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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(%) |
2016/07 |
154,342 |
175,659 |
90,222 |
12.13544 |
71.07 |
1,179,849 |
812,692 |
45.18 |
2016/06 |
175,659 |
138,670 |
113,773 |
-26.67412 |
54.39 |
1,025,507 |
722,470 |
41.94 |
2016/05 |
138,670 |
179,782 |
125,457 |
22.8677 |
10.53 |
849,848 |
608,696 |
39.62 |
2016/04 |
179,782 |
189,279 |
106,603 |
5.017461 |
68.65 |
711,178 |
483,239 |
47.17 |
2016/03 |
189,279 |
167,802 |
122,554 |
-12.79901 |
54.45 |
531,396 |
376,636 |
41.09 |
2016/02 |
167,802 |
174,315 |
115,640 |
3.73634 |
45.11 |
342,117 |
254,082 |
34.65 |
2016/01 |
174,315 |
171,311 |
138,443 |
-1.753536 |
25.91 |
174,315 |
138,443 |
25.91 |
2015/12 |
171,311 |
178,338 |
79,659 |
3.940271 |
115.06 |
1,485,629 |
1,503,568 |
-1.19 |
2015/11 |
178,338 |
117,874 |
172,006 |
-51.29545 |
3.68 |
1,314,318 |
1,423,909 |
-7.7 |
2015/10 |
117,874 |
103,547 |
117,558 |
-13.83623 |
0.27 |
1,135,980 |
1,251,903 |
-9.26 |
2015/09 |
103,547 |
101,867 |
99,143 |
-1.649209 |
4.44 |
1,018,106 |
1,134,345 |
-10.25 |
2015/08 |
101,867 |
90,222 |
122,528 |
-12.90705 |
-16.86 |
914,559 |
1,035,202 |
-11.65 |
2015/07 |
90,222 |
113,773 |
112,723 |
20.69999 |
-19.96 |
812,692 |
912,675 |
-10.95 |
2015/06 |
113,773 |
125,457 |
148,258 |
9.313151 |
-23.26 |
722,470 |
799,952 |
-9.69 |
2015/05 |
125,457 |
106,603 |
132,344 |
-17.68618 |
-5.2 |
608,696 |
651,694 |
-6.6 |
2015/04 |
106,603 |
122,554 |
131,936 |
13.01549 |
-19.2 |
483,239 |
519,350 |
-6.95 |
2015/03 |
122,554 |
115,640 |
130,337 |
-5.9789 |
-5.97 |
376,636 |
387,414 |
-2.78 |
2015/02 |
115,640 |
138,443 |
82,300 |
16.47104 |
40.51 |
254,082 |
257,075 |
-1.16 |
2015/01 |
138,443 |
79,659 |
174,775 |
-73.79455 |
-20.79 |
138,443 |
174,775 |
-20.79 |
2014/12 |
79,659 |
|
196,620 |
|
-59.49 |
1,503,568 |
1,490,340 |
0.89 |
|
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