|
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(%) |
2014/09 |
67,596 |
48,442 |
101,514 |
-39.54007 |
-33.41 |
815,904 |
906,811 |
-10.02 |
2014/08 |
48,442 |
52,923 |
81,734 |
8.467018 |
-40.73 |
748,308 |
805,297 |
-7.08 |
2014/07 |
52,923 |
87,659 |
72,688 |
39.62628 |
-27.19 |
699,866 |
667,842 |
4.8 |
2014/06 |
87,659 |
94,394 |
57,276 |
7.134987 |
53.05 |
646,943 |
650,875 |
-0.6 |
2014/05 |
94,394 |
109,331 |
91,473 |
13.66218 |
3.19 |
559,284 |
593,599 |
-5.78 |
2014/04 |
109,331 |
136,041 |
117,989 |
-19.63379 |
-7.34 |
464,890 |
502,126 |
-7.42 |
2014/03 |
136,041 |
86,318 |
119,730 |
57.60444 |
13.62 |
355,559 |
384,137 |
-7.44 |
2014/02 |
86,318 |
133,200 |
103,515 |
-35.1967 |
-16.61 |
219,518 |
264,407 |
-16.98 |
2014/01 |
133,200 |
100,083 |
160,892 |
33.08953 |
-17.21 |
133,200 |
160,892 |
-17.21 |
2013/12 |
100,083 |
83,396 |
71,512 |
20.00935 |
39.95 |
1,222,012 |
1,131,415 |
8.01 |
2013/11 |
83,396 |
131,722 |
112,924 |
-36.68787 |
-26.15 |
1,121,929 |
1,059,903 |
5.85 |
2013/10 |
131,722 |
101,514 |
95,915 |
29.75747 |
37.33 |
1,038,533 |
946,979 |
9.67 |
2013/09 |
101,514 |
81,734 |
88,949 |
24.20046 |
14.13 |
906,811 |
851,064 |
6.55 |
2013/08 |
81,734 |
72,688 |
94,273 |
12.44497 |
-13.3 |
805,297 |
762,115 |
5.67 |
2013/07 |
72,688 |
57,276 |
78,506 |
26.9083 |
-7.41 |
723,563 |
667,842 |
8.34 |
2013/06 |
57,276 |
91,473 |
80,906 |
-37.3848 |
-29.21 |
650,875 |
589,335 |
10.44 |
2013/05 |
91,473 |
117,989 |
99,182 |
-22.47328 |
-7.77 |
593,599 |
508,429 |
16.75 |
2013/04 |
117,989 |
119,730 |
109,389 |
-1.454105 |
7.86 |
502,126 |
409,247 |
22.7 |
2013/03 |
119,730 |
103,515 |
122,692 |
15.6644 |
-2.41 |
384,137 |
299,858 |
28.11 |
2013/02 |
103,515 |
160,892 |
106,878 |
-35.66181 |
-3.15 |
264,407 |
177,166 |
49.24 |
2013/01 |
160,892 |
71,512 |
70,289 |
124.986 |
128.9 |
160,892 |
70,289 |
128.9 |
2012/12 |
71,512 |
112,924 |
80,788 |
-36.67245 |
-11.48 |
1,131,415 |
773,255 |
46.32 |
2012/11 |
112,924 |
95,915 |
43,579 |
17.73341 |
159.12 |
1,059,903 |
692,466 |
53.06 |
2012/10 |
95,915 |
88,949 |
26,995 |
7.831454 |
255.31 |
946,979 |
648,887 |
45.94 |
2012/09 |
88,949 |
94,273 |
20,235 |
-5.647429 |
339.58 |
851,064 |
621,892 |
36.85 |
2012/08 |
94,273 |
78,506 |
46,612 |
20.08381 |
102.25 |
762,115 |
601,657 |
26.67 |
2012/07 |
78,506 |
80,906 |
41,854 |
-2.966405 |
87.57 |
667,842 |
555,046 |
20.32 |
2012/06 |
80,906 |
99,182 |
36,939 |
-18.42673 |
119.03 |
589,335 |
513,192 |
14.84 |
2012/05 |
99,182 |
109,389 |
58,976 |
-9.33092 |
68.17 |
508,429 |
476,254 |
6.76 |
2012/04 |
109,389 |
122,692 |
98,388 |
-10.8426 |
11.18 |
409,247 |
417,277 |
-1.92 |
2012/03 |
122,692 |
106,878 |
114,669 |
14.79631 |
7 |
299,858 |
318,889 |
-5.97 |
2012/02 |
106,878 |
70,289 |
83,005 |
52.05508 |
28.76 |
177,166 |
204,220 |
-13.25 |
2012/01 |
70,289 |
80,788 |
121,215 |
-12.99574 |
-42.01 |
70,289 |
121,215 |
-42.01 |
2011/12 |
80,788 |
43,579 |
119,214 |
85.38287 |
-32.23 |
773,255 |
1,244,839 |
-37.88 |
2011/11 |
43,579 |
26,995 |
84,465 |
61.4336 |
-48.41 |
692,466 |
1,125,625 |
-38.48 |
2011/10 |
26,995 |
20,235 |
92,370 |
33.40746 |
-70.78 |
648,887 |
1,041,160 |
-37.68 |
2011/09 |
20,235 |
46,612 |
110,116 |
-56.58843 |
-81.62 |
621,892 |
948,789 |
-34.45 |
2011/08 |
46,612 |
41,854 |
102,652 |
11.36809 |
-54.59 |
601,657 |
838,673 |
-28.26 |
2011/07 |
41,854 |
|
87,365 |
|
-52.09 |
555,046 |
736,022 |
-24.59 |
2011/05 |
58,976 |
98,388 |
107,007 |
-40.05773 |
-44.89 |
476,254 |
549,181 |
-13.28 |
2011/04 |
98,388 |
114,669 |
120,017 |
-14.19826 |
-18.02 |
417,277 |
442,174 |
-5.63 |
2011/03 |
114,669 |
83,005 |
123,838 |
38.1471 |
-7.4 |
318,889 |
322,157 |
-1.01 |
2011/02 |
83,005 |
121,215 |
91,325 |
-31.5225 |
-9.11 |
204,220 |
198,319 |
2.98 |
2011/01 |
121,215 |
119,214 |
106,995 |
1.678494 |
13.29 |
121,215 |
106,995 |
13.29 |
2010/12 |
119,214 |
84,465 |
96,987 |
41.14012 |
22.92 |
1,244,839 |
737,195 |
68.86 |
2010/11 |
84,465 |
92,370 |
52,458 |
-8.557973 |
61.01 |
1,125,625 |
640,208 |
75.82 |
2010/10 |
92,370 |
110,116 |
41,295 |
-16.11573 |
123.68 |
1,041,160 |
587,749 |
77.14 |
2010/09 |
110,116 |
|
73,452 |
|
49.92 |
948,789 |
546,455 |
73.63 |
|
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