
 |
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(%) |
2016/11 |
91,432 |
85,428 |
85,466 |
-7.028141 |
6.98 |
979,814 |
842,944 |
16.24 |
2016/10 |
85,428 |
103,121 |
72,432 |
17.15751 |
17.94 |
888,382 |
757,478 |
17.28 |
2016/09 |
103,121 |
88,007 |
85,203 |
-17.17363 |
21.03 |
802,954 |
685,046 |
17.21 |
2016/08 |
88,007 |
63,478 |
76,962 |
-38.64173 |
14.35 |
699,833 |
599,843 |
16.67 |
2016/07 |
63,478 |
85,933 |
102,087 |
26.13082 |
-37.82 |
611,826 |
522,881 |
17.01 |
2016/06 |
85,933 |
114,939 |
88,526 |
25.236 |
-2.93 |
548,348 |
420,794 |
30.31 |
2016/05 |
114,939 |
91,989 |
79,571 |
-24.94864 |
44.45 |
462,415 |
332,268 |
39.17 |
2016/04 |
91,989 |
103,247 |
73,866 |
10.90395 |
24.53 |
347,476 |
252,697 |
37.51 |
2016/03 |
103,247 |
51,928 |
64,394 |
-98.82722 |
60.34 |
255,487 |
178,831 |
42.87 |
2016/02 |
51,928 |
100,312 |
46,864 |
48.23351 |
10.81 |
152,240 |
114,437 |
33.03 |
2016/01 |
100,312 |
93,582 |
67,573 |
-7.191554 |
48.45 |
100,312 |
67,573 |
48.45 |
2015/12 |
93,582 |
|
77,478 |
|
20.79 |
936,527 |
781,251 |
19.88 |
|
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