|
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(%) |
2015/01 |
8,025 |
17,730 |
12,220 |
54.73774 |
-34.33 |
8,025 |
12,220 |
-34.33 |
2014/12 |
17,730 |
10,773 |
17,692 |
-64.57811 |
0.21 |
187,277 |
184,066 |
1.74 |
2014/11 |
10,773 |
6,923 |
17,886 |
-55.61173 |
-39.77 |
169,547 |
166,374 |
1.91 |
2014/10 |
6,923 |
19,215 |
8,545 |
63.97086 |
-18.98 |
158,774 |
148,488 |
6.93 |
2014/09 |
19,215 |
21,846 |
11,487 |
12.0434 |
67.28 |
151,851 |
139,943 |
8.51 |
2014/08 |
21,846 |
18,120 |
12,543 |
-20.56291 |
74.17 |
132,636 |
128,456 |
3.25 |
2014/07 |
18,120 |
9,423 |
16,999 |
-92.29545 |
6.59 |
110,790 |
115,912 |
-4.42 |
2014/06 |
9,423 |
13,973 |
19,455 |
32.5628 |
-51.57 |
92,670 |
98,913 |
-6.31 |
2014/05 |
13,973 |
18,169 |
14,614 |
23.09428 |
-4.39 |
83,247 |
79,458 |
4.77 |
2014/04 |
18,169 |
21,759 |
16,900 |
-16.49892 |
7.51 |
69,274 |
64,844 |
6.83 |
2014/03 |
21,759 |
17,127 |
22,996 |
27.04502 |
-5.38 |
51,105 |
47,945 |
6.59 |
2014/02 |
17,127 |
12,220 |
7,519 |
40.15548 |
127.78 |
29,347 |
24,949 |
17.63 |
2014/01 |
12,220 |
17,692 |
17,430 |
-30.92924 |
-29.89 |
12,220 |
17,430 |
-29.89 |
2013/12 |
17,692 |
17,886 |
13,234 |
-1.084647 |
33.69 |
184,066 |
252,546 |
-27.12 |
2013/11 |
17,886 |
8,545 |
21,542 |
109.3154 |
-16.97 |
166,374 |
239,313 |
-30.48 |
2013/10 |
8,545 |
11,487 |
18,669 |
-25.61156 |
-54.23 |
148,488 |
217,770 |
-31.81 |
2013/09 |
11,487 |
12,543 |
11,479 |
-8.419039 |
0.07 |
139,943 |
199,101 |
-29.71 |
2013/08 |
12,543 |
16,999 |
20,419 |
-26.21331 |
-38.57 |
128,456 |
187,622 |
-31.53 |
2013/07 |
16,999 |
19,455 |
41,263 |
-12.624 |
-58.8 |
115,912 |
167,203 |
-30.68 |
2013/06 |
19,455 |
14,614 |
20,809 |
33.12577 |
-6.51 |
98,913 |
125,940 |
-21.46 |
2013/05 |
14,614 |
16,900 |
21,268 |
-13.52663 |
-31.29 |
79,458 |
105,130 |
-24.42 |
2013/04 |
16,900 |
22,996 |
21,485 |
-26.50896 |
-21.34 |
64,844 |
83,863 |
-22.68 |
2013/03 |
22,996 |
7,519 |
23,952 |
205.8385 |
-3.99 |
47,945 |
62,378 |
-23.14 |
2013/02 |
7,519 |
17,430 |
18,135 |
-56.86173 |
-58.54 |
24,949 |
38,426 |
-35.07 |
2013/01 |
17,430 |
13,234 |
20,291 |
31.70621 |
-14.1 |
17,430 |
20,291 |
-14.1 |
2012/12 |
13,234 |
21,542 |
23,687 |
-38.56652 |
-44.13 |
252,546 |
327,399 |
-22.86 |
2012/11 |
21,542 |
18,669 |
29,396 |
15.38915 |
-26.72 |
239,313 |
303,712 |
-21.2 |
2012/10 |
18,669 |
11,479 |
42,222 |
62.63612 |
-55.78 |
217,770 |
274,315 |
-20.61 |
2012/09 |
11,479 |
20,419 |
31,660 |
-43.78275 |
-63.74 |
199,101 |
232,093 |
-14.21 |
2012/08 |
20,419 |
|
52,702 |
|
-61.26 |
187,622 |
200,433 |
-6.39 |
|
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