|
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(%) |
2016/08 |
385,566 |
313,351 |
270,905 |
-23.04604 |
42.33 |
2,801,430 |
2,521,733 |
11.09 |
2016/07 |
313,351 |
348,863 |
330,441 |
10.17935 |
-5.17 |
2,415,864 |
2,250,828 |
7.33 |
2016/06 |
348,863 |
294,420 |
276,084 |
-18.49161 |
26.36 |
2,102,513 |
1,920,387 |
9.48 |
2016/05 |
294,420 |
312,809 |
244,981 |
5.878667 |
20.18 |
1,753,651 |
1,653,303 |
6.07 |
2016/04 |
312,809 |
379,141 |
245,507 |
-17.49534 |
27.41 |
1,459,231 |
1,408,322 |
3.61 |
2016/03 |
379,141 |
343,265 |
409,246 |
10.4514 |
-7.36 |
1,146,422 |
1,162,815 |
-1.41 |
2016/02 |
343,265 |
424,016 |
200,685 |
-19.04433 |
71.05 |
767,281 |
753,569 |
1.82 |
2016/01 |
424,016 |
546,612 |
552,884 |
-22.42834 |
-23.31 |
424,016 |
552,884 |
-23.31 |
2015/12 |
546,612 |
507,495 |
431,975 |
7.707859 |
26.54 |
4,436,914 |
4,746,411 |
-6.52 |
2015/11 |
507,495 |
480,842 |
594,405 |
5.542985 |
-14.62 |
3,890,302 |
4,314,436 |
-9.83 |
2015/10 |
480,842 |
380,232 |
505,918 |
26.46016 |
-4.96 |
3,382,807 |
3,720,031 |
-9.07 |
2015/09 |
380,232 |
270,905 |
519,877 |
40.35621 |
-26.86 |
2,901,965 |
3,214,113 |
-9.71 |
2015/08 |
270,905 |
330,441 |
330,918 |
18.01713 |
-18.14 |
2,521,733 |
2,694,236 |
-6.4 |
2015/07 |
330,441 |
276,084 |
370,587 |
-19.68857 |
-10.83 |
2,250,828 |
2,363,318 |
-4.76 |
2015/06 |
276,084 |
244,981 |
296,855 |
-12.69609 |
-7 |
1,920,387 |
1,992,731 |
-3.63 |
2015/05 |
244,981 |
245,507 |
316,910 |
0.2142505 |
-22.7 |
1,653,303 |
1,695,876 |
-2.51 |
2015/04 |
245,507 |
409,246 |
351,430 |
40.00992 |
-30.14 |
1,408,322 |
1,378,966 |
2.13 |
2015/03 |
409,246 |
200,685 |
354,242 |
-103.9246 |
15.53 |
1,162,815 |
1,027,536 |
13.17 |
2015/02 |
200,685 |
552,884 |
316,706 |
63.70215 |
-36.63 |
753,569 |
673,294 |
11.92 |
2015/01 |
552,884 |
431,975 |
356,588 |
-27.98981 |
55.05 |
552,884 |
356,588 |
55.05 |
2014/12 |
431,975 |
594,405 |
491,822 |
27.32648 |
-12.17 |
4,746,411 |
3,726,062 |
27.38 |
2014/11 |
594,405 |
505,918 |
673,632 |
-17.49038 |
-11.76 |
4,314,436 |
3,234,240 |
33.4 |
2014/10 |
505,918 |
519,877 |
374,117 |
2.685058 |
35.23 |
3,720,031 |
2,560,608 |
45.28 |
2014/09 |
519,877 |
330,918 |
291,817 |
-57.10146 |
78.15 |
3,214,113 |
2,186,491 |
47 |
2014/08 |
330,918 |
370,587 |
385,284 |
10.70437 |
-14.11 |
2,694,236 |
1,894,674 |
42.2 |
2014/07 |
370,587 |
296,855 |
224,452 |
-24.83772 |
65.11 |
2,363,318 |
1,509,390 |
56.57 |
2014/06 |
296,855 |
316,910 |
137,415 |
6.328295 |
116.03 |
1,992,731 |
1,284,938 |
55.08 |
2014/05 |
316,910 |
351,430 |
168,637 |
9.822724 |
87.92 |
1,695,876 |
1,147,523 |
47.79 |
2014/04 |
351,430 |
354,242 |
230,618 |
-0.7938076 |
52.39 |
1,378,966 |
978,886 |
40.87 |
2014/03 |
354,242 |
316,706 |
364,101 |
11.852 |
-2.71 |
1,027,536 |
748,268 |
37.32 |
2014/02 |
316,706 |
356,588 |
161,602 |
-11.18434 |
95.98 |
673,294 |
384,167 |
75.26 |
2014/01 |
356,588 |
491,822 |
222,565 |
-27.49653 |
60.22 |
356,588 |
222,565 |
60.22 |
2013/12 |
491,822 |
673,632 |
250,189 |
-26.98951 |
96.58 |
3,726,062 |
2,896,394 |
28.64 |
2013/11 |
673,632 |
374,117 |
471,969 |
80.05917 |
42.73 |
3,234,240 |
2,646,205 |
22.22 |
2013/10 |
374,117 |
291,817 |
438,377 |
28.20261 |
-14.66 |
2,560,608 |
2,174,236 |
17.77 |
2013/09 |
291,817 |
385,284 |
362,239 |
-24.25925 |
-19.44 |
2,186,491 |
1,735,859 |
25.96 |
2013/08 |
385,284 |
224,452 |
390,807 |
71.65541 |
-1.41 |
1,894,674 |
1,373,620 |
37.93 |
2013/07 |
224,452 |
137,415 |
162,365 |
63.33879 |
38.24 |
1,509,390 |
982,813 |
53.58 |
2013/06 |
137,415 |
168,637 |
136,344 |
-18.51432 |
0.79 |
1,284,938 |
820,448 |
56.61 |
2013/05 |
168,637 |
230,618 |
117,139 |
-26.87605 |
43.96 |
1,147,523 |
684,104 |
67.74 |
2013/04 |
230,618 |
364,101 |
101,882 |
-36.66098 |
126.36 |
978,886 |
566,965 |
72.65 |
2013/03 |
364,101 |
161,602 |
147,958 |
125.3072 |
146.08 |
748,268 |
465,083 |
60.89 |
2013/02 |
161,602 |
222,565 |
147,753 |
-27.3911 |
9.37 |
384,167 |
317,125 |
21.14 |
2013/01 |
222,565 |
197,466 |
169,372 |
12.71054 |
31.41 |
222,565 |
169,372 |
31.41 |
2012/12 |
197,466 |
458,048 |
288,249 |
-56.88967 |
-31.49 |
2,420,667 |
2,606,777 |
-7.14 |
2012/11 |
458,048 |
393,128 |
273,297 |
16.51371 |
67.6 |
2,223,201 |
2,318,529 |
-4.11 |
2012/10 |
393,128 |
316,115 |
378,115 |
24.36234 |
3.97 |
1,765,153 |
2,045,232 |
-13.69 |
2012/09 |
316,115 |
366,157 |
340,645 |
-13.66681 |
-7.2 |
1,372,025 |
1,667,117 |
-17.7 |
2012/08 |
366,157 |
136,752 |
200,949 |
167.7526 |
82.21 |
1,055,910 |
1,326,471 |
-20.4 |
2012/07 |
136,752 |
109,313 |
147,956 |
25.10132 |
-7.57 |
689,753 |
1,125,522 |
-38.72 |
2012/06 |
109,313 |
79,466 |
184,642 |
37.55946 |
-40.8 |
553,001 |
977,566 |
-43.43 |
2012/05 |
79,466 |
62,254 |
73,587 |
27.64802 |
7.99 |
443,688 |
792,924 |
-44.04 |
2012/04 |
62,254 |
95,047 |
162,266 |
-34.50188 |
-61.63 |
364,222 |
719,337 |
-49.37 |
2012/03 |
95,047 |
102,142 |
169,351 |
-6.946212 |
-43.88 |
301,968 |
557,071 |
-45.79 |
2012/02 |
102,142 |
104,779 |
96,911 |
-2.516726 |
5.4 |
206,921 |
387,720 |
-46.63 |
2012/01 |
104,779 |
288,249 |
290,809 |
-63.64983 |
-63.97 |
104,779 |
290,809 |
-63.97 |
2011/12 |
288,249 |
273,297 |
484,596 |
5.470971 |
-40.52 |
2,606,777 |
3,578,231 |
-27.15 |
2011/11 |
273,297 |
378,115 |
502,464 |
-27.7212 |
-45.61 |
2,318,529 |
3,093,635 |
-25.05 |
2011/10 |
378,115 |
340,645 |
557,297 |
10.99972 |
-32.15 |
2,045,232 |
2,591,171 |
-21.07 |
2011/09 |
340,645 |
200,950 |
496,735 |
69.51729 |
-31.42 |
1,667,117 |
2,033,874 |
-18.03 |
2011/08 |
200,950 |
|
392,767 |
|
-48.84 |
1,326,471 |
1,537,139 |
-13.71 |
|
|