|
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(%) |
2016/02 |
5,319 |
6,367 |
9,654 |
16.45987 |
-44.9 |
11,686 |
19,576 |
-40.3 |
2016/01 |
6,367 |
6,103 |
9,922 |
-4.325742 |
-35.83 |
6,367 |
9,922 |
-35.83 |
2015/12 |
6,103 |
11,947 |
15,463 |
48.91605 |
-60.53 |
151,149 |
174,598 |
-13.43 |
2015/11 |
11,947 |
20,435 |
13,884 |
41.53658 |
-13.95 |
145,046 |
159,135 |
-8.85 |
2015/10 |
20,435 |
35,920 |
15,163 |
43.10969 |
34.77 |
133,099 |
145,251 |
-8.37 |
2015/09 |
35,920 |
10,827 |
15,034 |
-231.7632 |
138.93 |
112,664 |
130,089 |
-13.39 |
2015/08 |
10,827 |
8,304 |
15,778 |
-30.38295 |
-31.38 |
76,744 |
115,055 |
-33.3 |
2015/07 |
8,304 |
8,847 |
17,057 |
6.137674 |
-51.32 |
65,918 |
99,277 |
-33.6 |
2015/06 |
8,847 |
7,246 |
14,880 |
-22.09495 |
-40.54 |
57,614 |
82,220 |
-29.93 |
2015/05 |
7,246 |
9,591 |
15,763 |
24.45001 |
-54.03 |
48,767 |
67,340 |
-27.58 |
2015/04 |
9,591 |
12,355 |
12,878 |
22.37151 |
-25.52 |
41,522 |
51,576 |
-19.49 |
2015/03 |
12,355 |
9,654 |
12,123 |
-27.97804 |
1.91 |
31,930 |
38,698 |
-17.49 |
2015/02 |
9,654 |
9,922 |
12,601 |
2.701068 |
-23.39 |
19,576 |
26,575 |
-26.34 |
2015/01 |
9,922 |
15,463 |
13,973 |
35.83392 |
-28.99 |
9,922 |
13,973 |
-28.99 |
2014/12 |
15,463 |
13,884 |
14,922 |
-11.3728 |
3.63 |
174,598 |
178,794 |
-2.35 |
2014/11 |
13,884 |
15,163 |
12,921 |
8.435006 |
7.45 |
159,135 |
163,872 |
-2.89 |
2014/10 |
15,163 |
15,034 |
15,576 |
-0.8580551 |
-2.65 |
145,251 |
150,951 |
-3.78 |
2014/09 |
15,034 |
15,778 |
15,317 |
4.715426 |
-1.85 |
130,089 |
135,376 |
-3.91 |
2014/08 |
15,778 |
17,057 |
14,875 |
7.498388 |
6.07 |
115,055 |
120,059 |
-4.17 |
2014/07 |
17,057 |
14,880 |
17,964 |
-14.63038 |
-5.05 |
99,277 |
105,184 |
-5.62 |
2014/06 |
14,880 |
15,763 |
16,188 |
5.601726 |
-8.08 |
82,220 |
87,220 |
-5.73 |
2014/05 |
15,763 |
12,878 |
15,084 |
-22.40255 |
4.5 |
67,340 |
71,032 |
-5.2 |
2014/04 |
12,878 |
12,123 |
14,540 |
-6.227831 |
-11.43 |
51,576 |
55,948 |
-7.81 |
2014/03 |
12,123 |
12,601 |
16,109 |
3.79335 |
-24.74 |
38,698 |
41,408 |
-6.54 |
2014/02 |
12,601 |
13,973 |
9,988 |
9.818937 |
26.16 |
26,575 |
25,299 |
5.04 |
2014/01 |
13,973 |
14,922 |
15,310 |
6.359737 |
-8.73 |
13,973 |
15,310 |
-8.73 |
2013/12 |
14,922 |
12,921 |
14,421 |
-15.48642 |
3.47 |
178,794 |
169,637 |
5.4 |
2013/11 |
12,921 |
15,576 |
13,793 |
17.04545 |
-6.32 |
163,872 |
155,216 |
5.58 |
2013/10 |
15,576 |
15,317 |
17,208 |
-1.690932 |
-9.48 |
150,951 |
141,422 |
6.74 |
2013/09 |
15,317 |
14,875 |
15,078 |
-2.971429 |
1.59 |
135,376 |
124,214 |
8.99 |
2013/08 |
14,875 |
17,964 |
16,148 |
17.1955 |
-7.88 |
120,059 |
109,136 |
10.01 |
2013/07 |
17,964 |
16,188 |
14,286 |
-10.97109 |
25.75 |
105,184 |
92,988 |
13.12 |
2013/06 |
16,188 |
15,084 |
13,506 |
-7.319014 |
19.86 |
87,220 |
78,702 |
10.82 |
2013/05 |
15,084 |
14,540 |
15,081 |
-3.741403 |
0.02 |
71,032 |
65,196 |
8.95 |
2013/04 |
14,540 |
16,109 |
14,658 |
9.739897 |
-0.81 |
55,948 |
50,115 |
11.64 |
2013/03 |
16,109 |
9,988 |
13,451 |
-61.28354 |
19.76 |
41,408 |
35,457 |
16.78 |
2013/02 |
9,988 |
15,310 |
13,235 |
34.76159 |
-24.53 |
25,299 |
22,006 |
14.96 |
2013/01 |
15,310 |
14,421 |
8,771 |
-6.164621 |
74.55 |
15,310 |
8,771 |
74.55 |
2012/12 |
14,421 |
13,793 |
9,270 |
-4.553034 |
55.57 |
169,637 |
164,514 |
3.11 |
2012/11 |
13,793 |
17,208 |
7,000 |
19.84542 |
97.04 |
155,216 |
155,244 |
-0.02 |
2012/10 |
17,208 |
15,078 |
9,150 |
-14.12654 |
88.07 |
141,422 |
148,244 |
-4.6 |
2012/09 |
15,078 |
16,148 |
15,244 |
6.626207 |
-1.09 |
124,214 |
139,095 |
-10.7 |
2012/08 |
16,148 |
14,286 |
15,595 |
-13.03374 |
3.55 |
109,136 |
123,851 |
-11.88 |
2012/07 |
14,286 |
13,506 |
16,040 |
-5.775211 |
-10.94 |
92,988 |
108,255 |
-14.1 |
2012/06 |
13,506 |
15,081 |
16,164 |
10.4436 |
-16.44 |
78,702 |
92,215 |
-14.65 |
2012/05 |
15,081 |
14,658 |
14,598 |
-2.885796 |
3.31 |
65,196 |
76,051 |
-14.27 |
2012/04 |
14,658 |
13,451 |
16,881 |
-8.97331 |
-13.17 |
50,115 |
61,453 |
-18.45 |
2012/03 |
13,451 |
13,235 |
15,200 |
-1.632036 |
-11.51 |
35,457 |
44,572 |
-20.45 |
2012/02 |
13,235 |
8,771 |
12,327 |
-50.89499 |
7.37 |
22,006 |
29,372 |
-25.08 |
2012/01 |
8,771 |
9,270 |
17,046 |
5.382956 |
-48.55 |
8,771 |
17,046 |
-48.55 |
2011/12 |
9,270 |
7,000 |
15,835 |
-32.42857 |
-41.46 |
164,514 |
232,731 |
-29.31 |
2011/11 |
7,000 |
9,150 |
13,940 |
23.49727 |
-49.78 |
155,244 |
216,896 |
-28.42 |
2011/10 |
9,150 |
15,244 |
18,339 |
39.97639 |
-50.11 |
148,244 |
202,956 |
-26.96 |
2011/09 |
15,244 |
15,595 |
14,085 |
2.250721 |
8.23 |
139,095 |
184,617 |
-24.66 |
2011/08 |
15,595 |
16,040 |
21,742 |
2.774314 |
-28.27 |
123,851 |
170,531 |
-27.37 |
2011/07 |
16,040 |
16,164 |
17,611 |
0.7671368 |
-8.92 |
108,255 |
148,789 |
-27.24 |
2011/06 |
16,164 |
14,598 |
20,766 |
-10.7275 |
-22.16 |
92,215 |
131,177 |
-29.7 |
2011/05 |
14,598 |
16,881 |
23,068 |
13.52408 |
-36.72 |
76,051 |
110,411 |
-31.12 |
2011/04 |
16,881 |
15,200 |
24,706 |
-11.05921 |
-31.67 |
61,453 |
87,343 |
-29.64 |
2011/03 |
15,200 |
12,327 |
27,381 |
-23.30656 |
-44.49 |
44,572 |
62,637 |
-28.84 |
2011/02 |
12,327 |
17,046 |
16,527 |
27.68391 |
-25.41 |
29,372 |
35,256 |
-16.69 |
2011/01 |
17,046 |
15,835 |
18,730 |
-7.647615 |
-8.99 |
17,046 |
18,730 |
-8.99 |
2010/12 |
15,835 |
13,940 |
18,129 |
-13.59398 |
-12.65 |
232,731 |
156,778 |
48.45 |
2010/11 |
13,940 |
18,339 |
16,529 |
23.98713 |
-15.66 |
216,896 |
138,649 |
56.44 |
2010/10 |
18,339 |
14,085 |
18,699 |
-30.20234 |
-1.93 |
202,956 |
122,120 |
66.19 |
2010/09 |
14,085 |
21,742 |
11,518 |
35.21755 |
22.29 |
184,617 |
103,420 |
78.51 |
2010/08 |
21,742 |
17,611 |
8,167 |
-23.45693 |
166.22 |
170,531 |
91,902 |
85.56 |
2010/07 |
17,611 |
20,766 |
15,221 |
15.1931 |
15.7 |
148,789 |
83,736 |
77.69 |
2010/06 |
20,766 |
23,068 |
17,537 |
9.979192 |
18.41 |
131,177 |
68,514 |
91.46 |
2010/05 |
23,068 |
24,706 |
15,333 |
6.629969 |
50.45 |
110,411 |
50,977 |
116.59 |
2010/04 |
24,706 |
27,381 |
17,816 |
9.769548 |
38.67 |
87,343 |
35,644 |
145.04 |
2010/03 |
27,381 |
16,526 |
7,504 |
-65.68438 |
264.89 |
62,637 |
17,828 |
251.34 |
2010/02 |
16,526 |
18,730 |
6,581 |
11.76722 |
151.12 |
35,256 |
10,324 |
241.5 |
2010/01 |
18,730 |
18,129 |
3,743 |
-3.315131 |
400.4 |
18,730 |
3,743 |
400.4 |
2009/12 |
18,129 |
16,529 |
1,626 |
-9.679956 |
1014.94 |
156,778 |
199,014 |
-21.22 |
2009/11 |
16,529 |
18,699 |
13,809 |
11.6049 |
19.7 |
138,649 |
197,388 |
-29.76 |
2009/10 |
18,699 |
11,518 |
18,873 |
-62.34589 |
-0.92 |
122,120 |
183,579 |
-33.48 |
2009/09 |
11,518 |
8,167 |
17,569 |
-41.03098 |
-34.44 |
103,420 |
164,706 |
-37.21 |
2009/08 |
8,167 |
15,221 |
18,462 |
46.34386 |
-55.76 |
91,902 |
147,137 |
-37.54 |
2009/07 |
15,221 |
17,537 |
20,137 |
13.20636 |
-24.41 |
83,736 |
128,675 |
-34.92 |
2009/06 |
17,537 |
15,333 |
18,644 |
-14.37422 |
-5.94 |
68,514 |
108,538 |
-36.88 |
2009/05 |
15,333 |
17,816 |
18,377 |
13.93691 |
-16.56 |
50,977 |
89,894 |
-43.29 |
2009/04 |
17,816 |
7,504 |
18,478 |
-137.42 |
-3.58 |
35,644 |
71,517 |
-50.16 |
2009/03 |
7,504 |
6,581 |
18,361 |
-14.02522 |
-59.13 |
17,828 |
53,039 |
-66.39 |
2009/02 |
6,581 |
3,743 |
13,414 |
-75.82153 |
-50.94 |
10,324 |
34,678 |
-70.23 |
2009/01 |
3,743 |
1,626 |
21,264 |
-130.1968 |
-82.4 |
3,743 |
21,264 |
-82.4 |
2008/12 |
1,626 |
13,809 |
19,664 |
88.22507 |
-91.73 |
199,014 |
174,490 |
14.05 |
2008/11 |
13,809 |
18,873 |
19,683 |
26.83198 |
-29.84 |
197,388 |
154,826 |
27.49 |
2008/10 |
18,873 |
17,569 |
17,224 |
-7.422164 |
9.57 |
183,579 |
135,142 |
35.84 |
2008/09 |
17,569 |
18,462 |
14,318 |
4.836962 |
22.71 |
164,706 |
117,919 |
39.68 |
2008/08 |
18,462 |
20,137 |
15,861 |
8.318022 |
16.4 |
147,137 |
103,601 |
42.02 |
2008/07 |
20,137 |
|
13,871 |
|
45.17 |
128,675 |
87,740 |
46.65 |
|
|