|
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(%) |
2016/07 |
123,222 |
144,486 |
122,649 |
14.717 |
0.47 |
969,521 |
1,090,731 |
-11.11 |
2016/06 |
144,486 |
128,457 |
187,423 |
-12.47811 |
-22.91 |
846,299 |
968,082 |
-12.58 |
2016/05 |
128,457 |
125,738 |
111,695 |
-2.162433 |
15.01 |
701,813 |
780,659 |
-10.1 |
2016/04 |
125,738 |
136,060 |
105,651 |
7.586359 |
19.01 |
573,356 |
668,964 |
-14.29 |
2016/03 |
136,060 |
151,413 |
237,777 |
10.13982 |
-42.78 |
447,618 |
563,313 |
-20.54 |
2016/02 |
151,413 |
160,145 |
206,842 |
5.452559 |
-26.8 |
311,558 |
325,536 |
-4.29 |
2016/01 |
160,145 |
324,459 |
118,694 |
50.64246 |
34.92 |
160,145 |
118,694 |
34.92 |
2015/12 |
324,459 |
319,092 |
409,530 |
-1.68196 |
-20.77 |
2,153,244 |
2,166,551 |
-0.61 |
2015/11 |
319,092 |
170,895 |
291,496 |
-86.71816 |
9.47 |
1,828,785 |
1,757,021 |
4.08 |
2015/10 |
170,895 |
97,690 |
304,264 |
-74.93602 |
-43.83 |
1,509,693 |
1,465,525 |
3.01 |
2015/09 |
97,690 |
150,377 |
75,565 |
35.03661 |
29.28 |
1,338,798 |
1,161,261 |
15.29 |
2015/08 |
150,377 |
122,649 |
44,388 |
-22.6076 |
238.78 |
1,241,108 |
1,085,696 |
14.31 |
2015/07 |
122,649 |
187,423 |
134,106 |
34.56033 |
-8.54 |
1,090,731 |
1,041,308 |
4.75 |
2015/06 |
187,423 |
111,695 |
170,819 |
-67.79892 |
9.72 |
968,082 |
907,202 |
6.71 |
2015/05 |
111,695 |
105,651 |
89,959 |
-5.720722 |
24.16 |
780,659 |
736,383 |
6.01 |
2015/04 |
105,651 |
237,777 |
116,827 |
55.56719 |
-9.57 |
668,964 |
646,424 |
3.49 |
2015/03 |
237,777 |
206,842 |
113,188 |
-14.95586 |
110.07 |
563,313 |
529,597 |
6.37 |
2015/02 |
206,842 |
118,694 |
267,255 |
-74.26492 |
-22.61 |
325,536 |
416,409 |
-21.82 |
2015/01 |
118,694 |
409,530 |
149,154 |
71.01702 |
-20.42 |
118,694 |
149,154 |
-20.42 |
2014/12 |
409,530 |
291,496 |
363,579 |
-40.49249 |
12.64 |
2,166,551 |
1,665,758 |
30.06 |
2014/11 |
291,496 |
304,264 |
262,516 |
4.196356 |
11.04 |
1,757,021 |
1,302,179 |
34.93 |
2014/10 |
304,264 |
75,565 |
121,299 |
-302.652 |
150.84 |
1,465,525 |
1,039,663 |
40.96 |
2014/09 |
75,565 |
|
143,008 |
|
-47.16 |
1,161,261 |
918,364 |
26.45 |
|
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