|
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(%) |
2015/11 |
212,101 |
192,761 |
266,648 |
10.03315 |
-20.46 |
2,969,424 |
2,929,434 |
1.37 |
2015/10 |
192,761 |
230,176 |
304,989 |
-16.25495 |
-36.8 |
2,757,322 |
2,662,786 |
3.55 |
2015/09 |
230,176 |
261,154 |
292,665 |
-11.86197 |
-21.35 |
2,564,561 |
2,357,797 |
8.77 |
2015/08 |
261,154 |
254,039 |
289,140 |
-2.800751 |
-9.68 |
2,334,385 |
2,065,132 |
13.04 |
2015/07 |
254,039 |
284,686 |
303,565 |
10.76519 |
-16.31 |
2,073,231 |
1,775,992 |
16.74 |
2015/06 |
284,686 |
290,528 |
269,758 |
2.010822 |
5.53 |
1,819,193 |
1,472,427 |
23.55 |
2015/05 |
290,528 |
329,271 |
271,920 |
11.7663 |
6.84 |
1,534,506 |
1,202,669 |
27.59 |
2015/04 |
329,271 |
314,658 |
247,125 |
-4.64409 |
33.24 |
1,243,979 |
930,749 |
33.65 |
2015/03 |
314,658 |
259,372 |
244,352 |
-21.31533 |
28.77 |
914,708 |
683,624 |
33.8 |
2015/02 |
259,372 |
340,678 |
196,617 |
23.86594 |
31.92 |
600,050 |
439,273 |
36.6 |
2015/01 |
340,678 |
265,856 |
242,656 |
-28.14381 |
40.4 |
340,678 |
242,656 |
40.4 |
2014/12 |
265,856 |
266,648 |
277,870 |
0.2970208 |
-4.32 |
3,195,290 |
3,279,376 |
-2.56 |
2014/11 |
266,648 |
304,989 |
340,679 |
12.57127 |
-21.73 |
2,929,434 |
3,001,506 |
-2.4 |
2014/10 |
304,989 |
292,665 |
348,401 |
-4.210958 |
-12.46 |
2,662,786 |
2,660,827 |
0.07 |
2014/09 |
292,665 |
289,140 |
319,023 |
-1.219133 |
-8.26 |
2,357,797 |
2,312,426 |
1.96 |
2014/08 |
289,140 |
303,565 |
296,231 |
4.751865 |
-2.39 |
2,065,132 |
1,993,403 |
3.6 |
2014/07 |
303,565 |
269,758 |
301,736 |
-12.53234 |
0.61 |
1,775,992 |
1,697,172 |
4.64 |
2014/06 |
269,758 |
|
279,726 |
|
-3.56 |
1,472,427 |
1,395,436 |
5.52 |
2011/03 |
171,198 |
140,909 |
109,361 |
21.49543 |
56.54 |
508,743 |
292,361 |
74.01 |
2011/02 |
140,909 |
196,636 |
69,555 |
-28.34018 |
102.59 |
337,545 |
183,000 |
84.45 |
2011/01 |
196,636 |
198,607 |
113,445 |
-0.9924121 |
73.33 |
196,636 |
113,445 |
73.33 |
2010/12 |
198,607 |
116,381 |
65,814 |
70.65243 |
201.77 |
1,388,686 |
1,041,664 |
33.31 |
2010/11 |
116,381 |
87,810 |
71,905 |
32.5373 |
61.85 |
1,190,079 |
975,850 |
21.95 |
2010/10 |
87,810 |
81,152 |
85,165 |
8.204357 |
3.11 |
1,073,698 |
903,943 |
18.78 |
2010/09 |
81,152 |
131,900 |
136,846 |
-38.4746 |
-40.7 |
985,888 |
818,778 |
20.41 |
2010/08 |
131,900 |
136,097 |
124,397 |
-3.08383 |
6.03 |
904,736 |
681,932 |
32.67 |
2010/07 |
136,097 |
113,345 |
111,643 |
20.07323 |
21.9 |
772,837 |
557,535 |
38.62 |
2010/06 |
113,345 |
118,050 |
96,476 |
-3.9856 |
17.49 |
636,740 |
445,892 |
42.8 |
2010/05 |
118,050 |
112,983 |
90,864 |
4.484746 |
29.92 |
523,395 |
349,416 |
49.79 |
2010/04 |
112,983 |
109,361 |
70,073 |
3.311967 |
61.24 |
405,345 |
258,552 |
56.78 |
2010/03 |
109,361 |
69,555 |
94,520 |
57.22953 |
15.7 |
292,361 |
188,479 |
55.12 |
2010/02 |
69,555 |
113,445 |
59,068 |
-38.68835 |
17.75 |
183,000 |
93,959 |
94.77 |
2010/01 |
113,445 |
65,814 |
34,891 |
72.37214 |
225.14 |
113,445 |
34,891 |
225.14 |
2009/12 |
65,814 |
71,905 |
87,843 |
-8.470899 |
-25.08 |
1,042,615 |
1,590,243 |
-34.44 |
2009/11 |
71,905 |
85,165 |
78,849 |
-15.56 |
-8.81 |
975,850 |
1,502,400 |
-35.05 |
2009/10 |
85,165 |
136,846 |
145,535 |
-37.76581 |
-41.48 |
903,944 |
1,423,551 |
-36.5 |
2009/09 |
136,846 |
124,397 |
161,739 |
10.00748 |
-15.39 |
818,778 |
1,278,016 |
-35.93 |
2009/08 |
124,397 |
111,643 |
141,427 |
11.42391 |
-12.04 |
681,932 |
1,116,277 |
-38.91 |
2009/07 |
111,643 |
96,476 |
111,451 |
15.72101 |
0.17 |
557,535 |
974,850 |
-42.81 |
2009/06 |
96,476 |
90,864 |
115,022 |
6.17 |
-16.12 |
445,892 |
863,399 |
-48.36 |
2009/05 |
90,864 |
70,073 |
123,802 |
29.67049 |
-26.6 |
349,416 |
748,377 |
-53.31 |
2009/04 |
70,073 |
94,520 |
172,490 |
-25.86437 |
-59.38 |
258,552 |
624,575 |
-58.6 |
2009/03 |
94,520 |
59,068 |
186,260 |
60.01896 |
-49.25 |
188,479 |
452,085 |
-58.31 |
2009/02 |
59,068 |
34,891 |
108,232 |
69.29294 |
-45.42 |
93,959 |
265,825 |
-64.65 |
2009/01 |
34,891 |
87,843 |
157,593 |
-60.28027 |
-77.86 |
34,891 |
157,593 |
-77.86 |
2008/12 |
87,843 |
78,849 |
136,447 |
11.40661 |
-35.62 |
1,590,243 |
1,845,827 |
-13.85 |
2008/11 |
78,849 |
145,535 |
157,686 |
-45.82128 |
-50 |
1,502,400 |
1,696,684 |
-11.45 |
2008/10 |
145,535 |
161,739 |
203,708 |
-10.01861 |
-28.56 |
1,423,551 |
1,551,695 |
-8.26 |
2008/09 |
161,739 |
141,427 |
175,367 |
14.36218 |
-7.77 |
1,278,016 |
1,347,987 |
-5.19 |
2008/08 |
141,427 |
111,451 |
159,759 |
26.89613 |
-11.47 |
1,116,277 |
1,172,620 |
-4.8 |
2008/07 |
111,451 |
115,022 |
157,130 |
-3.104623 |
-29.07 |
974,850 |
1,012,861 |
-3.75 |
2008/06 |
115,022 |
123,802 |
102,495 |
-7.091969 |
12.22 |
863,399 |
855,731 |
0.9 |
2008/05 |
123,802 |
172,490 |
123,136 |
-28.22656 |
0.54 |
748,377 |
753,236 |
-0.65 |
2008/04 |
172,490 |
186,260 |
139,166 |
-7.392891 |
23.95 |
624,575 |
630,100 |
-0.88 |
2008/03 |
186,260 |
108,232 |
169,584 |
72.09328 |
9.83 |
452,085 |
490,934 |
-7.91 |
2008/02 |
108,232 |
157,593 |
129,048 |
-31.32182 |
-16.13 |
265,825 |
321,351 |
-17.28 |
2008/01 |
157,593 |
136,447 |
192,303 |
15.49759 |
-18.05 |
157,593 |
192,303 |
-18.05 |
2007/12 |
136,447 |
157,686 |
193,848 |
-13.46917 |
-29.61 |
1,845,827 |
2,750,818 |
-32.9 |
2007/11 |
157,686 |
203,708 |
211,652 |
-22.59214 |
-25.5 |
1,696,684 |
2,556,970 |
-33.64 |
2007/10 |
203,708 |
175,367 |
293,872 |
16.16096 |
-30.68 |
1,551,695 |
2,345,318 |
-33.84 |
2007/09 |
175,367 |
159,759 |
273,554 |
9.769715 |
-35.89 |
1,347,987 |
2,051,446 |
-34.29 |
2007/08 |
159,759 |
157,130 |
232,157 |
1.673137 |
-31.18 |
1,172,620 |
1,777,892 |
-34.04 |
2007/07 |
157,130 |
102,495 |
166,613 |
53.30504 |
-5.69 |
1,012,861 |
1,545,735 |
-34.47 |
2007/06 |
102,495 |
123,136 |
160,354 |
-16.76277 |
-36.08 |
855,731 |
1,379,121 |
-37.95 |
2007/05 |
123,136 |
139,166 |
227,447 |
-11.51862 |
-45.86 |
753,236 |
1,218,767 |
-38.2 |
2007/04 |
139,166 |
169,584 |
243,811 |
-17.93683 |
-42.92 |
630,100 |
991,320 |
-36.44 |
2007/03 |
169,584 |
129,048 |
315,964 |
31.41157 |
-46.33 |
490,934 |
747,510 |
-34.32 |
2007/02 |
129,048 |
192,303 |
200,649 |
-32.8934 |
-35.68 |
321,351 |
431,545 |
-25.53 |
2007/01 |
192,303 |
193,848 |
230,896 |
-0.7970161 |
-16.71 |
192,303 |
230,896 |
-16.71 |
2006/12 |
193,848 |
211,652 |
239,854 |
-8.411922 |
-19.18 |
2,750,818 |
1,882,370 |
46.14 |
2006/11 |
211,652 |
293,872 |
273,967 |
-27.97817 |
-22.75 |
2,556,970 |
1,642,516 |
55.67 |
2006/10 |
293,872 |
273,554 |
229,937 |
7.427418 |
27.81 |
2,345,318 |
1,368,549 |
71.37 |
2006/09 |
273,554 |
232,157 |
210,366 |
17.83147 |
30.04 |
2,051,446 |
1,138,612 |
80.17 |
2006/08 |
232,157 |
166,613 |
152,681 |
39.33907 |
52.05 |
1,777,892 |
928,245 |
91.53 |
2006/07 |
166,613 |
160,354 |
129,897 |
3.903239 |
28.27 |
1,545,735 |
775,564 |
99.3 |
2006/06 |
160,354 |
227,447 |
117,190 |
-29.4983 |
36.83 |
1,379,121 |
645,667 |
113.6 |
2006/05 |
227,447 |
243,811 |
132,596 |
-6.711756 |
71.53 |
1,218,767 |
528,477 |
130.62 |
2006/04 |
243,811 |
315,964 |
90,292 |
-22.83583 |
170.03 |
991,320 |
395,881 |
150.41 |
2006/03 |
315,964 |
200,649 |
78,526 |
57.47101 |
302.37 |
747,510 |
305,589 |
144.61 |
2006/02 |
200,649 |
230,896 |
84,065 |
-13.09984 |
138.68 |
431,545 |
227,063 |
90.06 |
2006/01 |
230,896 |
239,854 |
142,998 |
-3.734772 |
61.47 |
230,896 |
142,998 |
61.47 |
2005/12 |
239,854 |
273,967 |
145,592 |
-12.4515 |
64.74 |
1,882,370 |
1,761,331 |
6.87 |
2005/11 |
273,967 |
229,937 |
136,857 |
19.14872 |
100.18 |
1,642,516 |
1,615,740 |
1.66 |
2005/10 |
229,937 |
210,366 |
119,430 |
9.303309 |
92.53 |
1,368,549 |
1,478,884 |
-7.46 |
2005/09 |
210,366 |
152,681 |
157,869 |
37.78139 |
33.25 |
1,138,612 |
1,359,454 |
-16.24 |
2005/08 |
152,681 |
129,897 |
146,879 |
17.54005 |
3.95 |
928,245 |
1,201,585 |
-22.75 |
2005/07 |
129,897 |
117,190 |
131,226 |
10.84307 |
-1.01 |
775,564 |
1,054,707 |
-26.47 |
2005/06 |
117,190 |
132,596 |
162,809 |
-11.61875 |
-28.02 |
645,667 |
923,481 |
-30.08 |
2005/05 |
132,596 |
90,292 |
201,121 |
46.85243 |
-34.07 |
528,477 |
760,672 |
-30.52 |
2005/04 |
90,292 |
78,526 |
145,913 |
14.98357 |
-38.12 |
395,881 |
559,551 |
-29.25 |
2005/03 |
78,526 |
84,065 |
145,430 |
-6.588949 |
-46 |
305,589 |
413,639 |
-26.12 |
2005/02 |
84,065 |
142,998 |
132,216 |
-41.21246 |
-36.42 |
227,063 |
268,208 |
-15.34 |
2005/01 |
142,998 |
145,592 |
135,993 |
-1.781691 |
5.15 |
142,998 |
135,993 |
5.15 |
2004/12 |
145,592 |
136,857 |
150,477 |
6.382574 |
-3.25 |
1,761,331 |
1,120,245 |
57.23 |
2004/11 |
136,857 |
119,430 |
166,733 |
14.59181 |
-17.92 |
1,615,740 |
969,768 |
66.61 |
2004/10 |
119,430 |
157,869 |
137,908 |
-24.34867 |
-13.4 |
1,478,884 |
803,002 |
84.17 |
2004/09 |
157,869 |
146,879 |
105,696 |
7.482349 |
49.36 |
1,359,454 |
665,127 |
104.39 |
2004/08 |
146,879 |
131,226 |
100,966 |
11.92828 |
45.47 |
1,201,585 |
559,432 |
114.79 |
2004/07 |
131,226 |
162,809 |
85,352 |
-19.3988 |
53.75 |
1,054,707 |
458,466 |
130.05 |
2004/06 |
162,809 |
201,121 |
61,183 |
-19.04923 |
166.1 |
923,481 |
373,115 |
147.51 |
2004/05 |
201,121 |
145,913 |
55,590 |
37.83625 |
261.79 |
760,672 |
311,931 |
143.86 |
2004/04 |
145,913 |
145,430 |
69,736 |
0.3321185 |
109.24 |
559,551 |
256,341 |
118.28 |
2004/03 |
145,430 |
132,216 |
84,923 |
9.994252 |
71.25 |
413,639 |
186,605 |
121.67 |
2004/02 |
132,216 |
135,993 |
49,013 |
-2.777349 |
169.76 |
268,208 |
101,682 |
163.77 |
2004/01 |
135,993 |
150,477 |
52,669 |
-9.625391 |
158.2 |
135,993 |
52,669 |
158.2 |
2003/12 |
150,477 |
166,733 |
64,513 |
-9.74972 |
133.25 |
1,120,245 |
493,956 |
126.79 |
2003/11 |
166,733 |
137,908 |
71,577 |
20.90162 |
132.94 |
969,768 |
429,443 |
125.82 |
2003/10 |
137,908 |
105,696 |
54,437 |
30.47608 |
153.34 |
803,002 |
357,865 |
124.39 |
2003/09 |
105,696 |
100,966 |
40,059 |
4.684745 |
163.85 |
665,127 |
303,428 |
119.2 |
2003/08 |
100,966 |
|
36,125 |
|
179.49 |
559,432 |
263,369 |
112.41 |
|
|