
 |
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(%) |
| 2016/01 |
108,233 |
122,557 |
87,615 |
11.68762 |
23.53 |
108,233 |
87,615 |
23.53 |
| 2015/12 |
122,557 |
106,955 |
80,175 |
-14.58744 |
52.86 |
1,208,194 |
822,572 |
46.88 |
| 2015/11 |
106,955 |
108,040 |
78,858 |
1.004258 |
35.63 |
1,085,637 |
742,397 |
46.23 |
| 2015/10 |
108,040 |
102,487 |
79,589 |
-5.418248 |
35.75 |
978,682 |
663,539 |
47.49 |
| 2015/09 |
102,487 |
106,702 |
79,654 |
3.950254 |
28.67 |
870,642 |
583,950 |
49.1 |
| 2015/08 |
106,702 |
110,856 |
78,129 |
3.747204 |
36.57 |
768,155 |
504,296 |
52.32 |
| 2015/07 |
110,856 |
104,095 |
72,420 |
-6.495028 |
53.07 |
661,453 |
426,167 |
55.21 |
| 2015/06 |
104,095 |
98,492 |
67,726 |
-5.688787 |
53.7 |
550,597 |
353,747 |
55.65 |
| 2015/05 |
98,492 |
88,018 |
63,372 |
-11.89984 |
55.42 |
446,502 |
286,021 |
56.11 |
| 2015/04 |
88,018 |
91,929 |
60,113 |
4.25437 |
46.42 |
348,010 |
222,649 |
56.3 |
| 2015/03 |
91,929 |
80,448 |
55,509 |
-14.27133 |
65.61 |
259,992 |
162,536 |
59.96 |
| 2015/02 |
80,448 |
87,615 |
57,100 |
8.180106 |
40.89 |
168,063 |
107,027 |
57.03 |
| 2015/01 |
87,615 |
80,175 |
49,927 |
-9.2797 |
75.49 |
87,615 |
49,927 |
75.49 |
| 2014/12 |
80,175 |
78,858 |
45,294 |
-1.67009 |
77.01 |
822,572 |
522,442 |
57.45 |
| 2014/11 |
78,858 |
79,589 |
46,768 |
0.9184687 |
68.62 |
742,397 |
477,148 |
55.59 |
| 2014/10 |
79,589 |
79,654 |
47,777 |
8.160293E-02 |
66.58 |
663,539 |
430,380 |
54.18 |
| 2014/09 |
79,654 |
78,129 |
46,178 |
-1.9519 |
72.49 |
583,950 |
382,603 |
52.63 |
| 2014/08 |
78,129 |
65,570 |
46,051 |
-19.15358 |
69.66 |
504,296 |
336,425 |
49.9 |
| 2014/07 |
65,570 |
|
37,704 |
|
73.91 |
382,720 |
253,122 |
51.2 |
|
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