|
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 |
299,547 |
300,000 |
357,552 |
-0.151 |
-16.22 |
3,354,893 |
3,898,295 |
-13.94 |
2015/10 |
300,000 |
408,984 |
326,278 |
-26.6475 |
-8.05 |
3,055,346 |
3,540,743 |
-13.71 |
2015/09 |
408,984 |
327,558 |
431,991 |
24.8585 |
-5.33 |
2,755,346 |
3,214,465 |
-14.28 |
2015/08 |
327,558 |
344,135 |
407,202 |
4.817005 |
-19.56 |
2,346,362 |
2,782,474 |
-15.67 |
2015/07 |
344,135 |
281,067 |
368,101 |
-22.43878 |
-6.51 |
2,018,804 |
2,375,271 |
-15.01 |
2015/06 |
281,067 |
288,130 |
307,338 |
2.451324 |
-8.55 |
1,674,669 |
2,007,171 |
-16.57 |
2015/05 |
288,130 |
286,589 |
349,091 |
-0.5377038 |
-17.46 |
1,393,602 |
1,699,832 |
-18.02 |
2015/04 |
286,589 |
285,159 |
338,482 |
-0.5014746 |
-15.33 |
1,105,473 |
1,350,742 |
-18.16 |
2015/03 |
285,159 |
212,009 |
350,890 |
-34.50325 |
-18.73 |
818,884 |
1,012,260 |
-19.1 |
2015/02 |
212,009 |
321,715 |
277,456 |
34.10037 |
-23.59 |
533,725 |
661,370 |
-19.3 |
2015/01 |
321,715 |
261,612 |
383,914 |
-22.9741 |
-16.2 |
321,715 |
383,914 |
-16.2 |
2014/12 |
261,612 |
357,552 |
458,403 |
26.83246 |
-42.93 |
4,159,907 |
4,922,038 |
-15.48 |
2014/11 |
357,552 |
326,278 |
448,209 |
-9.585078 |
-20.23 |
3,898,295 |
4,463,635 |
-12.67 |
2014/10 |
326,278 |
431,991 |
349,048 |
24.47111 |
-6.52 |
3,540,743 |
4,015,426 |
-11.82 |
2014/09 |
431,991 |
407,202 |
432,119 |
-6.087642 |
-0.03 |
3,214,465 |
3,666,379 |
-12.33 |
2014/08 |
407,202 |
368,101 |
444,627 |
-10.62236 |
-8.42 |
2,782,474 |
3,234,260 |
-13.97 |
2014/07 |
368,101 |
307,338 |
429,324 |
-19.77074 |
-14.26 |
2,375,271 |
2,789,632 |
-14.85 |
2014/06 |
307,338 |
349,091 |
370,932 |
11.96049 |
-17.14 |
2,007,171 |
2,360,309 |
-14.96 |
2014/05 |
349,091 |
338,482 |
378,897 |
-3.134288 |
-7.87 |
1,699,832 |
1,989,377 |
-14.55 |
2014/04 |
338,482 |
350,890 |
416,603 |
-3.536151 |
-18.75 |
1,350,742 |
1,610,480 |
-16.13 |
2014/03 |
350,890 |
277,456 |
424,006 |
26.4669 |
-17.24 |
1,012,260 |
1,193,878 |
-15.21 |
2014/02 |
277,456 |
383,914 |
267,082 |
-27.72965 |
3.88 |
661,370 |
769,871 |
-14.09 |
2014/01 |
383,914 |
441,490 |
502,789 |
-13.04129 |
-23.64 |
383,914 |
502,789 |
-23.64 |
2013/12 |
441,490 |
431,671 |
390,792 |
2.274649 |
12.97 |
4,827,520 |
5,265,746 |
-8.32 |
2013/11 |
431,671 |
336,169 |
500,104 |
28.40893 |
-13.68 |
4,386,030 |
4,874,954 |
-10.03 |
2013/10 |
336,169 |
416,175 |
426,717 |
-19.22412 |
-21.22 |
3,954,359 |
4,374,850 |
-9.61 |
2013/09 |
416,175 |
428,222 |
508,222 |
-2.813261 |
-18.11 |
3,618,189 |
3,948,133 |
-8.36 |
2013/08 |
428,222 |
413,483 |
433,531 |
3.564597 |
-1.22 |
3,202,014 |
3,439,911 |
-6.92 |
2013/07 |
413,483 |
333,072 |
403,704 |
24.14223 |
2.42 |
2,735,932 |
3,006,380 |
-9 |
2013/06 |
333,072 |
378,897 |
394,793 |
-12.09432 |
-15.63 |
2,322,449 |
2,602,676 |
-10.77 |
2013/05 |
378,897 |
416,603 |
508,361 |
-9.050823 |
-25.47 |
1,989,377 |
2,207,883 |
-9.9 |
2013/04 |
416,603 |
424,006 |
480,203 |
-1.745966 |
-13.24 |
1,610,480 |
1,699,522 |
-5.24 |
2013/03 |
424,006 |
267,082 |
499,924 |
58.75499 |
-15.19 |
1,193,878 |
1,219,319 |
-2.09 |
2013/02 |
267,082 |
502,789 |
402,208 |
-46.8799 |
-33.6 |
769,871 |
719,396 |
7.02 |
2013/01 |
502,789 |
253,731 |
317,188 |
98.15829 |
58.51 |
502,789 |
317,188 |
58.51 |
2012/12 |
253,731 |
305,450 |
199,897 |
-16.93207 |
26.93 |
3,097,108 |
3,275,878 |
-5.46 |
2012/11 |
305,450 |
254,356 |
263,138 |
20.08759 |
16.08 |
2,843,378 |
3,075,981 |
-7.56 |
2012/10 |
254,356 |
260,415 |
214,327 |
-2.326671 |
18.68 |
2,537,928 |
2,812,843 |
-9.77 |
2012/09 |
260,415 |
251,514 |
233,067 |
3.538968 |
11.73 |
2,283,572 |
2,598,516 |
-12.12 |
2012/08 |
251,514 |
216,868 |
286,941 |
15.97562 |
-12.35 |
2,023,157 |
2,365,449 |
-14.47 |
2012/07 |
216,868 |
232,895 |
289,692 |
-6.881641 |
-25.14 |
1,771,643 |
2,078,508 |
-14.76 |
2012/06 |
232,895 |
325,295 |
290,046 |
-28.40499 |
-19.7 |
1,554,775 |
1,788,816 |
-13.08 |
2012/05 |
325,295 |
317,920 |
328,734 |
2.319766 |
-1.05 |
1,321,879 |
1,498,770 |
-11.8 |
2012/04 |
317,920 |
317,093 |
374,456 |
0.2608068 |
-15.1 |
996,584 |
1,170,036 |
-14.82 |
2012/03 |
317,093 |
202,133 |
361,683 |
56.87345 |
-12.33 |
678,664 |
795,581 |
-14.7 |
2012/02 |
202,133 |
159,438 |
180,462 |
26.77843 |
12.01 |
361,571 |
433,898 |
-16.67 |
2012/01 |
159,438 |
199,897 |
253,436 |
-20.23992 |
-37.09 |
159,438 |
253,436 |
-37.09 |
2011/12 |
199,897 |
263,138 |
337,870 |
-24.0334 |
-40.84 |
3,275,878 |
4,307,266 |
-23.95 |
2011/11 |
263,138 |
214,327 |
311,870 |
22.77408 |
-15.63 |
3,075,981 |
3,969,395 |
-22.51 |
2011/10 |
214,327 |
233,067 |
313,614 |
-8.040606 |
-31.66 |
2,812,843 |
3,657,526 |
-23.09 |
2011/09 |
233,067 |
286,941 |
386,783 |
-18.77529 |
-39.74 |
2,598,516 |
3,343,912 |
-22.29 |
2011/08 |
286,941 |
289,692 |
315,184 |
-0.9496293 |
-8.96 |
2,365,449 |
2,957,129 |
-20.01 |
2011/07 |
289,692 |
290,046 |
362,421 |
-0.1220496 |
-20.07 |
2,078,508 |
2,641,946 |
-21.33 |
2011/06 |
290,046 |
328,734 |
404,056 |
-11.76879 |
-28.22 |
1,788,816 |
2,279,524 |
-21.53 |
2011/05 |
328,734 |
374,456 |
353,893 |
-12.21025 |
-7.11 |
1,498,770 |
1,875,468 |
-20.09 |
2011/04 |
374,456 |
361,683 |
407,840 |
3.531545 |
-8.19 |
1,170,036 |
1,521,575 |
-23.1 |
2011/03 |
361,683 |
180,462 |
446,271 |
100.4206 |
-18.95 |
795,581 |
1,113,736 |
-28.57 |
2011/02 |
180,462 |
253,436 |
264,235 |
-28.79386 |
-31.7 |
433,898 |
667,465 |
-34.99 |
2011/01 |
253,436 |
337,870 |
403,230 |
-24.99009 |
-37.15 |
253,436 |
403,230 |
-37.15 |
2010/12 |
337,870 |
311,870 |
430,513 |
8.336807 |
-21.52 |
4,307,266 |
4,791,849 |
-10.11 |
2010/11 |
311,870 |
313,614 |
447,098 |
-0.5560976 |
-30.25 |
3,969,395 |
4,361,357 |
-8.99 |
2010/10 |
313,614 |
386,783 |
407,162 |
-18.91733 |
-22.98 |
3,657,526 |
3,914,259 |
-6.56 |
2010/09 |
386,783 |
315,184 |
524,952 |
22.71657 |
-26.32 |
3,343,912 |
3,507,097 |
-4.65 |
2010/08 |
315,184 |
362,421 |
468,469 |
-13.03374 |
-32.72 |
2,957,129 |
2,982,095 |
-0.84 |
2010/07 |
362,421 |
404,056 |
470,506 |
-10.30427 |
-22.97 |
2,641,946 |
2,513,649 |
5.1 |
2010/06 |
404,056 |
353,893 |
393,140 |
14.17462 |
2.78 |
2,279,524 |
2,043,143 |
11.57 |
2010/05 |
353,893 |
407,840 |
331,235 |
-13.22749 |
6.84 |
1,875,468 |
1,650,003 |
13.66 |
2010/04 |
407,840 |
446,271 |
418,444 |
-8.611584 |
-2.53 |
1,521,575 |
1,318,768 |
15.38 |
2010/03 |
446,271 |
264,235 |
412,647 |
68.8917 |
8.15 |
1,113,736 |
900,324 |
23.7 |
2010/02 |
264,235 |
403,230 |
285,774 |
-34.4704 |
-7.54 |
667,465 |
487,677 |
36.87 |
2010/01 |
403,230 |
430,513 |
201,903 |
-6.33 |
99.71 |
403,230 |
201,903 |
99.71 |
2009/12 |
430,513 |
447,098 |
57,876 |
-3.709478 |
643.85 |
4,791,849 |
3,903,967 |
22.74 |
2009/11 |
447,098 |
407,162 |
250,322 |
9.808381 |
78.61 |
4,361,357 |
3,846,092 |
13.4 |
2009/10 |
407,162 |
524,952 |
433,853 |
-22.43824 |
-6.15 |
3,914,259 |
3,595,769 |
8.86 |
2009/09 |
524,952 |
468,469 |
508,098 |
12.05693 |
3.32 |
3,507,097 |
3,161,917 |
10.92 |
2009/08 |
468,469 |
0 |
422,970 |
|
10.76 |
2,982,095 |
2,653,818 |
12.37 |
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