
 |
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(%) |
2015/07 |
182,457 |
|
193,036 |
|
-5.48 |
1,170,268 |
2,240,960 |
-47.78 |
2015/05 |
181,584 |
162,454 |
283,459 |
-11.77564 |
-35.94 |
826,640 |
1,147,700 |
-27.97 |
2015/04 |
162,454 |
158,839 |
500,910 |
-2.275889 |
-67.57 |
614,024 |
1,241,800 |
-50.55 |
2015/03 |
158,839 |
142,420 |
297,790 |
-11.52858 |
-46.66 |
451,569 |
740,889 |
-39.05 |
2015/02 |
142,420 |
153,002 |
196,286 |
6.91625 |
-27.44 |
292,729 |
443,099 |
-33.94 |
2015/01 |
153,002 |
264,873 |
287,451 |
42.23571 |
-46.77 |
153,002 |
287,451 |
-46.77 |
2014/12 |
264,873 |
182,510 |
227,700 |
-45.12794 |
16.33 |
2,742,141 |
2,635,893 |
4.03 |
2014/11 |
182,510 |
194,039 |
302,163 |
5.941589 |
-39.6 |
2,477,268 |
2,409,623 |
2.81 |
2014/10 |
194,039 |
158,004 |
226,909 |
-22.80639 |
-14.49 |
2,294,758 |
2,108,506 |
8.83 |
2014/09 |
158,004 |
218,917 |
204,056 |
27.8247 |
-22.57 |
2,100,719 |
1,881,598 |
11.65 |
2014/08 |
218,917 |
193,036 |
187,630 |
-13.40734 |
16.67 |
1,942,715 |
1,677,541 |
15.81 |
2014/07 |
193,036 |
192,620 |
276,992 |
-0.2159693 |
-30.31 |
1,723,799 |
1,493,518 |
15.42 |
2014/06 |
192,620 |
283,459 |
223,861 |
32.04661 |
-13.96 |
1,537,263 |
1,216,526 |
26.36 |
2014/05 |
283,459 |
326,153 |
244,055 |
-13.09018 |
16.15 |
1,344,643 |
992,665 |
35.46 |
2014/04 |
326,153 |
|
240,706 |
|
35.5 |
1,061,184 |
748,610 |
41.75 |
2013/3 |
207,411 |
142,370 |
123,258 |
45.68 |
68.27 |
507,295 |
285,903 |
77.43 |
2013/2 |
142,370 |
157,515 |
101,258 |
-9.61 |
40.6 |
299,884 |
162,645 |
84.37 |
2013/1 |
157,515 |
243,901 |
61,387 |
35.41847 |
156.59 |
157,515 |
61,387 |
156.59 |
2012/12 |
243,901 |
170,411 |
73,039 |
43.12 |
233.93 |
1,850,482 |
907,267 |
103.96 |
2012/11 |
170,411 |
206,691 |
90,537 |
-17.55 |
88.22 |
1,606,581 |
834,228 |
92.58 |
2012/10 |
206,691 |
156,432 |
94,986 |
32.12 |
117.6 |
1,436,169 |
743,691 |
93.11 |
2012/9 |
156,432 |
160,665 |
166,036 |
-2.63 |
-5.78 |
1,229,479 |
648,705 |
89.52 |
2012/8 |
160,665 |
140,855 |
132,918 |
14.06 |
20.87 |
1,073,047 |
482,669 |
122.31 |
2012/7 |
140,855 |
224,139 |
86,235 |
-37.15 |
63.33 |
912,382 |
349,751 |
160.86 |
2012/6 |
224,139 |
137,419 |
86,529 |
63.1 |
159.03 |
771,526 |
263,516 |
192.78 |
2012/5 |
137,419 |
123,248 |
75,691 |
11.49 |
81.55 |
546,570 |
176,987 |
208.81 |
2012/4 |
123,248 |
123,258 |
75,510 |
0 |
63.22 |
409,151 |
101,295 |
303.92 |
2012/3 |
123,258 |
101,258 |
25,785 |
21.72 |
378.02 |
285,903 |
25,785 |
1008.79 |
2012/2 |
101,258 |
61,387 |
0 |
64.95 |
|
162,645 |
0 |
|
2012/1 |
61,387 |
73,039 |
0 |
-15.95 |
|
61,387 |
0 |
|
2011/12 |
73,039 |
90,537 |
0 |
-19.32 |
|
907,267 |
2,739 |
33024.02 |
2011/11 |
90,537 |
94,986 |
16 |
-4.68 |
565756.3 |
834,228 |
2,739 |
30357.39 |
2011/10 |
94,986 |
166,036 |
32 |
-42.79 |
296731.3 |
743,691 |
2,723 |
27211.45 |
2011/9 |
166,036 |
132,918 |
8 |
24.91 |
2075350 |
648,705 |
2,691 |
24006.46 |
2011/8 |
132,918 |
86,235 |
0 |
54.13 |
|
482,669 |
2,683 |
17889.89 |
2011/7 |
86,235 |
86,529 |
448 |
-0.33 |
19148.88 |
349,751 |
2,683 |
12935.81 |
2011/6 |
86,529 |
75,691 |
2 |
14.31 |
4326350 |
263,516 |
2,234 |
11695.7 |
2011/5 |
75,691 |
75,510 |
218 |
0.23 |
34620.64 |
176,987 |
2,232 |
7829.52 |
2011/4 |
75,510 |
25,785 |
35 |
192.84 |
215642.8 |
101,295 |
2,014 |
4929.54 |
2011/3 |
25,785 |
0 |
162 |
|
15816.66 |
25,785 |
1,979 |
1202.93 |
2011/2 |
0 |
0 |
312 |
|
-100 |
0 |
1,817 |
-100 |
2011/1 |
0 |
0 |
1,504 |
|
-100 |
0 |
1,504 |
-100 |
2010/12 |
0 |
16 |
1,355 |
-100 |
-100 |
2,739 |
13,144 |
-79.16 |
2010/11 |
16 |
32 |
661 |
-50 |
-97.57 |
2,739 |
11,788 |
-76.76 |
2010/10 |
32 |
8 |
3,008 |
300 |
-98.93 |
2,723 |
11,127 |
-75.52 |
2010/9 |
8 |
0 |
1,760 |
|
-99.54 |
2,691 |
8,120 |
-66.85 |
2010/8 |
0 |
448 |
499 |
-100 |
-100 |
2,683 |
6,359 |
-57.8 |
2010/7 |
448 |
2 |
1,033 |
22300 |
-56.63 |
2,683 |
5,861 |
-54.22 |
2010/6 |
2 |
218 |
2,641 |
-99.08 |
-99.92 |
2,234 |
4,828 |
-53.72 |
2010/5 |
218 |
35 |
307 |
522.85 |
-28.99 |
2,232 |
2,187 |
2.05 |
2010/4 |
35 |
162 |
1,280 |
-78.39 |
-97.26 |
2,014 |
1,880 |
7.12 |
2010/3 |
162 |
312 |
428 |
-48.07 |
-62.14 |
1,979 |
600 |
229.83 |
2010/2 |
312 |
1,504 |
172 |
-79.25 |
81.39 |
1,817 |
172 |
956.39 |
2010/1 |
1,504 |
1,355 |
0 |
10.99 |
|
1,504 |
0 |
|
2009/12 |
1,355 |
661 |
35 |
104.99 |
3771.42 |
13,144 |
833 |
1477.91 |
2009/11 |
661 |
3,008 |
0 |
-78.02 |
|
11,788 |
798 |
1377.19 |
2009/10 |
3,008 |
1,760 |
400 |
70.9 |
652 |
11,127 |
798 |
1294.36 |
2009/9 |
1,760 |
499 |
67 |
252.7 |
2526.86 |
8,120 |
398 |
1940.2 |
2009/8 |
499 |
1,033 |
95 |
-51.69 |
425.26 |
6,359 |
331 |
1821.14 |
2009/7 |
1,033 |
2,641 |
0 |
-60.88 |
|
5,861 |
236 |
2383.47 |
2009/6 |
2,641 |
307 |
0 |
760.26 |
|
4,828 |
236 |
1945.76 |
2009/5 |
307 |
1,280 |
0 |
-76.01 |
|
2,187 |
236 |
826.69 |
2009/4 |
1,280 |
428 |
0 |
199.06 |
|
1,880 |
236 |
696.61 |
2009/3 |
428 |
172 |
63 |
148.83 |
579.36 |
600 |
236 |
154.23 |
2009/2 |
172 |
0 |
92 |
|
86.95 |
172 |
173 |
-0.57 |
2009/1 |
0 |
35 |
81 |
-100 |
-100 |
0 |
81 |
-100 |
|
 |