|
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(%) |
2015/07 |
218 |
218 |
2,632 |
0 |
-91.72 |
1,582 |
27,614 |
-94.27 |
2015/06 |
218 |
217 |
3,280 |
-0.4608295 |
-93.35 |
1,364 |
24,982 |
-94.54 |
2015/05 |
217 |
233 |
4,501 |
6.866953 |
-95.18 |
1,146 |
21,702 |
-94.72 |
2015/04 |
233 |
228 |
3,832 |
-2.192982 |
-93.92 |
929 |
17,200 |
-94.6 |
2015/03 |
228 |
228 |
4,110 |
0 |
-94.45 |
696 |
13,368 |
-94.79 |
2015/02 |
228 |
240 |
3,938 |
5 |
-94.21 |
468 |
9,258 |
-94.94 |
2015/01 |
240 |
239 |
5,320 |
-0.41841 |
-95.49 |
240 |
5,320 |
-95.49 |
2014/12 |
239 |
233 |
4,706 |
-2.575107 |
-94.92 |
31,542 |
53,880 |
-41.46 |
2014/11 |
233 |
250 |
5,860 |
6.8 |
-96.02 |
31,302 |
49,174 |
-36.34 |
2014/10 |
250 |
1,631 |
5,415 |
84.67198 |
-95.38 |
31,069 |
43,314 |
-28.27 |
2014/09 |
1,631 |
1,574 |
4,433 |
-3.621347 |
-63.21 |
30,819 |
37,899 |
-18.68 |
2014/08 |
1,574 |
2,632 |
4,512 |
40.19757 |
-65.12 |
29,188 |
33,466 |
-12.78 |
2014/07 |
2,632 |
3,280 |
4,959 |
19.7561 |
-46.92 |
27,614 |
28,954 |
-4.63 |
2014/06 |
3,280 |
4,501 |
5,106 |
27.1273 |
-35.76 |
24,982 |
23,995 |
4.11 |
2014/05 |
4,501 |
3,832 |
3,794 |
-17.45825 |
18.63 |
21,702 |
18,889 |
14.89 |
2014/04 |
3,832 |
4,110 |
3,731 |
-6.76399 |
2.71 |
17,200 |
15,095 |
13.95 |
2014/03 |
4,110 |
3,938 |
4,952 |
4.3677 |
-17 |
13,368 |
11,364 |
17.63 |
2014/02 |
3,938 |
5,320 |
3,008 |
-25.97744 |
30.92 |
9,258 |
6,412 |
44.39 |
2014/01 |
5,320 |
|
3,404 |
|
56.29 |
5,320 |
3,404 |
56.29 |
2013/8 |
4,512 |
4,959 |
4,192 |
-9.01 |
7.63 |
33,466 |
44,610 |
-24.98 |
2013/7 |
4,959 |
5,106 |
6,134 |
-2.87 |
-19.15 |
28,954 |
40,418 |
-28.36 |
2013/6 |
5,106 |
3,794 |
4,592 |
34.58 |
11.19 |
23,995 |
34,284 |
-30.01 |
2013/5 |
3,794 |
3,731 |
6,550 |
1.68 |
-42.07 |
18,889 |
29,692 |
-36.38 |
2013/4 |
3,731 |
4,952 |
4,819 |
-24.65 |
-22.57 |
15,095 |
23,141 |
-34.76 |
2013/3 |
4,952 |
3,008 |
5,373 |
64.62 |
-7.83 |
11,364 |
18,322 |
-37.97 |
2013/2 |
3,008 |
3,404 |
5,831 |
-11.63 |
-48.41 |
6,412 |
12,949 |
-50.48 |
2013/1 |
3,404 |
3,218 |
7,118 |
5.77 |
-52.17 |
3,404 |
7,118 |
-52.17 |
2012/12 |
3,218 |
3,746 |
7,654 |
-14.09 |
-57.95 |
63,347 |
75,280 |
-15.85 |
2012/11 |
3,746 |
6,020 |
5,494 |
-37.77 |
-31.81 |
60,129 |
67,626 |
-11.08 |
2012/10 |
6,020 |
5,753 |
5,713 |
4.64 |
5.37 |
56,383 |
62,132 |
-9.25 |
2012/9 |
5,753 |
4,192 |
5,781 |
37.23 |
-0.48 |
50,363 |
56,420 |
-10.73 |
2012/8 |
4,192 |
6,134 |
4,837 |
-31.65 |
-13.33 |
44,610 |
50,638 |
-11.9 |
2012/7 |
6,134 |
4,592 |
7,212 |
33.58 |
-14.94 |
40,418 |
45,801 |
-11.75 |
2012/6 |
4,592 |
6,550 |
5,013 |
-29.89 |
-8.39 |
34,284 |
38,588 |
-11.15 |
2012/5 |
6,550 |
4,819 |
6,545 |
35.92 |
0.07 |
29,692 |
33,575 |
-11.56 |
2012/4 |
4,819 |
5,373 |
5,697 |
-10.31 |
-15.41 |
23,141 |
27,030 |
-14.38 |
2012/3 |
5,373 |
5,831 |
7,018 |
-7.85 |
-23.43 |
18,322 |
21,333 |
-14.11 |
2012/2 |
5,831 |
7,118 |
6,163 |
-18.08 |
-5.38 |
12,949 |
14,315 |
-9.54 |
2012/1 |
7,118 |
7,654 |
8,151 |
-7 |
-12.67 |
7,118 |
8,151 |
-12.67 |
2011/12 |
7,654 |
5,494 |
131,006 |
39.31 |
-94.15 |
75,280 |
224,878 |
-66.52 |
2011/11 |
5,494 |
5,713 |
9,828 |
-3.83 |
-44.09 |
67,626 |
93,872 |
-27.95 |
2011/10 |
5,713 |
5,781 |
10,296 |
-1.17 |
-44.51 |
62,132 |
84,044 |
-26.07 |
2011/9 |
5,781 |
4,837 |
6,375 |
19.51 |
-9.31 |
56,420 |
73,748 |
-23.49 |
2011/8 |
4,837 |
7,212 |
6,870 |
-32.93 |
-29.59 |
50,638 |
67,373 |
-24.83 |
2011/7 |
7,212 |
5,013 |
7,633 |
43.86 |
-5.51 |
45,801 |
60,503 |
-24.29 |
2011/6 |
5,013 |
6,545 |
7,541 |
-23.4 |
-33.52 |
38,588 |
52,869 |
-27.01 |
2011/5 |
6,545 |
5,697 |
9,120 |
14.88 |
-28.23 |
33,575 |
45,328 |
-25.92 |
2011/4 |
5,697 |
7,018 |
8,195 |
-18.82 |
-30.48 |
27,030 |
36,208 |
-25.34 |
2011/3 |
7,018 |
6,163 |
9,103 |
13.87 |
-22.9 |
21,333 |
28,013 |
-23.84 |
2011/2 |
6,163 |
8,151 |
8,543 |
-24.38 |
-27.85 |
14,315 |
18,910 |
-24.29 |
2011/1 |
8,151 |
131,006 |
10,367 |
-93.77 |
-21.37 |
8,151 |
10,367 |
-21.37 |
2010/12 |
131,006 |
9,828 |
8,210 |
1232.98 |
1495.68 |
224,878 |
97,135 |
131.51 |
2010/11 |
9,828 |
10,296 |
4,775 |
-4.54 |
105.82 |
93,872 |
88,925 |
5.56 |
2010/10 |
10,296 |
6,375 |
8,495 |
61.5 |
21.2 |
84,044 |
84,150 |
-0.12 |
2010/9 |
6,375 |
6,870 |
8,406 |
-7.2 |
-24.16 |
73,748 |
75,655 |
-2.52 |
2010/8 |
6,870 |
7,633 |
8,358 |
-9.99 |
-17.8 |
67,373 |
67,249 |
0.18 |
2010/7 |
7,633 |
7,541 |
10,963 |
1.21 |
-30.37 |
60,503 |
58,891 |
2.73 |
2010/6 |
7,541 |
9,120 |
7,862 |
-17.31 |
-4.08 |
52,869 |
47,928 |
10.3 |
2010/5 |
9,120 |
8,195 |
7,232 |
11.28 |
26.1 |
45,328 |
40,066 |
13.13 |
2010/4 |
8,195 |
9,103 |
9,820 |
-9.97 |
-16.54 |
36,208 |
32,834 |
10.27 |
2010/3 |
9,103 |
8,543 |
8,208 |
6.55 |
10.9 |
28,013 |
23,014 |
21.72 |
2010/2 |
8,543 |
10,367 |
5,797 |
-17.59 |
47.36 |
18,910 |
14,806 |
27.71 |
2010/1 |
10,367 |
8,210 |
9,009 |
26.27 |
15.07 |
10,367 |
9,009 |
15.07 |
2009/12 |
8,210 |
4,775 |
6,526 |
71.93 |
25.8 |
97,135 |
170,537 |
-43.04 |
2009/11 |
4,775 |
8,495 |
6,223 |
-43.79 |
-23.26 |
88,925 |
164,011 |
-45.78 |
2009/10 |
8,495 |
8,406 |
6,708 |
1.05 |
26.63 |
84,150 |
157,788 |
-46.66 |
2009/9 |
8,406 |
8,358 |
5,886 |
0.57 |
42.81 |
75,655 |
151,080 |
-49.92 |
2009/8 |
8,358 |
10,963 |
6,370 |
-23.76 |
31.2 |
67,249 |
145,194 |
-53.68 |
2009/7 |
10,963 |
7,862 |
8,914 |
39.44 |
22.98 |
58,891 |
138,824 |
-57.57 |
2009/6 |
7,862 |
7,232 |
30,385 |
8.71 |
-74.12 |
47,928 |
129,910 |
-63.1 |
2009/5 |
7,232 |
9,820 |
11,559 |
-26.35 |
-37.43 |
40,066 |
99,525 |
-59.74 |
2009/4 |
9,820 |
8,208 |
16,216 |
19.63 |
-39.44 |
32,834 |
87,966 |
-62.67 |
2009/3 |
8,208 |
5,797 |
47,259 |
41.59 |
-82.63 |
23,014 |
71,750 |
-67.92 |
2009/2 |
5,797 |
9,009 |
7,487 |
-35.65 |
-22.57 |
14,806 |
24,491 |
-39.54 |
2009/1 |
9,009 |
6,526 |
17,005 |
38.04 |
-47.02 |
9,009 |
17,005 |
-47.02 |
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