|
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 |
33,576 |
37,142 |
34,847 |
9.600991 |
-3.65 |
128,020 |
77,485 |
65.22 |
2016/03 |
37,142 |
27,069 |
33,629 |
-37.21231 |
10.45 |
94,540 |
42,293 |
123.54 |
2016/02 |
27,069 |
30,388 |
5,117 |
10.92207 |
429 |
57,397 |
8,404 |
582.97 |
2016/01 |
30,388 |
32,729 |
3,340 |
7.152678 |
809.82 |
30,388 |
3,340 |
809.82 |
2015/12 |
32,729 |
30,511 |
8,532 |
-7.269509 |
283.6 |
252,275 |
82,312 |
206.49 |
2015/11 |
30,511 |
44,806 |
7,021 |
31.90421 |
334.57 |
219,919 |
73,731 |
198.27 |
2015/10 |
44,806 |
7,742 |
9,327 |
-478.7393 |
380.39 |
189,472 |
66,219 |
186.13 |
2015/09 |
7,742 |
9,710 |
8,455 |
20.26777 |
-8.43 |
145,663 |
56,892 |
156.03 |
2015/08 |
9,710 |
17,157 |
8,474 |
43.40502 |
14.59 |
137,578 |
48,437 |
184.03 |
2015/07 |
17,157 |
16,386 |
6,745 |
-4.705236 |
154.37 |
127,789 |
39,963 |
219.77 |
2015/06 |
16,386 |
17,008 |
6,382 |
3.657103 |
156.75 |
110,772 |
33,218 |
233.47 |
2015/05 |
17,008 |
34,847 |
4,397 |
51.19236 |
286.81 |
94,510 |
26,836 |
252.18 |
2015/04 |
34,847 |
33,629 |
5,237 |
-3.621874 |
565.4 |
77,485 |
22,438 |
245.33 |
2015/03 |
33,629 |
5,117 |
5,637 |
-557.2015 |
496.58 |
42,293 |
17,202 |
145.86 |
2015/02 |
5,117 |
3,340 |
5,777 |
-53.20359 |
-11.42 |
8,404 |
11,565 |
-27.33 |
2015/01 |
3,340 |
8,532 |
5,788 |
60.85326 |
-42.29 |
3,340 |
5,788 |
-42.29 |
2014/12 |
8,532 |
7,021 |
7,917 |
-21.52115 |
7.77 |
82,312 |
82,596 |
-0.34 |
2014/11 |
7,021 |
9,327 |
7,468 |
24.72392 |
-5.99 |
73,731 |
74,679 |
-1.27 |
2014/10 |
9,327 |
8,455 |
9,321 |
-10.31342 |
0.06 |
66,219 |
67,211 |
-1.48 |
2014/09 |
8,455 |
|
5,310 |
|
59.23 |
56,892 |
57,890 |
-1.72 |
|
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