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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(%) |
2015/05 |
18,935 |
22,256 |
27,021 |
14.92182 |
-29.92 |
116,226 |
109,784 |
5.87 |
2015/04 |
22,256 |
25,519 |
29,135 |
12.78655 |
-23.61 |
97,291 |
82,763 |
17.55 |
2015/03 |
25,519 |
17,252 |
24,495 |
-47.91908 |
4.18 |
75,035 |
53,628 |
39.92 |
2015/02 |
17,252 |
32,264 |
14,742 |
46.52864 |
17.03 |
49,516 |
29,133 |
69.97 |
2015/01 |
32,264 |
27,686 |
14,391 |
-16.53543 |
124.2 |
32,264 |
14,391 |
124.2 |
2014/12 |
27,686 |
26,241 |
23,175 |
-5.50665 |
19.46 |
301,546 |
300,250 |
0.43 |
2014/11 |
26,241 |
35,273 |
23,306 |
25.60599 |
12.59 |
273,860 |
277,075 |
-1.16 |
2014/10 |
35,273 |
33,446 |
22,393 |
-5.462537 |
57.52 |
247,619 |
253,769 |
-2.42 |
2014/09 |
33,446 |
22,859 |
31,650 |
-46.31436 |
5.67 |
212,346 |
231,376 |
-8.22 |
2014/08 |
22,859 |
24,056 |
28,259 |
4.97589 |
-19.11 |
178,900 |
199,726 |
-10.43 |
2014/07 |
24,056 |
22,201 |
27,109 |
-8.355479 |
-11.26 |
156,041 |
171,467 |
-9 |
2014/06 |
22,201 |
27,021 |
20,308 |
17.83798 |
9.32 |
131,985 |
144,358 |
-8.57 |
2014/05 |
27,021 |
29,135 |
24,039 |
7.255877 |
12.4 |
109,784 |
124,050 |
-11.5 |
2014/04 |
29,135 |
24,495 |
30,100 |
-18.94264 |
-3.21 |
82,763 |
100,011 |
-17.25 |
2014/03 |
24,495 |
14,742 |
28,536 |
-66.15791 |
-14.16 |
53,628 |
69,911 |
-23.29 |
2014/02 |
14,742 |
14,391 |
18,741 |
-2.439024 |
-21.34 |
29,133 |
41,375 |
-29.59 |
2014/01 |
14,391 |
23,175 |
22,634 |
37.90291 |
-36.42 |
14,391 |
22,634 |
-36.42 |
2013/12 |
23,175 |
23,306 |
37,966 |
0.562087 |
-38.96 |
300,250 |
287,799 |
4.33 |
2013/11 |
23,306 |
22,393 |
29,080 |
-4.077167 |
-19.86 |
277,075 |
249,833 |
10.9 |
2013/10 |
22,393 |
31,650 |
32,373 |
29.24803 |
-30.83 |
253,769 |
220,753 |
14.96 |
2013/09 |
31,650 |
28,259 |
24,522 |
-11.99972 |
29.07 |
231,376 |
188,380 |
22.82 |
2013/08 |
28,259 |
27,109 |
22,643 |
-4.242134 |
24.8 |
199,726 |
163,858 |
21.89 |
2013/07 |
27,109 |
20,308 |
18,296 |
-33.48927 |
48.17 |
171,467 |
141,215 |
21.42 |
2013/06 |
20,308 |
24,039 |
22,851 |
15.52061 |
-11.13 |
144,358 |
122,919 |
17.44 |
2013/05 |
24,039 |
30,100 |
19,106 |
20.13621 |
25.82 |
124,050 |
100,068 |
23.97 |
2013/04 |
30,100 |
28,536 |
24,090 |
-5.480796 |
24.95 |
100,011 |
80,962 |
23.53 |
2013/03 |
28,536 |
18,741 |
21,329 |
-52.26509 |
33.79 |
69,911 |
56,872 |
22.93 |
2013/02 |
18,741 |
22,634 |
20,018 |
17.19979 |
-6.38 |
41,375 |
35,543 |
16.41 |
2013/01 |
22,634 |
37,966 |
15,525 |
40.3835 |
45.79 |
22,634 |
15,525 |
45.79 |
2012/12 |
37,966 |
29,080 |
24,799 |
-30.55708 |
53.09 |
287,799 |
278,930 |
3.18 |
2012/11 |
29,080 |
32,373 |
12,540 |
10.17206 |
131.9 |
249,833 |
254,131 |
-1.69 |
2012/10 |
32,373 |
24,522 |
17,721 |
-32.01615 |
82.68 |
220,753 |
241,591 |
-8.63 |
2012/09 |
24,522 |
22,643 |
12,225 |
-8.29837 |
100.59 |
188,380 |
223,870 |
-15.85 |
2012/08 |
22,643 |
18,296 |
18,421 |
-23.75929 |
22.92 |
163,858 |
211,645 |
-22.58 |
2012/07 |
18,296 |
22,851 |
20,021 |
19.93348 |
-8.62 |
141,215 |
193,224 |
-26.92 |
2012/06 |
22,851 |
19,106 |
34,109 |
-19.60117 |
-33.01 |
122,919 |
173,203 |
-29.03 |
2012/05 |
19,106 |
24,090 |
38,387 |
20.68908 |
-50.23 |
100,068 |
139,094 |
-28.06 |
2012/04 |
24,090 |
21,329 |
11,255 |
-12.94482 |
114.04 |
80,962 |
100,707 |
-19.61 |
2012/03 |
21,329 |
20,018 |
32,482 |
-6.549106 |
-34.34 |
56,872 |
89,452 |
-36.42 |
2012/02 |
20,018 |
15,525 |
24,159 |
-28.94042 |
-17.14 |
35,543 |
56,970 |
-37.61 |
2012/01 |
15,525 |
24,799 |
32,811 |
37.39667 |
-52.68 |
15,525 |
32,811 |
-52.68 |
2011/12 |
24,799 |
12,540 |
16,222 |
-97.75917 |
52.87 |
278,930 |
175,251 |
59.16 |
2011/11 |
12,540 |
17,721 |
14,426 |
29.2365 |
-13.07 |
254,131 |
159,029 |
59.8 |
2011/10 |
17,721 |
12,225 |
14,612 |
-44.95706 |
21.28 |
241,591 |
144,603 |
67.07 |
2011/09 |
12,225 |
18,421 |
9,960 |
33.63552 |
22.74 |
223,870 |
129,991 |
72.22 |
2011/08 |
18,421 |
20,021 |
9,043 |
7.991609 |
103.7 |
211,645 |
120,031 |
76.33 |
2011/07 |
20,021 |
34,109 |
12,278 |
41.30288 |
63.06 |
193,224 |
110,988 |
74.09 |
2011/06 |
34,109 |
38,387 |
14,667 |
11.1444 |
132.56 |
173,203 |
98,710 |
75.47 |
2011/05 |
38,387 |
11,255 |
17,612 |
-241.0662 |
117.96 |
139,094 |
84,042 |
65.51 |
2011/04 |
11,255 |
32,482 |
20,573 |
65.35004 |
-45.29 |
100,707 |
66,430 |
51.6 |
2011/03 |
32,482 |
24,159 |
18,132 |
-34.45093 |
79.14 |
89,452 |
45,857 |
95.07 |
2011/02 |
24,159 |
32,811 |
15,228 |
26.36921 |
58.65 |
56,970 |
27,725 |
105.48 |
2011/01 |
32,811 |
16,222 |
12,497 |
-102.2624 |
162.55 |
32,811 |
12,497 |
162.55 |
2010/12 |
16,222 |
14,426 |
8,927 |
-12.44974 |
81.72 |
175,251 |
69,120 |
153.55 |
2010/11 |
14,426 |
14,612 |
9,222 |
1.272926 |
56.43 |
159,029 |
60,193 |
164.2 |
2010/10 |
14,612 |
9,960 |
8,546 |
-46.70683 |
70.98 |
144,603 |
50,971 |
183.7 |
2010/09 |
9,960 |
9,043 |
7,306 |
-10.14044 |
36.33 |
129,991 |
42,425 |
206.4 |
2010/08 |
9,043 |
|
6,113 |
|
47.93 |
120,031 |
35,119 |
241.78 |
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