
 |
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(%) |
2014/12 |
0 |
|
0 |
|
1000000 |
8,188 |
-135,041 |
106.06 |
2014/11 |
0 |
|
0 |
|
1000000 |
8,188 |
-135,041 |
106.06 |
2014/10 |
0 |
479 |
1,953 |
100 |
-100 |
8,188 |
-135,041 |
106.06 |
2014/09 |
479 |
949 |
0 |
49.52581 |
1000000 |
8,188 |
-136,994 |
105.98 |
2014/08 |
949 |
|
0 |
|
1000000 |
7,709 |
-136,994 |
105.63 |
2014/07 |
0 |
369 |
0 |
100 |
1000000 |
6,391 |
-136,994 |
104.67 |
2014/06 |
369 |
|
0 |
|
1000000 |
6,391 |
-136,994 |
104.67 |
2014/05 |
0 |
3,962 |
1,800 |
100 |
-100 |
6,022 |
-136,994 |
104.4 |
2014/04 |
3,962 |
2,060 |
0 |
92.3301 |
1000000 |
6,022 |
-138,794 |
104.34 |
2014/03 |
2,060 |
0 |
-167,224 |
|
101.23 |
2,060 |
-138,794 |
101.48 |
2014/02 |
0 |
0 |
0 |
|
1000000 |
0 |
28,430 |
-100 |
2014/01 |
0 |
0 |
28,430 |
|
-100 |
0 |
28,430 |
-100 |
2013/12 |
0 |
0 |
107,739 |
|
-100 |
-135,041 |
791,134 |
-117.07 |
2013/11 |
0 |
1,953 |
100,797 |
-100 |
-100 |
-135,041 |
683,395 |
-119.76 |
2013/10 |
1,953 |
0 |
92,964 |
|
-97.9 |
-135,041 |
582,598 |
-123.18 |
2013/09 |
0 |
0 |
83,989 |
|
-100 |
-136,994 |
489,634 |
-127.98 |
2013/08 |
0 |
0 |
85,092 |
|
-100 |
-136,994 |
405,645 |
-133.77 |
2013/07 |
0 |
0 |
76,245 |
|
-100 |
-136,994 |
320,553 |
-142.74 |
2013/06 |
0 |
1,800 |
53,275 |
-100 |
-100 |
-136,994 |
244,307 |
-156.07 |
2013/05 |
1,800 |
0 |
48,567 |
|
-96.29 |
-136,994 |
191,033 |
-171.71 |
2013/04 |
0 |
-167,224 |
48,622 |
-0.01 |
-100 |
-138,794 |
142,465 |
-197.42 |
2013/03 |
-167,224 |
0 |
30,955 |
|
-640.22 |
-138,794 |
93,844 |
-247.9 |
2013/02 |
0 |
28,430 |
31,134 |
-100 |
-100 |
28,430 |
62,888 |
-54.79 |
2013/01 |
28,430 |
107,739 |
31,755 |
-73.61215 |
-10.47 |
28,430 |
31,755 |
-10.47 |
2012/12 |
107,739 |
100,797 |
92,559 |
6.88711 |
16.4 |
791,134 |
716,853 |
10.36 |
2012/11 |
100,797 |
92,964 |
90,551 |
8.425842 |
11.32 |
683,395 |
624,294 |
9.47 |
2012/10 |
92,964 |
83,989 |
82,818 |
10.68592 |
12.25 |
582,598 |
533,742 |
9.15 |
2012/09 |
83,989 |
85,092 |
74,915 |
-1.296244 |
12.11 |
489,634 |
450,924 |
8.58 |
2012/08 |
85,092 |
76,245 |
68,894 |
11.60338 |
23.51 |
405,645 |
376,009 |
7.88 |
2012/07 |
76,245 |
53,275 |
67,181 |
43.11591 |
13.49 |
320,553 |
307,114 |
4.38 |
2012/06 |
53,275 |
48,567 |
64,434 |
9.693825 |
-17.32 |
244,307 |
239,934 |
1.82 |
2012/05 |
48,567 |
48,622 |
50,394 |
-0.1131175 |
-3.63 |
191,032 |
175,500 |
8.85 |
2012/04 |
48,622 |
30,955 |
39,646 |
57.07317 |
22.64 |
142,465 |
125,106 |
13.88 |
2012/03 |
30,955 |
31,134 |
33,104 |
-0.5749342 |
-6.49 |
93,844 |
85,460 |
9.81 |
2012/02 |
31,134 |
31,755 |
18,701 |
-1.955598 |
66.48 |
62,888 |
52,356 |
20.12 |
2012/01 |
31,755 |
92,559 |
33,655 |
-65.69215 |
-5.65 |
31,755 |
33,655 |
-5.65 |
2011/12 |
92,559 |
90,551 |
46,992 |
2.217535 |
96.97 |
716,853 |
503,937 |
42.25 |
2011/11 |
90,551 |
82,818 |
47,366 |
9.337341 |
91.17 |
624,294 |
456,945 |
36.62 |
2011/10 |
82,818 |
74,915 |
48,342 |
10.54929 |
71.32 |
533,742 |
409,579 |
30.31 |
2011/09 |
74,915 |
68,894 |
49,693 |
8.739513 |
50.76 |
450,924 |
361,237 |
24.83 |
2011/08 |
68,894 |
67,181 |
49,691 |
2.549828 |
38.64 |
376,009 |
311,544 |
20.69 |
2011/07 |
67,181 |
64,434 |
50,108 |
4.263277 |
34.07 |
307,114 |
261,853 |
17.28 |
2011/06 |
64,434 |
50,394 |
50,689 |
27.86046 |
27.12 |
239,934 |
211,744 |
13.31 |
2011/05 |
50,394 |
39,646 |
40,429 |
27.10992 |
24.65 |
175,500 |
161,055 |
8.97 |
2011/04 |
39,646 |
33,104 |
35,411 |
19.76196 |
11.96 |
125,106 |
120,626 |
3.71 |
2011/03 |
33,104 |
18,701 |
31,824 |
77.01727 |
4.02 |
85,460 |
85,216 |
0.29 |
2011/02 |
18,701 |
33,655 |
20,538 |
-44.43322 |
-8.94 |
52,356 |
53,392 |
-1.94 |
2011/01 |
33,655 |
46,992 |
32,854 |
-28.38143 |
2.44 |
33,655 |
32,854 |
2.44 |
2010/12 |
46,992 |
47,366 |
83,460 |
-0.789596 |
-43.7 |
503,937 |
416,883 |
20.88 |
2010/11 |
47,366 |
|
42,895 |
|
10.42 |
456,945 |
333,423 |
37.05 |
|
 |