
 |
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 |
124,805 |
77,172 |
128,130 |
-61.72317 |
-2.6 |
592,355 |
749,953 |
-21.01 |
2017/05 |
77,172 |
142,261 |
124,466 |
45.75323 |
-38 |
467,550 |
621,823 |
-24.81 |
2017/04 |
142,261 |
88,511 |
107,066 |
-60.72692 |
32.87 |
390,378 |
497,357 |
-21.51 |
2017/03 |
88,511 |
74,274 |
162,501 |
-19.16821 |
-45.53 |
248,117 |
390,291 |
-36.43 |
2017/02 |
74,274 |
85,332 |
105,750 |
12.9588 |
-29.76 |
159,606 |
227,791 |
-29.93 |
2017/01 |
85,332 |
105,303 |
122,040 |
18.96527 |
-30.08 |
85,332 |
122,040 |
-30.08 |
2016/12 |
105,303 |
59,205 |
188,930 |
-77.86166 |
-44.26 |
1,292,809 |
1,816,833 |
-28.84 |
2016/11 |
59,205 |
58,001 |
128,232 |
-2.075826 |
-53.83 |
1,187,506 |
1,627,903 |
-27.05 |
2016/10 |
58,001 |
84,248 |
130,748 |
31.15445 |
-55.64 |
1,128,301 |
1,499,671 |
-24.76 |
2016/09 |
84,248 |
92,373 |
159,168 |
8.79586 |
-47.07 |
1,070,300 |
1,368,923 |
-21.81 |
2016/08 |
92,373 |
143,725 |
150,167 |
35.72935 |
-38.49 |
986,052 |
1,209,755 |
-18.49 |
2016/07 |
143,725 |
128,130 |
162,604 |
-12.17123 |
-11.61 |
893,679 |
1,059,588 |
-15.66 |
2016/06 |
128,130 |
124,466 |
184,275 |
-2.943776 |
-30.47 |
749,953 |
896,984 |
-16.39 |
2016/05 |
124,466 |
107,066 |
169,805 |
-16.25166 |
-26.7 |
621,823 |
712,710 |
-12.75 |
2016/04 |
107,066 |
162,501 |
157,432 |
-34.11364 |
-31.99 |
497,357 |
542,904 |
-8.39 |
2016/03 |
162,501 |
105,750 |
147,421 |
53.66525 |
10.23 |
390,291 |
385,473 |
1.25 |
2016/02 |
105,750 |
122,040 |
101,058 |
-13.34808 |
4.64 |
227,791 |
238,052 |
-4.31 |
2016/01 |
122,040 |
188,930 |
136,994 |
-35.40465 |
-10.92 |
122,040 |
136,994 |
-10.92 |
2015/12 |
188,930 |
128,232 |
197,612 |
47.33452 |
-4.39 |
1,816,833 |
1,897,226 |
-4.24 |
2015/11 |
128,232 |
130,748 |
163,787 |
-1.924312 |
-21.71 |
1,627,903 |
1,699,614 |
-4.22 |
2015/10 |
130,748 |
159,168 |
168,021 |
-17.85535 |
-22.18 |
1,499,671 |
1,535,826 |
-2.35 |
2015/09 |
159,168 |
150,167 |
217,206 |
5.993993 |
-26.72 |
1,368,923 |
1,367,805 |
0.08 |
2015/08 |
150,167 |
162,604 |
170,742 |
7.648643 |
-12.05 |
1,209,755 |
1,150,599 |
5.14 |
2015/07 |
162,604 |
184,275 |
140,949 |
11.76014 |
15.36 |
1,059,588 |
979,857 |
8.14 |
2015/06 |
184,275 |
169,805 |
147,656 |
-8.52154 |
24.8 |
896,984 |
838,908 |
6.92 |
2015/05 |
169,805 |
157,432 |
143,438 |
-7.859267 |
18.38 |
712,710 |
691,252 |
3.1 |
2015/04 |
157,432 |
147,421 |
127,428 |
-6.790756 |
23.55 |
542,904 |
547,814 |
-0.9 |
2015/03 |
147,421 |
101,058 |
144,591 |
-45.87761 |
1.96 |
385,473 |
420,386 |
-8.3 |
2015/02 |
101,058 |
136,994 |
124,766 |
26.2318 |
-19 |
238,052 |
275,794 |
-13.68 |
2015/01 |
136,994 |
197,612 |
151,028 |
30.67526 |
-9.29 |
136,994 |
151,028 |
-9.29 |
2014/12 |
197,612 |
163,787 |
180,785 |
-20.65182 |
9.31 |
1,897,226 |
1,552,782 |
22.18 |
2014/11 |
163,787 |
168,021 |
137,871 |
2.519923 |
18.8 |
1,699,614 |
1,371,996 |
23.88 |
2014/10 |
168,021 |
217,206 |
166,924 |
22.6444 |
0.66 |
1,535,826 |
1,234,125 |
24.45 |
2014/09 |
217,206 |
170,742 |
164,557 |
-27.21299 |
31.99 |
1,367,805 |
1,067,202 |
28.17 |
2014/08 |
170,742 |
140,949 |
142,175 |
-21.13743 |
20.09 |
1,150,599 |
902,645 |
27.47 |
2014/07 |
140,949 |
147,656 |
148,055 |
4.542315 |
-4.8 |
979,857 |
760,469 |
28.85 |
2014/06 |
147,656 |
143,438 |
153,173 |
-2.940643 |
-3.6 |
838,908 |
612,414 |
36.98 |
2014/05 |
143,438 |
127,428 |
97,633 |
-12.56396 |
46.92 |
691,252 |
459,241 |
50.52 |
2014/04 |
127,428 |
144,591 |
65,811 |
-11.87003 |
93.63 |
547,814 |
361,608 |
51.49 |
2014/03 |
144,591 |
124,766 |
101,585 |
15.88975 |
42.33 |
420,386 |
295,797 |
42.12 |
2014/02 |
124,766 |
|
80,035 |
|
55.89 |
275,794 |
193,975 |
42.18 |
2013/12 |
179,915 |
137,871 |
225,049 |
30.49517 |
-20.06 |
1,547,821 |
1,240,783 |
24.75 |
2013/11 |
137,871 |
166,924 |
64,746 |
-17.40493 |
112.94 |
1,367,907 |
999,569 |
36.85 |
2013/10 |
166,924 |
164,557 |
87,221 |
1.438407 |
91.38 |
1,230,035 |
732,297 |
67.97 |
2013/09 |
164,557 |
142,175 |
106,580 |
15.74257 |
54.4 |
1,063,112 |
689,378 |
54.21 |
2013/08 |
142,175 |
148,055 |
117,226 |
-3.971497 |
21.28 |
898,555 |
582,798 |
54.18 |
2013/07 |
148,055 |
101,745 |
106,473 |
45.51575 |
39.05 |
756,379 |
549,641 |
37.61 |
2013/06 |
101,745 |
|
24,761 |
|
310.91 |
339,724 |
173,435 |
95.88 |
|
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