
 |
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(%) |
2016/07 |
8,424 |
23,850 |
75,827 |
64.67924 |
-88.89 |
128,987 |
414,985 |
-68.92 |
2016/06 |
23,850 |
18,613 |
20,015 |
-28.13625 |
19.16 |
120,563 |
286,757 |
-57.96 |
2016/05 |
18,613 |
17,706 |
26,839 |
-5.122557 |
-30.65 |
96,713 |
266,742 |
-63.74 |
2016/04 |
17,706 |
19,110 |
42,029 |
-7.346939 |
-57.87 |
78,100 |
239,903 |
-67.45 |
2016/03 |
19,110 |
20,778 |
61,800 |
-8.027722 |
-69.08 |
60,394 |
197,874 |
-69.48 |
2016/02 |
20,778 |
20,507 |
61,588 |
1.3215 |
-66.26 |
41,285 |
136,074 |
-69.66 |
2016/01 |
20,507 |
35,156 |
74,486 |
-41.66856 |
-72.47 |
20,507 |
74,486 |
-72.47 |
2015/12 |
35,156 |
18,516 |
63,738 |
89.86823 |
-44.84 |
518,649 |
898,583 |
-42.28 |
2015/11 |
18,516 |
14,041 |
72,597 |
31.87095 |
-74.49 |
483,493 |
834,845 |
-42.09 |
2015/10 |
14,041 |
-2,897 |
42,108 |
-5.846738E-02 |
-66.65 |
464,977 |
762,248 |
-39 |
2015/09 |
-2,897 |
36,957 |
61,539 |
-107.8388 |
-104.71 |
450,936 |
720,139 |
-37.38 |
2015/08 |
36,957 |
63,081 |
82,083 |
41.41342 |
-54.98 |
453,833 |
658,600 |
-31.09 |
2015/07 |
63,081 |
20,015 |
82,169 |
-215.1686 |
-23.23 |
416,876 |
576,517 |
-27.69 |
2015/06 |
20,015 |
63,421 |
89,370 |
68.44105 |
-77.6 |
353,794 |
494,348 |
-28.43 |
2015/05 |
63,421 |
72,485 |
83,975 |
12.50466 |
-24.48 |
333,780 |
404,979 |
-17.58 |
2015/04 |
72,485 |
61,800 |
85,713 |
-17.28964 |
-15.43 |
270,359 |
321,003 |
-15.78 |
2015/03 |
61,800 |
61,588 |
82,437 |
-0.3442229 |
-25.03 |
197,874 |
238,240 |
-16.94 |
2015/02 |
61,588 |
74,486 |
73,834 |
17.31601 |
-16.59 |
136,074 |
155,803 |
-12.66 |
2015/01 |
74,486 |
63,738 |
81,969 |
-16.86278 |
-9.13 |
74,486 |
81,969 |
-9.13 |
2014/12 |
63,738 |
72,597 |
31,441 |
12.20298 |
102.72 |
898,583 |
583,411 |
54.02 |
2014/11 |
72,597 |
42,108 |
60,791 |
-72.40667 |
19.42 |
834,845 |
551,970 |
51.25 |
2014/10 |
42,108 |
61,539 |
47,851 |
31.5751 |
-12 |
762,248 |
491,179 |
55.19 |
2014/09 |
61,539 |
82,083 |
67,030 |
25.02832 |
-8.19 |
720,139 |
443,328 |
62.44 |
2014/08 |
82,083 |
82,169 |
51,441 |
0.1046623 |
59.57 |
658,600 |
376,298 |
75.02 |
2014/07 |
82,169 |
89,370 |
60,188 |
8.057514 |
36.52 |
576,517 |
324,857 |
77.47 |
2014/06 |
89,370 |
83,975 |
53,656 |
-6.424531 |
66.56 |
494,348 |
264,669 |
86.78 |
2014/05 |
83,975 |
85,713 |
51,747 |
2.027697 |
62.28 |
404,979 |
211,013 |
91.92 |
2014/04 |
85,713 |
79,488 |
46,077 |
7.831371 |
86.02 |
321,003 |
159,266 |
101.55 |
2014/03 |
79,488 |
73,834 |
36,949 |
7.657719 |
115.13 |
235,290 |
113,189 |
107.87 |
2014/02 |
73,834 |
81,969 |
35,239 |
-9.924483 |
109.52 |
155,803 |
76,240 |
104.36 |
2014/01 |
81,969 |
44,747 |
41,001 |
83.18323 |
99.92 |
81,969 |
41,001 |
99.92 |
2013/12 |
44,747 |
60,791 |
36,505 |
-26.39206 |
22.58 |
596,718 |
435,587 |
36.99 |
2013/11 |
60,791 |
47,851 |
33,910 |
27.04228 |
79.27 |
551,970 |
399,082 |
38.31 |
2013/10 |
47,851 |
67,030 |
50,150 |
-28.61256 |
-4.58 |
491,179 |
365,172 |
34.51 |
2013/09 |
67,030 |
51,441 |
36,723 |
30.30462 |
82.53 |
443,328 |
315,022 |
40.73 |
2013/08 |
51,441 |
60,188 |
42,139 |
-14.5328 |
22.07 |
376,298 |
278,299 |
35.21 |
2013/07 |
60,188 |
53,656 |
35,755 |
12.17385 |
68.33 |
324,857 |
236,160 |
37.56 |
2013/06 |
53,656 |
51,747 |
36,563 |
3.689103 |
46.75 |
264,669 |
200,406 |
32.07 |
2013/05 |
51,747 |
46,077 |
34,991 |
12.30549 |
47.89 |
211,013 |
163,843 |
28.79 |
2013/04 |
46,077 |
36,949 |
37,411 |
24.70432 |
23.16 |
159,266 |
128,852 |
23.6 |
2013/03 |
36,949 |
35,239 |
38,477 |
4.852578 |
-3.97 |
113,189 |
91,441 |
23.78 |
2013/02 |
35,239 |
41,001 |
26,026 |
-14.05332 |
35.4 |
76,240 |
52,964 |
43.95 |
2013/01 |
41,001 |
36,505 |
26,938 |
12.31612 |
52.21 |
41,001 |
26,938 |
52.21 |
2012/12 |
36,505 |
33,910 |
28,507 |
7.65261 |
28.06 |
435,587 |
551,256 |
-20.98 |
2012/11 |
33,910 |
50,150 |
19,005 |
-32.38285 |
78.43 |
399,082 |
522,748 |
-23.66 |
2012/10 |
50,150 |
36,723 |
22,884 |
36.56292 |
119.15 |
365,172 |
503,744 |
-27.51 |
2012/09 |
36,723 |
42,139 |
23,124 |
-12.8527 |
58.81 |
315,022 |
480,860 |
-34.49 |
2012/08 |
42,139 |
35,754 |
20,739 |
17.85814 |
103.19 |
278,299 |
457,735 |
-39.2 |
2012/07 |
35,754 |
36,563 |
37,680 |
-2.212619 |
-5.11 |
236,160 |
436,996 |
-45.96 |
2012/06 |
36,563 |
34,991 |
51,414 |
4.492584 |
-28.89 |
200,406 |
399,317 |
-49.81 |
2012/05 |
34,991 |
37,411 |
73,295 |
-6.468686 |
-52.26 |
163,843 |
347,903 |
-52.91 |
2012/04 |
37,411 |
38,477 |
66,499 |
-2.770486 |
-43.74 |
128,852 |
274,608 |
-53.08 |
2012/03 |
38,477 |
26,026 |
71,517 |
47.84062 |
-46.2 |
91,441 |
208,109 |
-56.06 |
2012/02 |
26,026 |
26,938 |
67,035 |
-3.385552 |
-61.18 |
52,964 |
136,592 |
-61.22 |
2012/01 |
26,938 |
28,507 |
69,558 |
-5.503911 |
-61.27 |
26,938 |
69,558 |
-61.27 |
2011/12 |
28,507 |
19,005 |
34,402 |
49.99737 |
-17.14 |
551,256 |
266,548 |
106.81 |
2011/11 |
19,005 |
22,884 |
47,480 |
-16.95071 |
-59.97 |
522,748 |
232,146 |
125.18 |
2011/10 |
22,884 |
23,124 |
45,658 |
-1.037883 |
-49.88 |
503,744 |
184,666 |
172.79 |
2011/09 |
23,124 |
|
39,993 |
|
-42.18 |
480,860 |
139,008 |
245.92 |
2011/07 |
37,680 |
|
21,061 |
|
78.91 |
436,996 |
67,085 |
551.41 |
2011/05 |
73,295 |
|
11,639 |
|
529.74 |
347,903 |
32,262 |
978.37 |
|
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