|
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(%) |
2015/02 |
77,327 |
93,250 |
65,402 |
17.0756 |
18.23 |
170,577 |
135,294 |
26.08 |
2015/01 |
93,250 |
86,819 |
69,892 |
-7.407365 |
33.42 |
93,250 |
69,892 |
33.42 |
2014/12 |
86,819 |
89,724 |
88,482 |
3.237707 |
-1.88 |
953,063 |
828,660 |
15.01 |
2014/11 |
89,724 |
90,359 |
85,250 |
0.7027524 |
5.25 |
866,243 |
740,178 |
17.03 |
2014/10 |
90,359 |
81,860 |
81,965 |
-10.38236 |
10.24 |
776,520 |
654,928 |
18.57 |
2014/09 |
81,860 |
74,983 |
64,771 |
-9.171412 |
26.38 |
686,160 |
572,963 |
19.76 |
2014/08 |
74,983 |
83,345 |
68,943 |
10.033 |
8.76 |
604,300 |
508,192 |
18.91 |
2014/07 |
83,345 |
81,984 |
76,604 |
-1.66008 |
8.8 |
529,317 |
439,249 |
20.5 |
2014/06 |
81,984 |
75,585 |
68,932 |
-8.465966 |
18.93 |
445,971 |
362,645 |
22.98 |
2014/05 |
75,585 |
77,077 |
74,610 |
1.935727 |
1.31 |
363,988 |
293,713 |
23.93 |
2014/04 |
77,077 |
76,038 |
62,000 |
-1.366422 |
24.32 |
288,403 |
219,103 |
31.63 |
2014/03 |
76,038 |
65,402 |
55,639 |
-16.2625 |
36.66 |
211,332 |
157,103 |
34.52 |
2014/02 |
65,402 |
69,892 |
30,914 |
6.424198 |
111.56 |
135,294 |
101,464 |
33.34 |
2014/01 |
69,892 |
78,050 |
70,551 |
10.45227 |
-0.93 |
69,892 |
70,551 |
-0.93 |
2013/12 |
78,050 |
85,250 |
56,710 |
8.445748 |
37.63 |
818,227 |
1,027,623 |
-20.38 |
2013/11 |
85,250 |
81,965 |
73,329 |
-4.007808 |
16.26 |
740,178 |
970,913 |
-23.76 |
2013/10 |
81,965 |
64,771 |
80,709 |
-26.54583 |
1.56 |
654,928 |
897,584 |
-27.03 |
2013/09 |
64,771 |
68,943 |
76,757 |
6.051376 |
-15.62 |
572,963 |
816,876 |
-29.86 |
2013/08 |
68,943 |
73,504 |
102,322 |
6.205105 |
-32.62 |
508,192 |
740,118 |
-31.34 |
2013/07 |
73,504 |
82,482 |
80,007 |
10.8848 |
-8.13 |
449,699 |
637,797 |
-29.49 |
2013/06 |
82,482 |
74,962 |
93,212 |
-10.03175 |
-11.51 |
376,195 |
557,764 |
-32.55 |
2013/05 |
74,962 |
62,000 |
109,639 |
-20.90645 |
-31.63 |
293,713 |
464,553 |
-36.78 |
2013/04 |
62,000 |
55,639 |
101,700 |
-11.43263 |
-39.04 |
218,751 |
354,913 |
-38.36 |
2013/03 |
55,639 |
30,562 |
104,521 |
-82.05287 |
-46.77 |
156,751 |
253,213 |
-38.1 |
2013/02 |
30,562 |
|
80,607 |
|
-62.09 |
101,112 |
148,692 |
-32 |
2012/12 |
11,269 |
3,355 |
6,909 |
-235.8867 |
63.11 |
59,080 |
30,632 |
92.87 |
2012/11 |
3,355 |
5,520 |
2,515 |
39.22102 |
33.4 |
47,811 |
23,723 |
101.54 |
2012/10 |
5,520 |
7,840 |
1,571 |
29.59184 |
251.37 |
44,456 |
21,208 |
109.62 |
2012/09 |
7,840 |
5,483 |
2,459 |
-42.98742 |
218.83 |
38,936 |
19,637 |
98.28 |
2012/08 |
5,483 |
3,342 |
3,113 |
-64.06344 |
76.13 |
31,096 |
17,178 |
81.02 |
2012/07 |
3,342 |
6,111 |
2,412 |
45.31173 |
38.56 |
25,613 |
14,065 |
82.1 |
2012/06 |
6,111 |
3,855 |
1,588 |
-58.5214 |
284.82 |
22,271 |
11,653 |
91.12 |
2012/05 |
3,855 |
3,043 |
2,954 |
-26.68419 |
30.5 |
16,160 |
10,065 |
60.56 |
2012/04 |
3,043 |
3,269 |
1,691 |
6.913429 |
79.95 |
12,305 |
7,110 |
73.07 |
2012/03 |
3,269 |
1,991 |
1,869 |
-64.18885 |
74.91 |
9,263 |
5,419 |
70.94 |
2012/02 |
1,991 |
4,004 |
2,527 |
50.27472 |
-21.21 |
5,995 |
3,550 |
68.87 |
2012/01 |
4,004 |
6,909 |
1,023 |
42.04661 |
291.4 |
4,004 |
1,023 |
291.4 |
2011/12 |
6,909 |
2,515 |
2,586 |
-174.7117 |
167.17 |
30,632 |
25,208 |
21.52 |
2011/11 |
2,515 |
1,571 |
2,099 |
-60.08912 |
19.82 |
23,723 |
22,622 |
4.87 |
2011/10 |
1,571 |
2,459 |
1,988 |
36.11224 |
-20.98 |
21,208 |
20,523 |
3.34 |
2011/09 |
2,459 |
3,113 |
1,508 |
21.00867 |
63.06 |
19,637 |
18,535 |
5.95 |
2011/08 |
3,113 |
2,412 |
5,656 |
-29.06302 |
-44.96 |
17,178 |
17,028 |
0.88 |
2011/07 |
2,412 |
1,588 |
5,827 |
-51.88917 |
-58.61 |
14,065 |
11,372 |
23.68 |
2011/06 |
1,588 |
2,955 |
2,658 |
46.26057 |
-40.26 |
11,653 |
5,544 |
110.19 |
2011/05 |
2,955 |
1,691 |
574 |
-74.74867 |
414.81 |
10,065 |
2,886 |
248.75 |
2011/04 |
1,691 |
1,869 |
710 |
9.523809 |
138.17 |
7,110 |
2,311 |
207.66 |
2011/03 |
1,869 |
2,527 |
0 |
26.03878 |
1000000 |
5,419 |
1,601 |
238.48 |
2011/02 |
2,527 |
1,023 |
0 |
-147.0186 |
1000000 |
3,550 |
0 |
1000000 |
2011/01 |
1,023 |
|
0 |
|
1000000 |
1,023 |
0 |
1000000 |
|
|