|
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(%) |
2015/07 |
107,897 |
134,261 |
149,207 |
19.63638 |
-27.69 |
917,485 |
1,037,152 |
-11.54 |
2015/06 |
134,261 |
137,000 |
148,898 |
1.99927 |
-9.83 |
809,588 |
887,945 |
-8.82 |
2015/05 |
137,000 |
124,691 |
148,462 |
-9.871603 |
-7.72 |
675,327 |
739,047 |
-8.62 |
2015/04 |
124,691 |
135,281 |
149,069 |
7.82815 |
-16.35 |
538,327 |
590,585 |
-8.85 |
2015/03 |
135,281 |
123,725 |
157,507 |
-9.340069 |
-14.11 |
413,636 |
441,516 |
-6.31 |
2015/02 |
123,725 |
154,630 |
116,758 |
19.98642 |
5.97 |
278,355 |
284,009 |
-1.99 |
2015/01 |
154,630 |
138,794 |
167,251 |
-11.40971 |
-7.55 |
154,630 |
167,251 |
-7.55 |
2014/12 |
138,794 |
160,593 |
155,485 |
13.57407 |
-10.73 |
1,787,155 |
1,994,292 |
-10.39 |
2014/11 |
160,593 |
148,449 |
166,499 |
-8.180587 |
-3.55 |
1,648,361 |
1,838,807 |
-10.36 |
2014/10 |
148,449 |
149,534 |
167,603 |
0.7255875 |
-11.43 |
1,487,768 |
1,672,308 |
-11.04 |
2014/09 |
149,534 |
152,633 |
174,842 |
2.03036 |
-14.47 |
1,339,319 |
1,504,705 |
-10.99 |
2014/08 |
152,633 |
149,207 |
188,155 |
-2.296139 |
-18.88 |
1,189,785 |
1,329,863 |
-10.53 |
2014/07 |
149,207 |
148,898 |
170,134 |
-0.2075246 |
-12.3 |
1,037,152 |
1,141,708 |
-9.16 |
2014/06 |
148,898 |
148,462 |
151,162 |
-0.2936778 |
-1.5 |
887,945 |
971,574 |
-8.61 |
2014/05 |
148,462 |
149,069 |
165,164 |
0.407194 |
-10.11 |
739,047 |
820,412 |
-9.92 |
2014/04 |
149,069 |
157,507 |
181,364 |
-5.357222 |
-17.81 |
590,585 |
655,248 |
-9.87 |
2014/03 |
157,507 |
116,758 |
161,753 |
34.90039 |
-2.62 |
441,516 |
473,884 |
-6.83 |
2014/02 |
116,758 |
167,251 |
111,385 |
-30.18995 |
4.82 |
284,009 |
312,131 |
-9.01 |
2014/01 |
167,251 |
155,485 |
200,746 |
7.567289 |
-16.69 |
167,251 |
200,746 |
-16.69 |
2013/12 |
155,485 |
166,499 |
156,285 |
-6.615055 |
-0.51 |
1,994,292 |
2,289,706 |
-12.9 |
2013/11 |
166,499 |
167,603 |
177,253 |
-0.6586994 |
-6.07 |
1,838,807 |
2,133,421 |
-13.81 |
2013/10 |
167,603 |
174,842 |
183,218 |
-4.14031 |
-8.52 |
1,672,308 |
1,956,168 |
-14.51 |
2013/09 |
174,842 |
188,155 |
219,844 |
-7.07555 |
-20.47 |
1,504,705 |
1,772,950 |
-15.13 |
2013/08 |
188,155 |
170,134 |
191,144 |
10.59224 |
-1.56 |
1,329,863 |
1,553,106 |
-14.37 |
2013/07 |
170,134 |
151,162 |
194,634 |
12.55077 |
-12.59 |
1,141,708 |
1,361,962 |
-16.17 |
2013/06 |
151,162 |
165,164 |
213,393 |
-8.477634 |
-29.16 |
971,574 |
1,167,328 |
-16.77 |
2013/05 |
165,164 |
181,364 |
235,601 |
-8.932313 |
-29.9 |
820,412 |
953,935 |
-14 |
2013/04 |
181,364 |
161,753 |
203,750 |
12.12404 |
-10.99 |
655,248 |
718,334 |
-8.78 |
2013/03 |
161,753 |
111,385 |
211,729 |
45.21973 |
-23.6 |
473,884 |
514,584 |
-7.91 |
2013/02 |
111,385 |
200,746 |
149,299 |
-44.51446 |
-25.39 |
312,131 |
302,855 |
3.06 |
2013/01 |
200,746 |
111,291 |
153,556 |
80.37936 |
30.73 |
200,746 |
153,556 |
30.73 |
2012/12 |
111,291 |
118,155 |
45,055 |
-5.809318 |
147.01 |
1,326,285 |
845,425 |
56.88 |
2012/11 |
118,155 |
117,275 |
59,689 |
0.7503731 |
97.95 |
1,214,994 |
800,370 |
51.8 |
2012/10 |
117,275 |
148,778 |
56,572 |
-21.1745 |
107.3 |
1,096,839 |
740,681 |
48.09 |
2012/09 |
148,778 |
123,844 |
71,332 |
20.13339 |
108.57 |
979,564 |
684,109 |
43.19 |
2012/08 |
123,844 |
120,041 |
74,521 |
3.168084 |
66.19 |
830,786 |
612,777 |
35.58 |
2012/07 |
120,041 |
136,923 |
64,068 |
-12.32956 |
87.36 |
706,942 |
538,256 |
31.34 |
2012/06 |
136,923 |
139,275 |
84,051 |
-1.688745 |
62.9 |
586,901 |
474,188 |
23.77 |
2012/05 |
139,275 |
103,995 |
84,616 |
33.92471 |
64.6 |
449,978 |
390,137 |
15.34 |
2012/04 |
103,995 |
110,499 |
86,844 |
-5.886026 |
19.75 |
310,703 |
305,521 |
1.7 |
2012/03 |
110,499 |
56,662 |
77,172 |
95.0143 |
43.19 |
206,708 |
218,677 |
-5.47 |
2012/02 |
56,662 |
39,547 |
45,405 |
43.27762 |
24.79 |
96,209 |
141,505 |
-32.01 |
2012/01 |
39,547 |
45,055 |
96,100 |
-12.22506 |
-58.85 |
39,547 |
96,100 |
-58.85 |
2011/12 |
45,055 |
59,689 |
104,234 |
-24.51708 |
-56.78 |
845,425 |
1,448,804 |
-41.65 |
2011/11 |
59,689 |
56,572 |
105,333 |
5.509793 |
-43.33 |
800,370 |
1,344,570 |
-40.47 |
2011/10 |
56,572 |
71,332 |
116,905 |
-20.69198 |
-51.61 |
740,681 |
1,239,237 |
-40.23 |
2011/09 |
71,332 |
74,521 |
151,447 |
-4.279331 |
-52.9 |
684,109 |
1,122,332 |
-39.05 |
2011/08 |
74,521 |
64,068 |
96,608 |
16.31 |
-22.86 |
612,777 |
970,885 |
-36.88 |
2011/7 |
64,068 |
84,051 |
127,241 |
-23.77 |
-49.64 |
538,256 |
874,277 |
-38.43 |
2011/6 |
84,051 |
84,616 |
124,416 |
-0.66 |
-32.44 |
474,188 |
747,037 |
-36.52 |
2011/5 |
84,616 |
86,844 |
127,664 |
-2.56 |
-33.71 |
390,137 |
622,621 |
-37.33 |
2011/4 |
86,844 |
77,172 |
158,500 |
12.53 |
-45.2 |
305,521 |
494,957 |
-38.27 |
2011/3 |
77,172 |
45,405 |
143,313 |
69.96 |
-46.15 |
218,677 |
336,457 |
-35 |
2011/2 |
45,405 |
96,100 |
57,900 |
-52.75 |
-21.58 |
141,505 |
193,144 |
-26.73 |
2011/1 |
96,100 |
104,234 |
135,244 |
-7.8 |
-28.94 |
96,100 |
135,244 |
-28.94 |
2010/12 |
104,234 |
105,333 |
100,525 |
-1.04 |
3.68 |
1,448,804 |
2,382,926 |
-39.2 |
2010/11 |
105,333 |
116,905 |
124,586 |
-9.89 |
-15.45 |
1,344,570 |
2,282,401 |
-41.08 |
2010/10 |
116,905 |
151,447 |
155,458 |
-22.8 |
-24.79 |
1,239,237 |
2,157,815 |
-42.56 |
2010/9 |
151,447 |
96,608 |
143,589 |
56.76 |
5.47 |
1,122,332 |
2,002,357 |
-43.94 |
2010/8 |
96,608 |
127,241 |
161,549 |
-24.07 |
-40.19 |
970,885 |
1,858,767 |
-47.76 |
2010/7 |
127,241 |
0 |
271,977 |
|
-53.21 |
874,277 |
1,697,219 |
-48.48 |
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