|
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(%) |
2015/10 |
6,810 |
5,994 |
3,721 |
13.61361 |
83.02 |
63,132 |
15,800 |
299.57 |
2015/09 |
5,994 |
6,553 |
2,761 |
-8.530444 |
117.1 |
56,322 |
12,079 |
366.28 |
2015/08 |
6,553 |
5,717 |
2,845 |
-14.62305 |
130.33 |
50,328 |
9,318 |
440.12 |
2015/07 |
5,717 |
5,926 |
3,662 |
3.526831 |
56.12 |
43,775 |
6,473 |
576.27 |
2015/06 |
5,926 |
5,997 |
1,571 |
1.183925 |
277.21 |
39,684 |
2,811 |
1311.74 |
2015/05 |
5,997 |
5,827 |
0 |
-2.917453 |
1000000 |
32,132 |
0 |
1000000 |
2015/04 |
5,827 |
5,441 |
0 |
-7.094284 |
1000000 |
26,135 |
0 |
1000000 |
2015/03 |
5,441 |
9,034 |
0 |
39.77197 |
1000000 |
20,308 |
0 |
1000000 |
2015/02 |
9,034 |
5,833 |
0 |
-54.87743 |
1000000 |
14,867 |
0 |
1000000 |
2015/01 |
5,833 |
5,637 |
0 |
-3.477027 |
1000000 |
5,833 |
0 |
1000000 |
2014/12 |
5,637 |
3,413 |
0 |
-65.16261 |
1000000 |
24,850 |
0 |
1000000 |
2014/11 |
3,413 |
3,721 |
0 |
8.277345 |
1000000 |
19,213 |
0 |
1000000 |
2014/10 |
3,721 |
2,761 |
0 |
-34.77001 |
1000000 |
15,800 |
0 |
1000000 |
2014/09 |
2,761 |
2,845 |
0 |
2.952548 |
1000000 |
12,079 |
0 |
1000000 |
2014/08 |
2,845 |
|
0 |
|
1000000 |
9,318 |
0 |
1000000 |
2014/07 |
0 |
|
0 |
|
1000000 |
6,473 |
0 |
1000000 |
2014/06 |
0 |
|
0 |
|
1000000 |
2,811 |
0 |
1000000 |
2014/05 |
0 |
0 |
0 |
|
1000000 |
1,240 |
0 |
1000000 |
2014/04 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2013/8 |
0 |
0 |
8,743 |
|
-100 |
0 |
120,380 |
-100 |
2013/7 |
0 |
0 |
18,777 |
|
-100 |
0 |
111,637 |
-100 |
2013/6 |
0 |
0 |
16,037 |
|
-100 |
0 |
92,860 |
-100 |
2013/5 |
0 |
0 |
16,227 |
|
-100 |
0 |
76,823 |
-100 |
2013/4 |
0 |
0 |
17,044 |
|
-100 |
0 |
60,596 |
-100 |
2013/3 |
0 |
0 |
17,395 |
|
-100 |
0 |
43,551 |
-100 |
2013/2 |
0 |
0 |
14,862 |
|
-100 |
0 |
26,156 |
-100 |
2013/1 |
0 |
12,833 |
11,295 |
-100 |
-100 |
0 |
11,295 |
-100 |
2012/12 |
12,833 |
0 |
12,062 |
|
6.39 |
142,334 |
117,584 |
21.04 |
2012/11 |
0 |
1,651 |
12,488 |
-100 |
-100 |
129,500 |
105,522 |
22.72 |
2012/10 |
1,651 |
7,469 |
15,838 |
-77.89 |
-89.57 |
129,500 |
93,034 |
39.19 |
2012/9 |
7,469 |
8,743 |
7,766 |
-14.57 |
-3.82 |
127,850 |
77,197 |
65.61 |
2012/8 |
8,743 |
18,777 |
9,100 |
-53.43 |
-3.92 |
120,380 |
69,430 |
73.38 |
2012/7 |
18,777 |
16,037 |
13,320 |
17.08 |
40.96 |
111,637 |
60,331 |
85.04 |
2012/6 |
16,037 |
16,227 |
9,892 |
-1.17 |
62.12 |
92,860 |
47,011 |
97.52 |
2012/5 |
16,227 |
17,044 |
12,042 |
-4.79 |
34.75 |
76,822 |
37,119 |
106.96 |
2012/4 |
17,044 |
17,395 |
3,943 |
-2.01 |
332.25 |
60,596 |
25,077 |
141.63 |
2012/3 |
17,395 |
14,862 |
10,447 |
17.04 |
66.5 |
43,551 |
21,134 |
106.07 |
2012/2 |
14,862 |
11,295 |
5,829 |
31.58 |
154.96 |
26,156 |
10,686 |
144.76 |
2012/1 |
11,295 |
12,062 |
4,857 |
-6.35 |
132.55 |
11,295 |
4,857 |
132.55 |
2011/12 |
12,062 |
12,488 |
10,536 |
-3.41 |
14.48 |
117,584 |
68,502 |
71.65 |
2011/11 |
12,488 |
15,838 |
11,590 |
-21.15 |
7.74 |
105,522 |
57,965 |
82.04 |
2011/10 |
15,838 |
7,766 |
9,563 |
103.94 |
65.61 |
93,034 |
46,375 |
100.61 |
2011/9 |
7,766 |
9,100 |
8,804 |
-14.65 |
-11.79 |
77,197 |
36,812 |
109.7 |
2011/8 |
9,100 |
13,320 |
7,050 |
-31.68 |
29.07 |
69,430 |
28,008 |
147.89 |
2011/7 |
13,320 |
9,892 |
1,740 |
34.65 |
665.51 |
60,331 |
20,958 |
187.86 |
2011/6 |
9,892 |
12,042 |
4,306 |
-17.85 |
129.72 |
47,011 |
19,218 |
144.61 |
2011/5 |
12,042 |
3,943 |
2,927 |
205.4 |
311.41 |
37,119 |
14,911 |
148.93 |
2011/4 |
3,943 |
10,447 |
8,620 |
-62.25 |
-54.25 |
25,077 |
11,984 |
109.25 |
2011/3 |
10,447 |
5,829 |
2,751 |
79.22 |
279.75 |
21,134 |
3,364 |
528.24 |
2011/2 |
5,829 |
4,857 |
613 |
20.01 |
850.89 |
10,686 |
613 |
1643.23 |
2011/1 |
4,857 |
10,536 |
0 |
-53.9 |
|
4,857 |
0 |
|
2010/12 |
10,536 |
11,590 |
3,184 |
-9.09 |
230.9 |
68,502 |
69,452 |
-1.36 |
2010/11 |
11,590 |
9,563 |
7,378 |
21.19 |
57.08 |
57,965 |
66,268 |
-12.52 |
2010/10 |
9,563 |
8,804 |
11,676 |
8.62 |
-18.09 |
46,375 |
58,890 |
-21.25 |
2010/9 |
8,804 |
7,050 |
8,271 |
24.87 |
6.44 |
36,812 |
47,214 |
-22.03 |
2010/8 |
7,050 |
1,740 |
6,960 |
305.17 |
1.29 |
28,008 |
38,943 |
-28.07 |
2010/7 |
1,740 |
4,306 |
4,470 |
-59.59 |
-61.07 |
20,958 |
31,983 |
-34.47 |
2010/6 |
4,306 |
2,927 |
15,507 |
47.11 |
-72.23 |
19,218 |
27,513 |
-30.14 |
2010/5 |
2,927 |
8,620 |
892 |
-66.04 |
228.13 |
14,911 |
12,006 |
24.19 |
2010/4 |
8,620 |
2,751 |
1,991 |
213.34 |
332.94 |
11,984 |
11,114 |
7.82 |
2010/3 |
2,751 |
613 |
9,091 |
348.77 |
-69.73 |
3,364 |
9,123 |
-63.12 |
2010/2 |
613 |
0 |
32 |
|
1815.62 |
613 |
32 |
1815.62 |
2010/1 |
0 |
3,184 |
0 |
-100 |
|
0 |
0 |
|
2009/12 |
3,184 |
7,378 |
4,022 |
-56.84 |
-20.83 |
69,452 |
57,131 |
21.56 |
2009/11 |
7,378 |
11,676 |
3,426 |
-36.81 |
115.35 |
66,268 |
53,109 |
24.77 |
2009/10 |
11,676 |
8,271 |
3,924 |
41.16 |
197.55 |
58,890 |
49,683 |
18.53 |
2009/9 |
8,271 |
6,960 |
19,124 |
18.83 |
-56.75 |
47,214 |
45,760 |
3.17 |
2009/8 |
6,960 |
4,470 |
6,300 |
55.7 |
10.47 |
38,943 |
76,595 |
-49.15 |
2009/7 |
4,470 |
15,507 |
3,011 |
-71.17 |
48.45 |
31,983 |
70,295 |
-54.5 |
2009/6 |
15,507 |
892 |
32,634 |
1638.45 |
-52.48 |
27,513 |
67,284 |
-59.1 |
2009/5 |
892 |
1,991 |
6,994 |
-55.19 |
-87.24 |
12,006 |
34,650 |
-65.35 |
2009/4 |
1,991 |
9,091 |
15,110 |
-78.09 |
-86.82 |
11,114 |
27,656 |
-59.81 |
2009/3 |
9,091 |
32 |
9,171 |
28309.37 |
-0.87 |
9,123 |
12,546 |
-27.28 |
2009/2 |
32 |
0 |
2,515 |
|
-98.72 |
32 |
3,375 |
-99.05 |
2009/1 |
0 |
4,022 |
860 |
-100 |
-100 |
0 |
860 |
-100 |
|
|