |
2014/03 |
46,872 |
28,780 |
87,204 |
62.8631 |
-46.25 |
144,193 |
156,574 |
-7.91 |
2014/02 |
28,780 |
68,542 |
33,553 |
-58.01114 |
-14.23 |
97,322 |
69,370 |
40.29 |
2014/01 |
68,542 |
121,388 |
35,817 |
-43.53478 |
91.37 |
68,542 |
35,817 |
91.37 |
2013/12 |
121,388 |
56,388 |
143,490 |
115.2728 |
-15.4 |
774,546 |
947,530 |
-18.26 |
2013/11 |
56,388 |
48,570 |
54,146 |
16.09636 |
4.14 |
653,158 |
804,040 |
-18.77 |
2013/10 |
48,570 |
65,836 |
78,030 |
-26.22577 |
-37.75 |
596,770 |
749,894 |
-20.42 |
2013/09 |
65,836 |
83,134 |
54,360 |
-20.80737 |
21.11 |
548,200 |
671,864 |
-18.41 |
2013/08 |
83,134 |
45,346 |
123,738 |
83.3326 |
-32.81 |
482,364 |
617,504 |
-21.88 |
2013/07 |
45,346 |
78,874 |
55,278 |
-42.5083 |
-17.97 |
399,230 |
493,766 |
-19.15 |
2013/06 |
78,874 |
47,281 |
88,271 |
66.81965 |
-10.65 |
353,884 |
438,488 |
-19.29 |
2013/05 |
47,281 |
71,155 |
48,795 |
-33.5521 |
-3.1 |
275,010 |
350,217 |
-21.47 |
2013/04 |
71,155 |
87,204 |
79,453 |
-18.40397 |
-10.44 |
227,729 |
301,422 |
-24.45 |
2013/03 |
87,204 |
33,553 |
125,392 |
159.8993 |
-30.45 |
156,574 |
221,969 |
-29.46 |
2013/02 |
33,553 |
35,817 |
47,515 |
-6.321021 |
-29.38 |
69,370 |
96,577 |
-28.17 |
2013/01 |
35,817 |
101,885 |
49,062 |
-64.84566 |
-27 |
35,817 |
49,062 |
-27 |
2012/12 |
101,885 |
51,442 |
76,049 |
98.05801 |
33.97 |
770,703 |
764,950 |
0.75 |
2012/11 |
51,442 |
48,955 |
59,352 |
5.080176 |
-13.33 |
668,819 |
688,901 |
-2.92 |
2012/10 |
48,955 |
57,612 |
56,809 |
-15.02638 |
-13.83 |
617,377 |
629,549 |
-1.93 |
2012/09 |
57,612 |
78,737 |
50,029 |
-26.82983 |
15.16 |
568,421 |
572,740 |
-0.75 |
2012/08 |
78,737 |
58,297 |
68,468 |
35.06184 |
15 |
510,809 |
522,710 |
-2.28 |
2012/07 |
58,297 |
76,388 |
80,429 |
-23.68304 |
-27.52 |
432,072 |
454,242 |
-4.88 |
2012/06 |
76,388 |
37,996 |
109,665 |
101.0422 |
-30.34 |
373,776 |
373,813 |
-0.01 |
2012/05 |
37,996 |
64,185 |
91,761 |
-40.80237 |
-58.59 |
297,388 |
264,148 |
12.58 |
2012/04 |
64,185 |
112,609 |
50,873 |
-43.00189 |
26.17 |
259,392 |
172,387 |
50.47 |
2012/03 |
112,609 |
51,557 |
77,753 |
118.4165 |
44.83 |
195,207 |
121,514 |
60.65 |
2012/02 |
51,557 |
31,041 |
15,754 |
66.09323 |
227.26 |
82,598 |
43,761 |
88.75 |
2012/01 |
31,041 |
76,049 |
28,007 |
-59.1829 |
10.83 |
31,041 |
28,007 |
10.83 |
2011/12 |
76,049 |
59,352 |
154,341 |
28.13216 |
-50.73 |
764,950 |
790,982 |
-3.29 |
2011/11 |
59,352 |
56,809 |
45,829 |
4.476403 |
29.51 |
688,901 |
636,641 |
8.21 |
2011/10 |
56,809 |
50,029 |
38,141 |
13.55214 |
48.94 |
629,549 |
590,812 |
6.56 |
2011/09 |
50,029 |
68,468 |
48,646 |
-26.93083 |
2.84 |
572,740 |
552,670 |
3.63 |
2011/08 |
68,468 |
80,429 |
68,313 |
-14.8715 |
0.23 |
522,710 |
504,024 |
3.71 |
2011/07 |
80,429 |
109,665 |
47,127 |
-26.65937 |
70.66 |
454,242 |
435,711 |
4.25 |
2011/06 |
109,665 |
91,761 |
47,372 |
19.51156 |
131.5 |
373,813 |
388,584 |
-3.8 |
2011/05 |
91,761 |
50,873 |
48,685 |
80.37269 |
88.48 |
264,148 |
341,212 |
-22.59 |
2011/04 |
50,873 |
77,753 |
70,730 |
-34.57101 |
-28.07 |
172,387 |
292,527 |
-41.07 |
2011/03 |
77,753 |
15,754 |
58,275 |
393.5445 |
33.42 |
121,514 |
221,796 |
-45.21 |
2011/02 |
15,754 |
28,007 |
79,208 |
-43.74977 |
-80.11 |
43,761 |
163,522 |
-73.24 |
2011/01 |
28,007 |
154,341 |
84,314 |
-81.85382 |
-66.78 |
28,007 |
84,314 |
-66.78 |
2010/12 |
154,341 |
45,829 |
152,320 |
236.7758 |
1.33 |
790,982 |
858,807 |
-7.9 |
2010/11 |
45,829 |
38,141 |
93,720 |
20.15679 |
-51.1 |
636,641 |
706,487 |
-9.89 |
2010/10 |
38,141 |
48,646 |
91,103 |
-21.59479 |
-58.13 |
590,812 |
612,767 |
-3.58 |
2010/09 |
48,646 |
68,313 |
52,962 |
-28.78954 |
-8.15 |
552,670 |
521,664 |
5.94 |
2010/08 |
68,313 |
47,127 |
41,746 |
44.95512 |
63.64 |
504,024 |
468,702 |
7.54 |
2010/07 |
47,127 |
47,372 |
47,128 |
-0.5171831 |
0 |
435,711 |
426,956 |
2.05 |
2010/06 |
47,372 |
48,685 |
63,519 |
-2.696929 |
-25.42 |
388,584 |
379,828 |
2.31 |
2010/05 |
48,685 |
70,730 |
61,518 |
-31.16782 |
-20.86 |
341,212 |
316,309 |
7.87 |
2010/04 |
70,730 |
58,275 |
57,091 |
21.3728 |
23.89 |
292,527 |
254,791 |
14.81 |
2010/03 |
58,275 |
79,208 |
72,972 |
-26.42789 |
-20.14 |
221,796 |
197,700 |
12.19 |
2010/02 |
79,208 |
84,314 |
61,624 |
-6.055933 |
28.53 |
163,522 |
124,727 |
31.1 |
2010/01 |
84,314 |
152,320 |
63,103 |
-44.6468 |
33.61 |
84,314 |
63,103 |
33.61 |
2009/12 |
152,320 |
93,720 |
101,624 |
62.52667 |
49.89 |
858,807 |
969,199 |
-11.39 |
2009/11 |
93,720 |
91,103 |
31,788 |
2.872573 |
194.83 |
706,487 |
867,575 |
-18.57 |
2009/10 |
91,103 |
52,962 |
108,785 |
72.01579 |
-16.25 |
612,767 |
835,787 |
-26.68 |
2009/09 |
52,962 |
41,746 |
108,349 |
26.86724 |
-51.12 |
521,664 |
728,670 |
-28.41 |
2009/08 |
41,746 |
47,128 |
69,238 |
-11.41996 |
-39.71 |
468,702 |
620,321 |
-24.44 |
2009/07 |
47,128 |
63,519 |
73,323 |
-25.80488 |
-35.73 |
426,956 |
551,083 |
-22.52 |
2009/06 |
63,519 |
61,518 |
98,364 |
3.252707 |
-35.42 |
379,828 |
477,760 |
-20.5 |
2009/05 |
61,518 |
57,091 |
106,339 |
7.754287 |
-42.15 |
316,309 |
379,396 |
-16.63 |
2009/04 |
57,091 |
72,972 |
101,403 |
-21.76314 |
-43.7 |
254,791 |
273,057 |
-6.69 |
2009/03 |
72,972 |
0 |
79,774 |
0 |
-8.53 |
197,700 |
171,654 |
15.17 |
2008/4 |
57,091 |
72,972 |
101,403 |
-21.76 |
-43.69 |
|
273,057 |
-6.68 |
|
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