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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(%) |
2016/09 |
1,875,057 |
1,544,660 |
1,748,985 |
-21.38963 |
7.21 |
7,395,253 |
7,699,062 |
-3.95 |
2016/08 |
1,544,660 |
1,044,011 |
1,560,224 |
-47.95438 |
-1 |
5,520,196 |
5,950,077 |
-7.22 |
2016/07 |
1,044,011 |
1,302,115 |
1,540,858 |
19.82191 |
-32.24 |
3,975,536 |
4,389,853 |
-9.44 |
2016/06 |
1,302,115 |
741,876 |
1,406,501 |
-75.51653 |
-7.42 |
2,931,525 |
2,848,995 |
2.9 |
2016/05 |
741,876 |
205,836 |
614,679 |
-260.4209 |
20.69 |
1,629,410 |
1,442,494 |
12.96 |
2016/04 |
205,836 |
176,472 |
266,100 |
-16.63947 |
-22.65 |
887,534 |
827,815 |
7.21 |
2016/03 |
176,472 |
158,371 |
138,030 |
-11.42949 |
27.85 |
681,698 |
561,715 |
21.36 |
2016/02 |
158,371 |
346,855 |
188,522 |
54.34086 |
-15.99 |
505,226 |
423,685 |
19.25 |
2016/01 |
346,855 |
419,335 |
235,163 |
17.28451 |
47.5 |
346,855 |
235,163 |
47.5 |
2015/12 |
419,335 |
425,803 |
581,642 |
1.519012 |
-27.9 |
9,367,391 |
8,488,545 |
10.35 |
2015/11 |
425,803 |
823,191 |
303,727 |
48.27409 |
40.19 |
8,948,056 |
7,906,903 |
13.17 |
2015/10 |
823,191 |
1,748,985 |
988,259 |
52.93322 |
-16.7 |
8,522,253 |
7,603,176 |
12.09 |
2015/09 |
1,748,985 |
1,560,224 |
1,511,764 |
-12.09833 |
15.69 |
7,699,062 |
6,614,917 |
16.39 |
2015/08 |
1,560,224 |
1,540,858 |
1,485,042 |
-1.256832 |
5.06 |
5,950,077 |
5,103,153 |
16.6 |
2015/07 |
1,540,858 |
1,388,324 |
1,161,327 |
-10.98692 |
32.68 |
4,389,853 |
3,590,327 |
22.27 |
2015/06 |
1,388,324 |
|
1,235,963 |
|
12.33 |
2,800,696 |
2,624,828 |
6.7 |
|
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