 |
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 |
373,475 |
559,304 |
396,578 |
33.22504 |
-5.83 |
932,779 |
1,084,182 |
-13.96 |
| 2016/01 |
559,304 |
586,899 |
687,604 |
4.701831 |
-18.66 |
559,304 |
687,604 |
-18.66 |
| 2015/12 |
586,899 |
569,138 |
655,033 |
-3.120684 |
-10.4 |
7,645,989 |
8,302,127 |
-7.9 |
| 2015/11 |
569,138 |
666,187 |
768,496 |
14.56783 |
-25.94 |
7,059,090 |
7,647,094 |
-7.69 |
| 2015/10 |
666,187 |
621,062 |
737,912 |
-7.26578 |
-9.72 |
6,489,952 |
6,878,598 |
-5.65 |
| 2015/09 |
621,062 |
705,072 |
769,946 |
11.9151 |
-19.34 |
5,823,765 |
6,140,686 |
-5.16 |
| 2015/08 |
705,072 |
726,681 |
783,118 |
2.973657 |
-9.97 |
5,202,703 |
5,370,740 |
-3.13 |
| 2015/07 |
726,681 |
747,969 |
719,863 |
2.846107 |
0.95 |
4,426,944 |
4,587,622 |
-3.5 |
| 2015/06 |
747,969 |
665,503 |
616,882 |
-12.39153 |
21.25 |
3,700,263 |
3,867,759 |
-4.33 |
| 2015/05 |
665,503 |
608,672 |
751,995 |
-9.336884 |
-11.5 |
2,952,294 |
3,250,877 |
-9.18 |
| 2015/04 |
608,672 |
617,997 |
671,745 |
1.508907 |
-9.39 |
2,286,791 |
2,498,882 |
-8.49 |
| 2015/03 |
617,997 |
390,375 |
722,468 |
-58.30855 |
-14.46 |
1,678,119 |
1,827,137 |
-8.16 |
| 2015/02 |
390,375 |
669,747 |
537,094 |
41.71307 |
-27.32 |
1,060,122 |
1,104,669 |
-4.03 |
| 2015/01 |
669,747 |
356,258 |
567,575 |
-87.99494 |
18 |
669,747 |
567,575 |
18 |
| 2014/12 |
356,258 |
501,328 |
295,090 |
28.93714 |
20.73 |
5,047,469 |
4,164,028 |
21.22 |
| 2014/11 |
501,328 |
|
325,652 |
|
53.95 |
4,691,211 |
3,868,938 |
21.25 |
|
 |
