|
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(%) |
2016/02 |
92,257 |
186,106 |
103,019 |
-50.42771 |
-10.45 |
278,363 |
253,976 |
9.6 |
2016/01 |
186,106 |
111,406 |
150,957 |
67.05204 |
23.28 |
186,106 |
150,957 |
23.28 |
2015/12 |
111,406 |
126,771 |
120,362 |
-12.12028 |
-7.44 |
1,270,560 |
1,163,979 |
9.16 |
2015/11 |
126,771 |
150,543 |
115,169 |
-15.79084 |
10.07 |
1,159,154 |
1,043,617 |
11.07 |
2015/10 |
150,543 |
74,121 |
88,107 |
103.1044 |
70.86 |
1,032,383 |
928,448 |
11.19 |
2015/09 |
74,121 |
45,814 |
104,377 |
61.78679 |
-28.99 |
881,840 |
840,341 |
4.94 |
2015/08 |
45,814 |
103,332 |
44,886 |
55.6633 |
2.07 |
807,719 |
735,964 |
9.75 |
2015/07 |
103,332 |
94,764 |
78,851 |
-9.041409 |
31.05 |
761,905 |
691,078 |
10.25 |
2015/06 |
94,764 |
128,177 |
107,339 |
26.06786 |
-11.72 |
658,573 |
612,227 |
7.57 |
2015/05 |
128,177 |
68,027 |
106,889 |
-88.42078 |
19.92 |
563,809 |
504,888 |
11.67 |
2015/04 |
68,027 |
113,629 |
69,696 |
40.13236 |
-2.39 |
435,632 |
397,999 |
9.46 |
2015/03 |
113,629 |
103,019 |
108,957 |
-10.29907 |
4.29 |
367,605 |
328,303 |
11.97 |
2015/02 |
103,019 |
150,957 |
65,739 |
31.75606 |
56.71 |
253,976 |
219,346 |
15.79 |
2015/01 |
150,957 |
120,362 |
153,607 |
-25.41915 |
-1.73 |
150,957 |
153,607 |
-1.73 |
2014/12 |
120,362 |
115,169 |
118,543 |
-4.509026 |
1.53 |
1,163,979 |
1,098,413 |
5.97 |
2014/11 |
115,169 |
88,107 |
114,040 |
-30.71493 |
0.99 |
1,043,617 |
979,870 |
6.51 |
2014/10 |
88,107 |
104,377 |
88,612 |
15.58772 |
-0.57 |
928,448 |
865,830 |
7.23 |
2014/09 |
104,377 |
44,886 |
96,360 |
-132.538 |
8.32 |
840,341 |
777,218 |
8.12 |
2014/08 |
44,886 |
78,851 |
34,963 |
43.07491 |
28.38 |
735,964 |
680,858 |
8.09 |
2014/07 |
78,851 |
107,339 |
78,519 |
26.54021 |
0.42 |
691,078 |
645,895 |
7 |
2014/06 |
107,339 |
106,889 |
90,315 |
-0.4209975 |
18.85 |
612,227 |
567,376 |
7.9 |
2014/05 |
106,889 |
69,696 |
80,169 |
-53.36461 |
33.33 |
504,888 |
477,061 |
5.83 |
2014/04 |
69,696 |
108,957 |
76,343 |
-36.03348 |
-8.71 |
397,999 |
396,892 |
0.28 |
2014/03 |
108,957 |
65,739 |
138,532 |
65.7418 |
-21.35 |
328,303 |
320,549 |
2.42 |
2014/02 |
65,739 |
153,607 |
59,742 |
-57.20312 |
10.04 |
219,346 |
182,017 |
20.51 |
2014/01 |
153,607 |
|
122,275 |
|
25.62 |
153,607 |
122,275 |
25.62 |
|
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