|
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 |
222,161 |
255,314 |
283,664 |
-12.98519 |
-21.68 |
2,499,165 |
3,224,404 |
-22.49 |
2015/10 |
255,314 |
246,811 |
299,424 |
3.445146 |
-14.73 |
2,277,004 |
2,940,740 |
-22.57 |
2015/09 |
246,811 |
197,950 |
334,215 |
24.68351 |
-26.15 |
2,021,690 |
2,641,316 |
-23.46 |
2015/08 |
197,950 |
175,127 |
251,475 |
-13.03226 |
-21.28 |
1,774,879 |
2,307,101 |
-23.07 |
2015/07 |
175,127 |
217,894 |
320,228 |
19.62743 |
-45.31 |
1,576,929 |
2,055,626 |
-23.29 |
2015/06 |
217,894 |
191,473 |
277,141 |
-13.79881 |
-21.38 |
1,401,802 |
1,735,398 |
-19.22 |
2015/05 |
191,473 |
230,676 |
346,263 |
16.99483 |
-44.7 |
1,183,908 |
1,458,257 |
-18.81 |
2015/04 |
230,676 |
257,765 |
354,549 |
10.50918 |
-34.94 |
992,435 |
1,111,994 |
-10.75 |
2015/03 |
257,765 |
195,910 |
325,458 |
-31.57317 |
-20.8 |
761,759 |
757,445 |
0.57 |
2015/02 |
195,910 |
308,084 |
172,697 |
36.4102 |
13.44 |
503,994 |
431,987 |
16.67 |
2015/01 |
308,084 |
265,283 |
259,290 |
-16.13409 |
18.82 |
308,084 |
259,290 |
18.82 |
2014/12 |
265,283 |
283,664 |
215,126 |
6.47985 |
23.32 |
3,489,687 |
3,735,699 |
-6.59 |
2014/11 |
283,664 |
299,424 |
303,328 |
5.263439 |
-6.48 |
3,224,404 |
3,520,573 |
-8.41 |
2014/10 |
299,424 |
334,215 |
282,498 |
10.40977 |
5.99 |
2,940,740 |
3,217,245 |
-8.59 |
2014/09 |
334,215 |
251,475 |
285,899 |
-32.90188 |
16.9 |
2,641,316 |
2,934,747 |
-10 |
2014/08 |
251,475 |
320,228 |
354,019 |
21.47001 |
-28.97 |
2,307,101 |
2,648,848 |
-12.9 |
2014/07 |
320,228 |
277,141 |
316,698 |
-15.54696 |
1.11 |
2,055,626 |
2,294,829 |
-10.42 |
2014/06 |
277,141 |
346,263 |
279,561 |
19.96228 |
-0.87 |
1,735,398 |
1,978,131 |
-12.27 |
2014/05 |
346,263 |
354,549 |
326,253 |
2.337054 |
6.13 |
1,458,257 |
1,698,570 |
-14.15 |
2014/04 |
354,549 |
325,458 |
413,114 |
8.938481 |
-14.18 |
1,111,994 |
1,372,317 |
-18.97 |
2014/03 |
325,458 |
172,697 |
357,146 |
88.45609 |
-8.87 |
757,445 |
959,203 |
-21.03 |
2014/02 |
172,697 |
259,290 |
177,183 |
-33.39619 |
-2.53 |
431,987 |
365,369 |
18.23 |
2014/01 |
259,290 |
222,177 |
188,186 |
16.70425 |
37.78 |
259,290 |
188,186 |
37.78 |
2013/12 |
222,177 |
316,286 |
204,114 |
-29.7544 |
8.85 |
3,036,848 |
1,594,853 |
90.42 |
2013/11 |
316,286 |
299,502 |
215,356 |
5.603969 |
46.87 |
2,875,378 |
1,465,499 |
96.2 |
2013/10 |
299,502 |
303,691 |
209,970 |
-1.379363 |
42.64 |
2,559,091 |
1,250,143 |
104.7 |
2013/09 |
303,691 |
361,153 |
224,557 |
-15.91071 |
35.24 |
2,259,590 |
1,040,172 |
117.23 |
2013/08 |
361,153 |
|
208,807 |
|
72.96 |
1,955,898 |
815,616 |
139.81 |
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