|
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(%) |
2015/06 |
6,730 |
14,520 |
87 |
53.65014 |
7635.63 |
43,058 |
198,570 |
-78.32 |
2015/05 |
14,520 |
5,114 |
10,382 |
-183.9265 |
39.86 |
36,328 |
198,483 |
-81.7 |
2015/04 |
5,114 |
5,538 |
80 |
7.656194 |
6292.5 |
21,808 |
188,101 |
-88.41 |
2015/03 |
5,538 |
11,079 |
94 |
50.01353 |
5791.49 |
16,694 |
188,021 |
-91.12 |
2015/02 |
11,079 |
77 |
73 |
-14288.31 |
15076.71 |
11,156 |
187,927 |
-94.06 |
2015/01 |
77 |
91,931 |
187,854 |
99.91624 |
-99.96 |
77 |
187,854 |
-99.96 |
2014/12 |
91,931 |
77 |
196,378 |
-119290.9 |
-53.19 |
547,590 |
273,666 |
100.09 |
2014/11 |
77 |
14,875 |
1,701 |
99.48235 |
-95.47 |
455,659 |
77,288 |
489.56 |
2014/10 |
14,875 |
85 |
67 |
-17400 |
22101.49 |
455,582 |
75,587 |
502.73 |
2014/09 |
85 |
28,231 |
67 |
99.69891 |
26.87 |
440,707 |
75,520 |
483.56 |
2014/08 |
28,231 |
213,821 |
67 |
86.7969 |
42035.82 |
440,622 |
75,453 |
483.97 |
2014/07 |
213,821 |
87 |
67 |
-245671.3 |
319035.8 |
412,391 |
75,386 |
447.04 |
2014/06 |
87 |
10,382 |
67 |
99.16201 |
29.85 |
198,570 |
75,319 |
163.64 |
2014/05 |
10,382 |
80 |
12,240 |
-12877.5 |
-15.18 |
198,483 |
75,252 |
163.76 |
2014/04 |
80 |
94 |
67 |
14.89362 |
19.4 |
188,101 |
63,012 |
198.52 |
2014/03 |
94 |
73 |
67 |
-28.76712 |
40.3 |
188,021 |
62,945 |
198.71 |
2014/02 |
73 |
187,854 |
4,801 |
99.96114 |
-98.48 |
187,927 |
62,878 |
198.88 |
2014/01 |
187,854 |
196,378 |
58,077 |
4.340609 |
223.46 |
187,854 |
58,077 |
223.46 |
2013/12 |
196,378 |
1,701 |
63 |
-11444.86 |
311611.1 |
273,666 |
563,641 |
-51.45 |
2013/11 |
1,701 |
67 |
-30 |
-2438.806 |
5770 |
77,288 |
563,578 |
-86.29 |
2013/10 |
67 |
67 |
61 |
0 |
9.84 |
75,587 |
563,608 |
-86.59 |
2013/09 |
67 |
67 |
37,363 |
0 |
-99.82 |
75,520 |
563,547 |
-86.6 |
2013/08 |
67 |
67 |
7,598 |
0 |
-99.12 |
75,453 |
526,184 |
-85.66 |
2013/07 |
67 |
67 |
36,451 |
0 |
-99.82 |
75,386 |
518,586 |
-85.46 |
2013/06 |
67 |
12,240 |
14,425 |
99.45261 |
-99.54 |
75,319 |
482,135 |
-84.38 |
2013/05 |
12,240 |
67 |
137,152 |
-18168.66 |
-91.08 |
75,252 |
467,710 |
-83.91 |
2013/04 |
67 |
67 |
265,399 |
0 |
-99.97 |
63,012 |
330,558 |
-80.94 |
2013/03 |
67 |
4,801 |
1,230 |
98.60446 |
-94.55 |
62,945 |
65,159 |
-3.4 |
2013/02 |
4,801 |
58,077 |
59 |
91.73339 |
8037.29 |
62,878 |
63,929 |
-1.64 |
2013/01 |
58,077 |
63 |
63,870 |
-92085.71 |
-9.07 |
58,077 |
63,870 |
-9.07 |
2012/12 |
63 |
-30 |
25 |
0.031 |
152 |
563,641 |
801,187 |
-29.65 |
2012/11 |
-30 |
61 |
29 |
149.1803 |
-203.45 |
563,578 |
801,162 |
-29.65 |
2012/10 |
61 |
37,363 |
26,178 |
99.83674 |
-99.77 |
563,608 |
801,133 |
-29.65 |
2012/09 |
37,363 |
7,598 |
43,915 |
-391.7478 |
-14.92 |
563,547 |
774,955 |
-27.28 |
2012/08 |
7,598 |
36,451 |
31,568 |
79.15558 |
-75.93 |
526,184 |
731,040 |
-28.02 |
2012/07 |
36,451 |
14,425 |
63,855 |
-152.6932 |
-42.92 |
518,586 |
699,472 |
-25.86 |
2012/06 |
14,425 |
137,152 |
37,548 |
89.48248 |
-61.58 |
482,135 |
635,617 |
-24.15 |
2012/05 |
137,152 |
265,399 |
88,509 |
48.32234 |
54.96 |
467,710 |
598,069 |
-21.8 |
2012/04 |
265,399 |
1,230 |
282,272 |
-21477.15 |
-5.98 |
330,558 |
509,560 |
-35.13 |
2012/03 |
1,230 |
59 |
108,385 |
-1984.746 |
-98.87 |
65,159 |
227,288 |
-71.33 |
2012/02 |
59 |
63,870 |
99,771 |
99.90762 |
-99.94 |
63,929 |
118,903 |
-46.23 |
2012/01 |
63,870 |
25 |
19,132 |
-255380 |
233.84 |
63,870 |
19,132 |
233.84 |
2011/12 |
25 |
29 |
218,139 |
13.7931 |
-99.99 |
801,187 |
685,239 |
16.92 |
2011/11 |
29 |
26,178 |
16,019 |
99.88922 |
-99.82 |
801,162 |
467,100 |
71.52 |
2011/10 |
26,178 |
43,915 |
15,388 |
40.38939 |
70.12 |
801,133 |
451,081 |
77.6 |
2011/09 |
43,915 |
31,568 |
12,376 |
-39.11239 |
254.84 |
774,955 |
435,693 |
77.87 |
2011/08 |
31,568 |
63,855 |
6,252 |
50.563 |
404.93 |
731,040 |
423,317 |
72.69 |
2011/07 |
63,855 |
37,548 |
15,874 |
-70.06232 |
302.26 |
699,472 |
417,065 |
67.71 |
2011/06 |
37,548 |
88,509 |
48,864 |
57.57719 |
-23.16 |
635,617 |
401,191 |
58.43 |
2011/05 |
88,509 |
282,272 |
91,802 |
68.64407 |
-3.59 |
598,069 |
352,327 |
69.75 |
2011/04 |
282,272 |
108,385 |
69,971 |
-160.4346 |
303.41 |
509,560 |
260,525 |
95.59 |
2011/03 |
108,385 |
99,771 |
111,846 |
-8.633772 |
-3.09 |
227,288 |
190,554 |
19.28 |
2011/02 |
99,771 |
19,132 |
28,057 |
-421.4876 |
255.6 |
118,903 |
78,703 |
51.08 |
2011/01 |
19,132 |
218,139 |
50,647 |
91.22945 |
-62.22 |
19,132 |
50,647 |
-62.22 |
2010/12 |
218,139 |
16,019 |
36,964 |
-1261.752 |
490.14 |
685,239 |
1,272,755 |
-46.16 |
2010/11 |
16,019 |
15,388 |
63,913 |
-4.100598 |
-74.94 |
467,100 |
1,235,791 |
-62.2 |
2010/10 |
15,388 |
12,376 |
20,242 |
-24.33743 |
-23.98 |
451,081 |
1,171,876 |
-61.51 |
2010/09 |
12,376 |
6,252 |
75,211 |
-97.95266 |
-83.54 |
435,693 |
1,151,634 |
-62.17 |
2010/08 |
6,252 |
15,874 |
152,994 |
60.61484 |
-95.91 |
423,317 |
1,076,423 |
-60.67 |
2010/07 |
15,874 |
48,864 |
147,850 |
67.51392 |
-89.26 |
417,065 |
923,428 |
-54.84 |
2010/06 |
48,864 |
91,802 |
129,061 |
46.7724 |
-62.14 |
401,191 |
775,578 |
-48.27 |
2010/05 |
91,802 |
69,971 |
99,998 |
-31.20007 |
-8.2 |
352,327 |
646,517 |
-45.5 |
2010/04 |
69,971 |
111,846 |
175,942 |
37.43987 |
-60.23 |
260,525 |
546,519 |
-52.33 |
2010/03 |
111,846 |
28,057 |
106,175 |
-298.6385 |
5.34 |
190,554 |
370,576 |
-48.58 |
2010/02 |
28,057 |
50,647 |
106,428 |
44.60284 |
-73.64 |
78,703 |
264,401 |
-70.23 |
2010/01 |
50,647 |
44,072 |
157,973 |
-14.91877 |
-67.94 |
50,647 |
157,973 |
-67.94 |
2009/12 |
44,072 |
63,913 |
379,285 |
31.04376 |
-88.38 |
1,279,863 |
898,429 |
42.46 |
2009/11 |
63,913 |
20,242 |
61,871 |
-215.7445 |
3.3 |
1,235,791 |
519,144 |
138.04 |
2009/10 |
20,242 |
75,211 |
22,983 |
73.08638 |
-11.93 |
1,171,876 |
457,273 |
156.27 |
2009/09 |
75,211 |
152,994 |
9,810 |
50.84056 |
666.68 |
1,151,634 |
434,289 |
165.18 |
2009/08 |
152,994 |
147,850 |
158,084 |
-3.479202 |
-3.22 |
1,076,423 |
424,480 |
153.59 |
2009/07 |
147,850 |
129,061 |
23,174 |
-14.55823 |
538 |
923,429 |
266,396 |
246.64 |
2009/06 |
129,061 |
99,998 |
21,222 |
-29.06358 |
508.15 |
775,578 |
243,222 |
218.88 |
2009/05 |
99,998 |
175,942 |
61,939 |
43.16422 |
61.45 |
646,517 |
222,000 |
191.22 |
2009/04 |
175,942 |
19,863 |
97,239 |
-785.7776 |
80.94 |
546,519 |
160,061 |
241.44 |
2009/03 |
19,863 |
167,004 |
8,176 |
88.10628 |
142.94 |
370,576 |
62,822 |
489.88 |
2009/02 |
167,004 |
183,709 |
11,495 |
9.093185 |
1352.84 |
350,713 |
54,646 |
541.79 |
2009/01 |
183,709 |
316,402 |
43,151 |
41.93811 |
325.74 |
183,709 |
43,151 |
325.74 |
2008/12 |
316,402 |
61,950 |
29,749 |
-410.7377 |
963.57 |
835,624 |
468,839 |
78.23 |
2008/11 |
61,950 |
22,983 |
39,210 |
-169.5471 |
58 |
519,222 |
439,090 |
18.25 |
2008/10 |
22,983 |
9,810 |
40,228 |
-134.2813 |
-42.87 |
457,273 |
399,880 |
14.35 |
2008/09 |
9,810 |
158,084 |
19,934 |
93.79444 |
-50.79 |
434,290 |
359,652 |
20.75 |
2008/08 |
158,084 |
23,174 |
9,180 |
-582.1611 |
1622.05 |
424,480 |
339,718 |
24.95 |
2008/07 |
23,174 |
21,222 |
30,193 |
-9.198002 |
-23.25 |
266,396 |
330,538 |
-19.41 |
2008/06 |
21,222 |
61,939 |
13,876 |
65.73726 |
52.94 |
243,222 |
300,345 |
-19.02 |
2008/05 |
61,939 |
97,239 |
173 |
36.30231 |
35702.89 |
222,000 |
286,469 |
-22.5 |
2008/04 |
97,239 |
8,176 |
22,099 |
-1089.322 |
340.02 |
160,061 |
286,295 |
-44.09 |
2008/03 |
8,176 |
11,495 |
48,976 |
28.87342 |
-83.31 |
62,822 |
225,459 |
-72.14 |
2008/02 |
11,495 |
43,151 |
87,461 |
73.36098 |
-86.86 |
54,646 |
176,482 |
-69.04 |
2008/01 |
43,151 |
29,749 |
89,021 |
-45.05025 |
-51.53 |
43,151 |
89,021 |
-51.53 |
2007/12 |
29,749 |
39,210 |
70,438 |
24.12905 |
-57.77 |
468,839 |
669,718 |
-29.99 |
2007/11 |
39,210 |
40,228 |
41,063 |
2.530576 |
-4.51 |
439,090 |
599,280 |
-26.73 |
2007/10 |
40,228 |
19,934 |
52,932 |
-101.806 |
-24 |
399,880 |
558,216 |
-28.36 |
2007/09 |
19,934 |
9,180 |
29,580 |
-117.146 |
-32.61 |
359,652 |
505,284 |
-28.82 |
2007/08 |
9,180 |
30,193 |
72,925 |
69.5956 |
-87.41 |
339,718 |
475,704 |
-28.59 |
2007/07 |
30,193 |
13,876 |
75,792 |
-117.5915 |
-60.16 |
330,538 |
402,779 |
-17.94 |
2007/06 |
13,876 |
173 |
50,639 |
-7920.809 |
-72.6 |
300,345 |
326,987 |
-8.15 |
2007/05 |
173 |
22,099 |
44,901 |
99.21716 |
-99.61 |
286,469 |
276,348 |
3.66 |
2007/04 |
22,099 |
48,976 |
65,664 |
54.8779 |
-66.35 |
286,295 |
231,447 |
23.7 |
2007/03 |
48,976 |
87,461 |
18,543 |
44.00247 |
164.12 |
225,459 |
165,783 |
36 |
2007/02 |
87,461 |
89,021 |
53,948 |
1.752396 |
62.12 |
176,482 |
147,240 |
19.86 |
2007/01 |
89,021 |
109,254 |
93,292 |
18.51923 |
-4.58 |
89,021 |
93,292 |
-4.58 |
2006/12 |
109,254 |
41,063 |
190,928 |
-166.0643 |
-42.78 |
708,534 |
402,086 |
76.21 |
2006/11 |
41,063 |
52,932 |
173 |
22.42311 |
23635.84 |
599,280 |
211,158 |
183.81 |
2006/10 |
52,932 |
29,579 |
173 |
-78.95128 |
30496.53 |
558,216 |
210,985 |
164.58 |
2006/09 |
29,579 |
72,925 |
154 |
59.43915 |
19107.14 |
505,284 |
210,811 |
139.69 |
2006/08 |
72,925 |
75,792 |
173 |
3.782721 |
42053.18 |
475,705 |
210,657 |
125.82 |
2006/07 |
75,792 |
50,639 |
173 |
-49.6712 |
43710.4 |
402,779 |
210,483 |
91.36 |
2006/06 |
50,639 |
44,901 |
173 |
-12.77923 |
29171.1 |
326,987 |
210,310 |
55.48 |
2006/05 |
44,901 |
65,664 |
23,768 |
31.62006 |
88.91 |
276,348 |
210,137 |
31.51 |
2006/04 |
65,664 |
18,543 |
17,852 |
-254.1175 |
267.82 |
231,447 |
186,369 |
24.19 |
2006/03 |
18,543 |
53,948 |
154,153 |
65.62801 |
-87.97 |
165,783 |
168,516 |
-1.62 |
2006/02 |
53,948 |
93,292 |
4,630 |
42.17296 |
1065.18 |
147,240 |
14,364 |
925.06 |
2006/01 |
93,292 |
190,928 |
9,560 |
51.1376 |
875.86 |
93,292 |
9,560 |
875.86 |
2005/12 |
190,928 |
173 |
36,716 |
-110263 |
420.01 |
402,086 |
541,916 |
-25.8 |
2005/11 |
173 |
154 |
31,717 |
-12.33766 |
-99.45 |
211,158 |
329,477 |
-35.91 |
2005/10 |
154 |
173 |
53,678 |
10.98266 |
-99.71 |
210,985 |
297,760 |
-29.14 |
2005/09 |
173 |
173 |
125,632 |
0 |
-99.86 |
210,810 |
244,083 |
-13.63 |
2005/08 |
173 |
173 |
0 |
0 |
1000000 |
210,657 |
118,451 |
77.84 |
2005/07 |
173 |
1,040 |
0 |
83.36539 |
1000000 |
210,484 |
4,925 |
4173.79 |
2005/06 |
1,040 |
23,768 |
0 |
95.62437 |
1000000 |
210,310 |
4,925 |
4170.25 |
2005/05 |
23,768 |
|
0 |
|
1000000 |
209,270 |
4,925 |
4149.14 |
|
|