|
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(%) |
2015/05 |
45,129 |
49,102 |
44,147 |
8.09132 |
2.22 |
209,809 |
174,377 |
20.32 |
2015/04 |
49,102 |
46,811 |
39,382 |
-4.894149 |
24.68 |
164,680 |
130,230 |
26.45 |
2015/03 |
46,811 |
22,920 |
37,169 |
-104.2365 |
25.94 |
115,578 |
90,848 |
27.22 |
2015/02 |
22,920 |
45,847 |
23,672 |
50.00764 |
-3.18 |
68,767 |
53,679 |
28.11 |
2015/01 |
45,847 |
43,649 |
30,007 |
-5.035625 |
52.79 |
45,847 |
30,007 |
52.79 |
2014/12 |
43,649 |
47,064 |
35,041 |
7.256076 |
24.57 |
474,573 |
409,579 |
15.87 |
2014/11 |
47,064 |
41,008 |
39,979 |
-14.76785 |
17.72 |
430,925 |
374,537 |
15.06 |
2014/10 |
41,008 |
49,026 |
38,558 |
16.35459 |
6.35 |
383,861 |
334,558 |
14.74 |
2014/09 |
49,026 |
37,506 |
42,639 |
-30.71509 |
14.98 |
343,070 |
296,219 |
15.82 |
2014/08 |
37,506 |
43,389 |
37,380 |
13.55874 |
0.34 |
294,044 |
253,580 |
15.96 |
2014/07 |
43,389 |
39,348 |
35,981 |
-10.2699 |
20.59 |
256,538 |
216,201 |
18.66 |
2014/06 |
39,348 |
44,147 |
30,723 |
10.8705 |
28.07 |
213,726 |
180,564 |
18.37 |
2014/05 |
44,147 |
39,382 |
31,763 |
-12.09944 |
38.99 |
174,377 |
149,841 |
16.37 |
2014/04 |
39,382 |
|
42,719 |
|
-7.81 |
130,230 |
118,079 |
10.29 |
|
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