|
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(%) |
2015/05 |
606 |
1,992 |
41,032 |
69.57832 |
-98.52 |
35,480 |
244,664 |
-85.5 |
2015/04 |
1,992 |
1,220 |
51,234 |
-63.27869 |
-96.11 |
34,874 |
203,632 |
-82.87 |
2015/03 |
1,220 |
209 |
51,689 |
-483.7321 |
-97.64 |
32,882 |
152,397 |
-78.42 |
2015/02 |
209 |
31,453 |
50,630 |
99.33552 |
-99.59 |
31,662 |
100,709 |
-68.56 |
2015/01 |
31,453 |
23,063 |
50,078 |
-36.37862 |
-37.19 |
31,453 |
50,078 |
-37.19 |
2014/12 |
23,063 |
60,543 |
41,721 |
61.90641 |
-44.72 |
589,880 |
479,134 |
23.11 |
2014/11 |
60,543 |
18,555 |
40,832 |
-226.2894 |
48.27 |
566,817 |
437,413 |
29.58 |
2014/10 |
18,555 |
51,084 |
40,807 |
63.67747 |
-54.53 |
506,274 |
396,581 |
27.66 |
2014/09 |
51,084 |
58,807 |
41,670 |
13.13279 |
22.59 |
487,719 |
355,774 |
37.09 |
2014/08 |
58,807 |
43,179 |
30,384 |
-36.19352 |
93.55 |
436,635 |
314,104 |
39.01 |
2014/07 |
43,179 |
89,985 |
40,280 |
52.01534 |
7.2 |
377,827 |
283,720 |
33.17 |
2014/06 |
89,985 |
41,032 |
41,173 |
-119.3044 |
118.55 |
334,649 |
243,440 |
37.47 |
2014/05 |
41,032 |
51,234 |
67,859 |
19.91256 |
-39.53 |
244,664 |
202,267 |
20.96 |
2014/04 |
51,234 |
51,689 |
30,818 |
-0.8802647 |
66.25 |
203,632 |
134,408 |
51.5 |
2014/03 |
51,689 |
50,630 |
56,352 |
2.091645 |
-8.27 |
152,397 |
103,590 |
47.12 |
2014/02 |
50,630 |
50,078 |
25,840 |
1.10228 |
95.94 |
100,709 |
47,238 |
113.19 |
2014/01 |
50,078 |
41,721 |
21,398 |
20.03068 |
134.03 |
50,078 |
21,398 |
134.03 |
2013/12 |
41,721 |
40,832 |
10,885 |
2.177214 |
283.29 |
479,134 |
421,661 |
13.63 |
2013/11 |
40,832 |
40,807 |
10,661 |
0.061264 |
283 |
437,413 |
410,776 |
6.48 |
2013/10 |
40,807 |
41,670 |
10,816 |
-2.071034 |
277.28 |
396,581 |
400,115 |
-0.88 |
2013/09 |
41,670 |
30,384 |
18,653 |
37.14455 |
123.4 |
355,774 |
389,299 |
-8.61 |
2013/08 |
30,384 |
40,280 |
31,782 |
-24.56802 |
-4.4 |
314,104 |
370,646 |
-15.25 |
2013/07 |
40,280 |
41,173 |
47,456 |
-2.168897 |
-15.12 |
283,720 |
338,864 |
-16.27 |
2013/06 |
41,173 |
67,859 |
31,922 |
-39.32566 |
28.98 |
243,440 |
291,408 |
-16.46 |
2013/05 |
67,859 |
30,818 |
25,080 |
120.1927 |
170.57 |
202,267 |
259,486 |
-22.05 |
2013/04 |
30,818 |
56,352 |
37,760 |
-45.31161 |
-18.38 |
134,408 |
234,406 |
-42.66 |
2013/03 |
56,352 |
25,840 |
33,729 |
118.0805 |
67.07 |
103,590 |
196,646 |
-47.32 |
2013/02 |
25,840 |
21,398 |
93,935 |
20.75895 |
-72.49 |
47,238 |
162,917 |
-71 |
2013/01 |
21,398 |
10,885 |
68,982 |
96.58245 |
-68.98 |
21,398 |
68,982 |
-68.98 |
2012/12 |
10,885 |
10,661 |
40,746 |
2.101116 |
-73.29 |
421,661 |
2,367,669 |
-82.19 |
2012/11 |
10,661 |
10,816 |
30,339 |
-1.433062 |
-64.86 |
410,776 |
2,326,923 |
-82.35 |
2012/10 |
10,816 |
18,653 |
38,338 |
-42.01469 |
-71.79 |
400,115 |
2,296,584 |
-82.58 |
2012/09 |
18,653 |
31,782 |
262,445 |
-41.30955 |
-92.89 |
389,299 |
2,258,246 |
-82.76 |
2012/08 |
31,782 |
47,456 |
392,953 |
-33.02849 |
-91.91 |
370,646 |
1,995,801 |
-81.43 |
2012/07 |
47,456 |
54,772 |
340,716 |
-13.35719 |
-86.07 |
338,864 |
1,602,848 |
-78.86 |
2012/06 |
54,772 |
76,072 |
251,592 |
-27.99979 |
-78.23 |
365,250 |
1,262,132 |
-71.06 |
2012/05 |
76,072 |
37,760 |
202,706 |
101.4619 |
-62.47 |
310,478 |
1,010,540 |
-69.28 |
2012/04 |
37,760 |
33,729 |
262,673 |
11.95114 |
-85.62 |
234,406 |
807,834 |
-70.98 |
2012/03 |
33,729 |
93,935 |
301,120 |
-64.09325 |
-88.8 |
196,646 |
545,161 |
-63.93 |
2012/02 |
93,935 |
68,982 |
244,041 |
36.1732 |
-61.51 |
162,917 |
244,041 |
-33.24 |
2012/01 |
68,982 |
40,746 |
0 |
69.2976 |
1000000 |
68,982 |
0 |
1000000 |
2011/12 |
40,746 |
30,339 |
0 |
34.30238 |
1000000 |
2,367,669 |
0 |
1000000 |
2011/11 |
30,339 |
38,338 |
0 |
-20.86442 |
1000000 |
2,326,923 |
0 |
1000000 |
2011/10 |
38,338 |
262,445 |
0 |
-85.39198 |
1000000 |
2,296,584 |
0 |
1000000 |
2011/09 |
262,445 |
392,953 |
0 |
-33.21211 |
1000000 |
2,258,246 |
0 |
1000000 |
2011/08 |
392,953 |
340,716 |
0 |
15.33154 |
1000000 |
1,995,801 |
0 |
1000000 |
2011/07 |
340,716 |
251,592 |
0 |
35.42402 |
1000000 |
1,602,848 |
0 |
1000000 |
2011/06 |
251,592 |
202,706 |
0 |
24.1167 |
1000000 |
1,262,132 |
0 |
1000000 |
2011/05 |
202,706 |
262,673 |
0 |
-22.82952 |
1000000 |
1,010,540 |
0 |
1000000 |
2011/04 |
262,673 |
301,120 |
0 |
-12.768 |
1000000 |
807,834 |
0 |
1000000 |
2011/03 |
301,120 |
244,041 |
0 |
23.3891 |
1000000 |
545,161 |
0 |
1000000 |
2011/02 |
244,041 |
0 |
0 |
|
1000000 |
244,041 |
0 |
1000000 |
2011/01 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2010/12 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2010/11 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2010/10 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2010/09 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
|
|