|
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(%) |
2016/01 |
39,670 |
42,310 |
120,875 |
-6.23966 |
-67.18 |
39,670 |
120,875 |
-67.18 |
2015/12 |
42,310 |
26,493 |
140,476 |
59.70256 |
-69.88 |
740,743 |
3,153,381 |
-76.51 |
2015/11 |
26,493 |
29,795 |
139,141 |
-11.0824 |
-80.96 |
698,433 |
3,012,905 |
-76.82 |
2015/10 |
29,795 |
37,944 |
180,601 |
-21.47639 |
-83.5 |
671,940 |
2,873,764 |
-76.62 |
2015/09 |
37,944 |
32,310 |
307,599 |
17.43732 |
-87.66 |
642,145 |
2,693,163 |
-76.16 |
2015/08 |
32,310 |
56,375 |
200,258 |
42.68736 |
-83.87 |
604,201 |
2,385,564 |
-74.67 |
2015/07 |
56,375 |
120,558 |
255,176 |
53.23827 |
-77.91 |
571,891 |
2,185,306 |
-73.83 |
2015/06 |
120,558 |
94,331 |
345,122 |
-27.80316 |
-65.07 |
522,059 |
1,930,130 |
-72.95 |
2015/05 |
94,331 |
52,998 |
422,615 |
-77.98973 |
-77.68 |
401,501 |
1,585,008 |
-74.67 |
2015/04 |
52,998 |
76,931 |
257,601 |
31.1097 |
-79.43 |
307,170 |
1,162,393 |
-73.57 |
2015/03 |
76,931 |
56,366 |
334,590 |
-36.48476 |
-77.01 |
254,172 |
904,792 |
-71.91 |
2015/02 |
56,366 |
154,266 |
319,537 |
63.46181 |
-82.36 |
177,241 |
570,202 |
-68.92 |
2015/01 |
154,266 |
140,476 |
250,665 |
-9.816624 |
-38.46 |
154,266 |
250,665 |
-38.46 |
2014/12 |
140,476 |
139,141 |
462,692 |
-0.9594584 |
-69.64 |
3,153,381 |
5,117,357 |
-38.38 |
2014/11 |
139,141 |
180,601 |
300,759 |
22.95668 |
-53.74 |
3,012,905 |
4,654,665 |
-35.27 |
2014/10 |
180,601 |
307,599 |
354,284 |
41.28687 |
-49.02 |
2,873,764 |
4,353,906 |
-34 |
2014/09 |
307,599 |
200,258 |
316,289 |
-53.60135 |
-2.75 |
2,693,163 |
3,999,623 |
-32.66 |
2014/08 |
200,258 |
255,176 |
350,640 |
21.52162 |
-42.89 |
2,385,564 |
3,683,334 |
-35.23 |
2014/07 |
255,176 |
472,566 |
336,300 |
46.00204 |
-24.12 |
2,312,750 |
3,332,694 |
-30.6 |
2014/06 |
472,566 |
422,615 |
367,860 |
-11.8195 |
28.46 |
2,057,574 |
2,996,394 |
-31.33 |
2014/05 |
422,615 |
257,601 |
435,468 |
64.05798 |
-2.95 |
1,585,008 |
2,628,534 |
-39.7 |
2014/04 |
257,601 |
|
597,392 |
|
-56.88 |
1,162,393 |
2,192,066 |
-46.97 |
2013/8 |
350,640 |
336,300 |
389,945 |
4.26 |
-10.07 |
3,683,334 |
5,147,843 |
-28.44 |
2013/7 |
336,300 |
367,860 |
469,391 |
-8.57 |
-28.35 |
3,332,694 |
4,757,898 |
-29.95 |
2013/6 |
367,860 |
436,468 |
519,595 |
-15.71 |
-29.2 |
2,996,394 |
4,288,507 |
-30.12 |
2013/5 |
436,468 |
597,392 |
767,311 |
-26.93 |
-43.11 |
2,628,534 |
3,768,912 |
-30.25 |
2013/4 |
597,392 |
454,202 |
734,788 |
31.52 |
-18.69 |
2,192,066 |
3,001,601 |
-26.97 |
2013/3 |
454,202 |
397,077 |
735,628 |
14.38 |
-38.25 |
1,594,674 |
2,266,813 |
-29.65 |
2013/2 |
397,077 |
743,395 |
762,914 |
-46.58 |
-47.95 |
1,140,472 |
1,531,185 |
-25.51 |
2013/1 |
743,395 |
859,778 |
768,271 |
13.5364 |
-3.23 |
743,395 |
768,271 |
-3.23 |
2012/12 |
859,778 |
602,694 |
1,057,730 |
42.65 |
-18.71 |
7,787,280 |
7,930,224 |
-1.8 |
2012/11 |
602,694 |
513,231 |
1,019,029 |
17.43 |
-40.85 |
6,927,502 |
6,872,494 |
0.8 |
2012/10 |
513,231 |
583,796 |
778,613 |
-12.08 |
-34.08 |
6,324,808 |
5,853,465 |
8.05 |
2012/9 |
583,796 |
494,413 |
770,891 |
18.07 |
-24.26 |
5,811,577 |
5,074,852 |
14.51 |
2012/8 |
494,413 |
508,677 |
635,100 |
-2.8 |
-22.15 |
5,227,781 |
4,303,961 |
21.46 |
2012/7 |
508,677 |
559,783 |
500,003 |
-9.12 |
1.73 |
4,733,368 |
3,668,861 |
29.01 |
2012/6 |
559,783 |
673,431 |
607,533 |
-16.87 |
-7.85 |
4,224,691 |
3,168,858 |
33.31 |
2012/5 |
673,431 |
707,323 |
513,163 |
-4.79 |
31.23 |
3,664,908 |
2,561,325 |
43.08 |
2012/4 |
707,323 |
764,705 |
469,041 |
-7.5 |
50.8 |
2,991,477 |
2,048,162 |
46.05 |
2012/3 |
764,705 |
756,554 |
696,233 |
1.07 |
9.83 |
2,284,154 |
1,579,121 |
44.64 |
2012/2 |
756,554 |
762,895 |
450,840 |
-0.83 |
67.8 |
1,519,449 |
882,888 |
72.09 |
2012/1 |
762,895 |
1,057,730 |
432,048 |
-27.87 |
76.57 |
762,895 |
432,048 |
76.57 |
2011/12 |
1,057,730 |
1,019,029 |
433,073 |
3.79 |
144.23 |
7,930,224 |
6,378,683 |
24.32 |
2011/11 |
1,019,029 |
778,613 |
348,327 |
30.87 |
192.54 |
6,872,494 |
5,945,610 |
15.58 |
2011/10 |
778,613 |
770,891 |
572,828 |
1 |
35.92 |
5,853,465 |
5,597,284 |
4.57 |
2011/9 |
770,891 |
635,100 |
518,517 |
21.38 |
48.67 |
5,074,852 |
5,024,455 |
1 |
2011/8 |
635,100 |
500,003 |
652,452 |
27.01 |
-2.65 |
4,303,961 |
4,505,938 |
-4.48 |
2011/7 |
500,003 |
607,533 |
572,150 |
-17.69 |
-12.6 |
3,668,861 |
3,853,485 |
-4.79 |
2011/6 |
607,533 |
513,163 |
691,076 |
18.38 |
-12.08 |
3,168,858 |
3,281,335 |
-3.42 |
2011/5 |
513,163 |
469,041 |
541,690 |
9.4 |
-5.26 |
2,561,325 |
2,590,259 |
-1.11 |
2011/4 |
469,041 |
696,233 |
415,176 |
-32.63 |
12.97 |
2,048,162 |
2,048,569 |
-0.01 |
2011/3 |
696,233 |
450,840 |
517,170 |
54.43 |
34.62 |
1,579,121 |
1,633,393 |
-3.32 |
2011/2 |
450,840 |
432,048 |
429,305 |
4.34 |
5.01 |
882,888 |
1,116,222 |
-20.9 |
2011/1 |
432,048 |
433,073 |
686,918 |
-0.23 |
-37.1 |
432,048 |
686,918 |
-37.1 |
2010/12 |
433,073 |
348,327 |
772,159 |
24.32 |
-43.91 |
6,378,683 |
6,337,403 |
0.65 |
2010/11 |
348,327 |
572,828 |
658,172 |
-39.19 |
-47.07 |
5,945,610 |
5,565,244 |
6.83 |
2010/10 |
572,828 |
518,517 |
652,904 |
10.47 |
-12.26 |
5,597,284 |
4,907,072 |
14.06 |
2010/9 |
518,517 |
652,452 |
738,377 |
-20.52 |
-29.77 |
5,024,455 |
4,254,168 |
18.1 |
2010/8 |
652,452 |
572,150 |
773,764 |
14.03 |
-15.67 |
4,505,938 |
3,515,791 |
28.16 |
2010/7 |
572,150 |
691,076 |
718,959 |
-17.2 |
-20.41 |
3,853,485 |
2,742,027 |
40.53 |
2010/6 |
691,076 |
541,690 |
351,008 |
27.57 |
96.88 |
3,281,335 |
2,023,068 |
62.19 |
2010/5 |
541,690 |
415,176 |
296,656 |
30.47 |
82.59 |
2,590,259 |
1,672,060 |
54.91 |
2010/4 |
415,176 |
517,170 |
364,355 |
-19.72 |
13.94 |
2,048,569 |
1,375,404 |
48.94 |
2010/3 |
517,170 |
429,305 |
495,294 |
20.46 |
4.41 |
1,633,393 |
1,011,049 |
61.55 |
2010/2 |
429,305 |
686,918 |
353,484 |
-37.5 |
21.44 |
1,116,222 |
515,755 |
116.42 |
2010/1 |
686,918 |
772,159 |
162,271 |
-11.03 |
323.31 |
686,918 |
162,271 |
323.31 |
2009/12 |
772,159 |
658,172 |
251,052 |
17.31 |
207.56 |
6,337,403 |
2,229,540 |
184.24 |
2009/11 |
658,172 |
652,904 |
174,406 |
0.8 |
277.37 |
5,565,244 |
1,978,488 |
181.28 |
2009/10 |
652,904 |
738,377 |
197,618 |
-11.57 |
230.38 |
4,907,072 |
1,804,082 |
171.99 |
2009/9 |
738,377 |
773,764 |
275,513 |
-4.57 |
168 |
4,254,168 |
1,606,464 |
164.81 |
2009/8 |
773,764 |
718,959 |
204,999 |
7.62 |
277.44 |
3,515,791 |
1,330,951 |
164.15 |
2009/7 |
718,959 |
351,008 |
212,586 |
104.82 |
238.19 |
2,742,027 |
1,125,952 |
143.52 |
2009/6 |
351,008 |
296,656 |
108,779 |
18.32 |
222.67 |
2,023,068 |
913,367 |
121.49 |
2009/5 |
296,656 |
364,355 |
152,204 |
-18.58 |
94.9 |
1,672,060 |
804,588 |
107.81 |
2009/4 |
364,355 |
495,294 |
283,938 |
-26.43 |
28.32 |
1,375,404 |
652,384 |
110.82 |
2009/3 |
495,294 |
353,484 |
145,472 |
40.11 |
240.47 |
1,011,049 |
368,446 |
174.4 |
2009/2 |
353,484 |
162,271 |
80,540 |
117.83 |
338.89 |
515,755 |
222,974 |
131.3 |
2009/1 |
162,271 |
251,052 |
142,434 |
-35.36 |
13.92 |
162,271 |
142,434 |
13.92 |
2008/12 |
251,052 |
174,406 |
256,537 |
43.94 |
-2.13 |
|
1,673,371 |
33.23 |
2008/11 |
174,406 |
197,618 |
142,096 |
-11.74 |
22.73 |
|
1,416,840 |
39.64 |
2008/10 |
197,618 |
275,513 |
175,258 |
-28.27 |
12.75 |
|
1,274,744 |
41.52 |
2008/9 |
275,513 |
204,999 |
155,151 |
34.39 |
77.57 |
|
1,099,486 |
46.11 |
2008/8 |
204,999 |
212,586 |
187,685 |
-3.56 |
9.22 |
|
944,335 |
40.94 |
2008/7 |
212,586 |
108,779 |
174,071 |
95.42 |
22.12 |
|
756,650 |
48.8 |
2008/6 |
108,779 |
152,204 |
90,599 |
-28.53 |
20.06 |
|
582,580 |
56.77 |
2008/5 |
152,204 |
283,938 |
127,701 |
-46.39 |
19.18 |
|
491,980 |
63.54 |
2008/4 |
283,938 |
145,472 |
127,189 |
95.18 |
123.24 |
|
364,279 |
79.08 |
2008/3 |
145,472 |
80,540 |
107,490 |
80.62 |
35.33 |
|
237,090 |
55.4 |
2008/2 |
80,540 |
142,434 |
49,405 |
-43.45 |
63.01 |
|
129,619 |
72.02 |
2008/1 |
142,434 |
0 |
80,214 |
0 |
77.56 |
|
80,214 |
77.56 |
|
|