|
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(%) |
2015/08 |
89,556 |
99,641 |
63,597 |
10.12134 |
40.82 |
664,108 |
473,464 |
40.27 |
2015/07 |
99,641 |
81,491 |
63,195 |
-22.2724 |
57.67 |
574,552 |
409,867 |
40.18 |
2015/06 |
81,491 |
89,265 |
55,680 |
8.7089 |
46.36 |
474,911 |
346,672 |
36.99 |
2015/05 |
89,265 |
93,387 |
64,377 |
4.41389 |
38.66 |
393,420 |
290,992 |
35.2 |
2015/04 |
93,387 |
79,891 |
53,534 |
-16.89302 |
74.44 |
304,155 |
226,615 |
34.22 |
2015/03 |
79,891 |
61,794 |
64,271 |
-29.28601 |
24.3 |
210,769 |
173,081 |
21.77 |
2015/02 |
61,794 |
69,084 |
56,116 |
10.55237 |
10.12 |
130,878 |
108,810 |
20.28 |
2015/01 |
69,084 |
70,246 |
52,694 |
1.654187 |
31.1 |
69,084 |
52,694 |
31.1 |
2014/12 |
70,246 |
60,995 |
58,962 |
-15.16682 |
19.14 |
723,675 |
673,542 |
7.44 |
2014/11 |
60,995 |
60,792 |
58,155 |
-0.3339255 |
4.88 |
653,429 |
614,581 |
6.32 |
2014/10 |
60,792 |
58,177 |
53,485 |
-4.494904 |
13.66 |
592,433 |
556,425 |
6.47 |
2014/09 |
58,177 |
63,597 |
63,987 |
8.522414 |
-9.08 |
531,641 |
502,940 |
5.71 |
2014/08 |
63,597 |
63,195 |
53,242 |
-0.6361263 |
19.45 |
473,464 |
438,953 |
7.86 |
2014/07 |
63,195 |
55,680 |
59,732 |
-13.49677 |
5.8 |
409,867 |
385,710 |
6.26 |
2014/06 |
55,680 |
64,377 |
53,917 |
13.50948 |
3.27 |
346,672 |
325,978 |
6.35 |
2014/05 |
64,377 |
53,534 |
56,185 |
20.25442 |
14.58 |
290,992 |
272,061 |
6.96 |
2014/04 |
53,534 |
|
51,311 |
|
4.33 |
226,615 |
215,876 |
4.97 |
|
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