|
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(%) |
2014/06 |
6,501 |
8,394 |
7,182 |
22.55182 |
-9.48 |
48,526 |
63,896 |
-24.05 |
2014/05 |
8,394 |
6,185 |
8,214 |
-35.71544 |
2.19 |
42,025 |
56,714 |
-25.9 |
2014/04 |
6,185 |
11,180 |
7,473 |
-44.678 |
-17.24 |
33,631 |
48,499 |
-30.66 |
2014/03 |
11,180 |
5,368 |
11,835 |
108.2712 |
-5.53 |
27,446 |
41,026 |
-33.1 |
2014/02 |
5,368 |
10,898 |
10,137 |
-50.74326 |
-47.05 |
16,266 |
29,191 |
-44.28 |
2014/01 |
10,898 |
5,251 |
19,053 |
107.5414 |
-42.8 |
10,898 |
19,053 |
-42.8 |
2013/12 |
5,251 |
8,858 |
19,354 |
-40.72025 |
-72.87 |
115,712 |
230,718 |
-49.85 |
2013/11 |
8,858 |
9,817 |
19,689 |
-9.768768 |
-55.01 |
110,461 |
211,364 |
-47.74 |
2013/10 |
9,817 |
8,012 |
15,590 |
22.52871 |
-37.03 |
101,603 |
191,675 |
-46.99 |
2013/09 |
8,012 |
11,928 |
17,023 |
-32.83031 |
-52.93 |
91,786 |
176,085 |
-47.87 |
2013/08 |
11,928 |
7,950 |
25,821 |
50.03773 |
-53.81 |
83,774 |
207,155 |
-59.56 |
2013/07 |
7,950 |
7,182 |
22,468 |
10.6934 |
-64.62 |
71,846 |
181,334 |
-60.38 |
2013/06 |
7,182 |
8,214 |
31,842 |
-12.56392 |
-77.44 |
63,896 |
158,866 |
-59.78 |
2013/05 |
8,214 |
7,473 |
26,936 |
9.915697 |
-69.51 |
56,714 |
127,024 |
-55.35 |
2013/04 |
7,473 |
11,835 |
29,123 |
-36.85678 |
-74.34 |
48,499 |
100,088 |
-51.54 |
2013/03 |
11,835 |
10,137 |
36,444 |
16.75052 |
-67.53 |
41,026 |
70,966 |
-42.19 |
2013/02 |
10,137 |
19,053 |
14,490 |
-46.79578 |
-30.04 |
29,191 |
34,521 |
-15.44 |
2013/01 |
19,053 |
12,472 |
20,031 |
52.7662 |
-4.88 |
19,053 |
20,031 |
-4.88 |
2012/12 |
12,472 |
13,626 |
28,101 |
-8.469103 |
-55.62 |
212,713 |
204,112 |
4.21 |
2012/11 |
13,626 |
10,780 |
15,117 |
26.40074 |
-9.86 |
200,241 |
176,011 |
13.77 |
2012/10 |
10,780 |
15,032 |
13,694 |
-28.28632 |
-21.28 |
186,615 |
160,894 |
15.99 |
2012/09 |
15,032 |
25,219 |
11,266 |
-40.39415 |
33.43 |
175,835 |
147,200 |
19.45 |
2012/08 |
25,219 |
16,696 |
15,307 |
51.04815 |
64.75 |
160,802 |
135,933 |
18.3 |
2012/07 |
16,696 |
24,989 |
22,778 |
-33.1866 |
-26.7 |
135,583 |
120,626 |
12.4 |
2012/06 |
24,989 |
20,113 |
14,968 |
24.24303 |
66.95 |
118,887 |
97,848 |
21.5 |
2012/05 |
20,113 |
19,120 |
12,988 |
5.193515 |
54.86 |
93,898 |
82,880 |
13.29 |
2012/04 |
19,120 |
22,559 |
22,193 |
-15.24447 |
-13.85 |
73,784 |
69,893 |
5.57 |
2012/03 |
22,559 |
18,322 |
23,500 |
23.1252 |
-4 |
54,664 |
47,699 |
14.6 |
2012/02 |
18,322 |
13,784 |
10,024 |
32.92223 |
82.78 |
32,105 |
24,199 |
32.67 |
2012/01 |
13,784 |
28,101 |
14,175 |
-50.94836 |
-2.76 |
13,784 |
14,175 |
-2.76 |
2011/12 |
28,101 |
21,453 |
16,284 |
30.98867 |
72.57 |
204,112 |
230,300 |
-11.37 |
2011/11 |
21,453 |
20,196 |
11,641 |
6.224005 |
84.29 |
198,317 |
214,016 |
-7.34 |
2011/10 |
20,196 |
20,735 |
8,811 |
-2.59947 |
129.21 |
176,864 |
202,376 |
-12.61 |
2011/09 |
20,735 |
15,307 |
20,230 |
35.4609 |
2.5 |
156,668 |
193,565 |
-19.06 |
2011/08 |
15,307 |
22,778 |
18,029 |
-32.79919 |
-15.1 |
135,933 |
173,334 |
-21.58 |
2011/07 |
22,778 |
14,968 |
19,870 |
52.17798 |
14.64 |
120,626 |
155,305 |
-22.33 |
2011/06 |
14,968 |
12,988 |
22,607 |
15.24484 |
-33.79 |
97,848 |
135,436 |
-27.75 |
2011/05 |
12,988 |
22,193 |
21,568 |
-41.47704 |
-39.78 |
82,880 |
112,829 |
-26.54 |
2011/04 |
22,193 |
23,500 |
21,398 |
-5.561702 |
3.72 |
69,893 |
91,261 |
-23.41 |
2011/03 |
23,500 |
10,024 |
29,137 |
134.4373 |
-19.35 |
47,699 |
69,863 |
-31.72 |
2011/02 |
10,024 |
14,175 |
21,628 |
-29.28395 |
-53.65 |
24,199 |
40,726 |
-40.58 |
2011/01 |
14,175 |
16,284 |
19,098 |
-12.95136 |
-25.78 |
14,175 |
19,098 |
-25.78 |
2010/12 |
16,284 |
11,641 |
7,428 |
39.88489 |
119.22 |
230,300 |
122,630 |
87.8 |
2010/11 |
11,641 |
8,811 |
20,493 |
32.11894 |
-43.2 |
214,016 |
115,202 |
85.77 |
2010/10 |
8,811 |
20,230 |
9,387 |
-56.44587 |
-6.14 |
202,376 |
94,709 |
113.68 |
2010/09 |
20,230 |
18,029 |
12,355 |
12.20811 |
63.74 |
193,565 |
85,322 |
126.86 |
2010/08 |
18,029 |
19,870 |
9,088 |
-9.265224 |
98.38 |
173,334 |
72,967 |
137.55 |
2010/07 |
19,870 |
22,607 |
24,714 |
-12.10687 |
-19.6 |
155,305 |
63,879 |
143.12 |
2010/06 |
22,607 |
21,568 |
5,259 |
4.817322 |
329.87 |
135,436 |
39,165 |
245.81 |
2010/05 |
21,568 |
21,398 |
9,736 |
0.7944668 |
121.53 |
112,829 |
33,906 |
232.77 |
2010/04 |
21,398 |
29,137 |
8,990 |
-26.56073 |
138.02 |
91,261 |
24,169 |
277.6 |
2010/03 |
29,137 |
21,628 |
4,480 |
34.71888 |
550.38 |
69,863 |
15,179 |
360.26 |
2010/02 |
21,628 |
19,098 |
6,092 |
13.24746 |
255.02 |
40,726 |
10,699 |
280.65 |
2010/01 |
19,098 |
7,428 |
4,607 |
157.1 |
314.54 |
19,098 |
4,607 |
314.54 |
2009/12 |
7,428 |
0 |
6,290 |
|
18.09 |
122,630 |
157,414 |
-22.09 |
|
|