
 |
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 |
11,173 |
11,046 |
16,677 |
-1.149737 |
-33 |
73,304 |
88,038 |
-16.74 |
2017/05 |
11,046 |
10,843 |
19,552 |
-1.872176 |
-43.5 |
62,131 |
71,361 |
-12.93 |
2017/04 |
10,843 |
14,232 |
15,666 |
23.81254 |
-30.79 |
51,085 |
51,809 |
-1.4 |
2017/03 |
14,232 |
12,302 |
13,362 |
-15.68851 |
6.51 |
40,242 |
36,143 |
11.34 |
2017/02 |
12,302 |
13,708 |
6,905 |
10.25678 |
78.16 |
26,010 |
22,781 |
14.17 |
2017/01 |
13,708 |
13,270 |
15,876 |
-3.300678 |
-13.66 |
13,708 |
15,876 |
-13.66 |
2016/12 |
13,270 |
14,233 |
13,197 |
6.765966 |
0.55 |
163,008 |
206,903 |
-21.22 |
2016/11 |
14,233 |
14,264 |
18,110 |
0.2173303 |
-21.41 |
149,738 |
193,706 |
-22.7 |
2016/10 |
14,264 |
14,294 |
10,075 |
0.2098783 |
41.58 |
135,505 |
175,596 |
-22.83 |
2016/09 |
14,294 |
8,043 |
18,947 |
-77.71976 |
-24.56 |
121,241 |
165,521 |
-26.75 |
2016/08 |
8,043 |
10,866 |
18,151 |
25.98012 |
-55.69 |
106,947 |
146,574 |
-27.04 |
2016/07 |
10,866 |
16,677 |
17,575 |
34.84439 |
-38.17 |
98,904 |
128,423 |
-22.99 |
2016/06 |
16,677 |
19,552 |
20,403 |
14.70438 |
-18.26 |
88,038 |
110,848 |
-20.58 |
2016/05 |
19,552 |
15,666 |
21,032 |
-24.80531 |
-7.04 |
71,361 |
90,445 |
-21.1 |
2016/04 |
15,666 |
13,362 |
18,885 |
17.24293 |
-17.05 |
51,809 |
69,413 |
-25.36 |
2016/03 |
13,362 |
6,905 |
17,183 |
93.51195 |
-22.24 |
36,143 |
50,528 |
-28.47 |
2016/02 |
6,905 |
15,876 |
15,017 |
-56.50668 |
-54.02 |
22,781 |
33,345 |
-31.68 |
2016/01 |
15,876 |
13,197 |
18,328 |
20.30007 |
-13.38 |
15,876 |
18,328 |
-13.38 |
2015/12 |
13,197 |
18,110 |
19,417 |
-27.12866 |
-32.03 |
206,903 |
202,869 |
1.99 |
2015/11 |
18,110 |
10,075 |
10,727 |
79.75186 |
68.83 |
193,706 |
183,452 |
5.59 |
2015/10 |
10,075 |
18,947 |
24,190 |
-46.82536 |
-58.35 |
175,596 |
172,725 |
1.66 |
2015/09 |
18,947 |
18,151 |
15,984 |
4.385433 |
18.54 |
165,521 |
148,535 |
11.44 |
2015/08 |
18,151 |
17,575 |
14,697 |
-3.277383 |
23.5 |
146,574 |
132,551 |
10.58 |
2015/07 |
17,575 |
20,403 |
13,035 |
13.86071 |
34.83 |
128,423 |
117,854 |
8.97 |
2015/06 |
20,403 |
21,032 |
13,966 |
2.990681 |
46.09 |
110,848 |
104,819 |
5.75 |
2015/05 |
21,032 |
18,885 |
14,369 |
-11.36881 |
46.37 |
90,445 |
90,853 |
-0.45 |
2015/04 |
18,885 |
17,183 |
16,350 |
-9.905139 |
15.5 |
69,413 |
76,484 |
-9.25 |
2015/03 |
17,183 |
15,017 |
22,568 |
-14.42365 |
-23.86 |
50,528 |
60,134 |
-15.97 |
2015/02 |
15,017 |
18,328 |
20,956 |
18.06526 |
-28.34 |
33,345 |
37,566 |
-11.24 |
2015/01 |
18,328 |
19,417 |
16,610 |
5.608488 |
10.34 |
18,328 |
16,610 |
10.34 |
2014/12 |
19,417 |
10,727 |
39,363 |
-81.01053 |
-50.67 |
202,869 |
200,141 |
1.36 |
2014/11 |
10,727 |
24,190 |
11,860 |
55.65523 |
-9.55 |
183,452 |
160,778 |
14.1 |
2014/10 |
24,190 |
15,984 |
21,226 |
-51.33884 |
13.96 |
172,725 |
148,918 |
15.99 |
2014/09 |
15,984 |
14,697 |
16,681 |
-8.756889 |
-4.18 |
148,535 |
127,692 |
16.32 |
2014/08 |
14,697 |
13,035 |
12,534 |
-12.75029 |
17.26 |
132,551 |
111,011 |
19.4 |
2014/07 |
13,035 |
13,966 |
12,510 |
6.666189 |
4.2 |
117,854 |
98,477 |
19.68 |
2014/06 |
13,966 |
14,369 |
17,181 |
2.804649 |
-18.71 |
104,819 |
85,967 |
21.93 |
2014/05 |
14,369 |
16,350 |
3,617 |
12.11621 |
297.26 |
90,853 |
68,786 |
32.08 |
2014/04 |
16,350 |
22,568 |
16,057 |
-27.55229 |
1.82 |
76,484 |
65,169 |
17.36 |
2014/03 |
22,568 |
20,956 |
22,152 |
7.692308 |
1.88 |
60,134 |
49,112 |
22.44 |
2014/02 |
20,956 |
16,610 |
15,220 |
26.16496 |
37.69 |
37,566 |
26,960 |
39.34 |
2014/01 |
16,610 |
39,363 |
11,740 |
-57.80301 |
41.48 |
16,610 |
11,740 |
41.48 |
2013/12 |
39,363 |
11,860 |
20,921 |
231.8971 |
88.15 |
200,141 |
222,295 |
-9.97 |
2013/11 |
11,860 |
21,226 |
21,781 |
-44.12513 |
-45.55 |
160,778 |
201,374 |
-20.16 |
2013/10 |
21,226 |
16,681 |
7,110 |
27.24657 |
198.54 |
148,918 |
179,593 |
-17.08 |
2013/09 |
16,681 |
|
20,751 |
|
-19.61 |
127,692 |
172,483 |
-25.97 |
|
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