|
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 |
41,309 |
24,531 |
24,181 |
-68.39509 |
70.83 |
266,221 |
223,453 |
19.14 |
2016/07 |
24,531 |
45,078 |
28,607 |
45.58099 |
-14.25 |
224,912 |
199,272 |
12.87 |
2016/06 |
45,078 |
50,577 |
38,122 |
10.87253 |
18.25 |
200,381 |
173,835 |
15.27 |
2016/05 |
50,577 |
26,801 |
28,162 |
-88.71311 |
79.59 |
155,303 |
135,713 |
14.43 |
2016/04 |
26,801 |
38,977 |
46,431 |
-31.23893 |
-42.28 |
104,726 |
107,551 |
-2.63 |
2016/03 |
38,977 |
22,685 |
22,661 |
71.81838 |
72 |
77,925 |
61,120 |
27.5 |
2016/02 |
22,685 |
16,264 |
17,439 |
39.47984 |
30.08 |
38,949 |
38,459 |
1.27 |
2016/01 |
16,264 |
57,280 |
20,944 |
-71.60615 |
-22.35 |
16,264 |
20,944 |
-22.35 |
2015/12 |
57,280 |
34,069 |
41,695 |
68.12939 |
37.38 |
362,482 |
313,281 |
15.71 |
2015/11 |
34,069 |
22,161 |
49,327 |
53.73404 |
-30.93 |
305,202 |
271,586 |
12.38 |
2015/10 |
22,161 |
25,519 |
21,334 |
-13.15882 |
3.88 |
271,133 |
222,259 |
21.99 |
2015/09 |
25,519 |
24,181 |
22,498 |
5.53327 |
13.43 |
248,972 |
201,901 |
23.31 |
2015/08 |
24,181 |
28,607 |
25,810 |
15.47174 |
-6.31 |
223,453 |
179,403 |
24.55 |
2015/07 |
28,607 |
38,122 |
20,637 |
24.95934 |
38.62 |
199,272 |
153,593 |
29.74 |
2015/06 |
38,122 |
28,162 |
30,506 |
-35.36681 |
24.97 |
173,835 |
132,956 |
30.75 |
2015/05 |
28,162 |
46,431 |
22,083 |
39.34656 |
27.53 |
135,713 |
102,450 |
32.47 |
2015/04 |
46,431 |
22,661 |
23,158 |
-104.8939 |
100.5 |
107,551 |
80,367 |
33.82 |
2015/03 |
22,661 |
17,439 |
21,074 |
-29.94438 |
7.53 |
61,120 |
57,209 |
6.84 |
2015/02 |
17,439 |
20,944 |
20,420 |
16.7351 |
-14.6 |
38,459 |
36,135 |
6.43 |
2015/01 |
20,944 |
41,695 |
15,715 |
49.76856 |
33.27 |
20,944 |
15,715 |
33.27 |
2014/12 |
41,695 |
49,327 |
19,162 |
15.47226 |
117.59 |
313,281 |
257,564 |
21.63 |
2014/11 |
49,327 |
21,334 |
16,550 |
-131.2131 |
198.05 |
271,586 |
238,402 |
13.92 |
2014/10 |
21,334 |
22,498 |
17,544 |
5.173793 |
21.6 |
222,259 |
221,852 |
0.18 |
2014/09 |
22,498 |
25,810 |
35,320 |
12.83224 |
-36.3 |
201,901 |
204,308 |
-1.18 |
2014/08 |
25,810 |
20,637 |
26,559 |
-25.06663 |
-2.82 |
179,403 |
168,988 |
6.16 |
2014/07 |
20,637 |
30,506 |
26,454 |
32.35101 |
-21.99 |
153,593 |
142,429 |
7.84 |
2014/06 |
30,506 |
22,083 |
27,754 |
-38.14246 |
9.92 |
132,956 |
115,974 |
14.64 |
2014/05 |
22,083 |
23,158 |
16,711 |
4.642024 |
32.15 |
102,450 |
88,220 |
16.13 |
2014/04 |
23,158 |
21,074 |
31,854 |
9.888963 |
-27.3 |
80,367 |
71,510 |
12.39 |
2014/03 |
21,074 |
20,420 |
14,766 |
3.202742 |
42.72 |
57,209 |
39,656 |
44.26 |
2014/02 |
20,420 |
15,715 |
14,134 |
29.93955 |
44.47 |
36,135 |
24,890 |
45.18 |
2014/01 |
15,715 |
19,162 |
10,756 |
-17.98873 |
46.1 |
15,715 |
10,756 |
46.1 |
2013/12 |
19,162 |
16,550 |
33,707 |
15.78248 |
-43.15 |
257,564 |
231,413 |
11.3 |
2013/11 |
16,550 |
17,544 |
22,932 |
-5.665754 |
-27.83 |
238,402 |
197,705 |
20.58 |
2013/10 |
17,544 |
35,320 |
16,446 |
-50.32843 |
6.68 |
221,852 |
174,772 |
26.94 |
2013/09 |
35,320 |
26,559 |
17,972 |
32.98693 |
96.53 |
204,308 |
158,326 |
29.04 |
2013/08 |
26,559 |
26,454 |
19,176 |
0.3969154 |
38.5 |
168,988 |
140,354 |
20.4 |
2013/07 |
26,454 |
27,754 |
15,689 |
-4.68401 |
68.61 |
142,429 |
121,178 |
17.54 |
2013/06 |
27,754 |
16,711 |
26,820 |
66.08222 |
3.48 |
115,974 |
105,489 |
9.94 |
2013/05 |
16,711 |
31,854 |
21,179 |
-47.53877 |
-21.1 |
88,220 |
78,669 |
12.14 |
2013/04 |
31,854 |
14,766 |
24,440 |
115.7253 |
30.34 |
71,509 |
57,489 |
24.39 |
2013/03 |
14,766 |
14,134 |
15,224 |
4.471487 |
-3.01 |
39,656 |
33,049 |
19.99 |
2013/02 |
14,134 |
10,756 |
7,348 |
31.40573 |
92.35 |
24,890 |
17,826 |
39.63 |
2013/01 |
10,756 |
33,707 |
10,477 |
-68.08971 |
2.66 |
10,756 |
10,477 |
2.66 |
2012/12 |
33,707 |
22,933 |
29,902 |
46.98033 |
12.72 |
231,413 |
219,202 |
5.57 |
2012/11 |
22,933 |
16,445 |
11,946 |
39.45272 |
91.97 |
197,705 |
189,299 |
4.44 |
2012/10 |
16,445 |
17,971 |
17,102 |
-8.491459 |
-3.84 |
174,772 |
177,353 |
-1.46 |
2012/09 |
17,971 |
19,176 |
23,750 |
-6.283896 |
-24.33 |
158,326 |
160,251 |
-1.2 |
2012/08 |
19,176 |
|
20,636 |
|
-7.08 |
140,354 |
136,501 |
2.82 |
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