|
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(%) |
2016/02 |
63,431 |
87,334 |
97,750 |
-27.36964 |
-35.11 |
150,764 |
202,289 |
-25.47 |
2016/01 |
87,334 |
84,780 |
104,539 |
3.012503 |
-16.46 |
87,334 |
104,539 |
-16.46 |
2015/12 |
84,780 |
83,142 |
106,596 |
1.970123 |
-20.47 |
1,250,543 |
1,497,038 |
-16.47 |
2015/11 |
83,142 |
69,426 |
96,078 |
19.75629 |
-13.46 |
1,165,763 |
1,390,442 |
-16.16 |
2015/10 |
69,426 |
79,614 |
118,275 |
-12.79674 |
-41.3 |
1,082,621 |
1,294,364 |
-16.36 |
2015/09 |
79,614 |
96,660 |
95,647 |
-17.63501 |
-16.76 |
1,013,194 |
1,176,089 |
-13.85 |
2015/08 |
96,660 |
115,423 |
115,722 |
16.25586 |
-16.47 |
933,580 |
1,080,442 |
-13.59 |
2015/07 |
115,423 |
113,362 |
132,949 |
-1.81807 |
-13.18 |
883,255 |
978,117 |
-9.7 |
2015/06 |
113,362 |
112,662 |
119,425 |
-0.6213275 |
-5.08 |
767,832 |
845,168 |
-9.15 |
2015/05 |
112,662 |
128,984 |
131,670 |
12.65428 |
-14.44 |
654,470 |
725,743 |
-9.82 |
2015/04 |
128,984 |
186,037 |
166,987 |
30.66755 |
-22.76 |
541,809 |
594,073 |
-8.8 |
2015/03 |
186,037 |
108,552 |
126,819 |
-71.38054 |
46.69 |
412,825 |
427,086 |
-3.34 |
2015/02 |
108,552 |
118,236 |
114,049 |
8.190398 |
-4.82 |
226,788 |
300,267 |
-24.47 |
2015/01 |
118,236 |
120,561 |
186,218 |
1.928484 |
-36.51 |
118,236 |
186,218 |
-36.51 |
2014/12 |
120,561 |
107,165 |
120,879 |
-12.50035 |
-0.26 |
1,569,340 |
1,339,285 |
17.18 |
2014/11 |
107,165 |
133,009 |
115,015 |
19.43027 |
-6.83 |
1,448,779 |
1,218,406 |
18.91 |
2014/10 |
133,009 |
105,458 |
87,197 |
-26.12509 |
52.54 |
1,341,614 |
1,103,391 |
21.59 |
2014/09 |
105,458 |
125,030 |
110,588 |
15.65384 |
-4.64 |
1,208,604 |
1,016,194 |
18.93 |
2014/08 |
125,030 |
132,949 |
110,419 |
5.956419 |
13.23 |
1,103,147 |
905,606 |
21.81 |
2014/07 |
132,949 |
119,425 |
137,999 |
-11.32426 |
-3.66 |
978,117 |
795,187 |
23 |
2014/06 |
119,425 |
131,855 |
82,060 |
9.427022 |
45.53 |
845,168 |
657,188 |
28.6 |
2014/05 |
131,855 |
164,610 |
120,915 |
19.89855 |
9.05 |
717,463 |
573,949 |
25 |
2014/04 |
164,610 |
128,191 |
139,352 |
28.40995 |
18.13 |
585,608 |
453,034 |
29.26 |
2014/03 |
128,191 |
110,449 |
120,025 |
16.06352 |
6.8 |
420,998 |
313,681 |
34.21 |
2014/02 |
110,449 |
182,358 |
77,537 |
-39.43287 |
42.45 |
292,808 |
193,656 |
51.2 |
2014/01 |
182,358 |
118,921 |
116,118 |
53.34381 |
57.05 |
182,358 |
116,118 |
57.05 |
2013/12 |
118,921 |
117,313 |
85,908 |
1.370692 |
38.43 |
1,334,912 |
1,203,952 |
10.88 |
2013/11 |
117,313 |
87,897 |
84,539 |
33.46644 |
38.77 |
1,215,990 |
1,118,043 |
8.76 |
2013/10 |
87,897 |
108,144 |
70,890 |
-18.72226 |
23.99 |
1,098,677 |
1,033,505 |
6.31 |
2013/09 |
108,144 |
113,637 |
83,107 |
-4.833813 |
30.13 |
1,010,780 |
962,615 |
5 |
2013/08 |
113,637 |
132,848 |
111,301 |
-14.46089 |
2.1 |
902,636 |
879,508 |
2.63 |
2013/07 |
132,848 |
82,202 |
109,591 |
61.61164 |
21.22 |
788,999 |
768,207 |
2.71 |
2013/06 |
82,202 |
120,915 |
87,047 |
-32.01671 |
-5.57 |
656,151 |
658,616 |
-0.37 |
2013/05 |
120,915 |
139,352 |
121,823 |
-13.23052 |
-0.75 |
573,949 |
571,569 |
0.42 |
2013/04 |
139,352 |
120,025 |
127,905 |
16.10248 |
8.95 |
453,034 |
449,746 |
0.73 |
2013/03 |
120,025 |
77,537 |
141,776 |
54.79707 |
-15.34 |
313,681 |
321,841 |
-2.54 |
2013/02 |
77,537 |
|
112,188 |
|
-30.89 |
193,656 |
180,065 |
7.55 |
2012/12 |
85,908 |
84,539 |
66,930 |
1.619371 |
28.35 |
1,203,952 |
1,207,795 |
-0.32 |
2012/11 |
84,539 |
70,890 |
86,977 |
19.25377 |
-2.8 |
1,118,043 |
1,140,864 |
-2 |
2012/10 |
70,890 |
83,107 |
55,666 |
-14.70033 |
27.35 |
1,033,505 |
1,053,888 |
-1.93 |
2012/09 |
83,107 |
|
88,860 |
|
-6.47 |
962,615 |
998,221 |
-3.57 |
|
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