|
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(%) |
2015/07 |
12,327 |
115,687 |
15,358 |
89.34453 |
-19.74 |
266,875 |
491,710 |
-45.73 |
2015/06 |
115,687 |
53,040 |
171,452 |
-118.1127 |
-32.53 |
254,548 |
476,352 |
-46.56 |
2015/05 |
53,040 |
21,295 |
145,971 |
-149.0726 |
-63.66 |
138,861 |
304,900 |
-54.46 |
2015/04 |
21,295 |
48,109 |
56,093 |
55.73594 |
-62.04 |
85,820 |
158,929 |
-46 |
2015/03 |
48,109 |
4,871 |
61,351 |
-887.6616 |
-21.58 |
64,525 |
102,836 |
-37.25 |
2015/02 |
4,871 |
12,184 |
32,823 |
60.02134 |
-85.16 |
16,704 |
41,485 |
-59.73 |
2015/01 |
12,184 |
181,862 |
8,662 |
93.30042 |
40.66 |
12,184 |
8,662 |
40.66 |
2014/12 |
181,862 |
42,803 |
209,335 |
-324.8814 |
-13.12 |
747,237 |
526,502 |
41.92 |
2014/11 |
42,803 |
15,947 |
5,020 |
-168.4079 |
752.65 |
565,375 |
317,167 |
78.26 |
2014/10 |
15,947 |
5,496 |
23,447 |
-190.1565 |
-31.99 |
522,572 |
312,146 |
67.41 |
2014/09 |
5,496 |
9,420 |
26,444 |
41.65605 |
-79.22 |
506,626 |
288,700 |
75.49 |
2014/08 |
9,420 |
15,358 |
10,036 |
38.66389 |
-6.14 |
501,130 |
262,255 |
91.09 |
2014/07 |
15,358 |
171,452 |
17,141 |
91.0424 |
-10.4 |
491,710 |
252,219 |
94.95 |
2014/06 |
171,452 |
145,971 |
80,599 |
-17.45621 |
112.72 |
476,352 |
235,078 |
102.64 |
2014/05 |
145,971 |
56,093 |
10,723 |
-160.2303 |
1261.29 |
304,900 |
154,478 |
97.37 |
2014/04 |
56,093 |
61,351 |
12,855 |
-8.570357 |
336.35 |
158,929 |
143,755 |
10.56 |
2014/03 |
61,351 |
32,823 |
112,262 |
86.91467 |
-45.35 |
102,836 |
130,900 |
-21.44 |
2014/02 |
32,823 |
8,662 |
5,434 |
278.931 |
504.03 |
41,485 |
18,639 |
122.57 |
2014/01 |
8,662 |
209,335 |
13,204 |
-95.86213 |
-34.4 |
8,662 |
13,204 |
-34.4 |
2013/12 |
209,335 |
5,020 |
157,552 |
4070.02 |
32.87 |
522,349 |
884,195 |
-40.92 |
2013/11 |
5,020 |
23,446 |
12,778 |
-78.5891 |
-60.71 |
313,014 |
726,643 |
-56.92 |
2013/10 |
23,446 |
22,292 |
41,723 |
5.176745 |
-43.81 |
307,994 |
713,865 |
-56.86 |
2013/09 |
22,292 |
|
23,358 |
|
-4.56 |
284,547 |
672,142 |
-57.67 |
|
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