|
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(%) |
2015/11 |
100,500 |
23,737 |
2,538 |
323.3896 |
3859.81 |
478,381 |
41,939 |
1040.66 |
2015/10 |
23,737 |
17,955 |
8,632 |
32.20273 |
174.99 |
377,881 |
39,402 |
859.04 |
2015/09 |
17,955 |
205,487 |
2,700 |
-91.26222 |
565 |
354,144 |
30,770 |
1050.94 |
2015/08 |
205,487 |
15,430 |
2,931 |
-1231.737 |
6910.82 |
336,189 |
28,070 |
1097.68 |
2015/07 |
15,430 |
10,962 |
7,918 |
-40.75898 |
94.87 |
130,702 |
25,139 |
419.92 |
2015/06 |
10,962 |
38,491 |
981 |
71.52061 |
1017.43 |
115,272 |
17,221 |
569.37 |
2015/05 |
38,491 |
7,071 |
1,873 |
-444.3502 |
1955.05 |
104,310 |
16,240 |
542.3 |
2015/04 |
7,071 |
5,576 |
5,127 |
-26.81133 |
37.92 |
65,819 |
14,368 |
358.09 |
2015/03 |
5,576 |
48,650 |
1,220 |
88.53854 |
357.05 |
58,748 |
9,241 |
535.73 |
2015/02 |
48,650 |
4,521 |
2,264 |
-976.0894 |
2048.85 |
53,172 |
8,021 |
562.91 |
2015/01 |
4,521 |
3,533 |
5,757 |
-27.9649 |
-21.47 |
4,521 |
5,757 |
-21.47 |
2014/12 |
3,533 |
2,538 |
1,244 |
-39.2041 |
184 |
45,473 |
83,703 |
-45.67 |
2014/11 |
2,538 |
8,632 |
3,946 |
70.59777 |
-35.68 |
41,939 |
82,459 |
-49.14 |
2014/10 |
8,632 |
2,700 |
25,956 |
-219.7037 |
-66.74 |
39,402 |
78,513 |
-49.81 |
2014/09 |
2,700 |
2,931 |
1,831 |
7.881269 |
47.46 |
30,770 |
52,558 |
-41.46 |
2014/08 |
2,931 |
7,918 |
2,165 |
62.98308 |
35.38 |
28,070 |
50,727 |
-44.66 |
2014/07 |
7,918 |
981 |
7,521 |
-707.1356 |
5.28 |
25,139 |
48,562 |
-48.23 |
2014/06 |
981 |
1,873 |
2,027 |
47.62413 |
-51.6 |
17,221 |
41,042 |
-58.04 |
2014/05 |
1,873 |
|
772 |
|
142.62 |
16,240 |
39,014 |
-58.37 |
|
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