|
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(%) |
2015/02 |
70,702 |
64,019 |
61,497 |
-10.43909 |
14.97 |
134,721 |
128,868 |
4.54 |
2015/01 |
64,019 |
62,404 |
67,371 |
-2.587975 |
-4.98 |
64,019 |
67,371 |
-4.98 |
2014/12 |
62,404 |
70,662 |
40,130 |
11.68662 |
55.5 |
749,101 |
541,143 |
38.43 |
2014/11 |
70,662 |
52,639 |
51,393 |
-34.23887 |
37.49 |
686,696 |
501,012 |
37.06 |
2014/10 |
52,639 |
61,936 |
56,407 |
15.01066 |
-6.68 |
616,035 |
449,620 |
37.01 |
2014/09 |
61,936 |
57,371 |
51,322 |
-7.956982 |
20.68 |
563,395 |
393,212 |
43.28 |
2014/08 |
57,371 |
45,511 |
61,219 |
-26.05963 |
-6.29 |
501,460 |
341,891 |
46.67 |
2014/07 |
45,511 |
70,128 |
41,593 |
35.10295 |
9.42 |
444,088 |
280,671 |
58.22 |
2014/06 |
70,128 |
71,903 |
38,893 |
2.468603 |
80.31 |
398,577 |
239,078 |
66.71 |
2014/05 |
71,903 |
58,874 |
50,937 |
-22.13031 |
41.16 |
328,449 |
200,185 |
64.07 |
2014/04 |
58,874 |
68,803 |
52,371 |
14.43106 |
12.42 |
256,546 |
149,248 |
71.89 |
2014/03 |
68,803 |
61,497 |
51,884 |
-11.88025 |
32.61 |
197,671 |
96,877 |
104.04 |
2014/02 |
61,497 |
67,371 |
19,441 |
8.718884 |
216.33 |
128,868 |
44,992 |
186.42 |
2014/01 |
67,371 |
|
25,551 |
|
163.67 |
67,371 |
25,551 |
163.67 |
2013/12 |
0 |
40,892 |
0 |
100 |
0 |
0 |
0 |
0 |
2013/11 |
40,892 |
38,743 |
22,835 |
-5.546809 |
79.08 |
439,971 |
270,523 |
62.64 |
2013/10 |
38,743 |
58,645 |
29,823 |
33.9364 |
29.91 |
399,079 |
247,688 |
61.12 |
2013/09 |
58,645 |
52,637 |
35,238 |
-11.41402 |
66.43 |
360,336 |
217,865 |
65.39 |
2013/08 |
52,637 |
33,081 |
22,091 |
-59.11551 |
138.27 |
301,691 |
182,627 |
65.2 |
2013/07 |
33,081 |
33,006 |
26,538 |
-0.2272314 |
24.66 |
249,054 |
160,535 |
55.14 |
2013/06 |
33,006 |
50,201 |
31,577 |
34.25231 |
4.53 |
215,973 |
133,997 |
61.18 |
2013/05 |
50,201 |
42,168 |
22,685 |
-19.04999 |
121.3 |
182,967 |
102,420 |
78.64 |
2013/04 |
42,168 |
54,603 |
24,355 |
22.77347 |
73.14 |
132,766 |
79,735 |
66.51 |
2013/03 |
54,603 |
13,436 |
21,625 |
-306.3933 |
152.5 |
90,598 |
55,380 |
63.59 |
2013/02 |
13,436 |
22,560 |
22,356 |
40.44326 |
-39.9 |
35,996 |
33,756 |
6.64 |
2013/01 |
22,560 |
33,053 |
11,400 |
31.74599 |
97.89 |
22,560 |
11,400 |
97.89 |
2012/12 |
33,053 |
22,835 |
13,525 |
-44.7471 |
144.38 |
303,576 |
230,301 |
31.82 |
2012/11 |
22,835 |
29,823 |
29,891 |
23.43158 |
-23.61 |
270,523 |
216,775 |
24.79 |
2012/10 |
29,823 |
35,238 |
31,089 |
15.36693 |
-4.07 |
247,688 |
186,885 |
32.53 |
2012/09 |
35,238 |
22,091 |
24,559 |
-59.51292 |
43.48 |
217,865 |
155,795 |
39.84 |
2012/08 |
22,091 |
26,538 |
25,042 |
16.7571 |
-11.78 |
182,627 |
131,236 |
39.16 |
2012/07 |
26,538 |
31,577 |
19,233 |
15.95782 |
37.98 |
160,535 |
106,194 |
51.17 |
2012/06 |
31,577 |
22,685 |
15,119 |
-39.19771 |
108.86 |
133,997 |
86,961 |
54.09 |
2012/05 |
22,685 |
24,355 |
14,006 |
6.856908 |
61.97 |
102,420 |
71,842 |
42.56 |
2012/04 |
24,355 |
21,625 |
10,292 |
-12.62428 |
136.64 |
79,735 |
57,836 |
37.86 |
2012/03 |
21,625 |
22,356 |
20,790 |
3.269816 |
4.02 |
55,380 |
47,543 |
16.48 |
2012/02 |
22,356 |
11,400 |
13,322 |
-96.10526 |
67.81 |
33,755 |
26,753 |
26.17 |
2012/01 |
11,400 |
13,525 |
13,432 |
15.71165 |
-15.13 |
11,400 |
13,432 |
-15.13 |
2011/12 |
13,525 |
29,891 |
13,476 |
54.75227 |
0.36 |
230,301 |
182,978 |
25.86 |
2011/11 |
29,891 |
31,089 |
18,179 |
3.853453 |
64.43 |
216,775 |
169,502 |
27.89 |
2011/10 |
31,089 |
24,559 |
11,850 |
-26.58903 |
162.35 |
186,885 |
151,323 |
23.5 |
2011/09 |
24,559 |
25,042 |
13,106 |
1.92876 |
87.39 |
155,795 |
139,474 |
11.7 |
2011/08 |
25,042 |
19,233 |
11,952 |
-30.2033 |
109.52 |
131,236 |
126,368 |
3.85 |
2011/07 |
19,233 |
15,119 |
21,181 |
-27.21079 |
-9.2 |
106,194 |
114,416 |
-7.19 |
2011/06 |
15,119 |
14,006 |
21,858 |
-7.946594 |
-30.83 |
86,961 |
93,235 |
-6.73 |
2011/05 |
14,006 |
10,292 |
19,050 |
-36.08628 |
-26.48 |
71,842 |
71,377 |
0.65 |
2011/04 |
10,292 |
20,790 |
14,577 |
50.49543 |
-29.4 |
57,836 |
52,327 |
10.53 |
2011/03 |
20,790 |
13,322 |
15,644 |
-56.05765 |
32.89 |
47,543 |
37,749 |
25.95 |
2011/02 |
13,322 |
13,432 |
7,813 |
0.8189399 |
70.51 |
26,753 |
22,105 |
21.03 |
2011/01 |
13,432 |
13,476 |
14,292 |
0.3265064 |
-6.02 |
13,432 |
14,292 |
-6.02 |
2010/12 |
13,476 |
18,179 |
11,529 |
25.87051 |
16.89 |
182,978 |
160,215 |
14.21 |
2010/11 |
18,179 |
11,850 |
12,038 |
-53.40928 |
51.01 |
169,502 |
148,686 |
14 |
2010/10 |
11,850 |
13,106 |
16,385 |
9.583397 |
-27.68 |
151,324 |
136,648 |
10.74 |
2010/09 |
13,106 |
11,952 |
9,262 |
-9.655288 |
41.5 |
139,474 |
120,263 |
15.97 |
2010/08 |
11,952 |
21,181 |
10,417 |
43.57207 |
14.74 |
126,368 |
111,001 |
13.84 |
2010/07 |
21,181 |
21,858 |
15,525 |
3.097264 |
36.43 |
114,416 |
100,584 |
13.75 |
2010/06 |
21,858 |
19,050 |
16,687 |
-14.74016 |
30.99 |
93,235 |
85,059 |
9.61 |
2010/05 |
19,050 |
14,577 |
14,680 |
-30.68533 |
29.77 |
71,377 |
68,371 |
4.4 |
2010/04 |
14,577 |
15,644 |
14,577 |
6.820507 |
0 |
52,327 |
53,692 |
-2.54 |
2010/03 |
15,644 |
7,813 |
16,467 |
-100.2304 |
-5 |
37,749 |
38,869 |
-2.88 |
2010/02 |
7,813 |
14,292 |
15,448 |
45.33305 |
-49.42 |
22,105 |
22,402 |
-1.33 |
2010/01 |
14,292 |
11,529 |
6,953 |
-23.96565 |
105.55 |
14,292 |
6,953 |
105.55 |
2009/12 |
11,529 |
12,038 |
8,101 |
4.228277 |
42.32 |
160,215 |
271,733 |
-41.04 |
2009/11 |
12,038 |
16,385 |
10,743 |
26.53036 |
12.05 |
148,686 |
263,632 |
-43.6 |
2009/10 |
16,385 |
9,262 |
17,366 |
-76.90564 |
-5.65 |
136,648 |
252,889 |
-45.97 |
2009/09 |
9,262 |
10,417 |
37,651 |
11.08764 |
-75.4 |
120,263 |
235,523 |
-48.94 |
2009/08 |
10,417 |
15,525 |
29,293 |
32.90177 |
-64.44 |
111,001 |
197,872 |
-43.9 |
2009/07 |
15,525 |
|
31,090 |
|
-50.06 |
100,584 |
168,579 |
-40.33 |
|
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