|
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(%) |
2015/06 |
164,670 |
151,742 |
113,497 |
-8.519724 |
45.09 |
855,215 |
616,766 |
38.66 |
2015/05 |
151,742 |
150,148 |
109,369 |
-1.061619 |
38.74 |
690,545 |
503,269 |
37.21 |
2015/04 |
150,148 |
145,242 |
109,886 |
-3.377811 |
36.64 |
538,803 |
393,900 |
36.79 |
2015/03 |
145,242 |
107,493 |
104,095 |
-35.11763 |
39.53 |
388,655 |
284,014 |
36.84 |
2015/02 |
107,493 |
135,920 |
90,234 |
20.91451 |
19.13 |
243,413 |
179,919 |
35.29 |
2015/01 |
135,920 |
120,219 |
89,685 |
-13.06033 |
51.55 |
135,920 |
89,685 |
51.55 |
2014/12 |
120,219 |
129,574 |
62,881 |
7.219812 |
91.18 |
1,307,262 |
714,904 |
82.86 |
2014/11 |
129,574 |
116,403 |
56,073 |
-11.315 |
131.08 |
1,187,043 |
652,023 |
82.06 |
2014/10 |
116,403 |
112,244 |
55,605 |
-3.705321 |
109.34 |
1,057,469 |
595,950 |
77.44 |
2014/09 |
112,244 |
111,906 |
43,090 |
-0.3020392 |
160.49 |
941,066 |
540,345 |
74.16 |
2014/08 |
111,906 |
100,150 |
50,158 |
-11.73839 |
123.11 |
828,822 |
497,255 |
66.68 |
2014/07 |
100,150 |
113,497 |
63,675 |
11.75978 |
57.28 |
716,916 |
447,097 |
60.35 |
2014/06 |
113,497 |
109,369 |
66,819 |
-3.774379 |
69.86 |
616,766 |
383,422 |
60.86 |
2014/05 |
109,369 |
109,886 |
73,001 |
0.4704876 |
49.82 |
503,269 |
316,603 |
58.96 |
2014/04 |
109,886 |
104,095 |
68,991 |
5.563188 |
59.28 |
393,900 |
243,602 |
61.7 |
2014/03 |
104,095 |
|
58,013 |
|
79.43 |
284,014 |
174,611 |
62.66 |
2004/08 |
4,223 |
4,350 |
11,501 |
-2.91954 |
-63.28 |
49,801 |
66,917 |
-25.58 |
2004/07 |
4,350 |
6,121 |
11,103 |
-28.93318 |
-60.82 |
45,578 |
55,416 |
-17.75 |
2004/06 |
6,121 |
7,182 |
6,355 |
-14.77304 |
-3.68 |
41,229 |
44,313 |
-6.96 |
2004/05 |
7,182 |
10,421 |
8,096 |
-31.08147 |
-11.29 |
35,107 |
37,958 |
-7.51 |
2004/04 |
10,421 |
7,629 |
8,435 |
36.59719 |
23.54 |
27,925 |
29,862 |
-6.49 |
2004/03 |
7,629 |
5,747 |
9,007 |
32.74752 |
-15.3 |
17,504 |
21,427 |
-18.31 |
2004/02 |
5,747 |
4,128 |
6,130 |
39.21996 |
-6.25 |
9,875 |
12,421 |
-20.5 |
2004/01 |
4,128 |
5,013 |
6,291 |
-17.6541 |
-34.38 |
4,128 |
6,291 |
-34.38 |
2003/12 |
5,013 |
6,764 |
2,446 |
-25.88705 |
104.95 |
96,614 |
71,479 |
35.16 |
2003/11 |
6,764 |
6,662 |
3,743 |
1.531072 |
80.71 |
91,600 |
69,033 |
32.69 |
2003/10 |
6,662 |
11,258 |
4,407 |
-40.8243 |
51.17 |
84,836 |
65,290 |
29.94 |
2003/09 |
11,258 |
11,501 |
3,606 |
-2.11286 |
212.2 |
78,174 |
60,882 |
28.4 |
2003/08 |
11,501 |
11,103 |
5,783 |
3.584617 |
98.88 |
66,917 |
57,276 |
16.83 |
2003/07 |
11,103 |
6,355 |
4,499 |
74.71282 |
146.79 |
55,416 |
51,493 |
7.62 |
2003/06 |
6,355 |
8,096 |
8,816 |
-21.50445 |
-27.92 |
44,313 |
46,994 |
-5.7 |
2003/05 |
8,096 |
8,435 |
5,816 |
-4.018969 |
39.2 |
37,958 |
38,178 |
-0.58 |
2003/04 |
8,435 |
9,007 |
8,346 |
-6.350616 |
1.07 |
29,862 |
32,362 |
-7.73 |
2003/03 |
9,007 |
6,130 |
9,708 |
46.93311 |
-7.22 |
21,427 |
24,016 |
-10.78 |
2003/02 |
6,130 |
6,291 |
6,005 |
-2.559212 |
2.08 |
12,420 |
14,308 |
-13.2 |
2003/01 |
6,291 |
|
8,303 |
|
-24.23 |
6,291 |
8,303 |
-24.23 |
|
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