
 |
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 |
21,984 |
32,659 |
36,142 |
32.68624 |
-39.17 |
135,615 |
237,850 |
-42.98 |
2017/05 |
32,659 |
18,675 |
58,631 |
-74.88086 |
-44.3 |
113,631 |
201,708 |
-43.67 |
2017/04 |
18,675 |
22,752 |
28,564 |
17.9193 |
-34.62 |
80,972 |
143,077 |
-43.41 |
2017/03 |
22,752 |
14,752 |
49,639 |
-54.22993 |
-54.17 |
62,297 |
114,513 |
-45.6 |
2017/02 |
14,752 |
24,793 |
22,244 |
40.49934 |
-33.68 |
39,545 |
64,874 |
-39.04 |
2017/01 |
24,793 |
7,832 |
42,630 |
-216.5603 |
-41.84 |
24,793 |
42,630 |
-41.84 |
2016/12 |
7,832 |
39,497 |
79,117 |
80.17065 |
-90.1 |
424,099 |
675,378 |
-37.21 |
2016/11 |
39,497 |
38,805 |
80,465 |
-1.783275 |
-50.91 |
416,267 |
596,261 |
-30.19 |
2016/10 |
38,805 |
27,173 |
19,895 |
-42.8072 |
95.05 |
376,770 |
515,796 |
-26.95 |
2016/09 |
27,173 |
41,923 |
44,594 |
35.18355 |
-39.07 |
337,965 |
495,901 |
-31.85 |
2016/08 |
41,923 |
31,010 |
45,197 |
-35.19187 |
-7.24 |
310,792 |
451,307 |
-31.14 |
2016/07 |
31,010 |
36,142 |
39,842 |
14.19955 |
-22.17 |
268,860 |
406,110 |
-33.8 |
2016/06 |
36,142 |
58,631 |
57,970 |
38.35684 |
-37.65 |
237,850 |
366,268 |
-35.06 |
2016/05 |
58,631 |
28,564 |
79,143 |
-105.2619 |
-25.92 |
201,708 |
308,298 |
-34.57 |
2016/04 |
28,564 |
49,639 |
58,500 |
-42.45654 |
-51.17 |
143,077 |
229,155 |
-37.56 |
2016/03 |
49,639 |
22,244 |
68,901 |
123.1568 |
-27.96 |
114,513 |
170,655 |
-32.9 |
2016/02 |
22,244 |
42,630 |
46,353 |
-47.82078 |
-52.01 |
64,874 |
101,754 |
-36.24 |
2016/01 |
42,630 |
79,117 |
55,401 |
-46.11777 |
-23.05 |
42,630 |
55,401 |
-23.05 |
2015/12 |
79,117 |
80,465 |
76,439 |
-1.675262 |
3.5 |
675,378 |
1,010,419 |
-33.16 |
2015/11 |
80,465 |
19,895 |
74,685 |
304.4483 |
7.74 |
596,260 |
933,980 |
-36.16 |
2015/10 |
19,895 |
44,594 |
88,585 |
-55.38638 |
-77.54 |
515,795 |
859,295 |
-39.97 |
2015/09 |
44,594 |
45,197 |
90,575 |
-1.334159 |
-50.77 |
495,900 |
770,710 |
-35.66 |
2015/08 |
45,197 |
39,842 |
98,909 |
-13.44059 |
-54.3 |
451,306 |
680,144 |
-33.65 |
2015/07 |
39,842 |
57,970 |
88,640 |
31.27135 |
-55.05 |
406,109 |
581,226 |
-30.13 |
2015/06 |
57,970 |
79,143 |
95,266 |
26.75284 |
-39.15 |
366,268 |
492,586 |
-25.64 |
2015/05 |
79,143 |
58,500 |
102,357 |
-35.28718 |
-22.68 |
308,298 |
397,320 |
-22.41 |
2015/04 |
58,500 |
68,901 |
110,204 |
15.09557 |
-46.92 |
229,155 |
294,963 |
-22.31 |
2015/03 |
68,901 |
46,353 |
80,007 |
-48.6441 |
-13.88 |
170,655 |
184,759 |
-7.63 |
2015/02 |
46,353 |
55,401 |
49,219 |
16.33183 |
-5.82 |
101,754 |
104,752 |
-2.86 |
2015/01 |
55,401 |
76,439 |
55,533 |
27.5226 |
-0.24 |
55,401 |
55,533 |
-0.24 |
2014/12 |
76,439 |
74,685 |
54,986 |
2.348531 |
39.02 |
1,010,419 |
633,705 |
59.45 |
2014/11 |
74,685 |
|
49,741 |
|
50.15 |
933,980 |
578,719 |
61.39 |
|
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