|
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(%) |
2016/11 |
75,938 |
66,762 |
93,328 |
-13.74435 |
-18.63 |
1,037,316 |
666,442 |
55.65 |
2016/10 |
66,762 |
86,093 |
72,647 |
22.45362 |
-8.1 |
961,378 |
573,114 |
67.75 |
2016/09 |
86,093 |
124,467 |
65,974 |
30.83066 |
30.5 |
894,616 |
500,467 |
78.76 |
2016/08 |
124,467 |
93,982 |
77,309 |
-32.43706 |
61 |
808,523 |
434,493 |
86.08 |
2016/07 |
93,982 |
82,566 |
61,009 |
-13.82652 |
54.05 |
684,056 |
357,184 |
91.51 |
2016/06 |
82,566 |
76,380 |
42,339 |
-8.098979 |
95.01 |
590,074 |
296,175 |
99.23 |
2016/05 |
76,380 |
84,892 |
51,265 |
10.02686 |
48.99 |
507,508 |
253,836 |
99.94 |
2016/04 |
84,892 |
109,257 |
57,092 |
-22.30063 |
48.69 |
431,128 |
202,571 |
112.83 |
2016/03 |
109,257 |
110,564 |
45,266 |
-1.182121 |
141.37 |
346,236 |
166,553 |
107.88 |
2016/02 |
110,564 |
126,415 |
43,218 |
-12.53886 |
155.83 |
236,979 |
92,973 |
154.89 |
2016/01 |
126,415 |
111,692 |
56,995 |
13.18179 |
121.8 |
126,415 |
56,995 |
121.8 |
2015/12 |
111,692 |
93,328 |
50,149 |
19.67684 |
122.72 |
778,134 |
649,571 |
19.79 |
2015/11 |
93,328 |
|
36,730 |
|
154.09 |
666,414 |
599,422 |
11.18 |
|
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