|
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(%) |
2016/01 |
272,176 |
303,463 |
229,278 |
-10.30999 |
18.71 |
272,176 |
229,278 |
18.71 |
2015/12 |
303,463 |
258,739 |
231,442 |
17.28537 |
31.12 |
2,740,224 |
2,413,434 |
13.54 |
2015/11 |
258,739 |
273,601 |
224,145 |
-5.431998 |
15.43 |
2,436,761 |
2,181,992 |
11.68 |
2015/10 |
273,601 |
239,511 |
210,538 |
14.23317 |
29.95 |
2,178,022 |
1,957,847 |
11.25 |
2015/09 |
239,511 |
213,213 |
217,457 |
12.33414 |
10.14 |
1,904,421 |
1,747,309 |
8.99 |
2015/08 |
213,213 |
183,074 |
212,695 |
-16.46274 |
0.24 |
1,664,910 |
1,529,852 |
8.83 |
2015/07 |
183,074 |
195,000 |
181,219 |
6.115897 |
1.02 |
1,451,697 |
1,317,157 |
10.21 |
2015/06 |
195,000 |
220,253 |
203,410 |
11.46545 |
-4.13 |
1,268,623 |
1,135,938 |
11.68 |
2015/05 |
220,253 |
232,673 |
202,308 |
5.337964 |
8.87 |
1,073,623 |
932,528 |
15.13 |
2015/04 |
232,673 |
216,032 |
254,242 |
-7.703026 |
-8.48 |
853,370 |
730,220 |
16.86 |
2015/03 |
216,032 |
175,387 |
150,385 |
-23.17447 |
43.65 |
620,697 |
475,978 |
30.4 |
2015/02 |
175,387 |
229,278 |
176,208 |
23.50465 |
-0.47 |
404,665 |
325,593 |
24.29 |
2015/01 |
229,278 |
232,483 |
149,385 |
1.378595 |
53.48 |
229,278 |
149,385 |
53.48 |
2014/12 |
232,483 |
224,145 |
212,710 |
-3.719913 |
9.3 |
2,414,475 |
2,338,054 |
3.27 |
2014/11 |
224,145 |
23,948 |
198,682 |
-835.9655 |
12.82 |
2,181,992 |
2,125,344 |
2.67 |
2014/10 |
23,948 |
22,784 |
25,461 |
-5.108848 |
-5.94 |
257,699 |
258,236 |
-0.21 |
2014/09 |
22,784 |
24,265 |
24,408 |
6.103441 |
-6.65 |
233,751 |
232,775 |
0.42 |
2014/08 |
24,265 |
24,651 |
25,043 |
1.565859 |
-3.11 |
210,967 |
208,049 |
1.4 |
2014/07 |
24,651 |
24,991 |
28,741 |
1.36049 |
-14.23 |
186,702 |
182,998 |
2.02 |
2014/06 |
24,991 |
29,533 |
22,637 |
15.37941 |
10.4 |
162,051 |
154,257 |
5.05 |
2014/05 |
29,533 |
30,375 |
25,666 |
2.772017 |
15.07 |
137,060 |
131,620 |
4.13 |
2014/04 |
30,375 |
28,517 |
25,078 |
6.515412 |
21.12 |
107,527 |
105,954 |
1.48 |
2014/03 |
28,517 |
22,626 |
33,610 |
26.03642 |
-15.15 |
77,152 |
80,876 |
-4.6 |
2014/02 |
22,626 |
26,009 |
19,055 |
-13.00704 |
18.74 |
48,635 |
47,266 |
2.9 |
2014/01 |
26,009 |
|
28,211 |
|
-7.81 |
26,009 |
28,211 |
-7.81 |
|
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