|
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(%) |
2016/08 |
25,867 |
26,771 |
19,419 |
3.376788 |
33.2 |
181,296 |
214,063 |
-15.31 |
2016/07 |
26,771 |
19,384 |
25,493 |
-38.10875 |
5.01 |
155,429 |
194,645 |
-20.15 |
2016/06 |
19,384 |
18,017 |
24,618 |
-7.587279 |
-21.26 |
128,657 |
169,152 |
-23.94 |
2016/05 |
18,017 |
25,014 |
27,582 |
27.97233 |
-34.68 |
109,273 |
144,534 |
-24.4 |
2016/04 |
25,014 |
27,564 |
29,991 |
-9.251198 |
-16.59 |
91,256 |
116,952 |
-21.97 |
2016/03 |
27,564 |
15,220 |
33,755 |
81.10381 |
-18.34 |
66,242 |
98,510 |
-32.76 |
2016/02 |
15,220 |
23,458 |
19,116 |
-35.11808 |
-20.38 |
38,678 |
64,755 |
-40.27 |
2016/01 |
23,458 |
30,775 |
45,639 |
-23.77579 |
-48.6 |
23,458 |
45,639 |
-48.6 |
2015/12 |
30,775 |
37,995 |
34,168 |
-19.0025 |
-9.93 |
325,390 |
332,533 |
-2.15 |
2015/11 |
37,995 |
23,987 |
22,977 |
58.3983 |
65.36 |
294,614 |
298,365 |
-1.26 |
2015/10 |
23,987 |
18,569 |
26,152 |
29.17766 |
-8.28 |
256,619 |
275,388 |
-6.82 |
2015/09 |
18,569 |
19,419 |
26,357 |
-4.377156 |
-29.55 |
232,633 |
249,236 |
-6.66 |
2015/08 |
19,419 |
25,493 |
26,085 |
23.82615 |
-25.55 |
214,063 |
222,879 |
-3.96 |
2015/07 |
25,493 |
24,618 |
32,123 |
-3.55431 |
-20.64 |
194,645 |
196,794 |
-1.09 |
2015/06 |
24,618 |
27,582 |
33,709 |
10.74614 |
-26.97 |
180,701 |
164,671 |
9.73 |
2015/05 |
27,582 |
29,991 |
26,590 |
8.03241 |
3.73 |
156,084 |
130,962 |
19.18 |
2015/04 |
29,991 |
|
30,852 |
|
-2.79 |
128,501 |
104,372 |
23.12 |
|
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