
 |
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 |
687,508 |
545,208 |
577,061 |
-26.10013 |
19.14 |
3,253,665 |
3,045,171 |
6.85 |
2017/05 |
545,208 |
557,935 |
500,293 |
2.28109 |
8.98 |
2,566,157 |
2,468,110 |
3.97 |
2017/04 |
557,935 |
584,149 |
528,898 |
4.487554 |
5.49 |
2,020,949 |
1,967,817 |
2.7 |
2017/03 |
584,149 |
445,245 |
552,984 |
-31.1972 |
5.64 |
1,463,013 |
1,438,919 |
1.67 |
2017/02 |
445,245 |
433,619 |
340,518 |
-2.681155 |
30.76 |
878,865 |
885,935 |
-0.8 |
2017/01 |
433,619 |
496,386 |
545,417 |
12.6448 |
-20.5 |
433,619 |
545,417 |
-20.5 |
2016/12 |
496,386 |
588,580 |
555,368 |
15.6638 |
-10.62 |
6,902,087 |
6,056,235 |
13.97 |
2016/11 |
588,580 |
666,428 |
551,206 |
11.68138 |
6.78 |
6,405,700 |
5,500,866 |
16.45 |
2016/10 |
666,428 |
742,182 |
609,471 |
10.20693 |
9.35 |
5,817,120 |
4,949,660 |
17.53 |
2016/09 |
742,182 |
713,673 |
608,021 |
-3.994687 |
22.07 |
5,150,693 |
4,340,189 |
18.67 |
2016/08 |
713,673 |
649,667 |
585,286 |
-9.852124 |
21.94 |
4,408,511 |
3,732,168 |
18.12 |
2016/07 |
649,667 |
577,061 |
502,716 |
-12.58203 |
29.23 |
3,694,838 |
3,146,882 |
17.41 |
2016/06 |
577,061 |
500,293 |
471,538 |
-15.34461 |
22.38 |
3,045,171 |
2,644,166 |
15.17 |
2016/05 |
500,293 |
528,898 |
509,927 |
5.408415 |
-1.89 |
2,468,110 |
2,172,628 |
13.6 |
2016/04 |
528,898 |
552,984 |
463,922 |
-4.355641 |
14.01 |
1,967,817 |
1,662,701 |
18.35 |
2016/03 |
552,984 |
340,518 |
431,240 |
62.39494 |
28.23 |
1,438,919 |
1,198,779 |
20.03 |
2016/02 |
340,518 |
545,417 |
325,365 |
-37.56741 |
4.66 |
885,935 |
767,539 |
15.43 |
2016/01 |
545,417 |
555,368 |
442,174 |
-1.791785 |
23.35 |
545,417 |
442,174 |
23.35 |
2015/12 |
555,368 |
551,206 |
503,422 |
0.7550716 |
10.32 |
6,056,235 |
5,264,798 |
15.03 |
2015/11 |
551,206 |
609,471 |
450,594 |
-9.55993 |
22.33 |
5,500,866 |
4,761,376 |
15.53 |
2015/10 |
609,471 |
608,021 |
443,791 |
0.2384786 |
37.33 |
4,949,660 |
4,310,782 |
14.82 |
2015/09 |
608,021 |
585,286 |
457,057 |
3.884426 |
33.03 |
4,340,189 |
3,866,991 |
12.24 |
2015/08 |
585,286 |
502,716 |
435,538 |
-16.42478 |
34.38 |
3,732,168 |
3,409,934 |
9.45 |
2015/07 |
502,716 |
471,538 |
482,327 |
-6.61198 |
4.23 |
3,146,882 |
2,974,396 |
5.8 |
2015/06 |
471,538 |
509,927 |
435,695 |
7.528333 |
8.23 |
2,644,166 |
2,492,069 |
6.1 |
2015/05 |
509,927 |
463,922 |
447,365 |
-9.916538 |
13.98 |
2,172,628 |
2,056,374 |
5.65 |
2015/04 |
463,922 |
431,240 |
453,447 |
-7.57861 |
2.31 |
1,662,701 |
1,609,009 |
3.34 |
2015/03 |
431,240 |
325,365 |
458,757 |
-32.54038 |
-6 |
1,198,779 |
1,155,562 |
3.74 |
2015/02 |
325,365 |
442,174 |
311,357 |
26.41698 |
4.5 |
767,539 |
696,805 |
10.15 |
2015/01 |
442,174 |
503,422 |
385,448 |
12.16633 |
14.72 |
442,174 |
385,448 |
14.72 |
2014/12 |
503,422 |
450,594 |
339,882 |
-11.72408 |
48.12 |
5,264,798 |
3,762,624 |
39.92 |
2014/11 |
450,594 |
443,791 |
331,616 |
-1.532929 |
35.88 |
4,761,376 |
3,422,742 |
39.11 |
2014/10 |
443,791 |
457,057 |
324,350 |
2.902483 |
36.82 |
4,310,782 |
3,091,126 |
39.46 |
2014/09 |
457,057 |
435,538 |
310,608 |
-4.940786 |
47.15 |
3,866,991 |
2,766,776 |
39.77 |
2014/08 |
435,538 |
482,327 |
333,479 |
9.700681 |
30.6 |
3,409,934 |
2,456,168 |
38.83 |
2014/07 |
482,327 |
435,695 |
338,060 |
-10.7029 |
42.67 |
2,974,396 |
2,122,689 |
40.12 |
2014/06 |
435,695 |
447,365 |
310,728 |
2.608608 |
40.22 |
2,492,069 |
1,784,629 |
39.64 |
2014/05 |
447,365 |
453,447 |
331,676 |
1.341281 |
34.88 |
2,056,374 |
1,473,901 |
39.52 |
2014/04 |
453,447 |
458,757 |
306,854 |
-1.157476 |
47.77 |
1,609,009 |
1,142,225 |
40.87 |
2014/03 |
458,757 |
311,357 |
271,292 |
47.34116 |
69.1 |
1,155,562 |
835,371 |
38.33 |
2014/02 |
311,357 |
385,448 |
241,867 |
-19.22205 |
28.73 |
696,805 |
564,079 |
23.53 |
2014/01 |
385,448 |
339,882 |
322,212 |
13.40642 |
19.63 |
385,448 |
322,212 |
19.63 |
2013/12 |
339,882 |
331,616 |
285,601 |
2.492642 |
19.01 |
3,762,624 |
2,471,845 |
52.22 |
2013/11 |
331,616 |
324,350 |
311,041 |
2.240173 |
6.61 |
3,422,742 |
2,186,244 |
56.56 |
2013/10 |
324,350 |
310,608 |
287,503 |
4.424226 |
12.82 |
3,091,126 |
1,875,204 |
64.84 |
2013/09 |
310,608 |
333,479 |
275,770 |
-6.858303 |
12.63 |
2,766,776 |
1,587,700 |
74.26 |
2013/08 |
333,479 |
338,060 |
267,117 |
-1.355085 |
24.84 |
2,456,168 |
1,311,930 |
87.22 |
2013/07 |
338,060 |
310,728 |
195,065 |
8.796118 |
73.31 |
2,122,689 |
1,044,813 |
103.16 |
2013/06 |
310,728 |
331,676 |
188,179 |
-6.315802 |
65.12 |
1,784,629 |
849,748 |
110.02 |
2013/05 |
331,676 |
306,854 |
195,908 |
8.08919 |
69.3 |
1,473,901 |
661,569 |
122.79 |
2013/04 |
306,854 |
271,292 |
183,296 |
13.10839 |
67.41 |
1,142,225 |
465,661 |
145.29 |
2013/03 |
271,292 |
241,867 |
122,799 |
12.16578 |
120.92 |
835,371 |
282,365 |
195.85 |
2013/02 |
241,867 |
322,212 |
87,051 |
-24.93545 |
177.85 |
564,079 |
159,566 |
253.51 |
2013/01 |
322,212 |
286,374 |
72,515 |
12.51441 |
344.34 |
322,212 |
72,515 |
344.34 |
2012/12 |
286,374 |
308,667 |
100,788 |
-7.222346 |
184.14 |
2,469,253 |
2,223,361 |
11.06 |
2012/11 |
308,667 |
289,783 |
114,342 |
6.516601 |
169.95 |
2,182,879 |
2,122,573 |
2.84 |
2012/10 |
289,783 |
275,767 |
160,962 |
5.082551 |
80.03 |
1,874,212 |
2,008,231 |
-6.67 |
2012/09 |
275,767 |
267,174 |
223,598 |
3.216256 |
23.33 |
1,584,429 |
1,847,269 |
-14.23 |
2012/08 |
267,174 |
194,997 |
226,274 |
37.01442 |
18.08 |
1,308,662 |
1,623,671 |
-19.4 |
2012/07 |
194,997 |
188,197 |
197,681 |
3.613235 |
-1.36 |
1,041,488 |
1,397,397 |
-25.47 |
2012/06 |
188,197 |
193,689 |
186,213 |
-2.835474 |
1.07 |
846,491 |
1,199,716 |
-29.44 |
2012/05 |
193,689 |
183,265 |
159,928 |
5.687938 |
21.11 |
658,294 |
1,013,503 |
-35.05 |
2012/04 |
183,265 |
124,749 |
230,903 |
46.90699 |
-20.63 |
464,605 |
853,575 |
-45.57 |
2012/03 |
124,749 |
87,053 |
192,966 |
43.30236 |
-35.35 |
281,340 |
622,672 |
-54.82 |
2012/02 |
87,053 |
69,538 |
201,027 |
25.18767 |
-56.7 |
156,591 |
429,706 |
-63.56 |
2012/01 |
69,538 |
100,788 |
228,679 |
-31.00567 |
-69.59 |
69,538 |
228,679 |
-69.59 |
2011/12 |
100,788 |
114,342 |
271,891 |
-11.85391 |
-62.93 |
2,223,361 |
2,576,828 |
-13.72 |
2011/11 |
114,342 |
160,962 |
249,660 |
-28.96336 |
-54.2 |
2,122,573 |
2,304,937 |
-7.91 |
2011/10 |
160,962 |
223,598 |
202,820 |
-28.01277 |
-20.64 |
2,008,231 |
2,055,277 |
-2.29 |
2011/09 |
223,598 |
226,274 |
220,523 |
-1.182637 |
1.39 |
1,847,269 |
1,852,457 |
-0.28 |
2011/08 |
226,274 |
197,681 |
258,566 |
14.46421 |
-12.49 |
1,623,671 |
1,631,934 |
-0.51 |
2011/07 |
197,681 |
186,213 |
240,879 |
6.158539 |
-17.93 |
1,397,397 |
1,373,368 |
1.75 |
2011/06 |
186,213 |
159,928 |
187,959 |
16.43552 |
-0.93 |
1,199,716 |
1,132,489 |
5.94 |
2011/05 |
159,928 |
230,903 |
214,359 |
-30.73802 |
-25.39 |
1,013,503 |
944,530 |
7.3 |
2011/04 |
230,903 |
192,966 |
224,910 |
19.65994 |
2.66 |
853,575 |
730,171 |
16.9 |
2011/03 |
192,966 |
201,027 |
188,092 |
-4.009909 |
2.59 |
622,672 |
505,261 |
23.24 |
2011/02 |
201,027 |
228,679 |
140,208 |
-12.09206 |
43.38 |
429,706 |
317,169 |
35.48 |
2011/01 |
228,679 |
271,891 |
176,961 |
-15.89313 |
29.23 |
228,679 |
176,961 |
29.23 |
2010/12 |
271,891 |
249,660 |
133,919 |
8.90451 |
103.03 |
2,576,828 |
1,435,015 |
79.57 |
2010/11 |
249,660 |
202,820 |
127,067 |
23.09437 |
96.48 |
2,304,937 |
1,301,096 |
77.15 |
2010/10 |
202,820 |
220,523 |
127,192 |
-8.027734 |
59.46 |
2,055,277 |
1,174,029 |
75.06 |
2010/09 |
220,523 |
258,566 |
180,539 |
-14.71307 |
22.15 |
1,852,457 |
1,046,837 |
76.96 |
2010/08 |
258,566 |
240,879 |
173,410 |
7.34 |
49.11 |
1,631,934 |
866,298 |
88.38 |
2010/7 |
240,879 |
0 |
149,700 |
|
60.9 |
1,373,368 |
692,888 |
98.2 |
|
 |