|
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(%) |
2016/11 |
254,610 |
258,899 |
228,373 |
1.656631 |
11.49 |
2,955,596 |
2,434,478 |
21.41 |
2016/10 |
258,899 |
134,952 |
258,016 |
-91.84525 |
0.34 |
2,698,501 |
2,195,718 |
22.9 |
2016/09 |
134,952 |
253,861 |
378,210 |
46.8402 |
-64.32 |
2,442,087 |
1,937,701 |
26.03 |
2016/08 |
253,861 |
187,022 |
299,010 |
-35.73857 |
-15.1 |
2,307,134 |
1,553,942 |
48.47 |
2016/07 |
187,022 |
222,401 |
230,311 |
15.90775 |
-18.8 |
2,053,273 |
1,254,925 |
63.62 |
2016/06 |
222,401 |
241,783 |
259,587 |
8.016279 |
-14.33 |
1,866,880 |
1,012,887 |
84.31 |
2016/05 |
241,783 |
288,565 |
211,750 |
16.21194 |
14.18 |
1,643,851 |
751,700 |
118.68 |
2016/04 |
288,565 |
465,604 |
221,172 |
-38.02351 |
30.47 |
1,402,067 |
538,350 |
160.44 |
2016/03 |
465,604 |
316,677 |
127,657 |
47.02805 |
264.73 |
1,113,502 |
309,084 |
260.26 |
2016/02 |
316,677 |
331,221 |
58,578 |
-4.391026 |
440.61 |
647,898 |
181,397 |
257.17 |
2016/01 |
331,221 |
191,112 |
121,911 |
73.31251 |
171.69 |
331,221 |
121,911 |
171.69 |
2015/12 |
191,112 |
228,373 |
130,193 |
-16.31585 |
46.79 |
2,625,590 |
1,779,739 |
47.53 |
2015/11 |
228,373 |
258,016 |
192,759 |
-11.48882 |
18.48 |
2,434,478 |
1,649,546 |
47.58 |
2015/10 |
258,016 |
378,210 |
149,664 |
-31.7797 |
72.4 |
2,195,718 |
1,456,787 |
50.72 |
2015/09 |
378,210 |
299,010 |
151,752 |
26.48741 |
149.23 |
1,937,701 |
1,307,123 |
48.24 |
2015/08 |
299,010 |
230,311 |
182,262 |
-29.8288 |
64.06 |
1,553,942 |
1,155,372 |
34.5 |
2015/07 |
230,311 |
259,587 |
148,721 |
11.27792 |
54.86 |
1,254,925 |
973,109 |
28.96 |
2015/06 |
259,587 |
211,750 |
126,858 |
-22.59126 |
104.63 |
1,012,887 |
824,388 |
22.87 |
2015/05 |
211,750 |
221,172 |
80,706 |
4.260033 |
162.37 |
751,700 |
697,530 |
7.77 |
2015/04 |
221,172 |
127,657 |
110,256 |
-73.2549 |
100.6 |
538,350 |
617,321 |
-12.79 |
2015/03 |
127,657 |
58,578 |
152,762 |
-117.9265 |
-16.43 |
309,084 |
507,065 |
-39.04 |
2015/02 |
58,578 |
121,911 |
49,581 |
51.95019 |
18.15 |
181,397 |
354,303 |
-48.8 |
2015/01 |
121,911 |
130,193 |
304,722 |
6.361325 |
-59.99 |
121,911 |
304,722 |
-59.99 |
2014/12 |
130,193 |
192,759 |
198,929 |
32.45815 |
-34.55 |
1,779,739 |
1,571,502 |
13.25 |
2014/11 |
192,759 |
149,664 |
338,704 |
-28.7945 |
-43.09 |
1,649,546 |
1,372,574 |
20.18 |
2014/10 |
149,664 |
151,752 |
189,213 |
1.375929 |
-20.9 |
1,456,787 |
1,033,869 |
40.91 |
2014/09 |
151,752 |
182,262 |
195,541 |
16.73964 |
-22.39 |
1,307,123 |
844,657 |
54.75 |
2014/08 |
182,262 |
148,721 |
104,388 |
-22.55297 |
74.6 |
1,155,372 |
649,116 |
77.99 |
2014/07 |
148,721 |
126,858 |
94,226 |
-17.23423 |
57.83 |
973,109 |
544,728 |
78.64 |
2014/06 |
126,858 |
80,209 |
55,424 |
-58.15931 |
128.89 |
824,388 |
450,502 |
82.99 |
2014/05 |
80,209 |
110,256 |
69,456 |
27.25203 |
15.48 |
697,530 |
395,079 |
76.55 |
2014/04 |
110,256 |
152,762 |
83,604 |
-27.82498 |
31.88 |
617,321 |
325,623 |
89.58 |
2014/03 |
152,762 |
49,581 |
87,052 |
208.1059 |
75.48 |
510,165 |
242,019 |
110.8 |
2014/02 |
49,581 |
304,722 |
58,627 |
-83.7291 |
-15.43 |
354,303 |
154,967 |
128.63 |
2014/01 |
304,722 |
198,929 |
96,340 |
53.18129 |
216.3 |
304,722 |
96,340 |
216.3 |
2013/12 |
198,929 |
338,704 |
143,798 |
-41.2676 |
38.34 |
1,571,503 |
1,219,164 |
28.9 |
2013/11 |
338,704 |
189,212 |
134,713 |
79.00768 |
151.43 |
1,372,574 |
1,075,366 |
27.64 |
2013/10 |
189,212 |
195,541 |
94,718 |
-3.236661 |
99.76 |
1,033,869 |
940,653 |
9.91 |
2013/09 |
195,541 |
104,388 |
139,693 |
87.32134 |
39.98 |
844,657 |
845,935 |
-0.15 |
2013/08 |
104,388 |
94,226 |
122,889 |
10.78471 |
-15.06 |
649,116 |
706,242 |
-8.09 |
2013/07 |
94,226 |
55,424 |
56,647 |
70.00938 |
66.34 |
544,728 |
583,353 |
-6.62 |
2013/06 |
55,424 |
69,456 |
46,440 |
-20.20272 |
19.35 |
450,502 |
526,706 |
-14.47 |
2013/05 |
69,456 |
83,604 |
140,026 |
-16.92263 |
-50.4 |
395,079 |
480,266 |
-17.74 |
2013/04 |
83,604 |
88,931 |
93,595 |
-5.990037 |
-10.67 |
325,623 |
340,240 |
-4.3 |
2013/03 |
88,931 |
58,627 |
152,259 |
51.6895 |
-41.59 |
243,898 |
246,645 |
-1.11 |
2013/02 |
58,627 |
96,340 |
56,457 |
-39.14574 |
3.84 |
154,967 |
94,386 |
64.18 |
2013/01 |
96,340 |
143,800 |
37,929 |
-33.00417 |
154 |
96,340 |
37,929 |
154 |
2012/12 |
143,800 |
134,582 |
140,985 |
6.849356 |
2 |
1,227,884 |
1,399,543 |
-12.27 |
2012/11 |
134,582 |
97,899 |
97,991 |
37.47025 |
37.34 |
1,084,084 |
1,258,558 |
-13.86 |
2012/10 |
97,899 |
135,666 |
35,448 |
-27.83822 |
176.18 |
949,501 |
1,160,567 |
-18.19 |
2012/09 |
135,666 |
125,663 |
118,552 |
7.960179 |
14.44 |
851,602 |
1,125,119 |
-24.31 |
2012/08 |
125,663 |
65,602 |
115,440 |
91.55361 |
8.86 |
715,936 |
1,006,567 |
-28.87 |
2012/07 |
65,602 |
44,541 |
111,644 |
47.28453 |
-41.24 |
590,273 |
891,127 |
-33.76 |
2012/06 |
44,541 |
141,380 |
95,791 |
-68.49554 |
-53.5 |
524,671 |
779,484 |
-32.69 |
2012/05 |
141,380 |
93,221 |
118,902 |
51.6611 |
18.9 |
480,130 |
683,693 |
-29.77 |
2012/04 |
93,221 |
152,002 |
197,479 |
-38.6712 |
-52.79 |
338,750 |
564,791 |
-40.02 |
2012/03 |
152,002 |
55,729 |
74,480 |
172.7521 |
104.08 |
245,529 |
367,312 |
-33.16 |
2012/02 |
55,729 |
37,797 |
47,967 |
47.44292 |
16.18 |
93,526 |
292,832 |
-68.06 |
2012/01 |
37,797 |
140,985 |
244,865 |
-73.19077 |
-84.56 |
37,797 |
244,865 |
-84.56 |
2011/12 |
140,985 |
97,991 |
52,543 |
43.87546 |
168.32 |
1,399,543 |
1,384,251 |
1.1 |
2011/11 |
97,991 |
35,448 |
95,958 |
176.4359 |
2.12 |
1,258,558 |
1,331,708 |
-5.49 |
2011/10 |
35,448 |
118,552 |
287,362 |
-70.0992 |
-87.66 |
1,160,567 |
1,235,749 |
-6.08 |
2011/09 |
118,552 |
|
126,764 |
|
-6.48 |
1,125,119 |
948,387 |
18.64 |
|
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