|
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(%) |
2016/04 |
317,850 |
367,306 |
331,534 |
13.46452 |
-4.13 |
1,459,360 |
1,516,039 |
-3.74 |
2016/03 |
367,306 |
346,232 |
412,068 |
-6.08667 |
-10.86 |
1,141,510 |
1,184,505 |
-3.63 |
2016/02 |
346,232 |
427,973 |
375,538 |
19.09957 |
-7.8 |
774,204 |
772,437 |
0.23 |
2016/01 |
427,973 |
409,957 |
396,899 |
-4.394607 |
7.83 |
427,973 |
396,899 |
7.83 |
2015/12 |
409,957 |
404,289 |
426,308 |
-1.401967 |
-3.84 |
4,447,568 |
4,454,830 |
-0.16 |
2015/11 |
404,289 |
400,056 |
402,999 |
-1.058102 |
0.32 |
4,037,611 |
4,028,522 |
0.23 |
2015/10 |
400,056 |
350,804 |
382,794 |
-14.03975 |
4.51 |
3,633,322 |
3,625,523 |
0.22 |
2015/09 |
350,804 |
317,521 |
368,558 |
-10.48214 |
-4.82 |
3,233,266 |
3,242,729 |
-0.29 |
2015/08 |
317,521 |
332,854 |
321,180 |
4.606524 |
-1.14 |
2,882,462 |
2,874,171 |
0.29 |
2015/07 |
332,854 |
344,721 |
346,866 |
3.442494 |
-4.04 |
2,564,941 |
2,552,991 |
0.47 |
2015/06 |
344,721 |
371,327 |
373,297 |
7.165113 |
-7.66 |
2,232,087 |
2,206,125 |
1.18 |
2015/05 |
371,327 |
331,534 |
366,574 |
-12.00269 |
1.3 |
1,887,366 |
1,832,828 |
2.98 |
2015/04 |
331,534 |
412,068 |
324,570 |
19.54386 |
2.15 |
1,516,039 |
1,466,254 |
3.4 |
2015/03 |
412,068 |
375,536 |
379,625 |
-9.727962 |
8.55 |
1,184,505 |
1,141,684 |
3.75 |
2015/02 |
375,536 |
396,901 |
335,696 |
5.382954 |
11.87 |
772,437 |
762,059 |
1.36 |
2015/01 |
396,901 |
426,263 |
426,363 |
6.888236 |
-6.91 |
396,901 |
426,363 |
-6.91 |
2014/12 |
426,263 |
402,997 |
402,510 |
-5.773244 |
5.9 |
4,454,793 |
4,354,902 |
2.29 |
2014/11 |
402,997 |
382,796 |
413,884 |
-5.277224 |
-2.63 |
4,028,530 |
3,952,392 |
1.93 |
2014/10 |
382,796 |
376,831 |
383,729 |
-1.582938 |
-0.24 |
3,625,533 |
3,538,508 |
2.46 |
2014/09 |
376,831 |
320,917 |
346,553 |
-17.4232 |
8.74 |
3,242,737 |
3,154,779 |
2.79 |
2014/08 |
320,917 |
|
310,209 |
|
3.45 |
2,865,906 |
2,808,226 |
2.05 |
|
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