|
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(%) |
2016/02 |
155,920 |
167,933 |
99,445 |
7.153449 |
56.79 |
323,853 |
221,708 |
46.07 |
2016/01 |
167,933 |
157,695 |
122,263 |
-6.49228 |
37.35 |
167,933 |
122,263 |
37.35 |
2015/12 |
157,695 |
163,339 |
95,721 |
3.45539 |
64.74 |
1,725,149 |
1,064,966 |
61.99 |
2015/11 |
163,339 |
170,648 |
100,935 |
4.283085 |
61.83 |
1,567,454 |
969,245 |
61.72 |
2015/10 |
170,648 |
173,929 |
123,683 |
1.886402 |
37.97 |
1,404,115 |
868,310 |
61.71 |
2015/09 |
173,929 |
166,332 |
121,943 |
-4.567371 |
42.63 |
1,233,467 |
744,627 |
65.65 |
2015/08 |
166,332 |
155,491 |
106,893 |
-6.972108 |
55.61 |
1,059,538 |
622,684 |
70.16 |
2015/07 |
155,491 |
148,697 |
139,843 |
-4.569023 |
11.19 |
893,206 |
515,792 |
73.17 |
2015/06 |
148,697 |
137,125 |
72,456 |
-8.439015 |
105.22 |
737,715 |
375,949 |
96.23 |
2015/05 |
137,125 |
122,357 |
78,060 |
-12.0696 |
75.67 |
589,018 |
303,493 |
94.08 |
2015/04 |
122,357 |
107,828 |
69,320 |
-13.47424 |
76.51 |
451,893 |
225,433 |
100.46 |
2015/03 |
107,828 |
99,445 |
54,550 |
-8.429785 |
97.67 |
329,535 |
156,113 |
111.09 |
2015/02 |
99,445 |
122,263 |
52,171 |
18.66305 |
90.61 |
221,708 |
101,563 |
118.3 |
2015/01 |
122,263 |
95,721 |
49,392 |
-27.7285 |
147.54 |
122,263 |
49,392 |
147.54 |
2014/12 |
95,721 |
100,935 |
95,966 |
5.1657 |
-0.26 |
1,064,966 |
705,739 |
50.9 |
2014/11 |
100,935 |
123,683 |
74,885 |
18.39218 |
34.79 |
969,245 |
609,773 |
58.95 |
2014/10 |
123,683 |
|
60,773 |
|
103.52 |
868,310 |
534,888 |
62.33 |
|
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