
 |
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 |
36,952 |
40,213 |
34,459 |
8.109318 |
7.23 |
236,341 |
231,359 |
2.15 |
2017/05 |
40,213 |
38,028 |
35,880 |
-5.745766 |
12.08 |
199,389 |
196,900 |
1.26 |
2017/04 |
38,028 |
44,541 |
43,615 |
14.62248 |
-12.81 |
159,176 |
161,020 |
-1.15 |
2017/03 |
44,541 |
36,932 |
31,526 |
-20.60273 |
41.28 |
121,148 |
117,405 |
3.19 |
2017/02 |
36,932 |
39,675 |
31,532 |
6.913674 |
17.13 |
76,607 |
85,879 |
-10.8 |
2017/01 |
39,675 |
49,555 |
54,347 |
19.93744 |
-27 |
39,675 |
54,347 |
-27 |
2016/12 |
49,555 |
51,268 |
41,033 |
3.341265 |
20.77 |
513,974 |
472,706 |
8.73 |
2016/11 |
51,268 |
49,775 |
52,959 |
-2.999498 |
-3.19 |
464,419 |
431,673 |
7.59 |
2016/10 |
49,775 |
48,271 |
37,955 |
-3.115742 |
31.14 |
413,151 |
378,714 |
9.09 |
2016/09 |
48,271 |
46,516 |
46,986 |
-3.772895 |
2.73 |
363,376 |
340,759 |
6.64 |
2016/08 |
46,516 |
37,229 |
38,608 |
-24.94561 |
20.48 |
315,105 |
293,773 |
7.26 |
2016/07 |
37,229 |
34,459 |
36,608 |
-8.038539 |
1.7 |
268,589 |
255,165 |
5.26 |
2016/06 |
34,459 |
35,880 |
38,456 |
3.960423 |
-10.39 |
231,359 |
218,557 |
5.86 |
2016/05 |
35,880 |
43,615 |
44,376 |
17.73472 |
-19.15 |
196,900 |
180,101 |
9.33 |
2016/04 |
43,615 |
31,526 |
40,393 |
38.34613 |
7.98 |
161,020 |
135,725 |
18.64 |
2016/03 |
31,526 |
31,532 |
41,135 |
-1.902829E-02 |
-23.36 |
117,405 |
95,332 |
23.15 |
2016/02 |
31,532 |
54,347 |
21,162 |
-41.98024 |
49 |
85,879 |
54,197 |
58.46 |
2016/01 |
54,347 |
35,102 |
33,035 |
54.82594 |
64.51 |
54,347 |
33,035 |
64.51 |
2015/12 |
35,102 |
52,959 |
27,369 |
-33.71854 |
28.25 |
466,775 |
294,738 |
58.37 |
2015/11 |
52,959 |
37,955 |
24,122 |
39.53102 |
119.55 |
431,673 |
267,369 |
61.45 |
2015/10 |
37,955 |
46,986 |
28,980 |
-19.22062 |
30.97 |
378,714 |
243,247 |
55.69 |
2015/09 |
46,986 |
38,608 |
26,243 |
21.70017 |
79.04 |
340,759 |
214,267 |
59.03 |
2015/08 |
38,608 |
36,608 |
29,697 |
-5.463287 |
30.01 |
293,773 |
188,024 |
56.24 |
2015/07 |
36,608 |
38,456 |
23,894 |
4.805492 |
53.21 |
255,165 |
158,327 |
61.16 |
2015/06 |
38,456 |
44,376 |
22,405 |
13.34054 |
71.64 |
218,557 |
134,433 |
62.58 |
2015/05 |
44,376 |
40,393 |
25,311 |
-9.86062 |
75.32 |
180,101 |
112,028 |
60.76 |
2015/04 |
40,393 |
41,135 |
25,829 |
1.803817 |
56.39 |
135,725 |
86,717 |
56.51 |
2015/03 |
41,135 |
21,162 |
24,027 |
-94.38144 |
71.2 |
95,332 |
60,888 |
56.57 |
2015/02 |
21,162 |
33,035 |
13,526 |
35.94067 |
56.45 |
54,197 |
36,861 |
47.03 |
2015/01 |
33,035 |
15,798 |
23,335 |
-109.1087 |
41.57 |
33,035 |
23,335 |
41.57 |
2014/12 |
15,798 |
13,454 |
9,724 |
-17.42233 |
62.46 |
178,389 |
193,954 |
-8.03 |
2014/11 |
13,454 |
16,657 |
9,770 |
19.22915 |
37.71 |
162,793 |
184,229 |
-11.64 |
2014/10 |
16,657 |
16,322 |
11,259 |
-2.052445 |
47.94 |
149,339 |
174,459 |
0 |
2014/09 |
16,322 |
16,596 |
12,602 |
1.651 |
29.52 |
132,682 |
163,200 |
-18.7 |
2014/08 |
16,596 |
19,537 |
11,847 |
15.05349 |
40.09 |
116,360 |
150,598 |
-22.73 |
2014/07 |
19,537 |
16,387 |
9,927 |
-19.22256 |
96.81 |
99,764 |
138,751 |
-28.1 |
2014/06 |
16,387 |
16,866 |
15,429 |
2.840033 |
6.21 |
80,227 |
128,824 |
-37.72 |
2014/05 |
16,866 |
14,977 |
23,366 |
-12.61267 |
-27.82 |
63,840 |
113,395 |
-43.7 |
2014/04 |
14,977 |
14,095 |
20,080 |
6.257538 |
-25.41 |
46,974 |
90,029 |
-47.82 |
2014/03 |
14,095 |
6,223 |
29,850 |
126.4985 |
-52.78 |
31,997 |
69,949 |
-54.26 |
2014/02 |
6,223 |
11,679 |
17,429 |
-46.71633 |
-64.3 |
17,902 |
40,099 |
-55.36 |
2014/01 |
11,679 |
9,724 |
22,670 |
20.10489 |
-48.48 |
11,679 |
22,670 |
-48.48 |
2013/12 |
9,724 |
9,770 |
24,532 |
-0.4708291 |
-60.36 |
193,954 |
379,785 |
-48.93 |
2013/11 |
9,770 |
11,259 |
30,675 |
-13.22498 |
-68.15 |
184,229 |
355,253 |
-48.14 |
2013/10 |
11,259 |
12,602 |
29,288 |
-10.65704 |
-61.56 |
174,459 |
324,578 |
-46.25 |
2013/09 |
12,602 |
11,847 |
36,006 |
6.372921 |
-65 |
163,200 |
295,290 |
-44.73 |
2013/08 |
11,847 |
9,927 |
29,489 |
19.34119 |
-59.83 |
150,598 |
259,284 |
-41.92 |
2013/07 |
9,927 |
15,429 |
41,048 |
-35.66012 |
-75.82 |
138,751 |
229,795 |
-39.62 |
2013/06 |
15,429 |
23,366 |
28,930 |
-33.96816 |
-46.67 |
128,824 |
188,747 |
-31.75 |
2013/05 |
23,366 |
20,080 |
29,448 |
16.36454 |
-20.65 |
113,395 |
159,817 |
-29.05 |
2013/04 |
20,080 |
29,850 |
29,829 |
-32.73032 |
-32.68 |
90,029 |
130,369 |
-30.94 |
2013/03 |
29,850 |
17,429 |
39,843 |
71.26628 |
-25.08 |
69,949 |
100,540 |
-30.43 |
2013/02 |
17,429 |
22,670 |
29,958 |
-23.11866 |
-41.82 |
40,099 |
60,697 |
-33.94 |
2013/01 |
22,670 |
24,532 |
30,739 |
-7.590087 |
-26.25 |
22,670 |
30,739 |
-26.25 |
2012/12 |
24,532 |
30,675 |
23,825 |
-20.02608 |
2.97 |
379,785 |
410,059 |
-7.38 |
2012/11 |
30,675 |
29,288 |
28,430 |
4.735728 |
7.9 |
355,253 |
386,234 |
-8.02 |
2012/10 |
29,288 |
36,006 |
38,515 |
-18.658 |
-23.96 |
324,578 |
357,804 |
-9.29 |
2012/09 |
36,006 |
|
46,776 |
|
-23.02 |
295,290 |
319,289 |
-7.52 |
|
 |