|
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 |
82,428 |
97,350 |
73,764 |
15.3282 |
11.75 |
659,869 |
550,825 |
19.8 |
2015/06 |
97,350 |
92,173 |
78,230 |
-5.616612 |
24.44 |
577,441 |
477,061 |
21.04 |
2015/05 |
92,173 |
99,940 |
94,690 |
7.771663 |
-2.66 |
480,091 |
398,831 |
20.37 |
2015/04 |
99,940 |
107,328 |
78,527 |
6.883572 |
27.27 |
387,918 |
304,142 |
27.55 |
2015/03 |
107,328 |
94,545 |
98,861 |
-13.52055 |
8.56 |
287,977 |
255,615 |
12.66 |
2015/02 |
94,545 |
86,104 |
58,800 |
-9.803261 |
60.79 |
180,649 |
126,754 |
42.52 |
2015/01 |
86,104 |
108,886 |
67,954 |
20.9228 |
26.71 |
86,104 |
67,954 |
26.71 |
2014/12 |
108,886 |
111,846 |
92,702 |
2.646496 |
17.46 |
1,018,801 |
1,000,632 |
1.82 |
2014/11 |
111,846 |
106,186 |
80,894 |
-5.330269 |
38.26 |
909,915 |
907,931 |
0.22 |
2014/10 |
106,186 |
64,747 |
67,962 |
-64.00143 |
56.24 |
798,069 |
827,037 |
-3.5 |
2014/09 |
64,747 |
76,310 |
77,193 |
15.15267 |
-16.12 |
691,883 |
759,075 |
-8.85 |
2014/08 |
76,310 |
73,764 |
71,589 |
-3.451548 |
6.59 |
627,135 |
681,882 |
-8.03 |
2014/07 |
73,764 |
78,230 |
93,708 |
5.708807 |
-21.28 |
550,825 |
610,293 |
-9.74 |
2014/06 |
78,230 |
94,690 |
81,794 |
17.38304 |
-4.36 |
477,061 |
516,585 |
-7.65 |
2014/05 |
94,690 |
78,527 |
97,056 |
-20.58273 |
-2.44 |
398,831 |
434,791 |
-8.27 |
2014/04 |
78,527 |
98,861 |
75,579 |
-20.56827 |
3.9 |
304,142 |
337,736 |
-9.95 |
2014/03 |
98,861 |
58,800 |
86,909 |
68.13095 |
13.75 |
225,615 |
262,156 |
-13.94 |
2014/02 |
58,800 |
67,954 |
87,875 |
-13.47088 |
-33.09 |
126,754 |
175,247 |
-27.67 |
2014/01 |
67,954 |
92,702 |
50,039 |
-26.69629 |
35.8 |
67,954 |
50,039 |
35.8 |
2013/12 |
92,702 |
80,894 |
30,644 |
14.59688 |
202.51 |
1,000,632 |
837,816 |
19.43 |
2013/11 |
80,894 |
67,962 |
153,931 |
19.02828 |
-47.45 |
907,931 |
807,172 |
12.48 |
2013/10 |
67,962 |
77,193 |
95,709 |
-11.95834 |
-28.99 |
827,037 |
699,665 |
18.2 |
2013/09 |
77,193 |
71,589 |
121,147 |
7.828018 |
-36.28 |
759,075 |
603,956 |
25.68 |
2013/08 |
71,589 |
93,708 |
61,198 |
-23.60417 |
16.98 |
681,882 |
482,809 |
41.23 |
2013/07 |
93,708 |
81,794 |
65,209 |
14.56586 |
43.7 |
610,293 |
421,611 |
44.75 |
2013/06 |
81,794 |
97,056 |
78,810 |
-15.72494 |
3.79 |
516,585 |
356,402 |
44.94 |
2013/05 |
97,056 |
75,579 |
72,881 |
28.41662 |
33.17 |
434,791 |
277,592 |
56.63 |
2013/04 |
75,579 |
86,909 |
66,519 |
-13.03662 |
13.62 |
337,736 |
204,711 |
64.98 |
2013/03 |
86,909 |
87,875 |
51,505 |
-1.099289 |
68.74 |
262,156 |
138,192 |
89.7 |
2013/02 |
87,875 |
87,372 |
36,648 |
0.5756993 |
139.78 |
175,247 |
86,687 |
102.16 |
2013/01 |
87,372 |
47,259 |
50,039 |
84.87907 |
74.61 |
87,372 |
50,039 |
74.61 |
2012/12 |
47,259 |
107,507 |
32,777 |
-56.041 |
44.18 |
854,431 |
786,335 |
8.66 |
2012/11 |
107,507 |
95,709 |
65,547 |
12.32695 |
64.02 |
807,172 |
753,558 |
7.11 |
2012/10 |
95,709 |
121,147 |
78,177 |
-20.99763 |
22.43 |
699,665 |
688,011 |
1.69 |
2012/09 |
121,147 |
61,198 |
83,577 |
97.95908 |
44.95 |
603,956 |
609,834 |
-0.96 |
2012/08 |
61,198 |
65,209 |
76,059 |
-6.150991 |
-19.54 |
482,809 |
526,257 |
-8.26 |
2012/07 |
65,209 |
78,810 |
57,781 |
-17.25796 |
12.86 |
421,611 |
450,198 |
-6.35 |
2012/06 |
78,810 |
72,881 |
79,879 |
8.13518 |
-1.34 |
356,402 |
392,418 |
-9.18 |
2012/05 |
72,881 |
66,519 |
82,794 |
9.564184 |
-11.97 |
277,592 |
312,539 |
-11.18 |
2012/04 |
66,519 |
51,505 |
85,239 |
29.15057 |
-21.96 |
204,711 |
229,745 |
-10.9 |
2012/03 |
51,505 |
36,648 |
51,735 |
40.53973 |
-0.44 |
138,192 |
144,506 |
-4.37 |
2012/02 |
36,648 |
50,039 |
32,092 |
-26.76113 |
14.2 |
86,687 |
92,771 |
-6.56 |
2012/01 |
50,039 |
32,777 |
60,678 |
52.66498 |
-17.53 |
50,039 |
60,678 |
-17.53 |
2011/12 |
32,777 |
65,547 |
75,780 |
-49.99466 |
-56.75 |
786,335 |
503,352 |
56.22 |
2011/11 |
65,547 |
78,177 |
56,119 |
-16.15565 |
16.8 |
753,558 |
427,572 |
76.24 |
2011/10 |
78,177 |
|
33,743 |
|
131.68 |
688,011 |
371,453 |
85.22 |
|
|