|
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(%) |
2015/10 |
28,293 |
28,423 |
31,900 |
-0.4573761 |
-11.31 |
291,921 |
332,442 |
-12.19 |
2015/09 |
28,423 |
24,555 |
29,830 |
15.75239 |
-4.72 |
263,628 |
300,543 |
-12.28 |
2015/08 |
24,555 |
28,542 |
31,023 |
13.96889 |
-20.85 |
235,205 |
270,713 |
-13.12 |
2015/07 |
28,542 |
30,933 |
35,223 |
7.729609 |
-18.97 |
210,650 |
239,690 |
-12.12 |
2015/06 |
30,933 |
29,211 |
36,750 |
-5.89504 |
-15.83 |
182,108 |
204,467 |
-10.94 |
2015/05 |
29,211 |
29,816 |
36,617 |
2.029112 |
-20.23 |
151,175 |
167,718 |
-9.86 |
2015/04 |
29,816 |
34,108 |
35,999 |
12.58356 |
-17.18 |
121,964 |
131,100 |
-6.97 |
2015/03 |
34,108 |
24,549 |
35,591 |
-38.93845 |
-4.17 |
92,148 |
95,101 |
-3.11 |
2015/02 |
24,549 |
33,491 |
29,687 |
26.69971 |
-17.31 |
58,040 |
59,510 |
-2.47 |
2015/01 |
33,491 |
30,137 |
29,823 |
-11.12918 |
12.3 |
33,491 |
29,823 |
12.3 |
2014/12 |
30,137 |
28,519 |
33,312 |
-5.673411 |
-9.53 |
372,952 |
451,015 |
-17.31 |
2014/11 |
28,519 |
29,651 |
37,241 |
3.817746 |
-23.42 |
342,815 |
417,703 |
-17.93 |
2014/10 |
29,651 |
27,940 |
37,372 |
-6.123837 |
-20.66 |
314,296 |
380,462 |
-17.39 |
2014/09 |
27,940 |
29,218 |
36,712 |
4.374016 |
-23.89 |
284,645 |
343,090 |
-17.03 |
2014/08 |
29,218 |
33,324 |
39,012 |
12.32145 |
-25.11 |
256,705 |
306,378 |
-16.21 |
2014/07 |
33,324 |
34,854 |
40,176 |
4.38974 |
-17.05 |
227,489 |
267,366 |
-14.91 |
2014/06 |
34,854 |
34,748 |
40,139 |
-0.3050535 |
-13.17 |
194,163 |
227,190 |
-14.54 |
2014/05 |
34,748 |
34,039 |
41,058 |
-2.082905 |
-15.37 |
159,309 |
187,051 |
-14.83 |
2014/04 |
34,039 |
33,567 |
41,194 |
1.406143 |
-17.37 |
124,561 |
145,993 |
-14.68 |
2014/03 |
33,567 |
28,365 |
40,823 |
18.3395 |
-17.77 |
90,522 |
104,799 |
-13.62 |
2014/02 |
28,365 |
28,590 |
29,815 |
-0.7869884 |
-4.86 |
56,955 |
63,976 |
-10.97 |
2014/01 |
28,590 |
33,312 |
34,161 |
-14.17507 |
-16.31 |
28,590 |
34,161 |
-16.31 |
2013/12 |
33,312 |
37,241 |
35,239 |
-10.5502 |
-5.47 |
451,015 |
525,266 |
-14.14 |
2013/11 |
37,241 |
37,372 |
32,674 |
-0.3505298 |
13.98 |
417,703 |
490,027 |
-14.76 |
2013/10 |
37,372 |
36,712 |
37,027 |
1.797777 |
0.93 |
380,462 |
457,353 |
-16.81 |
2013/09 |
36,712 |
39,012 |
43,435 |
-5.895622 |
-15.48 |
343,090 |
420,326 |
-18.38 |
2013/08 |
39,012 |
40,176 |
45,659 |
-2.897252 |
-14.56 |
306,378 |
376,891 |
-18.71 |
2013/07 |
40,176 |
40,139 |
38,672 |
9.217968E-02 |
3.89 |
267,366 |
331,232 |
-19.28 |
2013/06 |
40,139 |
41,058 |
44,647 |
-2.238297 |
-10.1 |
227,190 |
292,560 |
-22.34 |
2013/05 |
41,058 |
41,194 |
47,787 |
-0.3301452 |
-14.08 |
187,051 |
247,913 |
-24.55 |
2013/04 |
41,194 |
40,823 |
61,760 |
0.9088014 |
-33.3 |
145,993 |
200,126 |
-27.05 |
2013/03 |
40,823 |
29,815 |
58,990 |
36.92101 |
-30.8 |
104,799 |
138,366 |
-24.26 |
2013/02 |
29,815 |
34,161 |
45,533 |
-12.72211 |
-34.52 |
63,976 |
79,376 |
-19.4 |
2013/01 |
34,161 |
35,239 |
33,843 |
-3.059111 |
0.94 |
34,161 |
33,843 |
0.94 |
2012/12 |
35,239 |
32,674 |
45,234 |
7.850278 |
-22.1 |
525,266 |
586,707 |
-10.47 |
2012/11 |
32,674 |
37,027 |
47,264 |
-11.75629 |
-30.87 |
490,027 |
541,473 |
-9.5 |
2012/10 |
37,027 |
43,435 |
55,061 |
-14.75308 |
-32.75 |
457,353 |
494,209 |
-7.46 |
2012/09 |
43,435 |
45,659 |
65,375 |
-4.870891 |
-33.56 |
420,326 |
439,148 |
-4.29 |
2012/08 |
45,659 |
38,672 |
57,320 |
18.06734 |
-20.34 |
376,891 |
373,773 |
0.83 |
2012/07 |
38,672 |
44,647 |
51,742 |
-13.38276 |
-25.26 |
331,232 |
316,453 |
4.67 |
2012/06 |
44,647 |
47,787 |
49,606 |
-6.570825 |
-10 |
292,560 |
264,711 |
10.52 |
2012/05 |
47,787 |
61,760 |
48,714 |
-22.62468 |
-1.9 |
247,913 |
215,105 |
15.25 |
2012/04 |
61,760 |
58,990 |
52,701 |
4.695711 |
17.19 |
200,126 |
166,391 |
20.27 |
2012/03 |
58,990 |
45,533 |
46,638 |
29.55439 |
26.48 |
138,366 |
113,690 |
21.7 |
2012/02 |
45,533 |
33,843 |
31,751 |
34.54185 |
43.41 |
79,376 |
67,052 |
18.38 |
2012/01 |
33,843 |
45,234 |
35,301 |
-25.18238 |
-4.13 |
33,843 |
35,301 |
-4.13 |
2011/12 |
45,234 |
47,264 |
44,249 |
-4.295023 |
2.23 |
586,707 |
528,068 |
11.1 |
2011/11 |
47,264 |
55,061 |
48,995 |
-14.16066 |
-3.53 |
541,473 |
483,819 |
11.92 |
2011/10 |
55,061 |
65,375 |
42,258 |
-15.77667 |
30.3 |
494,209 |
434,824 |
13.66 |
2011/09 |
65,375 |
57,320 |
54,599 |
14.05269 |
19.74 |
439,148 |
392,566 |
11.87 |
2011/08 |
57,320 |
51,742 |
59,238 |
10.78041 |
-3.24 |
373,773 |
337,967 |
10.59 |
2011/07 |
51,742 |
49,606 |
51,893 |
4.305931 |
-0.29 |
316,453 |
278,729 |
13.53 |
2011/06 |
49,606 |
48,714 |
40,617 |
1.831096 |
22.13 |
264,711 |
226,836 |
16.7 |
2011/05 |
48,714 |
52,701 |
37,272 |
-7.565321 |
30.7 |
215,105 |
186,219 |
15.51 |
2011/04 |
52,701 |
46,638 |
43,324 |
13.00013 |
21.64 |
166,391 |
148,947 |
11.71 |
2011/03 |
46,638 |
31,751 |
48,554 |
46.88671 |
-3.95 |
113,690 |
105,623 |
7.64 |
2011/02 |
31,751 |
35,301 |
25,456 |
-10.05637 |
24.73 |
67,052 |
57,069 |
17.49 |
2011/01 |
35,301 |
44,249 |
31,613 |
-20.22193 |
11.67 |
35,301 |
31,613 |
11.67 |
2010/12 |
44,249 |
48,995 |
45,108 |
-9.686703 |
-1.9 |
528,068 |
536,692 |
-1.61 |
2010/11 |
48,995 |
42,258 |
36,564 |
15.94254 |
34 |
483,819 |
491,584 |
-1.58 |
2010/10 |
42,258 |
54,599 |
44,702 |
-22.60298 |
-5.47 |
434,824 |
455,020 |
-4.44 |
2010/09 |
54,599 |
59,238 |
64,451 |
-7.831122 |
-15.29 |
392,566 |
410,318 |
-4.33 |
2010/08 |
59,238 |
51,893 |
69,047 |
14.15412 |
-14.21 |
337,967 |
345,867 |
-2.28 |
2010/07 |
51,893 |
40,617 |
57,926 |
27.76178 |
-10.42 |
278,729 |
276,820 |
0.69 |
2010/06 |
40,617 |
37,272 |
43,388 |
8.974566 |
-6.39 |
226,836 |
218,894 |
3.63 |
2010/05 |
37,272 |
43,324 |
36,822 |
-13.96916 |
1.22 |
186,219 |
175,506 |
6.1 |
2010/04 |
43,324 |
48,554 |
40,241 |
-10.77151 |
7.66 |
148,947 |
138,684 |
7.4 |
2010/03 |
48,554 |
25,456 |
49,151 |
90.73695 |
-1.21 |
105,623 |
98,443 |
7.29 |
2010/02 |
25,456 |
31,613 |
36,202 |
-19.47617 |
-29.68 |
57,069 |
49,292 |
15.78 |
2010/01 |
31,613 |
45,108 |
13,090 |
-29.91709 |
141.5 |
31,613 |
13,090 |
141.5 |
2009/12 |
45,108 |
36,564 |
19,849 |
23.36725 |
127.26 |
536,692 |
537,192 |
-0.09 |
2009/11 |
36,564 |
44,702 |
21,315 |
-18.205 |
71.54 |
491,584 |
517,343 |
-4.98 |
2009/10 |
44,702 |
64,451 |
38,953 |
-30.64188 |
14.76 |
455,020 |
496,028 |
-8.27 |
2009/09 |
64,451 |
69,047 |
52,059 |
-6.656335 |
23.8 |
410,318 |
457,075 |
-10.23 |
2009/08 |
69,047 |
57,926 |
74,976 |
19.19863 |
-7.91 |
345,867 |
405,016 |
-14.6 |
2009/07 |
57,926 |
43,388 |
57,643 |
33.50696 |
0.49 |
276,820 |
330,040 |
-16.13 |
2009/06 |
43,388 |
36,822 |
38,280 |
17.83173 |
13.34 |
218,894 |
272,397 |
-19.64 |
2009/05 |
36,822 |
40,241 |
37,153 |
-8.49631 |
-0.89 |
175,506 |
234,117 |
-25.03 |
2009/04 |
40,241 |
49,151 |
58,669 |
-18.12781 |
-31.41 |
138,684 |
196,964 |
-29.59 |
2009/03 |
49,151 |
36,202 |
58,483 |
35.76874 |
-15.96 |
98,443 |
138,295 |
-28.82 |
2009/02 |
36,202 |
13,090 |
38,255 |
176.5623 |
-5.37 |
49,292 |
79,812 |
-38.24 |
2009/01 |
13,090 |
19,849 |
41,557 |
-34.05209 |
-68.5 |
13,090 |
41,557 |
-68.5 |
2008/12 |
19,849 |
21,315 |
28,768 |
-6.877786 |
-31 |
537,192 |
607,591 |
-11.59 |
2008/11 |
21,315 |
38,953 |
48,331 |
-45.28021 |
-55.9 |
517,343 |
578,823 |
-10.62 |
2008/10 |
38,953 |
52,059 |
67,551 |
-25.17528 |
-42.34 |
496,028 |
530,492 |
-6.5 |
2008/09 |
52,059 |
74,976 |
83,115 |
-30.56578 |
-37.37 |
457,075 |
462,941 |
-1.27 |
2008/08 |
74,976 |
57,643 |
74,140 |
30.06956 |
1.13 |
405,016 |
379,826 |
6.63 |
2008/07 |
57,643 |
38,280 |
70,049 |
50.58255 |
-17.71 |
330,040 |
305,686 |
7.97 |
2008/06 |
38,280 |
37,153 |
49,461 |
3.033402 |
-22.61 |
272,397 |
235,637 |
15.6 |
2008/05 |
37,153 |
58,669 |
41,957 |
-36.67354 |
-11.45 |
234,117 |
186,176 |
25.75 |
2008/04 |
58,669 |
|
46,444 |
|
26.32 |
196,964 |
144,219 |
36.57 |
|
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