|
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(%) |
2016/06 |
16,822 |
2,126 |
4,410 |
-691.2512 |
281.45 |
10,027 |
201,278 |
-95.02 |
2016/05 |
2,126 |
-9,148 |
85,995 |
1.232401E-02 |
-97.53 |
-6,795 |
196,868 |
-103.45 |
2016/04 |
-9,148 |
179 |
87,137 |
-5210.614 |
-110.5 |
-8,921 |
335,086 |
-102.66 |
2016/03 |
179 |
48 |
6,682 |
272.9167 |
-97.32 |
227 |
23,736 |
-99.04 |
2016/02 |
48 |
0 |
10,282 |
|
-99.53 |
48 |
17,054 |
-99.72 |
2016/01 |
0 |
303 |
6,772 |
-100 |
-100 |
0 |
6,772 |
-100 |
2015/12 |
303 |
14,655 |
304,418 |
-97.93245 |
-99.9 |
335,086 |
986,826 |
-66.04 |
2015/11 |
14,655 |
35,160 |
157,386 |
-58.31911 |
-90.69 |
334,783 |
682,408 |
-50.94 |
2015/10 |
35,160 |
36,152 |
39,298 |
-2.74397 |
-10.53 |
320,128 |
525,022 |
-39.03 |
2015/09 |
36,152 |
31,228 |
15,591 |
15.7679 |
131.88 |
284,968 |
485,724 |
-41.33 |
2015/08 |
31,228 |
16,310 |
21,038 |
-91.46536 |
48.44 |
248,816 |
470,133 |
-47.08 |
2015/07 |
16,310 |
4,410 |
27,724 |
-269.8413 |
-41.17 |
217,588 |
449,095 |
-51.55 |
2015/06 |
4,410 |
85,995 |
14,747 |
94.8718 |
-70.1 |
201,278 |
421,371 |
-52.23 |
2015/05 |
85,995 |
87,137 |
171,279 |
1.31058 |
-49.79 |
196,868 |
406,624 |
-51.58 |
2015/04 |
87,137 |
6,682 |
20,055 |
-1204.056 |
334.49 |
110,873 |
235,345 |
-52.89 |
2015/03 |
6,682 |
10,282 |
32,153 |
35.01265 |
-79.22 |
23,736 |
215,290 |
-88.97 |
2015/02 |
10,282 |
6,772 |
21,096 |
51.83107 |
-51.26 |
17,054 |
183,137 |
-90.69 |
2015/01 |
6,772 |
304,418 |
162,041 |
97.77543 |
-95.82 |
6,772 |
162,041 |
-95.82 |
2014/12 |
304,418 |
157,386 |
35,421 |
-93.42126 |
759.43 |
986,826 |
1,000,946 |
-1.41 |
2014/11 |
157,386 |
39,298 |
39,303 |
-300.4937 |
300.44 |
682,408 |
835,389 |
-18.31 |
2014/10 |
39,298 |
15,591 |
12,174 |
-152.0557 |
222.8 |
525,022 |
796,086 |
-34.05 |
2014/09 |
15,591 |
21,038 |
52,412 |
25.89124 |
-70.25 |
485,724 |
783,912 |
-38.04 |
2014/08 |
21,038 |
27,724 |
69,653 |
24.11629 |
-69.8 |
470,133 |
731,500 |
-35.73 |
2014/07 |
27,724 |
14,747 |
41,995 |
-87.99756 |
-33.98 |
449,095 |
661,847 |
-32.15 |
2014/06 |
14,747 |
171,279 |
94,015 |
91.39008 |
-84.31 |
421,371 |
619,852 |
-32.02 |
2014/05 |
171,279 |
20,055 |
204,649 |
-754.0464 |
-16.31 |
406,624 |
525,837 |
-22.67 |
2014/04 |
20,055 |
32,153 |
106,383 |
-37.62635 |
-81.15 |
235,345 |
321,188 |
-26.73 |
2014/03 |
32,153 |
21,096 |
45,243 |
52.41278 |
-28.93 |
215,290 |
214,805 |
0.23 |
2014/02 |
21,096 |
162,041 |
27,129 |
-86.98107 |
-22.24 |
183,137 |
169,562 |
8.01 |
2014/01 |
162,041 |
35,421 |
142,433 |
357.4716 |
13.77 |
162,041 |
142,433 |
13.77 |
2013/12 |
35,421 |
39,303 |
492,277 |
-9.877109 |
-92.8 |
870,810 |
2,130,448 |
-59.13 |
2013/11 |
39,303 |
12,174 |
253,324 |
222.8438 |
-84.49 |
835,389 |
1,638,171 |
-49 |
2013/10 |
12,174 |
52,412 |
55,659 |
-76.77249 |
-78.13 |
796,086 |
1,384,847 |
-42.51 |
2013/09 |
52,412 |
69,653 |
103,390 |
-24.7527 |
-49.31 |
783,912 |
1,329,187 |
-41.02 |
2013/08 |
69,653 |
41,995 |
-211,395 |
65.86022 |
132.95 |
731,500 |
1,225,797 |
-40.32 |
2013/07 |
41,995 |
94,015 |
55,455 |
-55.33159 |
-24.27 |
661,847 |
1,437,192 |
-53.95 |
2013/06 |
94,015 |
204,649 |
590,256 |
-54.06037 |
-84.07 |
619,852 |
1,381,737 |
-55.14 |
2013/05 |
204,649 |
106,383 |
126,444 |
92.37002 |
61.85 |
525,837 |
791,481 |
-33.56 |
2013/04 |
106,383 |
45,243 |
165,619 |
135.1369 |
-35.77 |
321,188 |
665,037 |
-51.7 |
2013/03 |
45,243 |
27,129 |
161,277 |
66.76988 |
-71.95 |
214,805 |
499,418 |
-56.99 |
2013/02 |
27,129 |
142,433 |
189,910 |
-80.95315 |
-85.71 |
169,562 |
338,141 |
-49.85 |
2013/01 |
142,433 |
492,156 |
148,231 |
-71.05938 |
-3.91 |
142,433 |
148,231 |
-3.91 |
2012/12 |
492,156 |
252,779 |
384,277 |
94.69814 |
28.07 |
2,371,304 |
2,407,774 |
-1.51 |
2012/11 |
252,779 |
55,659 |
194,842 |
354.1566 |
29.74 |
1,879,148 |
2,023,497 |
-7.13 |
2012/10 |
55,659 |
103,390 |
142,545 |
-46.16597 |
-60.95 |
1,626,369 |
1,828,655 |
-11.06 |
2012/09 |
103,390 |
30,128 |
84,471 |
243.1691 |
22.4 |
1,570,710 |
1,686,110 |
-6.84 |
2012/08 |
30,128 |
55,455 |
67,910 |
-45.67126 |
-55.64 |
1,467,320 |
1,601,639 |
-8.39 |
2012/07 |
55,455 |
590,256 |
147,132 |
-90.60493 |
-62.31 |
1,437,192 |
1,533,729 |
-6.29 |
2012/06 |
590,256 |
126,444 |
76,626 |
366.8122 |
670.31 |
1,381,737 |
1,386,597 |
-0.35 |
2012/05 |
126,444 |
165,619 |
211,839 |
-23.65369 |
-40.31 |
791,481 |
1,309,971 |
-39.58 |
2012/04 |
165,619 |
161,277 |
195,794 |
2.692262 |
-15.41 |
665,037 |
1,098,132 |
-39.44 |
2012/03 |
161,277 |
189,910 |
309,029 |
-15.07714 |
-47.81 |
499,418 |
902,338 |
-44.65 |
2012/02 |
189,910 |
148,231 |
303,080 |
28.1176 |
-37.34 |
338,141 |
593,309 |
-43.01 |
2012/01 |
148,231 |
384,277 |
290,229 |
-61.426 |
-48.93 |
148,231 |
290,229 |
-48.93 |
2011/12 |
384,277 |
194,842 |
913,966 |
97.22493 |
-57.96 |
2,407,774 |
1,682,927 |
43.07 |
2011/11 |
194,842 |
142,545 |
72,558 |
36.68806 |
168.53 |
2,023,497 |
768,961 |
163.15 |
2011/10 |
142,545 |
84,471 |
83,817 |
68.75022 |
70.07 |
1,828,655 |
696,403 |
162.59 |
2011/09 |
84,471 |
|
221,683 |
|
-61.9 |
1,686,110 |
612,586 |
175.24 |
|
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