|
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(%) |
2016/05 |
71,515 |
64,637 |
73,422 |
-10.64096 |
-2.6 |
327,623 |
353,055 |
-7.2 |
2016/04 |
64,637 |
73,217 |
81,764 |
11.71859 |
-20.95 |
256,108 |
279,633 |
-8.41 |
2016/03 |
73,217 |
51,605 |
83,458 |
-41.87966 |
-12.27 |
191,472 |
197,869 |
-3.23 |
2016/02 |
51,605 |
66,650 |
49,467 |
22.57314 |
4.32 |
118,254 |
114,411 |
3.36 |
2016/01 |
66,650 |
70,660 |
64,944 |
5.675064 |
2.63 |
66,650 |
64,944 |
2.63 |
2015/12 |
70,660 |
67,354 |
82,049 |
-4.908394 |
-13.88 |
826,740 |
917,294 |
-9.87 |
2015/11 |
67,354 |
72,767 |
67,037 |
7.438812 |
0.47 |
756,079 |
835,245 |
-9.48 |
2015/10 |
72,767 |
69,203 |
87,657 |
-5.150065 |
-16.99 |
688,725 |
768,208 |
-10.35 |
2015/09 |
69,203 |
63,165 |
83,983 |
-9.559092 |
-17.6 |
615,958 |
680,551 |
-9.49 |
2015/08 |
63,165 |
69,521 |
67,540 |
9.142561 |
-6.48 |
546,755 |
596,567 |
-8.35 |
2015/07 |
69,521 |
61,014 |
79,232 |
-13.9427 |
-12.26 |
483,590 |
529,027 |
-8.59 |
2015/06 |
61,014 |
73,422 |
76,028 |
16.89957 |
-19.75 |
414,069 |
449,795 |
-7.94 |
2015/05 |
73,422 |
81,764 |
76,657 |
10.20253 |
-4.22 |
353,055 |
373,766 |
-5.54 |
2015/04 |
81,764 |
83,458 |
75,671 |
2.029763 |
8.05 |
279,633 |
297,109 |
-5.88 |
2015/03 |
83,458 |
49,467 |
74,487 |
-68.7145 |
12.04 |
197,869 |
221,438 |
-10.64 |
2015/02 |
49,467 |
64,944 |
70,027 |
23.8313 |
-29.36 |
114,411 |
146,951 |
-22.14 |
2015/01 |
64,944 |
82,049 |
76,924 |
20.8473 |
-15.57 |
64,944 |
76,924 |
-15.57 |
2014/12 |
82,049 |
67,037 |
94,552 |
-22.3936 |
-13.22 |
917,294 |
1,116,015 |
-17.81 |
2014/11 |
67,037 |
87,657 |
87,336 |
23.52351 |
-23.24 |
835,245 |
1,021,463 |
-18.23 |
2014/10 |
87,657 |
83,984 |
100,721 |
-4.373452 |
-12.97 |
768,208 |
934,127 |
-17.76 |
2014/09 |
83,984 |
67,541 |
82,541 |
-24.34521 |
1.75 |
680,551 |
833,406 |
-18.34 |
2014/08 |
67,541 |
79,233 |
83,373 |
14.75648 |
-18.99 |
596,567 |
750,865 |
-20.55 |
2014/07 |
79,233 |
76,028 |
108,034 |
-4.215552 |
-26.66 |
529,027 |
667,491 |
-20.74 |
2014/06 |
76,028 |
76,657 |
90,707 |
0.8205382 |
-16.18 |
449,795 |
559,457 |
-19.6 |
2014/05 |
76,657 |
75,671 |
103,330 |
-1.303009 |
-25.81 |
373,766 |
468,750 |
-20.26 |
2014/04 |
75,671 |
74,487 |
92,583 |
-1.589539 |
-18.27 |
297,109 |
365,420 |
-18.69 |
2014/03 |
74,487 |
|
97,426 |
|
-23.55 |
221,438 |
272,837 |
-18.84 |
2014/02 |
0 |
76,925 |
0 |
100 |
0 |
0 |
0 |
0 |
2014/01 |
76,925 |
94,552 |
117,837 |
18.64265 |
-34.72 |
76,925 |
117,837 |
-34.72 |
2013/12 |
94,552 |
87,336 |
93,195 |
-8.262343 |
1.46 |
1,116,015 |
1,283,679 |
-13.06 |
2013/11 |
87,336 |
100,721 |
97,262 |
13.28918 |
-10.21 |
1,021,463 |
1,190,484 |
-14.2 |
2013/10 |
100,721 |
82,541 |
102,883 |
-22.02542 |
-2.1 |
934,127 |
1,093,222 |
-14.55 |
2013/09 |
82,541 |
83,593 |
106,315 |
1.258479 |
-22.36 |
833,406 |
990,339 |
-15.85 |
2013/08 |
83,593 |
108,273 |
104,563 |
22.79423 |
-20.05 |
751,689 |
884,024 |
-14.97 |
2013/07 |
108,273 |
90,959 |
131,840 |
-19.03495 |
-17.88 |
668,098 |
779,461 |
-14.29 |
2013/06 |
90,959 |
103,463 |
113,346 |
12.08548 |
-19.75 |
559,825 |
647,621 |
-13.56 |
2013/05 |
103,463 |
92,583 |
113,811 |
-11.75162 |
-9.09 |
468,883 |
534,275 |
-12.24 |
2013/04 |
92,583 |
97,426 |
129,031 |
4.970953 |
-28.25 |
365,420 |
420,464 |
-13.09 |
2013/03 |
97,426 |
57,573 |
108,309 |
-69.22168 |
-10.05 |
272,837 |
291,433 |
-6.38 |
2013/02 |
57,573 |
117,837 |
99,375 |
51.14183 |
-42.06 |
175,410 |
183,125 |
-4.21 |
2013/01 |
117,837 |
|
83,749 |
|
40.7 |
117,837 |
83,749 |
40.7 |
|
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