
 |
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 |
195,157 |
253,134 |
167,259 |
22.90368 |
16.68 |
917,532 |
882,979 |
3.91 |
2016/03 |
253,134 |
163,194 |
214,922 |
-55.11232 |
17.78 |
722,375 |
715,720 |
0.93 |
2016/02 |
163,194 |
306,047 |
236,947 |
46.67682 |
-31.13 |
469,241 |
500,798 |
-6.3 |
2016/01 |
306,047 |
234,019 |
263,851 |
-30.7787 |
15.99 |
306,047 |
263,851 |
15.99 |
2015/12 |
234,019 |
311,037 |
238,941 |
24.76168 |
-2.06 |
2,602,510 |
2,431,973 |
7.01 |
2015/11 |
311,037 |
328,440 |
199,268 |
5.298685 |
56.09 |
2,368,491 |
2,193,032 |
8 |
2015/10 |
328,440 |
241,637 |
236,159 |
-35.92289 |
39.08 |
2,057,454 |
1,993,764 |
3.19 |
2015/09 |
241,637 |
204,835 |
238,484 |
-17.96666 |
1.32 |
1,729,014 |
1,757,605 |
-1.63 |
2015/08 |
204,835 |
137,194 |
225,471 |
-49.30318 |
-9.15 |
1,487,377 |
1,519,121 |
-2.09 |
2015/07 |
137,194 |
146,356 |
192,656 |
6.260078 |
-28.79 |
1,282,542 |
1,293,650 |
-0.86 |
2015/06 |
146,356 |
114,007 |
202,646 |
-28.37457 |
-27.78 |
1,098,834 |
1,101,696 |
-0.26 |
2015/05 |
114,007 |
151,235 |
158,355 |
24.616 |
-28.01 |
952,478 |
899,050 |
5.94 |
2015/04 |
151,235 |
|
146,207 |
|
3.44 |
838,471 |
740,695 |
13.2 |
|
 |