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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(%) |
2015/04 |
80,018 |
68,421 |
67,060 |
-16.94947 |
19.32 |
302,263 |
311,454 |
-2.95 |
2015/03 |
68,421 |
64,090 |
102,513 |
-6.757685 |
-33.26 |
222,245 |
244,394 |
-9.06 |
2015/02 |
64,090 |
89,735 |
71,279 |
28.57859 |
-10.09 |
153,824 |
141,881 |
8.42 |
2015/01 |
89,735 |
82,474 |
70,602 |
-8.803987 |
27.1 |
89,735 |
70,602 |
27.1 |
2014/12 |
82,474 |
80,610 |
76,409 |
-2.312368 |
7.94 |
959,708 |
871,810 |
10.08 |
2014/11 |
80,610 |
82,928 |
77,108 |
2.795196 |
4.54 |
877,234 |
795,401 |
10.29 |
2014/10 |
82,928 |
84,132 |
79,310 |
1.431085 |
4.56 |
796,624 |
718,293 |
10.91 |
2014/09 |
84,132 |
83,933 |
70,465 |
-0.2370939 |
19.4 |
713,696 |
638,983 |
11.69 |
2014/08 |
83,933 |
75,768 |
82,329 |
-10.77632 |
1.95 |
629,565 |
568,518 |
10.74 |
2014/07 |
75,768 |
82,601 |
72,577 |
8.272297 |
4.4 |
545,631 |
486,188 |
12.23 |
2014/06 |
82,601 |
75,808 |
64,047 |
-8.960795 |
28.97 |
469,863 |
413,611 |
13.6 |
2014/05 |
75,808 |
67,060 |
79,848 |
-13.04503 |
-5.06 |
387,263 |
349,564 |
10.78 |
2014/04 |
67,060 |
102,513 |
76,294 |
-34.5839 |
-12.1 |
311,454 |
269,716 |
15.47 |
2014/03 |
102,513 |
71,279 |
80,503 |
43.81936 |
27.34 |
244,394 |
193,422 |
26.35 |
2014/02 |
71,279 |
70,602 |
51,205 |
0.9588963 |
39.2 |
141,881 |
112,919 |
25.65 |
2014/01 |
70,602 |
76,409 |
61,714 |
-7.59989 |
14.4 |
70,602 |
61,714 |
14.4 |
2013/12 |
76,409 |
77,108 |
58,259 |
-0.9065207 |
31.15 |
871,810 |
662,972 |
31.5 |
2013/11 |
77,108 |
79,310 |
46,647 |
-2.776447 |
65.3 |
795,401 |
604,713 |
31.53 |
2013/10 |
79,310 |
70,465 |
46,684 |
12.55233 |
69.89 |
718,293 |
558,066 |
28.71 |
2013/09 |
70,465 |
82,329 |
54,179 |
-14.41047 |
30.06 |
638,983 |
511,382 |
24.95 |
2013/08 |
82,329 |
72,577 |
56,264 |
13.43676 |
46.33 |
568,518 |
457,204 |
24.35 |
2013/07 |
72,577 |
64,047 |
68,704 |
13.31835 |
5.64 |
486,188 |
400,940 |
21.26 |
2013/06 |
64,047 |
79,848 |
60,596 |
-19.78885 |
5.7 |
413,611 |
332,235 |
24.49 |
2013/05 |
79,848 |
76,294 |
61,832 |
4.658296 |
29.14 |
349,564 |
271,639 |
28.69 |
2013/04 |
76,294 |
80,503 |
58,138 |
-5.228377 |
31.23 |
269,716 |
209,807 |
28.55 |
2013/03 |
80,503 |
51,205 |
46,562 |
57.21707 |
72.89 |
193,422 |
151,670 |
27.53 |
2013/02 |
51,205 |
61,714 |
52,648 |
-17.02855 |
-2.74 |
112,919 |
105,107 |
7.43 |
2013/01 |
61,714 |
58,259 |
52,460 |
5.930414 |
17.64 |
61,714 |
52,460 |
17.64 |
2012/12 |
58,259 |
46,647 |
50,318 |
24.89335 |
15.78 |
662,972 |
726,396 |
-8.73 |
2012/11 |
46,647 |
46,684 |
65,506 |
-7.925628E-02 |
-28.79 |
604,713 |
676,078 |
-10.56 |
2012/10 |
46,684 |
54,179 |
55,671 |
-13.83377 |
-16.14 |
558,066 |
610,572 |
-8.6 |
2012/09 |
54,179 |
56,264 |
62,032 |
-3.705745 |
-12.66 |
511,382 |
554,901 |
-7.84 |
2012/08 |
56,264 |
68,704 |
49,335 |
-18.10666 |
14.04 |
457,204 |
492,869 |
-7.24 |
2012/07 |
68,704 |
60,596 |
49,446 |
13.38042 |
38.95 |
400,940 |
443,534 |
-9.6 |
2012/06 |
60,596 |
61,832 |
65,005 |
-1.998965 |
-6.78 |
332,235 |
394,088 |
-15.7 |
2012/05 |
61,832 |
58,138 |
68,021 |
6.353848 |
-9.1 |
271,639 |
329,083 |
-17.46 |
2012/04 |
58,138 |
46,562 |
72,756 |
24.86147 |
-20.09 |
209,807 |
261,062 |
-19.63 |
2012/03 |
46,562 |
52,648 |
74,906 |
-11.55979 |
-37.84 |
151,670 |
188,306 |
-19.46 |
2012/02 |
52,648 |
52,460 |
53,555 |
0.3583683 |
-1.69 |
105,107 |
113,400 |
-7.31 |
2012/01 |
52,460 |
50,318 |
59,844 |
4.256926 |
-12.34 |
52,460 |
59,844 |
-12.34 |
2011/12 |
50,318 |
65,506 |
30,837 |
-23.18566 |
63.17 |
726,396 |
930,873 |
-21.97 |
2011/11 |
65,506 |
55,671 |
77,438 |
17.66629 |
-15.41 |
676,078 |
900,036 |
-24.88 |
2011/10 |
55,671 |
62,032 |
82,218 |
-10.25438 |
-32.29 |
610,572 |
822,598 |
-25.78 |
2011/09 |
62,032 |
49,335 |
90,303 |
25.73629 |
-31.31 |
554,901 |
740,379 |
-25.05 |
2011/08 |
49,335 |
49,446 |
79,536 |
-0.2244873 |
-37.97 |
492,869 |
650,076 |
-24.18 |
2011/07 |
49,446 |
|
80,071 |
|
-38.25 |
443,534 |
570,540 |
-22.26 |
|
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