|
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 |
22,232 |
34,132 |
18,879 |
34.86464 |
17.76 |
181,300 |
162,649 |
11.47 |
2015/04 |
34,132 |
26,289 |
32,530 |
-29.83377 |
4.92 |
159,069 |
143,770 |
10.64 |
2015/03 |
26,289 |
70,920 |
26,230 |
62.93147 |
0.22 |
124,936 |
111,240 |
12.31 |
2015/02 |
70,920 |
27,727 |
61,850 |
-155.7796 |
14.66 |
98,647 |
85,010 |
16.04 |
2015/01 |
27,727 |
14,813 |
23,161 |
-87.18018 |
19.71 |
27,727 |
23,161 |
19.71 |
2014/12 |
14,813 |
26,400 |
10,717 |
43.89015 |
38.22 |
395,514 |
367,641 |
7.58 |
2014/11 |
26,400 |
23,264 |
17,800 |
-13.48005 |
48.31 |
380,701 |
356,924 |
6.66 |
2014/10 |
23,264 |
20,584 |
15,093 |
-13.01982 |
54.14 |
354,302 |
336,997 |
5.14 |
2014/09 |
20,584 |
67,870 |
16,610 |
69.67142 |
23.93 |
331,037 |
321,904 |
2.84 |
2014/08 |
67,870 |
55,497 |
73,027 |
-22.2949 |
-7.06 |
310,453 |
305,295 |
1.69 |
2014/07 |
55,497 |
24,437 |
55,497 |
-127.1023 |
0 |
242,583 |
232,268 |
4.44 |
2014/06 |
24,437 |
18,879 |
21,709 |
-29.44012 |
12.57 |
187,087 |
159,767 |
17.1 |
2014/05 |
18,879 |
32,530 |
19,074 |
41.96434 |
-1.02 |
162,649 |
138,058 |
17.81 |
2014/04 |
32,530 |
26,230 |
19,253 |
-24.0183 |
68.96 |
143,770 |
118,984 |
20.83 |
2014/03 |
26,230 |
61,850 |
20,191 |
57.59094 |
29.91 |
111,240 |
99,731 |
11.54 |
2014/02 |
61,850 |
23,161 |
63,147 |
-167.0437 |
-2.05 |
85,010 |
79,540 |
6.88 |
2014/01 |
23,161 |
10,717 |
16,393 |
-116.1146 |
41.29 |
23,161 |
16,393 |
41.29 |
2013/12 |
10,717 |
17,800 |
18,226 |
39.79214 |
-41.2 |
367,641 |
347,193 |
5.89 |
2013/11 |
17,800 |
15,093 |
18,361 |
-17.93547 |
-3.06 |
356,924 |
328,967 |
8.5 |
2013/10 |
15,093 |
16,610 |
26,827 |
9.133052 |
-43.74 |
336,997 |
310,606 |
8.5 |
2013/09 |
16,610 |
73,027 |
16,209 |
77.25499 |
2.47 |
321,904 |
283,779 |
13.43 |
2013/08 |
73,027 |
72,501 |
53,013 |
-0.7255072 |
37.75 |
305,295 |
267,570 |
14.1 |
2013/07 |
72,501 |
21,709 |
51,445 |
-233.9675 |
40.93 |
232,268 |
214,557 |
8.25 |
2013/06 |
21,709 |
19,074 |
27,968 |
-13.81462 |
-22.38 |
159,767 |
163,112 |
-2.05 |
2013/05 |
19,074 |
19,253 |
19,236 |
0.9297253 |
-0.84 |
138,058 |
135,144 |
2.16 |
2013/04 |
19,253 |
20,191 |
25,585 |
4.645634 |
-24.75 |
118,984 |
115,909 |
2.65 |
2013/03 |
20,191 |
63,147 |
18,613 |
68.0254 |
8.48 |
99,731 |
90,324 |
10.41 |
2013/02 |
63,147 |
16,393 |
25,032 |
-285.2071 |
152.27 |
79,540 |
71,712 |
10.92 |
2013/01 |
16,393 |
18,226 |
46,680 |
10.05706 |
-64.88 |
16,393 |
46,680 |
-64.88 |
2012/12 |
18,226 |
|
16,296 |
|
11.84 |
347,193 |
404,533 |
-14.17 |
|
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