|
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 |
236,166 |
234,612 |
157,109 |
-0.6623702 |
50.32 |
1,766,968 |
1,009,559 |
75.02 |
2016/06 |
234,612 |
255,892 |
142,545 |
8.316008 |
64.59 |
1,530,802 |
852,450 |
79.58 |
2016/05 |
255,892 |
260,384 |
126,161 |
1.725144 |
102.83 |
1,296,190 |
713,916 |
81.56 |
2016/04 |
260,384 |
271,776 |
130,110 |
4.191687 |
100.13 |
1,040,298 |
591,347 |
75.92 |
2016/03 |
271,776 |
277,642 |
182,749 |
2.112793 |
48.72 |
781,804 |
461,237 |
69.5 |
2016/02 |
277,642 |
232,386 |
137,465 |
-19.47449 |
101.97 |
510,028 |
278,488 |
83.14 |
2016/01 |
232,386 |
215,873 |
141,023 |
-7.649405 |
64.79 |
232,386 |
141,023 |
64.79 |
2015/12 |
215,873 |
150,986 |
120,191 |
-42.97551 |
79.61 |
1,837,778 |
884,615 |
107.75 |
2015/11 |
150,986 |
140,806 |
116,916 |
-7.229806 |
29.14 |
1,621,905 |
764,424 |
112.17 |
2015/10 |
140,806 |
160,954 |
129,560 |
12.51786 |
8.68 |
1,470,919 |
647,508 |
127.17 |
2015/09 |
160,954 |
159,600 |
134,025 |
-0.8483709 |
20.09 |
1,330,113 |
517,948 |
156.8 |
2015/08 |
159,600 |
157,109 |
133,142 |
-1.585523 |
19.87 |
1,169,159 |
383,923 |
204.53 |
2015/07 |
157,109 |
132,186 |
130,814 |
-18.85449 |
20.1 |
914,465 |
250,781 |
264.65 |
2015/06 |
132,186 |
114,704 |
19,672 |
-15.24097 |
571.95 |
757,356 |
119,967 |
531.3 |
2015/05 |
114,704 |
|
18,542 |
|
518.62 |
611,547 |
100,180 |
510.45 |
|
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