|
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(%) |
2016/04 |
247,855 |
|
259,834 |
|
-4.61 |
1,000,575 |
1,021,166 |
-2.02 |
2015/10 |
256,167 |
254,250 |
259,630 |
-0.7539823 |
-1.33 |
2,535,473 |
2,556,317 |
-0.82 |
2015/09 |
254,250 |
250,682 |
255,582 |
-1.423317 |
-0.52 |
2,279,306 |
2,296,687 |
-0.76 |
2015/08 |
250,682 |
249,679 |
252,550 |
-0.4017158 |
-0.74 |
2,025,056 |
2,041,105 |
-0.79 |
2015/07 |
249,679 |
253,483 |
261,095 |
1.500692 |
-4.37 |
1,774,374 |
1,788,555 |
-0.79 |
2015/06 |
253,483 |
250,046 |
250,398 |
-1.374547 |
1.23 |
1,524,695 |
1,527,460 |
-0.18 |
2015/05 |
250,046 |
259,834 |
260,612 |
3.767021 |
-4.05 |
1,271,212 |
1,277,062 |
-0.46 |
2015/04 |
259,834 |
251,933 |
250,039 |
-3.136151 |
3.92 |
1,021,166 |
1,016,450 |
0.46 |
2015/03 |
251,933 |
252,368 |
258,045 |
0.1723673 |
-2.37 |
761,332 |
766,411 |
-0.66 |
2015/02 |
252,368 |
257,031 |
255,999 |
1.814178 |
-1.42 |
509,399 |
508,366 |
0.2 |
2015/01 |
257,031 |
268,438 |
252,367 |
4.249398 |
1.85 |
257,031 |
252,367 |
1.85 |
2014/12 |
268,438 |
258,933 |
271,468 |
-3.670834 |
-1.12 |
3,080,688 |
3,265,187 |
-5.65 |
2014/11 |
258,933 |
259,630 |
277,244 |
0.268459 |
-6.6 |
2,812,250 |
2,993,719 |
-6.06 |
2014/10 |
259,630 |
255,582 |
276,669 |
-1.583836 |
-6.16 |
2,553,317 |
2,703,957 |
-5.57 |
2014/09 |
255,582 |
252,550 |
271,903 |
-1.200554 |
-6 |
2,293,687 |
2,427,288 |
-5.5 |
2014/08 |
252,550 |
258,095 |
271,121 |
2.148434 |
-6.85 |
2,038,105 |
2,155,385 |
-5.44 |
2014/07 |
258,095 |
126,301 |
268,645 |
-104.3491 |
-3.93 |
1,787,136 |
1,884,264 |
-5.15 |
2014/06 |
126,301 |
122,644 |
133,054 |
-2.981801 |
-5.08 |
745,751 |
734,427 |
1.54 |
2014/05 |
122,644 |
|
122,003 |
|
0.53 |
619,450 |
601,372 |
3.01 |
|
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