|
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(%) |
2015/06 |
232,718 |
247,322 |
210,431 |
5.904852 |
10.59 |
1,513,746 |
1,356,190 |
11.62 |
2015/05 |
247,322 |
262,968 |
243,070 |
5.949773 |
1.75 |
1,281,028 |
1,145,759 |
11.81 |
2015/04 |
262,968 |
263,256 |
239,014 |
0.1093992 |
10.02 |
1,033,706 |
902,689 |
14.51 |
2015/03 |
263,256 |
204,353 |
265,341 |
-28.82414 |
-0.79 |
770,738 |
663,675 |
16.13 |
2015/02 |
204,353 |
303,129 |
172,721 |
32.58546 |
18.31 |
507,482 |
398,334 |
27.4 |
2015/01 |
303,129 |
243,136 |
225,613 |
-24.67467 |
34.36 |
303,129 |
225,613 |
34.36 |
2014/12 |
243,136 |
245,986 |
226,446 |
1.158602 |
7.37 |
2,794,909 |
2,378,239 |
17.52 |
2014/11 |
245,986 |
225,543 |
202,670 |
-9.063903 |
21.37 |
2,551,773 |
2,151,793 |
18.59 |
2014/10 |
225,543 |
261,132 |
206,185 |
13.62874 |
9.39 |
2,305,787 |
1,949,123 |
18.3 |
2014/09 |
261,132 |
229,344 |
185,568 |
-13.8604 |
40.72 |
2,080,244 |
1,742,938 |
19.35 |
2014/08 |
229,344 |
233,578 |
194,906 |
1.812671 |
17.67 |
1,819,112 |
1,557,370 |
16.81 |
2014/07 |
233,578 |
210,431 |
197,022 |
-10.99981 |
18.55 |
1,589,768 |
1,362,464 |
16.68 |
2014/06 |
210,431 |
243,070 |
187,429 |
13.42782 |
12.27 |
1,356,190 |
1,165,442 |
16.37 |
2014/05 |
243,070 |
239,014 |
195,238 |
-1.696972 |
24.5 |
1,145,759 |
978,013 |
17.15 |
2014/04 |
239,014 |
265,341 |
214,689 |
-9.921949 |
11.33 |
902,689 |
782,775 |
15.32 |
2014/03 |
265,341 |
172,721 |
202,369 |
53.62405 |
31.12 |
663,675 |
568,086 |
16.83 |
2014/02 |
172,721 |
225,613 |
148,595 |
-23.44368 |
16.24 |
398,334 |
365,717 |
8.92 |
2014/01 |
225,613 |
226,446 |
217,123 |
-0.3678581 |
3.91 |
225,613 |
217,123 |
3.91 |
2013/12 |
226,446 |
202,670 |
169,024 |
11.73139 |
33.97 |
2,378,239 |
2,207,470 |
7.74 |
2013/11 |
202,670 |
|
173,222 |
|
17 |
2,151,793 |
2,038,446 |
5.56 |
|
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