|
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(%) |
2016/05 |
28,498 |
24,670 |
9,770 |
-15.51682 |
191.69 |
119,131 |
81,727 |
45.77 |
2016/04 |
24,670 |
25,567 |
22,566 |
-3.508429 |
9.32 |
90,633 |
71,957 |
25.95 |
2016/03 |
25,567 |
24,895 |
19,980 |
2.699337 |
27.96 |
65,963 |
49,391 |
33.55 |
2016/02 |
24,895 |
15,501 |
18,001 |
60.60254 |
38.3 |
40,396 |
29,410 |
37.35 |
2016/01 |
15,501 |
22,490 |
11,409 |
-31.07603 |
35.87 |
15,501 |
11,409 |
35.87 |
2015/12 |
22,490 |
35,321 |
8,375 |
-36.32683 |
168.54 |
255,467 |
200,496 |
27.42 |
2015/11 |
35,321 |
25,631 |
16,673 |
37.80578 |
111.85 |
232,976 |
192,121 |
21.27 |
2015/10 |
25,631 |
27,206 |
14,400 |
-5.789164 |
77.99 |
197,655 |
175,448 |
12.66 |
2015/09 |
27,206 |
29,901 |
17,677 |
-9.013076 |
53.91 |
172,024 |
161,048 |
6.82 |
2015/08 |
29,901 |
22,556 |
27,575 |
-32.5634 |
8.44 |
144,818 |
143,370 |
1.01 |
2015/07 |
22,556 |
10,635 |
13,243 |
-112.0921 |
70.32 |
114,917 |
115,795 |
-0.76 |
2015/06 |
10,635 |
9,770 |
19,553 |
-8.853634 |
-45.61 |
92,361 |
102,552 |
-9.94 |
2015/05 |
9,770 |
22,566 |
18,460 |
56.70478 |
-47.07 |
81,727 |
83,000 |
-1.53 |
2015/04 |
22,566 |
19,980 |
12,563 |
-12.94294 |
79.62 |
71,957 |
64,539 |
11.49 |
2015/03 |
19,980 |
18,001 |
13,988 |
-10.99383 |
42.84 |
49,391 |
51,977 |
-4.98 |
2015/02 |
18,001 |
11,409 |
14,450 |
-57.77895 |
24.57 |
29,410 |
37,989 |
-22.58 |
2015/01 |
11,409 |
8,375 |
23,539 |
-36.22686 |
-51.53 |
11,409 |
23,539 |
-51.53 |
2014/12 |
8,375 |
16,673 |
9,820 |
49.76909 |
-14.71 |
200,496 |
59,833 |
235.09 |
2014/11 |
16,673 |
14,400 |
11,637 |
-15.78472 |
43.28 |
192,121 |
50,013 |
284.14 |
2014/10 |
14,400 |
17,677 |
7,484 |
18.53821 |
92.41 |
175,448 |
38,376 |
357.18 |
2014/09 |
17,677 |
27,575 |
4,224 |
35.89483 |
318.49 |
161,048 |
30,892 |
421.33 |
2014/08 |
27,575 |
13,243 |
3,141 |
-108.2232 |
777.91 |
143,370 |
26,668 |
437.61 |
2014/07 |
13,243 |
19,553 |
2,425 |
32.27126 |
446.1 |
115,795 |
23,527 |
392.18 |
2014/06 |
19,553 |
18,460 |
2,412 |
-5.92091 |
710.66 |
102,552 |
21,102 |
385.98 |
2014/05 |
18,460 |
12,563 |
5,924 |
-46.93943 |
211.61 |
83,000 |
18,690 |
344.09 |
2014/04 |
12,563 |
13,988 |
6,527 |
-10.1873 |
92.48 |
64,539 |
12,766 |
405.55 |
2014/03 |
13,988 |
14,450 |
2,966 |
-3.197232 |
371.61 |
51,977 |
6,239 |
733.1 |
2014/02 |
14,450 |
23,539 |
1,349 |
-38.61251 |
971.16 |
37,989 |
3,273 |
1060.68 |
2014/01 |
23,539 |
13,267 |
1,924 |
77.42519 |
1123.44 |
23,539 |
1,924 |
1123.44 |
2013/12 |
13,267 |
11,637 |
1,557 |
14.00705 |
752.09 |
78,660 |
16,047 |
390.19 |
2013/11 |
11,637 |
12,090 |
2,396 |
-3.746898 |
385.68 |
65,392 |
14,490 |
351.29 |
2013/10 |
12,090 |
11,575 |
1,864 |
4.449244 |
548.61 |
53,755 |
12,094 |
344.48 |
2013/09 |
11,575 |
2,801 |
311 |
313.2453 |
3621.86 |
41,665 |
10,230 |
307.28 |
2013/08 |
2,801 |
2,425 |
301 |
15.50515 |
830.56 |
26,328 |
9,919 |
165.43 |
2013/07 |
2,425 |
2,412 |
472 |
0.5389718 |
413.77 |
23,527 |
9,618 |
144.61 |
2013/06 |
2,412 |
5,924 |
1,568 |
-59.28427 |
53.83 |
21,102 |
9,146 |
130.72 |
2013/05 |
5,924 |
6,527 |
1,605 |
-9.238548 |
269.1 |
18,690 |
7,578 |
146.63 |
2013/04 |
6,527 |
2,966 |
1,639 |
120.0607 |
298.23 |
12,766 |
5,973 |
113.73 |
2013/03 |
2,966 |
1,349 |
1,788 |
119.8666 |
65.88 |
6,239 |
4,334 |
43.95 |
2013/02 |
1,349 |
1,924 |
2,546 |
-29.88566 |
-47.01 |
3,273 |
3,711 |
-11.8 |
2013/01 |
1,924 |
594 |
1,165 |
223.9057 |
65.15 |
1,924 |
1,165 |
65.15 |
2012/12 |
594 |
0 |
1,314 |
|
-54.79 |
14,359 |
17,756 |
-19.13 |
2012/11 |
0 |
1,064 |
1,514 |
-100 |
-100 |
13,765 |
16,442 |
-16.28 |
2012/10 |
1,064 |
1,511 |
1,440 |
-29.58306 |
-26.11 |
13,765 |
14,929 |
-7.8 |
2012/09 |
1,511 |
693 |
1,411 |
118.0375 |
7.09 |
12,700 |
13,489 |
-5.85 |
2012/08 |
693 |
3,134 |
1,467 |
-77.88769 |
-52.76 |
11,189 |
12,077 |
-7.35 |
2012/07 |
3,134 |
1,170 |
1,521 |
167.8633 |
106.05 |
10,496 |
10,610 |
-1.07 |
2012/06 |
1,170 |
1,097 |
1,574 |
6.654512 |
-25.67 |
7,362 |
9,089 |
-19 |
2012/05 |
1,097 |
1,236 |
1,501 |
-11.24595 |
-26.92 |
6,193 |
7,515 |
-17.59 |
2012/04 |
1,236 |
1,482 |
1,508 |
-16.59919 |
-18.04 |
5,096 |
6,014 |
-15.26 |
2012/03 |
1,482 |
1,224 |
1,510 |
21.07843 |
-1.85 |
3,861 |
4,506 |
-14.31 |
2012/02 |
1,224 |
1,154 |
1,482 |
6.065858 |
-17.41 |
2,378 |
2,996 |
-20.63 |
2012/01 |
1,154 |
1,314 |
1,514 |
-12.17656 |
-23.78 |
1,154 |
1,514 |
-23.78 |
2011/12 |
1,314 |
1,514 |
1,502 |
-13.21004 |
-12.52 |
17,756 |
22,048 |
-19.47 |
2011/11 |
1,514 |
1,440 |
1,502 |
5.138889 |
0.8 |
16,442 |
19,044 |
-13.66 |
2011/10 |
1,440 |
1,411 |
1,510 |
2.05528 |
-4.64 |
14,929 |
17,533 |
-14.85 |
2011/09 |
1,411 |
1,467 |
1,707 |
-3.817314 |
-17.34 |
13,489 |
17,533 |
-23.07 |
2011/08 |
1,467 |
1,521 |
2,027 |
-3.550296 |
-27.63 |
12,077 |
15,827 |
-23.69 |
2011/07 |
1,521 |
1,574 |
2,149 |
-3.367217 |
-29.22 |
10,610 |
13,799 |
-23.11 |
2011/06 |
1,574 |
1,501 |
2,038 |
4.863424 |
-22.77 |
9,089 |
11,650 |
-21.98 |
2011/05 |
1,501 |
1,508 |
2,511 |
-0.464191 |
-40.22 |
7,515 |
9,612 |
-21.82 |
2011/04 |
1,508 |
1,510 |
1,953 |
-0.1324503 |
-22.79 |
6,014 |
7,101 |
-15.31 |
2011/03 |
1,510 |
1,482 |
2,021 |
1.889339 |
-25.28 |
4,506 |
5,148 |
-12.47 |
2011/02 |
1,482 |
1,514 |
1,560 |
-2.113606 |
-5 |
2,996 |
3,126 |
-4.16 |
2011/01 |
1,514 |
1,502 |
1,567 |
0.7989348 |
-3.38 |
1,514 |
1,567 |
-3.38 |
2010/12 |
1,502 |
1,502 |
2,844 |
0 |
-47.19 |
22,048 |
15,308 |
44.03 |
2010/11 |
1,502 |
1,510 |
2,014 |
-0.5298013 |
-25.42 |
19,044 |
12,463 |
52.8 |
2010/10 |
1,510 |
1,707 |
1,322 |
-11.54071 |
14.22 |
17,533 |
10,449 |
67.8 |
2010/09 |
1,707 |
2,027 |
1,226 |
-15.78688 |
39.23 |
17,533 |
9,127 |
92.1 |
2010/08 |
2,027 |
2,149 |
895 |
-5.677059 |
126.48 |
15,827 |
7,901 |
100.32 |
2010/07 |
2,149 |
2,038 |
1,081 |
5.446517 |
98.8 |
13,799 |
7,006 |
96.96 |
2010/06 |
2,038 |
2,511 |
1,371 |
-18.83712 |
48.65 |
11,650 |
5,925 |
96.62 |
2010/05 |
2,511 |
1,953 |
1,245 |
28.57143 |
101.69 |
9,612 |
4,554 |
111.07 |
2010/04 |
1,953 |
2,021 |
1,303 |
-3.364671 |
49.88 |
7,101 |
3,310 |
114.53 |
2010/03 |
2,021 |
1,560 |
1,093 |
29.55128 |
84.9 |
5,148 |
2,006 |
156.63 |
2010/02 |
1,560 |
1,567 |
427 |
-0.4467135 |
265.34 |
3,126 |
914 |
242.01 |
2010/01 |
1,567 |
2,844 |
486 |
-44.90155 |
222.43 |
1,567 |
486 |
222.43 |
2009/12 |
2,844 |
2,014 |
33 |
41.21152 |
8518.18 |
15,307 |
1,729 |
785.31 |
2009/11 |
2,014 |
1,322 |
328 |
52.34493 |
514.02 |
12,463 |
1,696 |
634.85 |
2009/10 |
1,322 |
1,226 |
207 |
7.830343 |
538.65 |
10,449 |
1,369 |
663.26 |
2009/09 |
1,226 |
895 |
317 |
36.98324 |
286.75 |
9,127 |
1,162 |
685.46 |
2009/08 |
895 |
1,081 |
700 |
-17.20629 |
27.86 |
7,901 |
845 |
835.03 |
2009/07 |
1,081 |
1,377 |
69 |
-21.49601 |
1466.67 |
7,006 |
145 |
4731.72 |
2009/06 |
1,377 |
1,245 |
16 |
10.60241 |
8506.25 |
5,932 |
76 |
7705.26 |
2009/05 |
1,245 |
1,303 |
60 |
-4.451266 |
1975 |
4,554 |
60 |
7490 |
2009/04 |
1,303 |
1,093 |
0 |
19.21317 |
1000000 |
3,341 |
0 |
1000000 |
2009/03 |
1,093 |
459 |
0 |
138.1264 |
1000000 |
2,038 |
0 |
1000000 |
2009/02 |
459 |
486 |
0 |
-5.555556 |
1000000 |
945 |
0 |
1000000 |
2009/01 |
486 |
32 |
0 |
1418.75 |
1000000 |
486 |
0 |
1000000 |
2008/12 |
32 |
0 |
0 |
0 |
1000000 |
1,728 |
0 |
1000000 |
2008/4 |
1,303 |
1,093 |
0 |
19.21 |
0 |
|
0 |
0 |
|
|