|
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(%) |
2016/07 |
785,161 |
912,416 |
937,693 |
13.94704 |
-16.27 |
6,072,521 |
6,610,717 |
-8.14 |
2016/06 |
912,416 |
881,427 |
951,700 |
-3.515776 |
-4.13 |
5,287,360 |
5,673,024 |
-6.8 |
2016/05 |
881,427 |
863,470 |
887,266 |
-2.079632 |
-0.66 |
4,374,944 |
4,721,324 |
-7.34 |
2016/04 |
863,470 |
914,938 |
986,300 |
-5.625299 |
-12.45 |
3,493,517 |
3,834,058 |
-8.88 |
2016/03 |
914,938 |
860,777 |
1,005,712 |
6.292106 |
-9.03 |
2,630,047 |
2,847,758 |
-7.64 |
2016/02 |
860,777 |
854,332 |
895,125 |
0.7543905 |
-3.84 |
1,715,109 |
1,842,046 |
-6.89 |
2016/01 |
854,332 |
754,376 |
946,921 |
13.25016 |
-9.78 |
854,332 |
946,921 |
-9.78 |
2015/12 |
754,376 |
798,030 |
859,178 |
-5.470221 |
-12.2 |
10,947,110 |
11,353,180 |
-3.58 |
2015/11 |
798,030 |
915,533 |
820,532 |
-12.83438 |
-2.74 |
10,192,740 |
10,494,000 |
-2.87 |
2015/10 |
915,533 |
923,716 |
1,011,985 |
-0.8858783 |
-9.53 |
9,394,708 |
9,673,465 |
-2.88 |
2015/09 |
923,716 |
944,742 |
947,158 |
-2.225581 |
-2.47 |
8,479,175 |
8,661,480 |
-2.1 |
2015/08 |
944,742 |
937,693 |
953,993 |
-0.7517385 |
-0.97 |
7,555,459 |
7,714,322 |
-2.06 |
2015/07 |
937,693 |
951,700 |
995,588 |
1.471787 |
-5.82 |
6,610,717 |
6,760,329 |
-2.21 |
2015/06 |
951,700 |
887,266 |
1,016,259 |
-7.262084 |
-6.35 |
5,673,024 |
5,764,741 |
-1.59 |
2015/05 |
887,266 |
986,300 |
985,861 |
10.04096 |
-10 |
4,721,324 |
4,748,482 |
-0.57 |
2015/04 |
986,300 |
1,005,712 |
1,038,076 |
1.930175 |
-4.99 |
3,834,058 |
3,762,621 |
1.9 |
2015/03 |
1,005,712 |
895,125 |
916,136 |
-12.35436 |
9.78 |
2,847,758 |
2,724,545 |
4.52 |
2015/02 |
895,125 |
946,921 |
873,870 |
5.469939 |
2.43 |
1,842,046 |
1,808,409 |
1.86 |
2015/01 |
946,921 |
859,178 |
934,539 |
-10.21244 |
1.32 |
946,921 |
934,539 |
1.32 |
2014/12 |
859,178 |
820,532 |
736,629 |
-4.709871 |
16.64 |
11,353,180 |
8,215,732 |
38.19 |
2014/11 |
820,532 |
1,011,985 |
866,613 |
18.91856 |
-5.32 |
10,494,000 |
7,479,103 |
40.31 |
2014/10 |
1,011,985 |
947,158 |
896,382 |
-6.84437 |
12.9 |
9,673,465 |
6,612,490 |
46.29 |
2014/09 |
947,158 |
953,993 |
576,808 |
0.7164623 |
64.21 |
8,661,480 |
5,716,108 |
51.53 |
2014/08 |
953,993 |
995,588 |
640,143 |
4.177933 |
49.03 |
7,714,322 |
5,139,300 |
50.1 |
2014/07 |
995,588 |
1,016,259 |
666,723 |
2.034029 |
49.33 |
6,760,329 |
4,499,157 |
50.26 |
2014/06 |
1,016,259 |
985,861 |
623,925 |
-3.083396 |
62.88 |
5,764,741 |
3,832,434 |
50.42 |
2014/05 |
985,861 |
1,038,076 |
680,081 |
5.029979 |
44.96 |
4,748,482 |
3,208,509 |
48 |
2014/04 |
1,038,076 |
916,136 |
661,344 |
13.31025 |
56.96 |
3,762,621 |
2,528,428 |
48.81 |
2014/03 |
916,136 |
873,870 |
616,347 |
4.836646 |
48.64 |
2,724,545 |
1,867,084 |
45.93 |
2014/02 |
873,870 |
934,539 |
592,266 |
-6.491864 |
47.55 |
1,808,409 |
1,250,737 |
44.59 |
2014/01 |
934,539 |
736,629 |
658,471 |
26.86699 |
41.93 |
934,539 |
658,471 |
41.93 |
2013/12 |
736,629 |
866,613 |
459,526 |
-14.99908 |
60.3 |
8,215,732 |
7,484,129 |
9.78 |
2013/11 |
866,613 |
896,382 |
572,681 |
-3.321017 |
51.33 |
7,479,103 |
7,024,603 |
6.47 |
2013/10 |
896,382 |
576,808 |
644,295 |
55.40388 |
39.13 |
6,612,490 |
6,451,922 |
2.49 |
2013/09 |
576,808 |
640,143 |
585,366 |
-9.893883 |
-1.46 |
5,716,108 |
5,807,627 |
-1.58 |
2013/08 |
640,143 |
666,723 |
677,976 |
-3.986663 |
-5.58 |
5,139,300 |
5,222,261 |
-1.59 |
2013/07 |
666,723 |
623,925 |
617,681 |
6.859478 |
7.94 |
4,499,157 |
4,544,285 |
-0.99 |
2013/06 |
623,925 |
680,081 |
638,157 |
-8.257252 |
-2.23 |
3,832,434 |
3,926,604 |
-2.4 |
2013/05 |
680,081 |
661,344 |
682,871 |
2.83317 |
-0.41 |
3,208,509 |
3,288,447 |
-2.43 |
2013/04 |
661,344 |
616,347 |
645,132 |
7.300595 |
2.51 |
2,528,428 |
2,605,576 |
-2.96 |
2013/03 |
616,347 |
592,266 |
682,406 |
4.065909 |
-9.68 |
1,867,084 |
1,960,444 |
-4.76 |
2013/02 |
592,266 |
658,471 |
647,498 |
-10.05435 |
-8.53 |
1,250,737 |
1,278,038 |
-2.14 |
2013/01 |
658,471 |
390,255 |
630,540 |
68.72839 |
4.43 |
658,471 |
630,540 |
4.43 |
2012/12 |
390,255 |
366,237 |
476,018 |
6.558049 |
-18.02 |
4,513,226 |
3,920,847 |
15.11 |
2012/11 |
366,237 |
335,898 |
384,106 |
9.032207 |
-4.65 |
4,122,971 |
3,444,829 |
19.69 |
2012/10 |
335,898 |
313,009 |
364,104 |
7.312569 |
-7.75 |
3,756,734 |
3,060,723 |
22.74 |
2012/09 |
313,009 |
466,835 |
399,383 |
-32.95083 |
-21.63 |
3,420,836 |
2,696,619 |
26.86 |
2012/08 |
466,835 |
328,896 |
375,915 |
41.94001 |
24.19 |
3,107,827 |
2,297,236 |
35.29 |
2012/07 |
328,896 |
405,659 |
365,110 |
-18.92304 |
-9.92 |
2,640,992 |
1,921,321 |
37.46 |
2012/06 |
405,659 |
462,530 |
322,803 |
-12.29564 |
25.67 |
2,312,096 |
1,556,211 |
48.57 |
2012/05 |
462,530 |
340,564 |
252,984 |
35.81294 |
82.83 |
1,906,437 |
1,233,408 |
54.57 |
2012/04 |
340,564 |
395,164 |
273,467 |
-13.81705 |
24.54 |
1,443,907 |
980,424 |
47.27 |
2012/03 |
395,164 |
324,230 |
275,740 |
21.87768 |
43.31 |
1,103,343 |
706,957 |
56.07 |
2012/02 |
324,230 |
383,949 |
162,788 |
-15.55389 |
99.17 |
708,179 |
431,217 |
64.23 |
2012/01 |
383,949 |
476,018 |
268,429 |
-19.3415 |
43.04 |
383,949 |
268,429 |
43.04 |
2011/12 |
476,018 |
384,106 |
313,075 |
23.92881 |
52.05 |
3,920,847 |
2,360,698 |
66.09 |
2011/11 |
384,106 |
364,104 |
369,864 |
5.493485 |
3.85 |
3,444,829 |
2,047,623 |
68.24 |
2011/10 |
364,104 |
399,383 |
257,681 |
-8.833376 |
41.3 |
3,060,723 |
1,677,759 |
82.43 |
2011/09 |
399,383 |
375,915 |
375,143 |
6.242901 |
6.46 |
2,696,619 |
1,420,078 |
89.89 |
2011/08 |
375,915 |
365,110 |
273,668 |
2.959382 |
37.36 |
2,297,236 |
1,044,935 |
119.84 |
2011/07 |
365,110 |
322,803 |
130,926 |
13.10614 |
178.87 |
1,921,321 |
771,267 |
149.11 |
2011/06 |
322,803 |
252,984 |
108,835 |
27.59819 |
196.6 |
1,556,211 |
640,341 |
143.03 |
2011/05 |
252,984 |
273,467 |
91,113 |
-7.490118 |
177.66 |
1,233,408 |
531,506 |
132.06 |
2011/04 |
273,467 |
275,740 |
168,828 |
-0.82 |
61.98 |
980,424 |
440,393 |
122.62 |
2011/3 |
275,740 |
162,788 |
63,555 |
69.38595 |
333.86 |
706,957 |
271,565 |
160.32 |
2011/02 |
162,788 |
268,429 |
86,802 |
-39.35529 |
87.54 |
431,217 |
208,010 |
107.31 |
2011/01 |
268,429 |
313,075 |
121,208 |
-14.26 |
121.46 |
268,429 |
121,208 |
121.46 |
2010/12 |
313,075 |
369,864 |
83,422 |
-15.35402 |
275.29 |
313,075 |
1,367,734 |
-77.1 |
2010/11 |
369,864 |
257,681 |
245,191 |
43.53561 |
50.85 |
2,047,623 |
1,284,312 |
59.43 |
2010/10 |
257,681 |
375,143 |
153,487 |
-31.31126 |
67.88 |
1,677,759 |
1,039,121 |
61.46 |
2010/09 |
375,143 |
273,668 |
103,005 |
37.0796 |
264.2 |
1,420,078 |
885,634 |
60.35 |
2010/08 |
273,668 |
130,926 |
81,000 |
109.02 |
237.86 |
1,044,935 |
782,629 |
33.52 |
2010/7 |
130,926 |
108,835 |
111,399 |
20.29 |
17.52 |
771,267 |
701,629 |
9.92 |
2010/6 |
108,835 |
91,113 |
152,537 |
19.45 |
-28.65 |
640,341 |
590,230 |
8.49 |
2010/5 |
91,113 |
0 |
127,244 |
|
-28.39 |
531,506 |
437,693 |
21.43 |
|
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