|
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(%) |
2016/01 |
39,670 |
42,310 |
120,875 |
6.23966 |
-67.18 |
39,670 |
120,875 |
-67.18 |
2015/12 |
42,310 |
26,493 |
140,476 |
-59.70256 |
-69.88 |
740,743 |
3,153,381 |
-76.51 |
2015/11 |
26,493 |
29,795 |
139,141 |
11.0824 |
-80.96 |
698,433 |
3,012,905 |
-76.82 |
2015/10 |
29,795 |
37,944 |
180,601 |
21.47639 |
-83.5 |
671,940 |
2,873,764 |
-76.62 |
2015/09 |
37,944 |
32,310 |
307,599 |
-17.43732 |
-87.66 |
642,145 |
2,693,163 |
-76.16 |
2015/08 |
32,310 |
56,375 |
200,258 |
42.68736 |
-83.87 |
604,201 |
2,385,564 |
-74.67 |
2015/07 |
56,375 |
120,558 |
255,176 |
53.23827 |
-77.91 |
571,891 |
2,185,306 |
-73.83 |
2015/06 |
120,558 |
94,331 |
345,122 |
-27.80316 |
-65.07 |
522,059 |
1,930,130 |
-72.95 |
2015/05 |
94,331 |
52,998 |
422,615 |
-77.98973 |
-77.68 |
401,501 |
1,585,008 |
-74.67 |
2015/04 |
52,998 |
76,931 |
257,601 |
31.1097 |
-79.43 |
307,170 |
1,162,393 |
-73.57 |
2015/03 |
76,931 |
56,366 |
334,590 |
-36.48476 |
-77.01 |
254,172 |
904,792 |
-71.91 |
2015/02 |
56,366 |
154,266 |
319,537 |
63.46181 |
-82.36 |
177,241 |
570,202 |
-68.92 |
2015/01 |
154,266 |
140,476 |
250,665 |
-9.816624 |
-38.46 |
154,266 |
250,665 |
-38.46 |
2014/12 |
140,476 |
139,141 |
462,692 |
-0.9594584 |
-69.64 |
3,153,381 |
5,117,357 |
-38.38 |
2014/11 |
139,141 |
180,601 |
300,759 |
22.95668 |
-53.74 |
3,012,905 |
4,654,665 |
-35.27 |
2014/10 |
180,601 |
307,599 |
354,284 |
41.28687 |
-49.02 |
2,873,764 |
4,353,906 |
-34 |
2014/09 |
307,599 |
200,258 |
316,289 |
-53.60135 |
-2.75 |
2,693,163 |
3,999,623 |
-32.66 |
2014/08 |
200,258 |
255,176 |
350,640 |
21.52162 |
-42.89 |
2,385,564 |
3,683,334 |
-35.23 |
2014/07 |
255,176 |
472,566 |
336,300 |
46.00204 |
-24.12 |
2,312,750 |
3,332,694 |
-30.6 |
2014/06 |
472,566 |
422,615 |
367,860 |
-11.8195 |
28.46 |
2,057,574 |
2,996,394 |
-31.33 |
2014/05 |
422,615 |
257,601 |
435,468 |
-64.05798 |
-2.95 |
1,585,008 |
2,628,534 |
-39.7 |
2014/04 |
257,601 |
334,590 |
597,392 |
23.00995 |
-56.88 |
1,162,393 |
2,192,066 |
-46.97 |
2014/03 |
334,590 |
319,537 |
454,202 |
-4.710878 |
-26.33 |
904,792 |
1,594,674 |
-43.26 |
2014/02 |
319,537 |
250,665 |
397,077 |
-27.47572 |
-19.53 |
570,202 |
1,140,472 |
-50 |
2014/01 |
250,665 |
462,692 |
743,395 |
45.82465 |
-66.28 |
250,665 |
743,395 |
-66.28 |
2013/12 |
462,692 |
300,759 |
549,514 |
-53.84145 |
-15.8 |
5,117,357 |
7,102,220 |
-27.95 |
2013/11 |
300,759 |
354,284 |
522,920 |
15.10794 |
-42.48 |
4,654,665 |
6,552,706 |
-28.97 |
2013/10 |
354,284 |
316,289 |
365,847 |
-12.01275 |
-3.16 |
4,353,906 |
6,029,787 |
-27.79 |
2013/09 |
316,289 |
350,640 |
516,096 |
9.796658 |
-38.72 |
3,999,623 |
5,633,940 |
-29.01 |
2013/08 |
350,640 |
336,300 |
389,945 |
-4.26405 |
-10.08 |
3,683,334 |
5,147,843 |
-28.45 |
2013/07 |
336,300 |
367,860 |
469,391 |
8.579351 |
-28.35 |
3,332,694 |
4,757,898 |
-29.95 |
2013/06 |
367,860 |
436,468 |
519,595 |
15.71891 |
-29.2 |
2,996,394 |
4,288,507 |
-30.13 |
2013/05 |
436,468 |
597,392 |
767,311 |
26.93776 |
-43.12 |
2,628,534 |
3,768,912 |
-30.26 |
2013/04 |
597,392 |
454,202 |
734,788 |
-31.52562 |
-18.7 |
2,192,066 |
3,001,601 |
-26.97 |
2013/03 |
454,202 |
397,077 |
735,628 |
-14.38638 |
-38.26 |
1,594,674 |
2,266,813 |
-29.65 |
2013/02 |
397,077 |
743,395 |
762,914 |
46.586 |
-47.95 |
1,140,472 |
1,531,185 |
-25.52 |
2013/01 |
743,395 |
859,778 |
768,271 |
13.5364 |
-3.24 |
743,395 |
768,271 |
-3.24 |
2012/12 |
859,778 |
602,694 |
1,057,730 |
-42.65581 |
-18.71 |
7,787,280 |
7,930,224 |
-1.8 |
2012/11 |
602,694 |
513,231 |
1,019,029 |
-17.43133 |
-40.86 |
6,927,502 |
6,872,494 |
0.8 |
2012/10 |
513,231 |
583,796 |
778,613 |
12.08727 |
-34.08 |
6,324,808 |
5,853,465 |
8.05 |
2012/09 |
583,796 |
494,413 |
770,891 |
-18.07861 |
-24.27 |
5,811,577 |
5,074,852 |
14.52 |
2012/08 |
494,413 |
508,677 |
635,100 |
2.804137 |
-22.15 |
5,227,781 |
4,303,961 |
21.46 |
2012/07 |
508,677 |
559,783 |
500,003 |
9.129609 |
1.73 |
4,733,368 |
3,668,861 |
29.01 |
2012/06 |
559,783 |
673,431 |
607,533 |
16.87597 |
-7.86 |
4,224,691 |
3,168,858 |
33.32 |
2012/05 |
673,431 |
707,323 |
513,163 |
4.791588 |
31.23 |
3,664,908 |
2,561,325 |
43.09 |
2012/04 |
707,323 |
764,705 |
469,041 |
7.503808 |
50.8 |
2,991,477 |
2,048,162 |
46.06 |
2012/03 |
764,705 |
756,554 |
696,233 |
-1.077385 |
9.83 |
2,284,154 |
1,579,121 |
44.65 |
2012/02 |
756,554 |
762,895 |
450,840 |
0.831176 |
67.81 |
1,519,449 |
882,888 |
72.1 |
2012/01 |
762,895 |
1,057,730 |
432,048 |
27.87432 |
76.58 |
762,895 |
432,048 |
76.58 |
2011/12 |
1,057,730 |
1,019,029 |
433,073 |
-3.797831 |
144.24 |
7,930,224 |
6,378,683 |
24.32 |
2011/11 |
1,019,029 |
778,613 |
348,327 |
-30.87747 |
192.55 |
6,872,494 |
5,945,610 |
15.59 |
2011/10 |
778,613 |
770,891 |
572,828 |
-1.001698 |
35.92 |
5,853,465 |
5,597,284 |
4.58 |
2011/09 |
770,891 |
635,100 |
518,517 |
-21.38104 |
48.67 |
5,074,852 |
5,024,455 |
1 |
2011/08 |
635,100 |
500,003 |
652,452 |
-27.01924 |
-2.66 |
4,303,961 |
4,505,938 |
-4.48 |
2011/07 |
500,003 |
607,533 |
572,150 |
17.69945 |
-12.61 |
3,668,861 |
3,853,485 |
-4.79 |
2011/06 |
607,533 |
513,163 |
691,076 |
-18.38987 |
-12.09 |
3,168,858 |
3,281,335 |
-3.43 |
2011/05 |
513,163 |
469,041 |
541,690 |
-9.406854 |
-5.27 |
2,561,325 |
2,590,259 |
-1.12 |
2011/04 |
469,041 |
696,233 |
415,176 |
32.63161 |
12.97 |
2,048,162 |
2,048,569 |
-0.02 |
2011/03 |
696,233 |
450,840 |
517,170 |
-54.43018 |
34.62 |
1,579,121 |
1,633,393 |
-3.32 |
2011/02 |
450,840 |
432,048 |
429,305 |
-4.349517 |
5.02 |
882,888 |
1,116,222 |
-20.9 |
2011/01 |
432,048 |
433,073 |
686,918 |
0.2366807 |
-37.1 |
432,048 |
686,918 |
-37.1 |
2010/12 |
433,073 |
348,327 |
772,159 |
-24.32944 |
-43.91 |
6,378,683 |
6,337,403 |
0.65 |
2010/11 |
348,327 |
572,828 |
658,172 |
39.19169 |
-47.08 |
5,945,610 |
5,565,244 |
6.83 |
2010/10 |
572,828 |
518,517 |
652,904 |
-10.4743 |
-12.26 |
5,597,284 |
4,907,072 |
14.07 |
2010/09 |
518,517 |
652,452 |
738,377 |
20.52795 |
-29.78 |
5,024,455 |
4,254,168 |
18.11 |
2010/08 |
652,452 |
572,150 |
773,764 |
-14.03513 |
-15.68 |
4,505,938 |
3,515,791 |
28.16 |
2010/07 |
572,150 |
691,076 |
718,959 |
17.20882 |
-20.42 |
3,853,485 |
2,742,027 |
40.53 |
2010/06 |
691,076 |
541,690 |
351,008 |
-27.57777 |
96.88 |
3,281,335 |
2,023,068 |
62.2 |
2010/05 |
541,690 |
415,176 |
296,656 |
-30.47238 |
82.6 |
2,590,259 |
1,672,060 |
54.91 |
2010/04 |
415,176 |
517,170 |
364,355 |
19.72156 |
13.95 |
2,048,569 |
1,375,404 |
48.94 |
2010/03 |
517,170 |
429,305 |
495,294 |
-20.4668 |
4.42 |
1,633,393 |
1,011,049 |
61.55 |
2010/02 |
429,305 |
686,918 |
353,484 |
37.50273 |
21.45 |
1,116,222 |
515,755 |
116.42 |
2010/01 |
686,918 |
772,159 |
162,271 |
11.03931 |
323.32 |
686,918 |
162,271 |
323.32 |
2009/12 |
772,159 |
658,172 |
251,052 |
-17.31873 |
207.57 |
6,337,403 |
2,229,540 |
184.25 |
2009/11 |
658,172 |
652,904 |
174,406 |
-0.8068567 |
277.38 |
5,565,244 |
1,978,488 |
181.29 |
2009/10 |
652,904 |
738,377 |
197,618 |
11.57579 |
230.39 |
4,907,072 |
1,804,082 |
172 |
2009/09 |
738,377 |
773,764 |
275,513 |
4.573358 |
168 |
4,254,168 |
1,606,464 |
164.82 |
2009/08 |
773,764 |
718,959 |
204,999 |
-7.622827 |
277.45 |
3,515,791 |
1,330,951 |
164.16 |
2009/07 |
718,959 |
351,008 |
212,586 |
-104.827 |
238.2 |
2,742,027 |
1,125,952 |
143.53 |
2009/06 |
351,008 |
296,656 |
108,779 |
-18.32156 |
222.68 |
2,023,068 |
913,367 |
121.5 |
2009/05 |
296,656 |
|
152,204 |
|
94.91 |
1,672,060 |
804,588 |
107.82 |
2009/03 |
495,294 |
353,484 |
145,472 |
-40.1178 |
240.47 |
1,011,049 |
368,446 |
174.41 |
2009/02 |
353,484 |
162,271 |
80,540 |
-117.8356 |
338.89 |
515,755 |
222,974 |
131.31 |
2009/01 |
162,271 |
251,052 |
142,434 |
35.36359 |
13.93 |
162,271 |
142,434 |
13.93 |
2008/12 |
251,052 |
174,406 |
256,537 |
-43.94688 |
-2.14 |
2,229,540 |
1,673,371 |
33.24 |
2008/11 |
174,406 |
197,618 |
142,096 |
11.74589 |
22.74 |
1,978,488 |
1,416,840 |
39.64 |
2008/10 |
197,618 |
|
175,258 |
|
12.76 |
1,804,082 |
1,274,744 |
41.53 |
2008/08 |
204,999 |
|
187,685 |
|
9.23 |
1,330,951 |
944,335 |
40.94 |
2008/06 |
108,779 |
152,204 |
90,599 |
28.53079 |
20.07 |
913,366 |
582,580 |
56.78 |
2008/05 |
152,204 |
283,938 |
127,701 |
46.39534 |
19.19 |
804,588 |
491,980 |
63.54 |
2008/04 |
283,938 |
145,472 |
127,189 |
-95.18395 |
123.24 |
652,384 |
364,279 |
79.09 |
2008/03 |
145,472 |
80,540 |
107,490 |
-80.6208 |
35.34 |
368,446 |
237,090 |
55.4 |
2008/02 |
80,540 |
142,434 |
49,405 |
43.45451 |
63.02 |
222,974 |
129,619 |
72.02 |
2008/01 |
142,434 |
|
80,214 |
|
77.57 |
142,434 |
80,214 |
77.57 |
|
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