|
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(%) |
2015/05 |
348,705 |
336,811 |
348,586 |
-3.531357 |
0.03 |
1,737,066 |
1,510,105 |
15.03 |
2015/04 |
336,811 |
369,611 |
323,445 |
8.874195 |
4.13 |
1,388,361 |
1,161,519 |
19.53 |
2015/03 |
369,611 |
250,586 |
247,488 |
-47.49866 |
49.35 |
1,051,550 |
838,074 |
25.47 |
2015/02 |
250,586 |
431,353 |
194,444 |
41.90697 |
28.87 |
681,939 |
590,586 |
15.47 |
2015/01 |
431,353 |
409,744 |
396,142 |
-5.273781 |
8.89 |
431,353 |
396,142 |
8.89 |
2014/12 |
409,744 |
310,326 |
238,111 |
-32.03663 |
72.08 |
3,915,978 |
3,276,152 |
19.53 |
2014/11 |
310,326 |
351,906 |
258,096 |
11.81565 |
20.24 |
3,506,233 |
3,038,041 |
15.41 |
2014/10 |
351,906 |
359,657 |
282,798 |
2.155109 |
24.44 |
3,195,907 |
2,779,945 |
14.96 |
2014/09 |
359,657 |
306,881 |
227,996 |
-17.19755 |
57.75 |
2,844,001 |
2,497,147 |
13.89 |
2014/08 |
306,881 |
354,002 |
318,494 |
13.31094 |
-3.65 |
2,484,344 |
2,269,151 |
9.48 |
2014/07 |
354,002 |
313,355 |
362,222 |
-12.97155 |
-2.27 |
2,177,463 |
1,950,657 |
11.63 |
2014/06 |
313,355 |
348,586 |
211,242 |
10.10683 |
48.34 |
1,823,461 |
1,588,435 |
14.8 |
2014/05 |
348,586 |
323,445 |
324,565 |
-7.772882 |
7.4 |
1,510,105 |
1,377,193 |
9.65 |
2014/04 |
323,445 |
247,488 |
278,495 |
30.69118 |
16.14 |
1,161,519 |
1,052,628 |
10.34 |
2014/03 |
247,488 |
179,367 |
301,383 |
37.97856 |
-17.88 |
838,074 |
774,133 |
8.26 |
2014/02 |
179,367 |
379,323 |
184,207 |
-52.71391 |
-2.63 |
558,690 |
446,382 |
25.16 |
2014/01 |
379,323 |
211,997 |
262,175 |
78.92847 |
44.68 |
379,323 |
262,175 |
44.68 |
2013/12 |
211,997 |
239,962 |
237,133 |
-11.65393 |
-10.6 |
3,086,919 |
3,379,608 |
-8.66 |
2013/11 |
239,962 |
|
305,358 |
|
-21.42 |
2,874,922 |
3,142,475 |
-8.51 |
|
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