
 |
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 |
19,975 |
19,402 |
37,185 |
-2.953304 |
-46.28 |
142,903 |
216,620 |
-34.03 |
2015/06 |
19,402 |
24,866 |
34,939 |
21.97378 |
-44.47 |
122,928 |
179,435 |
-31.49 |
2015/05 |
24,866 |
24,163 |
40,150 |
-2.909407 |
-38.07 |
103,526 |
144,496 |
-28.35 |
2015/04 |
24,163 |
21,035 |
38,639 |
-14.87045 |
-37.46 |
78,660 |
104,346 |
-24.62 |
2015/03 |
21,035 |
13,643 |
33,381 |
-54.18163 |
-36.99 |
54,497 |
65,707 |
-17.06 |
2015/02 |
13,643 |
19,819 |
16,086 |
31.16202 |
-15.19 |
33,462 |
32,326 |
3.51 |
2015/01 |
19,819 |
19,471 |
16,240 |
-1.787273 |
22.04 |
19,819 |
16,240 |
22.04 |
2014/12 |
19,471 |
24,189 |
38,060 |
19.50473 |
-48.84 |
365,383 |
580,498 |
-37.06 |
2014/11 |
24,189 |
34,345 |
45,244 |
29.57054 |
-46.54 |
345,912 |
542,438 |
-36.23 |
2014/10 |
34,345 |
38,010 |
50,014 |
9.6422 |
-31.33 |
321,723 |
497,194 |
-35.29 |
2014/09 |
38,010 |
32,748 |
54,765 |
-16.06816 |
-30.59 |
287,378 |
447,180 |
-35.74 |
2014/08 |
32,748 |
37,185 |
62,682 |
11.93223 |
-47.76 |
249,368 |
392,415 |
-36.45 |
2014/07 |
37,185 |
34,890 |
50,460 |
-6.577816 |
-26.31 |
216,620 |
329,733 |
-34.3 |
2014/06 |
34,890 |
40,150 |
48,438 |
13.10087 |
-27.97 |
179,386 |
279,273 |
-35.77 |
2014/05 |
40,150 |
38,639 |
65,605 |
-3.910557 |
-38.8 |
144,496 |
230,835 |
-37.4 |
2014/04 |
38,639 |
33,381 |
46,846 |
15.75148 |
-17.52 |
104,346 |
165,230 |
-36.85 |
2014/03 |
33,381 |
16,086 |
48,551 |
107.5158 |
-31.25 |
65,707 |
118,384 |
-44.5 |
2014/02 |
16,086 |
16,240 |
26,962 |
-0.9482759 |
-40.34 |
32,326 |
69,833 |
-53.71 |
2014/01 |
16,240 |
38,132 |
42,871 |
-57.4111 |
-62.12 |
16,240 |
42,871 |
-62.12 |
2013/12 |
38,132 |
45,244 |
48,179 |
-15.71921 |
-20.85 |
582,852 |
1,114,772 |
-47.72 |
2013/11 |
45,244 |
50,014 |
53,080 |
-9.53733 |
-14.76 |
544,720 |
1,066,593 |
-48.93 |
2013/10 |
50,014 |
54,765 |
78,765 |
-8.675249 |
-36.5 |
499,476 |
1,013,513 |
-50.72 |
2013/09 |
54,765 |
62,682 |
91,453 |
-12.63042 |
-40.12 |
449,462 |
934,748 |
-51.92 |
2013/08 |
62,682 |
50,460 |
79,911 |
24.22116 |
-21.56 |
394,697 |
843,295 |
-53.2 |
2013/07 |
50,460 |
50,720 |
75,661 |
-0.5126183 |
-33.31 |
332,015 |
763,384 |
-56.51 |
2013/06 |
50,720 |
65,605 |
77,803 |
-22.68882 |
-34.81 |
281,555 |
687,723 |
-59.06 |
2013/05 |
65,605 |
46,846 |
92,311 |
40.04398 |
-28.93 |
230,835 |
609,920 |
-62.15 |
2013/04 |
46,846 |
50,268 |
136,328 |
-6.807512 |
-65.64 |
165,230 |
517,609 |
-68.08 |
2013/03 |
50,268 |
28,208 |
142,412 |
78.20477 |
-64.7 |
141,000 |
380,318 |
-62.93 |
2013/02 |
28,208 |
62,523 |
112,849 |
-54.8838 |
-75 |
90,731 |
237,906 |
-61.86 |
2013/01 |
62,523 |
13,982 |
118,188 |
347.1678 |
-47.1 |
62,523 |
118,188 |
-47.1 |
2012/12 |
13,982 |
15,340 |
35,209 |
-8.852673 |
-60.29 |
155,981 |
361,499 |
-56.85 |
2012/11 |
15,340 |
20,728 |
8,211 |
-25.99382 |
86.82 |
141,998 |
326,290 |
-56.48 |
2012/10 |
20,728 |
12,404 |
27,125 |
67.10738 |
-23.58 |
126,658 |
318,079 |
-60.18 |
2012/09 |
12,404 |
14,803 |
59,987 |
-16.20617 |
-79.32 |
105,930 |
290,954 |
-63.59 |
2012/08 |
14,803 |
10,683 |
32,003 |
38.56594 |
-53.74 |
93,526 |
230,967 |
-59.51 |
2012/07 |
10,683 |
19,216 |
45,023 |
-44.4057 |
-76.27 |
78,723 |
198,964 |
-60.43 |
2012/06 |
19,216 |
|
18,792 |
|
2.26 |
68,040 |
153,941 |
-55.8 |
|
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