|
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(%) |
2015/05 |
21,983 |
24,199 |
24,737 |
9.157404 |
-11.13 |
93,824 |
111,780 |
-16.06 |
2015/04 |
24,199 |
19,592 |
21,120 |
-23.5147 |
14.58 |
71,841 |
87,043 |
-17.46 |
2015/03 |
19,592 |
9,791 |
26,578 |
-100.1021 |
-26.28 |
47,642 |
65,923 |
-27.73 |
2015/02 |
9,791 |
18,259 |
13,517 |
46.37713 |
-27.57 |
28,050 |
39,345 |
-28.71 |
2015/01 |
18,259 |
17,960 |
25,828 |
-1.664811 |
-29.31 |
18,259 |
25,828 |
-29.31 |
2014/12 |
17,960 |
22,271 |
23,247 |
19.35701 |
-22.74 |
252,764 |
307,440 |
-17.78 |
2014/11 |
22,271 |
23,333 |
30,423 |
4.551494 |
-26.8 |
234,804 |
284,193 |
-17.38 |
2014/10 |
23,333 |
23,749 |
28,267 |
1.751653 |
-17.45 |
212,533 |
253,770 |
-16.25 |
2014/09 |
23,749 |
19,894 |
25,003 |
-19.3777 |
-5.02 |
189,200 |
225,503 |
-16.1 |
2014/08 |
19,894 |
15,881 |
21,783 |
-25.26919 |
-8.67 |
165,150 |
200,500 |
-17.63 |
2014/07 |
15,881 |
17,896 |
18,137 |
11.2595 |
-12.44 |
145,256 |
178,717 |
-18.72 |
2014/06 |
17,896 |
24,737 |
18,585 |
27.65493 |
-3.71 |
129,676 |
160,580 |
-19.25 |
2014/05 |
24,737 |
21,120 |
31,041 |
-17.12595 |
-20.31 |
111,780 |
141,995 |
-21.28 |
2014/04 |
21,120 |
26,578 |
31,787 |
-20.53578 |
-33.56 |
87,043 |
110,954 |
-21.55 |
2014/03 |
26,578 |
13,517 |
37,727 |
96.62647 |
-29.55 |
65,923 |
79,167 |
-16.73 |
2014/02 |
13,517 |
25,828 |
19,010 |
-47.66533 |
-28.9 |
39,345 |
41,440 |
-5.06 |
2014/01 |
25,828 |
23,247 |
22,430 |
11.10251 |
15.15 |
25,828 |
22,430 |
15.15 |
2013/12 |
23,247 |
30,423 |
21,321 |
-23.58742 |
9.03 |
307,440 |
434,063 |
-29.17 |
2013/11 |
30,423 |
28,267 |
28,721 |
7.627269 |
5.93 |
284,193 |
412,742 |
-31.15 |
2013/10 |
28,267 |
25,003 |
36,547 |
13.05443 |
-22.66 |
253,770 |
384,021 |
-33.92 |
2013/09 |
25,003 |
21,783 |
43,184 |
14.78217 |
-42.1 |
225,503 |
347,474 |
-35.1 |
2013/08 |
21,783 |
18,137 |
27,149 |
20.10255 |
-19.77 |
200,500 |
304,290 |
-34.11 |
2013/07 |
18,137 |
18,585 |
39,434 |
-2.410546 |
-54.01 |
178,717 |
277,141 |
-35.51 |
2013/06 |
18,585 |
31,041 |
48,583 |
-40.12757 |
-61.75 |
160,580 |
237,707 |
-32.45 |
2013/05 |
31,041 |
31,787 |
36,607 |
-2.346871 |
-15.2 |
141,995 |
189,124 |
-24.92 |
2013/04 |
31,787 |
37,727 |
37,325 |
-15.74469 |
-14.84 |
110,954 |
152,517 |
-27.25 |
2013/03 |
37,727 |
19,010 |
40,179 |
98.45871 |
-6.1 |
79,167 |
115,192 |
-31.27 |
2013/02 |
19,010 |
22,430 |
44,332 |
-15.24744 |
-57.12 |
41,440 |
75,013 |
-44.76 |
2013/01 |
22,430 |
20,658 |
30,681 |
8.577791 |
-26.89 |
22,430 |
30,681 |
-26.89 |
2012/12 |
20,658 |
28,500 |
25,625 |
-27.51579 |
-19.38 |
419,637 |
510,027 |
-17.72 |
2012/11 |
28,500 |
27,109 |
50,364 |
5.131137 |
-43.41 |
398,979 |
484,402 |
-17.63 |
2012/10 |
27,109 |
34,993 |
56,627 |
-22.53022 |
-52.13 |
370,479 |
434,038 |
-14.64 |
2012/09 |
34,993 |
33,741 |
41,589 |
3.710619 |
-15.86 |
343,370 |
377,411 |
-9.02 |
2012/08 |
33,741 |
40,032 |
41,123 |
-15.71493 |
-17.95 |
308,377 |
335,822 |
-8.17 |
2012/07 |
40,032 |
44,446 |
39,985 |
-9.931152 |
0.12 |
274,636 |
294,699 |
-6.81 |
2012/06 |
44,446 |
38,164 |
49,822 |
16.46054 |
-10.79 |
234,604 |
254,714 |
-7.9 |
2012/05 |
38,164 |
37,055 |
50,403 |
2.992848 |
-24.28 |
190,158 |
204,892 |
-7.19 |
2012/04 |
37,055 |
41,395 |
37,644 |
-10.48436 |
-1.56 |
151,994 |
154,489 |
-1.62 |
2012/03 |
41,395 |
41,989 |
48,785 |
-1.414656 |
-15.15 |
114,939 |
116,846 |
-1.63 |
2012/02 |
41,989 |
25,500 |
29,062 |
64.66274 |
44.48 |
73,544 |
68,061 |
8.06 |
2012/01 |
25,500 |
42,055 |
38,999 |
-39.36512 |
-34.61 |
25,500 |
38,999 |
-34.61 |
2011/12 |
42,055 |
50,364 |
48,037 |
-16.49789 |
-12.45 |
526,457 |
461,902 |
13.98 |
2011/11 |
50,364 |
56,627 |
42,846 |
-11.06009 |
17.55 |
484,402 |
413,865 |
17.04 |
2011/10 |
56,627 |
41,589 |
41,042 |
36.1586 |
37.97 |
434,038 |
371,019 |
16.99 |
2011/09 |
41,589 |
41,123 |
39,854 |
1.133186 |
4.35 |
377,411 |
329,977 |
14.37 |
2011/08 |
41,123 |
39,985 |
38,325 |
2.846067 |
7.3 |
335,822 |
290,123 |
15.75 |
2011/07 |
39,985 |
49,822 |
31,871 |
-19.74429 |
25.46 |
294,699 |
251,798 |
17.04 |
2011/06 |
49,822 |
50,403 |
35,145 |
-1.152709 |
41.76 |
254,714 |
219,927 |
15.82 |
2011/05 |
50,403 |
37,644 |
25,968 |
33.89385 |
94.1 |
204,892 |
184,782 |
10.88 |
2011/04 |
37,644 |
48,785 |
36,899 |
-22.83694 |
2.02 |
154,489 |
158,814 |
-2.72 |
2011/03 |
48,785 |
29,062 |
54,221 |
67.86525 |
-10.03 |
116,846 |
121,915 |
-4.16 |
2011/02 |
29,062 |
38,999 |
33,580 |
-25.48014 |
-13.45 |
68,061 |
67,694 |
0.54 |
2011/01 |
38,999 |
|
34,114 |
|
14.32 |
38,999 |
34,114 |
14.32 |
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