|
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 |
114,968 |
82,850 |
78,340 |
-38.76645 |
46.76 |
325,563 |
348,806 |
-6.66 |
2015/03 |
82,850 |
48,863 |
98,104 |
-69.55569 |
-15.55 |
210,595 |
270,466 |
-22.14 |
2015/02 |
48,863 |
78,882 |
60,915 |
38.05558 |
-19.78 |
127,745 |
172,362 |
-25.89 |
2015/01 |
78,882 |
102,365 |
111,447 |
22.94046 |
-29.22 |
78,882 |
111,447 |
-29.22 |
2014/12 |
102,365 |
124,623 |
140,820 |
17.86027 |
-27.31 |
965,506 |
1,814,148 |
-46.78 |
2014/11 |
124,623 |
87,807 |
118,325 |
-41.92832 |
5.32 |
863,141 |
1,673,328 |
-48.42 |
2014/10 |
87,807 |
67,152 |
76,898 |
-30.75858 |
14.19 |
738,518 |
1,555,003 |
-52.51 |
2014/09 |
67,152 |
51,029 |
149,879 |
-31.59576 |
-55.2 |
650,711 |
1,478,105 |
-55.98 |
2014/08 |
51,029 |
73,651 |
157,631 |
30.71513 |
-67.63 |
583,559 |
1,328,226 |
-56.06 |
2014/07 |
73,651 |
58,206 |
189,704 |
-26.53506 |
-61.18 |
532,530 |
1,170,595 |
-54.51 |
2014/06 |
58,206 |
66,709 |
165,484 |
12.74641 |
-64.83 |
458,879 |
980,891 |
-53.22 |
2014/05 |
66,709 |
76,921 |
253,842 |
13.27596 |
-73.72 |
400,673 |
815,407 |
-50.86 |
2014/04 |
76,921 |
92,097 |
228,007 |
-16.47828 |
-66.26 |
333,964 |
561,565 |
-40.53 |
2014/03 |
92,097 |
56,814 |
134,187 |
62.10265 |
-31.37 |
257,043 |
333,558 |
-22.94 |
2014/02 |
56,814 |
108,132 |
75,036 |
-47.45866 |
-24.28 |
164,946 |
199,371 |
-17.27 |
2014/01 |
108,132 |
140,820 |
124,335 |
-23.21261 |
-13.03 |
108,132 |
124,335 |
-13.03 |
2013/12 |
140,820 |
118,325 |
168,133 |
19.0112 |
-16.24 |
1,814,148 |
1,377,304 |
31.72 |
2013/11 |
118,325 |
76,898 |
153,944 |
53.87266 |
-23.14 |
1,673,328 |
1,209,171 |
38.39 |
2013/10 |
76,898 |
149,879 |
117,801 |
-48.69328 |
-34.72 |
1,555,003 |
1,055,227 |
47.36 |
2013/09 |
149,879 |
157,631 |
133,212 |
-4.917814 |
12.51 |
1,478,105 |
937,426 |
57.68 |
2013/08 |
157,631 |
189,704 |
110,290 |
-16.90686 |
42.92 |
1,328,226 |
804,214 |
65.16 |
2013/07 |
189,704 |
165,484 |
89,007 |
14.63586 |
113.13 |
1,170,595 |
693,924 |
68.69 |
2013/06 |
165,484 |
253,842 |
113,731 |
-34.80827 |
45.5 |
980,891 |
604,917 |
62.15 |
2013/05 |
253,842 |
228,007 |
164,648 |
11.33079 |
54.17 |
815,407 |
491,186 |
66.01 |
2013/04 |
228,007 |
134,187 |
107,228 |
69.91736 |
112.64 |
561,565 |
326,538 |
71.98 |
2013/03 |
134,187 |
75,036 |
83,352 |
78.83016 |
60.99 |
333,558 |
219,310 |
52.09 |
2013/02 |
75,036 |
124,335 |
64,525 |
-39.65014 |
16.29 |
199,371 |
135,958 |
46.64 |
2013/01 |
124,335 |
168,133 |
71,433 |
-26.04962 |
74.06 |
124,335 |
71,433 |
74.06 |
2012/12 |
168,133 |
153,944 |
104,492 |
9.216988 |
60.91 |
1,377,304 |
1,643,784 |
-16.21 |
2012/11 |
153,944 |
117,801 |
134,790 |
30.6814 |
14.21 |
1,209,171 |
1,539,292 |
-21.45 |
2012/10 |
117,801 |
133,212 |
130,133 |
-11.56878 |
-9.48 |
1,055,227 |
1,404,502 |
-24.87 |
2012/09 |
133,212 |
110,290 |
195,509 |
20.78339 |
-31.86 |
937,426 |
1,274,369 |
-26.44 |
2012/08 |
110,290 |
89,007 |
162,839 |
23.9116 |
-32.27 |
804,214 |
1,078,860 |
-25.46 |
2012/07 |
89,007 |
113,731 |
182,286 |
-21.73902 |
-51.17 |
693,924 |
916,021 |
-24.25 |
2012/06 |
113,731 |
164,648 |
126,780 |
-30.92476 |
-10.29 |
604,917 |
733,735 |
-17.56 |
2012/05 |
164,648 |
107,228 |
115,294 |
53.54945 |
42.81 |
491,186 |
606,955 |
-19.07 |
2012/04 |
107,228 |
83,352 |
146,173 |
28.64478 |
-26.64 |
326,538 |
491,661 |
-33.58 |
2012/03 |
83,352 |
64,525 |
155,367 |
29.17784 |
-46.35 |
219,310 |
345,488 |
-36.52 |
2012/02 |
64,525 |
71,433 |
75,634 |
-9.6706 |
-14.69 |
135,958 |
190,121 |
-28.49 |
2012/01 |
71,433 |
104,492 |
114,487 |
-31.63783 |
-37.61 |
71,433 |
114,487 |
-37.61 |
2011/12 |
104,492 |
134,790 |
150,288 |
-22.47793 |
-30.47 |
1,643,784 |
1,845,327 |
-10.92 |
2011/11 |
134,790 |
130,133 |
219,972 |
3.578646 |
-38.72 |
1,539,292 |
1,695,039 |
-9.19 |
2011/10 |
130,133 |
195,509 |
156,504 |
-33.43887 |
-16.85 |
1,404,502 |
1,475,067 |
-4.78 |
2011/09 |
195,509 |
162,839 |
155,333 |
20.06276 |
25.86 |
1,274,369 |
1,318,563 |
-3.35 |
2011/08 |
162,839 |
182,286 |
222,875 |
-10.6684 |
-26.94 |
1,078,860 |
1,163,230 |
-7.25 |
2011/07 |
182,286 |
126,780 |
146,197 |
43.78135 |
24.69 |
916,021 |
940,355 |
-2.59 |
2011/06 |
126,780 |
115,294 |
142,839 |
9.962357 |
-11.24 |
733,735 |
794,158 |
-7.61 |
2011/05 |
115,294 |
146,173 |
144,977 |
-21.12497 |
-20.47 |
606,955 |
651,319 |
-6.81 |
2011/04 |
146,173 |
155,367 |
141,954 |
-5.917602 |
2.97 |
491,661 |
506,342 |
-2.9 |
2011/03 |
155,367 |
75,634 |
138,726 |
105.4195 |
12 |
345,488 |
364,388 |
-5.19 |
2011/02 |
75,634 |
114,487 |
102,536 |
-33.9366 |
-26.24 |
190,121 |
225,662 |
-15.75 |
2011/01 |
114,487 |
150,288 |
123,126 |
-23.8216 |
-7.02 |
114,487 |
123,126 |
-7.02 |
2010/12 |
150,288 |
219,972 |
176,739 |
-31.67858 |
-14.97 |
1,845,327 |
989,584 |
86.48 |
2010/11 |
219,972 |
156,504 |
156,352 |
40.5536 |
40.69 |
1,695,039 |
812,845 |
108.53 |
2010/10 |
156,504 |
155,333 |
84,509 |
0.7538643 |
85.19 |
1,475,067 |
656,493 |
124.69 |
2010/09 |
155,333 |
222,875 |
88,702 |
-30.30488 |
75.12 |
1,318,563 |
571,984 |
130.52 |
2010/08 |
222,875 |
146,197 |
64,287 |
52.44841 |
246.69 |
1,163,230 |
483,282 |
140.69 |
2010/07 |
146,197 |
142,839 |
60,454 |
2.350899 |
141.83 |
940,355 |
418,995 |
124.43 |
2010/06 |
142,839 |
144,977 |
54,528 |
-1.474717 |
161.96 |
794,158 |
358,541 |
121.5 |
2010/05 |
144,977 |
141,954 |
57,928 |
2.129563 |
150.27 |
651,319 |
304,013 |
114.24 |
2010/04 |
141,954 |
138,726 |
66,784 |
2.326889 |
112.56 |
506,342 |
246,085 |
105.76 |
2010/03 |
138,726 |
102,536 |
71,913 |
35.29492 |
92.91 |
364,388 |
179,301 |
103.23 |
2010/02 |
102,536 |
123,126 |
27,282 |
-16.72271 |
275.84 |
225,662 |
107,388 |
110.14 |
2010/01 |
123,126 |
176,739 |
80,106 |
-30.33456 |
53.7 |
123,126 |
80,106 |
53.7 |
2009/12 |
176,739 |
156,352 |
74,705 |
13.03917 |
136.58 |
989,584 |
837,409 |
18.17 |
2009/11 |
156,352 |
84,509 |
87,382 |
85.01225 |
78.93 |
812,845 |
762,704 |
6.57 |
2009/10 |
84,509 |
88,702 |
80,275 |
-4.727064 |
5.27 |
656,493 |
675,322 |
-2.79 |
2009/09 |
88,702 |
64,287 |
55,835 |
37.97813 |
58.86 |
571,984 |
595,047 |
-3.88 |
2009/08 |
64,287 |
60,454 |
58,259 |
6.340358 |
10.35 |
483,282 |
539,212 |
-10.37 |
2009/07 |
60,454 |
54,528 |
50,166 |
10.86781 |
20.51 |
418,995 |
480,953 |
-12.88 |
2009/06 |
54,528 |
57,928 |
79,937 |
-5.869355 |
-31.79 |
358,541 |
430,787 |
-16.77 |
2009/05 |
57,928 |
66,784 |
90,558 |
-13.26066 |
-36.03 |
304,013 |
350,850 |
-13.35 |
2009/04 |
66,784 |
71,913 |
61,078 |
-7.132229 |
9.34 |
246,085 |
260,292 |
-5.46 |
2009/03 |
71,913 |
27,282 |
54,176 |
163.5914 |
32.74 |
179,301 |
199,214 |
-10 |
2009/02 |
27,282 |
80,106 |
42,538 |
-65.94263 |
-35.86 |
107,388 |
145,038 |
-25.96 |
2009/01 |
80,106 |
74,705 |
102,500 |
7.229771 |
-21.85 |
80,106 |
102,500 |
-21.85 |
2008/12 |
74,705 |
87,382 |
104,460 |
-14.50756 |
-28.48 |
837,409 |
1,196,134 |
-29.99 |
2008/11 |
87,382 |
80,275 |
101,352 |
8.853317 |
-13.78 |
762,704 |
1,091,674 |
-30.13 |
2008/10 |
80,275 |
55,835 |
73,525 |
43.77183 |
9.18 |
675,322 |
990,322 |
-31.81 |
2008/09 |
55,835 |
58,259 |
113,150 |
-4.16073 |
-50.65 |
595,047 |
916,797 |
-35.1 |
2008/08 |
58,259 |
50,166 |
88,257 |
16.13244 |
-33.99 |
539,212 |
803,647 |
-32.9 |
2008/07 |
50,166 |
79,937 |
136,470 |
-37.24308 |
-63.24 |
480,953 |
715,390 |
-32.77 |
2008/06 |
79,937 |
90,558 |
117,823 |
-11.72839 |
-32.16 |
430,787 |
578,920 |
-25.59 |
2008/05 |
90,558 |
61,078 |
87,450 |
48.26615 |
3.55 |
350,850 |
461,097 |
-23.91 |
2008/04 |
61,078 |
54,176 |
119,117 |
12.73996 |
-48.72 |
260,292 |
373,647 |
-30.34 |
2008/03 |
54,176 |
42,538 |
135,692 |
27.35907 |
-60.07 |
199,214 |
254,530 |
-21.73 |
2008/02 |
42,538 |
|
58,235 |
|
-26.95 |
145,038 |
118,838 |
22.05 |
2007/12 |
103,503 |
|
124,814 |
|
-17.07 |
1,195,253 |
1,156,908 |
3.31 |
|
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