
 |
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(%) |
2017/05 |
64,147 |
30,796 |
45,555 |
-108.2965 |
40.81 |
208,105 |
219,391 |
-5.14 |
2017/04 |
30,796 |
25,208 |
26,179 |
-22.16757 |
17.64 |
143,957 |
173,836 |
-17.19 |
2017/03 |
25,208 |
42,531 |
29,713 |
40.73029 |
-15.16 |
113,162 |
147,657 |
-23.36 |
2017/02 |
42,531 |
45,423 |
47,702 |
6.366818 |
-10.84 |
87,954 |
117,944 |
-25.43 |
2017/01 |
45,423 |
57,709 |
70,242 |
21.28957 |
-35.33 |
45,423 |
70,242 |
-35.33 |
2016/12 |
57,709 |
47,820 |
98,900 |
-20.67963 |
-41.65 |
575,239 |
653,058 |
-11.92 |
2016/11 |
47,820 |
35,377 |
73,112 |
-35.17257 |
-34.59 |
517,531 |
554,158 |
-6.61 |
2016/10 |
35,377 |
45,831 |
40,441 |
22.80989 |
-12.52 |
469,711 |
481,046 |
-2.36 |
2016/09 |
45,831 |
55,432 |
67,500 |
17.32032 |
-32.1 |
434,334 |
440,604 |
-1.42 |
2016/08 |
55,432 |
68,192 |
50,408 |
18.71187 |
9.97 |
388,503 |
373,105 |
4.13 |
2016/07 |
68,192 |
54,659 |
59,518 |
-24.75896 |
14.57 |
335,160 |
322,696 |
3.86 |
2016/06 |
54,659 |
45,555 |
50,200 |
-19.98463 |
8.88 |
267,128 |
278,954 |
-4.24 |
2016/05 |
45,555 |
26,179 |
49,925 |
-74.01353 |
-8.75 |
218,527 |
228,754 |
-4.47 |
2016/04 |
26,179 |
29,713 |
47,021 |
-11.89378 |
-44.32 |
173,836 |
178,829 |
-2.79 |
2016/03 |
29,713 |
47,702 |
45,027 |
-37.7112 |
-34.01 |
147,152 |
131,808 |
11.64 |
2016/02 |
47,702 |
70,242 |
29,276 |
-32.08906 |
62.94 |
117,944 |
86,781 |
35.91 |
2016/01 |
70,242 |
89,123 |
57,505 |
-21.18533 |
22.15 |
70,242 |
57,505 |
22.15 |
2015/12 |
89,123 |
73,112 |
85,114 |
21.89928 |
4.71 |
643,281 |
393,331 |
63.55 |
2015/11 |
73,112 |
40,441 |
35,353 |
80.78683 |
106.81 |
554,158 |
308,218 |
79.79 |
2015/10 |
40,441 |
67,500 |
51,925 |
-40.08741 |
-22.12 |
481,046 |
272,864 |
76.3 |
2015/09 |
67,500 |
50,408 |
24,718 |
33.90731 |
173.08 |
440,604 |
220,939 |
99.42 |
2015/08 |
50,408 |
59,518 |
29,525 |
15.30629 |
70.73 |
373,104 |
196,221 |
90.14 |
2015/07 |
59,518 |
34,425 |
20,798 |
-72.89179 |
186.17 |
322,696 |
164,075 |
96.68 |
2015/06 |
34,425 |
49,925 |
16,327 |
31.04657 |
110.85 |
263,178 |
143,277 |
83.68 |
2015/05 |
49,925 |
47,021 |
9,326 |
-6.175964 |
435.33 |
228,754 |
126,950 |
80.19 |
2015/04 |
47,021 |
45,027 |
44,095 |
-4.428454 |
6.64 |
178,829 |
117,624 |
52.03 |
2015/03 |
45,027 |
29,276 |
29,364 |
-53.80175 |
53.34 |
131,808 |
73,529 |
79.26 |
2015/02 |
29,276 |
57,505 |
28,073 |
-49.08964 |
4.29 |
86,781 |
44,165 |
96.49 |
2015/01 |
57,505 |
59,383 |
16,092 |
3.162521 |
257.35 |
57,505 |
16,092 |
257.35 |
2014/12 |
59,383 |
35,307 |
40,692 |
-68.19044 |
45.93 |
367,601 |
367,159 |
0.12 |
2014/11 |
35,307 |
50,234 |
48,312 |
29.71493 |
-26.92 |
306,480 |
326,467 |
-6.12 |
2014/10 |
50,234 |
24,718 |
48,312 |
103.2284 |
3.98 |
271,172 |
290,160 |
-6.54 |
2014/09 |
24,718 |
|
34,228 |
|
-27.78 |
220,938 |
241,848 |
-8.65 |
|
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