|
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(%) |
2015/09 |
158,013 |
154,069 |
115,236 |
2.559892 |
37.12 |
1,255,649 |
1,042,850 |
20.41 |
2015/08 |
154,069 |
152,626 |
118,490 |
-0.9454483 |
30.03 |
1,097,636 |
927,614 |
18.33 |
2015/07 |
152,626 |
150,687 |
116,585 |
-1.286773 |
30.91 |
943,567 |
809,125 |
16.62 |
2015/06 |
150,687 |
143,453 |
129,113 |
-5.042767 |
16.71 |
790,941 |
692,539 |
14.21 |
2015/05 |
143,453 |
135,842 |
119,692 |
-5.602833 |
19.85 |
640,254 |
563,427 |
13.64 |
2015/04 |
135,842 |
133,711 |
119,084 |
-1.593736 |
14.07 |
496,801 |
443,735 |
11.96 |
2015/03 |
133,711 |
108,801 |
117,665 |
-22.89501 |
13.64 |
360,959 |
324,651 |
11.18 |
2015/02 |
108,801 |
118,447 |
96,190 |
8.143726 |
13.11 |
227,248 |
206,985 |
9.79 |
2015/01 |
118,447 |
110,331 |
110,796 |
-7.356047 |
6.91 |
118,447 |
110,796 |
6.91 |
2014/12 |
110,331 |
113,718 |
114,266 |
2.97842 |
-3.44 |
1,382,499 |
1,112,512 |
24.27 |
2014/11 |
113,718 |
115,599 |
114,947 |
1.627177 |
-1.07 |
1,272,168 |
998,246 |
27.44 |
2014/10 |
115,599 |
115,236 |
111,676 |
-0.3150057 |
3.51 |
1,158,450 |
883,299 |
31.15 |
2014/09 |
115,236 |
118,490 |
103,527 |
2.746223 |
11.31 |
1,042,850 |
771,623 |
35.15 |
2014/08 |
118,490 |
116,585 |
88,750 |
-1.634001 |
33.51 |
927,614 |
668,096 |
38.84 |
2014/07 |
116,585 |
129,113 |
88,456 |
9.703128 |
31.8 |
809,125 |
579,346 |
39.66 |
2014/06 |
129,113 |
119,692 |
92,089 |
-7.871036 |
40.2 |
692,539 |
490,890 |
41.08 |
2014/05 |
119,692 |
119,084 |
88,359 |
-0.510564 |
35.46 |
563,427 |
398,801 |
41.28 |
2014/04 |
119,084 |
117,665 |
83,552 |
1.205966 |
42.53 |
443,735 |
310,443 |
42.94 |
2014/03 |
117,665 |
96,190 |
80,846 |
22.32561 |
45.54 |
324,651 |
226,891 |
43.09 |
2014/02 |
96,190 |
110,796 |
70,392 |
-13.18279 |
36.65 |
206,985 |
146,045 |
41.73 |
2014/01 |
110,796 |
114,266 |
75,653 |
-3.036774 |
46.45 |
110,796 |
75,653 |
46.45 |
2013/12 |
114,266 |
114,947 |
76,511 |
-0.5924469 |
49.35 |
1,112,512 |
868,812 |
28.05 |
2013/11 |
114,947 |
111,676 |
76,273 |
2.929009 |
50.7 |
998,246 |
792,301 |
25.99 |
2013/10 |
111,676 |
103,527 |
65,534 |
7.871377 |
70.41 |
883,299 |
716,028 |
23.36 |
2013/09 |
103,527 |
88,750 |
64,705 |
16.65014 |
60 |
771,623 |
650,494 |
18.62 |
2013/08 |
88,750 |
88,456 |
71,425 |
0.3323686 |
24.26 |
668,096 |
585,788 |
14.05 |
2013/07 |
88,456 |
92,089 |
76,822 |
-3.945096 |
15.14 |
579,346 |
514,363 |
12.63 |
2013/06 |
92,089 |
88,359 |
56,293 |
4.221415 |
63.59 |
490,890 |
437,541 |
12.19 |
2013/05 |
88,359 |
83,552 |
85,583 |
5.753304 |
3.24 |
398,801 |
381,248 |
4.6 |
2013/04 |
83,552 |
80,846 |
85,326 |
3.347104 |
-2.08 |
310,443 |
295,664 |
5 |
2013/03 |
80,846 |
70,392 |
79,013 |
14.85112 |
2.32 |
226,891 |
210,339 |
7.87 |
2013/02 |
70,392 |
75,653 |
65,997 |
-6.954119 |
6.66 |
146,045 |
131,326 |
11.21 |
2013/01 |
75,653 |
76,511 |
65,329 |
-1.121407 |
15.8 |
75,653 |
65,329 |
15.8 |
2012/12 |
76,511 |
76,274 |
80,966 |
0.3107219 |
-5.5 |
868,812 |
808,564 |
7.45 |
2012/11 |
76,274 |
65,534 |
79,372 |
16.38844 |
-3.9 |
792,301 |
727,919 |
8.84 |
2012/10 |
65,534 |
64,705 |
73,502 |
1.281199 |
-10.84 |
716,028 |
648,547 |
10.4 |
2012/09 |
64,705 |
71,425 |
67,680 |
-9.40847 |
-4.4 |
650,494 |
575,045 |
13.12 |
2012/08 |
71,425 |
76,822 |
73,800 |
-7.025331 |
-3.22 |
585,788 |
507,365 |
15.46 |
2012/07 |
76,822 |
65,611 |
67,736 |
17.08707 |
13.41 |
523,681 |
433,244 |
20.87 |
2012/06 |
65,611 |
85,583 |
58,852 |
-23.33641 |
11.48 |
446,859 |
365,508 |
22.26 |
2012/05 |
85,583 |
85,326 |
83,188 |
0.3011978 |
2.88 |
381,248 |
306,656 |
24.32 |
2012/04 |
85,326 |
79,013 |
75,006 |
7.989825 |
13.76 |
295,664 |
223,468 |
32.31 |
2012/03 |
79,013 |
65,997 |
71,591 |
19.72211 |
10.37 |
210,339 |
148,462 |
41.68 |
2012/02 |
65,997 |
65,329 |
35,975 |
1.022517 |
83.45 |
131,326 |
76,871 |
70.84 |
2012/01 |
65,329 |
80,966 |
40,896 |
-19.31305 |
59.74 |
65,329 |
40,896 |
59.74 |
2011/12 |
80,966 |
79,372 |
44,374 |
2.008265 |
82.46 |
808,564 |
734,504 |
10.08 |
2011/11 |
79,372 |
73,502 |
52,203 |
7.986177 |
52.04 |
727,919 |
690,130 |
5.48 |
2011/10 |
73,502 |
67,680 |
56,776 |
8.602246 |
29.46 |
648,547 |
637,927 |
1.66 |
2011/09 |
67,680 |
73,800 |
60,014 |
-8.292684 |
12.77 |
575,045 |
581,151 |
-1.05 |
2011/08 |
73,800 |
67,736 |
64,359 |
8.952404 |
14.67 |
507,365 |
521,139 |
-2.64 |
2011/07 |
67,736 |
58,852 |
68,746 |
15.09549 |
-1.47 |
433,244 |
456,778 |
-5.15 |
2011/06 |
58,852 |
83,188 |
81,544 |
-29.25422 |
-27.83 |
365,508 |
388,032 |
-5.8 |
2011/05 |
83,188 |
75,006 |
70,833 |
10.90846 |
17.44 |
306,656 |
306,488 |
0.05 |
2011/04 |
75,006 |
71,591 |
63,712 |
4.770153 |
17.73 |
223,468 |
235,655 |
-5.17 |
2011/03 |
71,591 |
35,975 |
74,822 |
99.00209 |
-4.32 |
148,462 |
171,943 |
-13.66 |
2011/02 |
35,975 |
40,896 |
46,341 |
-12.03296 |
-22.37 |
76,871 |
97,121 |
-20.85 |
2011/01 |
40,896 |
44,374 |
50,780 |
-7.837923 |
-19.46 |
40,896 |
50,780 |
-19.46 |
2010/12 |
44,374 |
52,203 |
53,005 |
-14.99722 |
-16.28 |
734,506 |
502,685 |
46.12 |
2010/11 |
52,203 |
56,776 |
52,223 |
-8.05446 |
-0.04 |
690,132 |
449,680 |
53.47 |
2010/10 |
56,776 |
15,911 |
49,555 |
-256.8349 |
14.57 |
637,929 |
397,457 |
60.5 |
2010/09 |
0 |
64,359 |
0 |
100 |
0 |
0 |
0 |
0 |
2010/08 |
64,359 |
|
49,960 |
|
28.82 |
521,139 |
290,531 |
79.37 |
|
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