|
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(%) |
2015/12 |
6,520 |
8,245 |
3,397 |
-20.92177 |
91.93 |
72,211 |
47,486 |
52.07 |
2015/11 |
8,245 |
6,290 |
5,904 |
31.08108 |
39.65 |
65,691 |
44,089 |
49 |
2015/10 |
6,290 |
3,127 |
4,451 |
101.1513 |
41.32 |
57,446 |
38,185 |
50.44 |
2015/09 |
3,127 |
15,365 |
2,408 |
-79.64855 |
29.86 |
51,156 |
33,734 |
51.65 |
2015/08 |
15,365 |
9,562 |
2,846 |
-60.68814 |
439.88 |
48,029 |
31,326 |
53.32 |
2015/07 |
9,562 |
4,465 |
3,655 |
-114.1545 |
161.61 |
32,664 |
28,480 |
14.69 |
2015/06 |
4,465 |
2,659 |
443 |
-67.92027 |
907.9 |
23,102 |
24,825 |
-6.94 |
2015/05 |
2,659 |
2,617 |
3,276 |
-1.604891 |
-18.83 |
18,637 |
24,382 |
-23.56 |
2015/04 |
2,617 |
3,731 |
5,580 |
29.85794 |
-53.1 |
15,978 |
21,106 |
-24.3 |
2015/03 |
3,731 |
7,442 |
5,988 |
49.86563 |
-37.69 |
13,361 |
15,526 |
-13.94 |
2015/02 |
7,442 |
2,188 |
6,046 |
-240.128 |
23.09 |
9,630 |
9,539 |
0.95 |
2015/01 |
2,188 |
3,905 |
3,492 |
43.96927 |
-37.34 |
2,188 |
3,492 |
-37.34 |
2014/12 |
3,905 |
5,894 |
1,907 |
33.74618 |
104.77 |
49,906 |
66,412 |
-24.85 |
2014/11 |
5,894 |
4,502 |
41,703 |
-30.91959 |
-85.87 |
46,001 |
64,505 |
-28.69 |
2014/10 |
4,502 |
2,502 |
3,194 |
-79.93605 |
40.95 |
40,107 |
22,802 |
75.89 |
2014/09 |
2,502 |
4,623 |
4,772 |
45.8793 |
-47.57 |
35,605 |
19,608 |
81.58 |
2014/08 |
4,623 |
3,655 |
3,176 |
-26.48427 |
45.56 |
33,103 |
14,837 |
123.11 |
2014/07 |
3,655 |
443 |
1,828 |
-725.0564 |
99.95 |
28,480 |
11,660 |
144.25 |
2014/06 |
443 |
3,276 |
4,253 |
86.47741 |
-89.58 |
24,825 |
9,832 |
152.49 |
2014/05 |
3,276 |
5,580 |
174 |
41.29032 |
1782.76 |
24,382 |
5,580 |
336.95 |
2014/04 |
5,580 |
5,988 |
49 |
-6.813627 |
11287.76 |
21,106 |
5,405 |
290.49 |
2014/03 |
5,988 |
6,046 |
703 |
-0.959312 |
751.78 |
15,526 |
5,356 |
189.88 |
2014/02 |
6,046 |
3,492 |
2,297 |
73.1386 |
163.21 |
9,539 |
4,653 |
105.01 |
2014/01 |
3,492 |
1,907 |
2,352 |
83.11484 |
48.47 |
3,492 |
2,352 |
48.47 |
2013/12 |
1,907 |
41,703 |
3,096 |
-95.42719 |
-38.4 |
66,412 |
73,897 |
-10.13 |
2013/11 |
41,703 |
3,194 |
771 |
1205.667 |
5308.95 |
64,505 |
70,801 |
-8.89 |
2013/10 |
3,194 |
4,772 |
295 |
-33.0679 |
982.71 |
22,802 |
70,030 |
-67.44 |
2013/09 |
4,772 |
3,176 |
11,960 |
50.25189 |
-60.1 |
19,608 |
69,735 |
-71.88 |
2013/08 |
3,176 |
1,828 |
6,117 |
73.74179 |
-48.08 |
14,837 |
57,775 |
-74.32 |
2013/07 |
1,828 |
4,253 |
5,530 |
-57.01858 |
-66.94 |
11,660 |
51,657 |
-77.43 |
2013/06 |
4,253 |
174 |
6,540 |
2344.253 |
-34.97 |
9,832 |
46,127 |
-78.68 |
2013/05 |
174 |
49 |
4,084 |
255.102 |
-95.74 |
5,580 |
39,588 |
-85.9 |
2013/04 |
49 |
703 |
5,045 |
-93.02988 |
-99.03 |
5,405 |
35,504 |
-84.78 |
2013/03 |
703 |
2,297 |
26,289 |
-69.39486 |
-97.33 |
5,356 |
30,459 |
-82.42 |
2013/02 |
2,297 |
|
3,161 |
|
-27.33 |
4,653 |
4,170 |
11.58 |
2012/12 |
3,096 |
771 |
719 |
301.5564 |
330.6 |
73,897 |
38,945 |
89.75 |
2012/11 |
771 |
295 |
2,387 |
161.3559 |
-67.7 |
70,801 |
38,226 |
85.22 |
2012/10 |
295 |
|
2,297 |
|
-87.16 |
70,030 |
35,839 |
95.4 |
|
|