|
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(%) |
2016/03 |
50,242 |
40,678 |
28,657 |
23.51148 |
75.32 |
131,881 |
95,077 |
38.71 |
2016/02 |
40,678 |
40,961 |
22,042 |
-0.6909011 |
84.55 |
81,639 |
66,420 |
22.91 |
2016/01 |
40,961 |
32,743 |
44,378 |
25.09849 |
-7.7 |
40,961 |
44,378 |
-7.7 |
2015/12 |
32,743 |
31,681 |
57,919 |
3.352167 |
-43.47 |
399,443 |
912,280 |
-56.21 |
2015/11 |
31,681 |
31,850 |
52,564 |
-0.5306122 |
-39.73 |
366,700 |
854,361 |
-57.08 |
2015/10 |
31,850 |
29,219 |
61,552 |
9.004415 |
-48.26 |
335,019 |
801,797 |
-58.22 |
2015/09 |
29,219 |
27,981 |
82,735 |
4.424431 |
-64.68 |
303,169 |
740,245 |
-59.04 |
2015/08 |
27,981 |
16,769 |
82,471 |
-66.86147 |
-66.07 |
273,950 |
657,510 |
-58.34 |
2015/07 |
16,769 |
43,919 |
100,244 |
61.81835 |
-83.27 |
245,969 |
575,039 |
-57.23 |
2015/06 |
43,919 |
47,109 |
118,030 |
6.77153 |
-62.79 |
229,200 |
474,795 |
-51.73 |
2015/05 |
47,109 |
50,259 |
100,738 |
6.267534 |
-53.24 |
345,813 |
356,765 |
-3.07 |
2015/04 |
50,259 |
80,698 |
91,672 |
37.71965 |
-45.18 |
298,704 |
256,027 |
16.67 |
2015/03 |
80,698 |
73,578 |
89,581 |
-9.676805 |
-9.92 |
248,445 |
164,355 |
51.16 |
2015/02 |
73,578 |
94,169 |
38,886 |
21.86601 |
89.21 |
167,747 |
74,774 |
124.34 |
2015/01 |
94,169 |
103,892 |
35,889 |
9.358757 |
162.39 |
94,169 |
35,889 |
162.39 |
2014/12 |
103,892 |
98,691 |
49,610 |
-5.269984 |
109.42 |
1,141,750 |
462,594 |
146.81 |
2014/11 |
98,691 |
109,826 |
50,964 |
10.13877 |
93.65 |
1,037,858 |
412,983 |
151.31 |
2014/10 |
109,826 |
148,397 |
67,019 |
25.99176 |
63.87 |
939,167 |
362,018 |
159.43 |
2014/09 |
148,397 |
105,955 |
48,099 |
-40.05663 |
208.52 |
829,341 |
294,999 |
181.13 |
2014/08 |
105,955 |
100,244 |
39,058 |
-5.697099 |
171.28 |
680,944 |
246,901 |
175.8 |
2014/07 |
100,244 |
118,030 |
63,583 |
15.06905 |
57.66 |
575,039 |
207,843 |
176.67 |
2014/06 |
118,030 |
100,738 |
32,676 |
-17.16532 |
261.21 |
474,795 |
144,260 |
229.12 |
2014/05 |
100,738 |
91,672 |
19,222 |
9.889606 |
424.08 |
356,765 |
111,584 |
219.73 |
2014/04 |
91,672 |
|
29,007 |
|
216.03 |
256,027 |
92,362 |
177.2 |
2013/8 |
39,058 |
63,583 |
8,652 |
-38.57 |
351.43 |
246,901 |
83,459 |
195.83 |
2013/7 |
63,583 |
32,676 |
7,180 |
94.58 |
785.55 |
207,843 |
74,807 |
177.83 |
2013/6 |
32,676 |
19,222 |
620 |
69.99 |
5170.32 |
144,260 |
67,627 |
113.31 |
2013/5 |
19,222 |
29,007 |
14,333 |
-33.73 |
34.11 |
111,584 |
67,007 |
66.52 |
2013/4 |
29,007 |
26,410 |
34,730 |
9.83 |
-16.47 |
92,362 |
52,674 |
75.34 |
2013/3 |
26,410 |
18,431 |
1,094 |
43.29 |
2314.07 |
63,355 |
17,944 |
253.07 |
2013/2 |
18,431 |
18,512 |
16,550 |
-0.43 |
11.36 |
36,944 |
16,850 |
119.25 |
2013/1 |
18,512 |
17,607 |
301 |
-5.140001 |
6050.16 |
18,512 |
301 |
6050.16 |
2012/12 |
17,607 |
13,643 |
12,903 |
29.05 |
36.45 |
81,694 |
375,115 |
-78.22 |
2012/11 |
13,643 |
8,909 |
3,508 |
53.13 |
288.91 |
63,951 |
362,212 |
-82.34 |
2012/10 |
8,909 |
1,422 |
14,216 |
526.51 |
-37.33 |
50,444 |
358,704 |
-85.93 |
2012/9 |
1,422 |
574 |
41,576 |
147.73 |
-96.57 |
41,535 |
344,488 |
-87.94 |
2012/8 |
574 |
8,726 |
45,893 |
-93.42 |
-98.74 |
40,113 |
302,912 |
-86.75 |
2012/7 |
8,726 |
335 |
42,370 |
2504.77 |
-79.4 |
39,539 |
257,019 |
-84.61 |
2012/6 |
335 |
3,108 |
50,282 |
-89.22 |
-99.33 |
30,813 |
214,736 |
-85.65 |
2012/5 |
3,108 |
9,425 |
23,061 |
-67.02 |
-86.52 |
30,478 |
164,454 |
-81.46 |
2012/4 |
9,425 |
1,094 |
39,728 |
761.51 |
-76.27 |
27,370 |
141,393 |
-80.64 |
2012/3 |
1,094 |
16,550 |
29,292 |
-93.38 |
-96.26 |
17,945 |
101,577 |
-82.33 |
2012/2 |
16,550 |
301 |
29,109 |
5398.33 |
-43.14 |
16,851 |
72,285 |
-76.68 |
2012/1 |
301 |
12,903 |
43,176 |
-97.66 |
-99.3 |
301 |
43,176 |
-99.3 |
2011/12 |
12,903 |
3,508 |
44,880 |
267.81 |
-71.25 |
375,115 |
106,401 |
252.54 |
2011/11 |
3,508 |
14,216 |
38,165 |
-75.32 |
-90.8 |
362,212 |
61,522 |
488.75 |
2011/10 |
14,216 |
41,576 |
3,185 |
-65.8 |
346.34 |
358,704 |
23,358 |
1435.67 |
2011/9 |
41,576 |
45,893 |
26 |
-9.4 |
159807.7 |
344,488 |
20,172 |
1607.75 |
2011/8 |
45,893 |
42,370 |
63 |
8.31 |
72746.03 |
302,912 |
20,146 |
1403.58 |
2011/7 |
42,370 |
50,282 |
110 |
-15.73 |
38418.18 |
257,019 |
20,083 |
1179.78 |
2011/6 |
50,282 |
23,061 |
3,348 |
118.03 |
1401.85 |
214,736 |
19,974 |
975.07 |
2011/5 |
23,061 |
39,728 |
31 |
-41.95 |
74290.32 |
164,454 |
16,626 |
889.13 |
2011/4 |
39,728 |
29,292 |
6 |
35.62 |
662033.3 |
141,393 |
16,595 |
752.02 |
2011/3 |
29,292 |
29,109 |
15,382 |
0.62 |
90.43 |
101,577 |
16,589 |
512.31 |
2011/2 |
29,109 |
43,176 |
81 |
-32.58 |
35837.03 |
72,285 |
1,207 |
5888.81 |
2011/1 |
43,176 |
44,880 |
1,126 |
-3.79 |
3734.45 |
43,176 |
1,126 |
3734.45 |
2010/12 |
44,880 |
38,165 |
27,112 |
17.59 |
65.53 |
106,401 |
75,606 |
40.73 |
2010/11 |
38,165 |
3,185 |
24,327 |
1098.27 |
56.88 |
61,522 |
48,494 |
26.86 |
2010/10 |
3,185 |
26 |
0 |
12150 |
|
23,358 |
24,167 |
-3.34 |
2010/9 |
26 |
63 |
0 |
-58.73 |
|
20,172 |
24,163 |
-16.51 |
2010/8 |
63 |
110 |
24 |
-42.72 |
162.5 |
20,146 |
24,163 |
-16.62 |
2010/7 |
110 |
3,348 |
16 |
-96.71 |
587.5 |
20,083 |
24,140 |
-16.8 |
2010/6 |
3,348 |
31 |
4,240 |
10700 |
-21.03 |
19,974 |
24,124 |
-17.2 |
2010/5 |
31 |
6 |
11,779 |
416.66 |
-99.73 |
16,626 |
19,884 |
-16.38 |
2010/4 |
6 |
15,382 |
7,960 |
-99.96 |
-99.92 |
16,595 |
8,105 |
104.75 |
2010/3 |
15,382 |
81 |
146 |
18890.12 |
10435.61 |
16,589 |
146 |
11262.32 |
2010/2 |
81 |
1,126 |
0 |
-92.8 |
|
1,207 |
0 |
|
2010/1 |
1,126 |
27,112 |
0 |
-95.84 |
|
1,126 |
0 |
|
2009/12 |
27,112 |
0 |
95 |
|
28438.94 |
75,606 |
95 |
79485.26 |
|
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