|
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(%) |
2016/02 |
106,420 |
104,584 |
149,645 |
-1.755527 |
-28.89 |
211,004 |
345,402 |
-38.91 |
2016/01 |
104,584 |
161,053 |
195,757 |
35.06237 |
-46.57 |
104,584 |
195,757 |
-46.57 |
2015/12 |
161,053 |
148,391 |
230,493 |
-8.532863 |
-30.13 |
2,025,240 |
2,755,293 |
-26.5 |
2015/11 |
148,391 |
159,079 |
194,638 |
6.718674 |
-23.76 |
1,864,187 |
2,524,800 |
-26.16 |
2015/10 |
159,079 |
158,791 |
225,492 |
-0.1813705 |
-29.45 |
1,715,796 |
2,330,162 |
-26.37 |
2015/09 |
158,791 |
165,284 |
196,705 |
3.92839 |
-19.27 |
1,556,717 |
2,104,670 |
-26.04 |
2015/08 |
165,284 |
170,701 |
198,014 |
3.173385 |
-16.53 |
1,397,926 |
1,907,965 |
-26.73 |
2015/07 |
170,701 |
201,350 |
232,537 |
15.22175 |
-26.59 |
1,232,642 |
1,709,951 |
-27.91 |
2015/06 |
201,350 |
159,817 |
265,634 |
-25.98785 |
-24.2 |
1,061,941 |
1,477,414 |
-28.12 |
2015/05 |
159,817 |
154,788 |
257,614 |
-3.24896 |
-37.96 |
860,591 |
1,211,780 |
-28.98 |
2015/04 |
154,788 |
200,584 |
245,103 |
22.83133 |
-36.85 |
700,774 |
954,166 |
-26.56 |
2015/03 |
200,584 |
149,645 |
278,695 |
-34.03989 |
-28.03 |
545,986 |
709,063 |
-23 |
2015/02 |
149,645 |
195,757 |
237,075 |
23.55573 |
-36.88 |
345,402 |
430,368 |
-19.74 |
2015/01 |
195,757 |
230,493 |
193,293 |
15.07031 |
1.27 |
195,757 |
193,293 |
1.27 |
2014/12 |
230,493 |
194,638 |
183,805 |
-18.42138 |
25.4 |
2,755,293 |
2,510,481 |
9.75 |
2014/11 |
194,638 |
225,492 |
236,471 |
13.68297 |
-17.69 |
2,524,800 |
2,326,676 |
8.52 |
2014/10 |
225,492 |
196,705 |
219,815 |
-14.6346 |
2.58 |
2,330,162 |
2,090,205 |
11.48 |
2014/09 |
196,705 |
198,014 |
252,851 |
0.6610644 |
-22.21 |
2,104,670 |
1,870,390 |
12.53 |
2014/08 |
198,014 |
232,537 |
160,806 |
14.84624 |
23.14 |
1,907,965 |
1,617,539 |
17.95 |
2014/07 |
232,537 |
265,634 |
224,619 |
12.45962 |
3.53 |
1,709,951 |
1,456,733 |
17.38 |
2014/06 |
265,634 |
257,614 |
232,750 |
-3.113185 |
14.13 |
1,477,414 |
1,232,114 |
19.91 |
2014/05 |
257,614 |
245,103 |
274,012 |
-5.104384 |
-5.98 |
1,211,780 |
999,364 |
21.26 |
2014/04 |
245,103 |
278,695 |
205,236 |
12.05332 |
19.42 |
954,166 |
725,352 |
31.55 |
2014/03 |
278,695 |
237,075 |
183,197 |
-17.55563 |
52.13 |
709,063 |
520,116 |
36.33 |
2014/02 |
237,075 |
193,293 |
167,728 |
-22.65059 |
41.34 |
430,368 |
336,919 |
27.74 |
2014/01 |
193,293 |
183,805 |
169,191 |
-5.161993 |
14.25 |
193,293 |
169,191 |
14.25 |
2013/12 |
183,805 |
236,471 |
172,422 |
22.27165 |
6.6 |
2,510,481 |
2,481,854 |
1.15 |
2013/11 |
236,471 |
219,815 |
197,315 |
-7.577281 |
19.84 |
2,326,676 |
2,309,432 |
0.75 |
2013/10 |
219,815 |
252,851 |
173,447 |
13.0654 |
26.73 |
2,090,205 |
2,112,117 |
-1.04 |
2013/09 |
252,851 |
160,806 |
248,004 |
-57.23978 |
1.95 |
1,870,390 |
1,938,670 |
-3.52 |
2013/08 |
160,806 |
224,619 |
180,836 |
28.40944 |
-11.08 |
1,617,539 |
1,690,666 |
-4.33 |
2013/07 |
224,619 |
232,750 |
184,582 |
3.493448 |
21.69 |
1,456,733 |
1,509,830 |
-3.52 |
2013/06 |
232,750 |
274,012 |
193,079 |
15.05847 |
20.55 |
1,232,114 |
1,325,248 |
-7.03 |
2013/05 |
274,012 |
205,236 |
206,291 |
-33.51069 |
32.83 |
999,364 |
1,132,170 |
-11.73 |
2013/04 |
205,236 |
183,197 |
242,173 |
-12.03022 |
-15.25 |
725,352 |
925,879 |
-21.66 |
2013/03 |
183,197 |
167,728 |
216,560 |
-9.22267 |
-15.41 |
520,116 |
683,706 |
-23.93 |
2013/02 |
167,728 |
169,191 |
229,696 |
0.8647032 |
-26.98 |
336,919 |
467,146 |
-27.88 |
2013/01 |
169,191 |
60,694 |
237,450 |
-178.7607 |
-28.75 |
169,191 |
237,450 |
-28.75 |
2012/12 |
60,694 |
65,875 |
18,235 |
7.864895 |
232.84 |
779,395 |
538,487 |
44.74 |
2012/11 |
65,875 |
40,004 |
60,484 |
-64.67104 |
8.91 |
718,701 |
520,252 |
38.14 |
2012/10 |
40,004 |
102,030 |
72,098 |
60.79192 |
-44.51 |
652,826 |
459,768 |
41.99 |
2012/09 |
102,030 |
45,174 |
10,554 |
-125.86 |
866.74 |
612,822 |
387,670 |
58.08 |
2012/08 |
45,174 |
43,524 |
45,484 |
-3.791012 |
-0.68 |
510,791 |
377,116 |
35.45 |
2012/07 |
43,524 |
53,481 |
43,923 |
18.61783 |
-0.91 |
465,617 |
331,632 |
40.4 |
2012/06 |
53,481 |
57,953 |
11,408 |
7.716598 |
368.8 |
422,093 |
287,709 |
46.71 |
2012/05 |
57,953 |
98,387 |
66,408 |
41.09689 |
-12.73 |
368,612 |
276,301 |
33.41 |
2012/04 |
98,387 |
71,878 |
74,136 |
-36.88055 |
32.71 |
310,659 |
209,893 |
48.01 |
2012/03 |
71,878 |
68,677 |
29,855 |
-4.660949 |
140.76 |
212,272 |
135,757 |
56.36 |
2012/02 |
68,677 |
71,717 |
68,394 |
4.238883 |
0.41 |
140,394 |
105,902 |
32.57 |
2012/01 |
71,717 |
18,235 |
37,508 |
-293.2931 |
91.2 |
71,717 |
37,508 |
91.2 |
2011/12 |
18,235 |
60,484 |
47,394 |
69.85153 |
-61.52 |
538,487 |
385,396 |
39.72 |
2011/11 |
60,484 |
72,098 |
14,253 |
16.10863 |
324.36 |
520,252 |
338,002 |
53.92 |
2011/10 |
72,098 |
10,554 |
14,107 |
-583.1343 |
411.08 |
459,768 |
323,749 |
42.01 |
2011/09 |
10,554 |
45,484 |
41,864 |
76.79623 |
-74.79 |
387,670 |
309,642 |
25.2 |
2011/08 |
45,484 |
43,923 |
28,890 |
-3.553947 |
57.44 |
377,116 |
267,778 |
40.83 |
2011/07 |
43,923 |
11,408 |
28,542 |
-285.0193 |
53.89 |
331,632 |
238,888 |
38.82 |
2011/06 |
11,408 |
66,408 |
45,810 |
82.82134 |
-75.1 |
287,709 |
210,346 |
36.78 |
2011/05 |
66,408 |
74,136 |
19,567 |
10.42409 |
239.39 |
276,301 |
164,536 |
67.93 |
2011/04 |
74,136 |
29,855 |
31,555 |
-148.3202 |
134.94 |
209,893 |
144,968 |
44.79 |
2011/03 |
29,855 |
68,394 |
32,039 |
56.34851 |
-6.82 |
135,757 |
113,414 |
19.7 |
2011/02 |
68,394 |
37,508 |
0 |
-82.3451 |
1000000 |
105,902 |
81,375 |
30.14 |
2011/01 |
37,508 |
47,394 |
81,375 |
20.85918 |
-53.91 |
37,508 |
81,375 |
-53.91 |
2010/12 |
47,394 |
14,253 |
66,150 |
-232.5195 |
-28.35 |
385,396 |
1,492,035 |
-74.17 |
2010/11 |
14,253 |
14,107 |
59,989 |
-1.034947 |
-76.24 |
338,002 |
1,425,885 |
-76.3 |
2010/10 |
14,107 |
41,864 |
49,157 |
66.30279 |
-71.3 |
323,749 |
1,365,896 |
-76.3 |
2010/09 |
41,864 |
|
75,484 |
|
-44.54 |
309,642 |
1,316,739 |
-76.48 |
|
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