|
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(%) |
2015/02 |
231,041 |
402,791 |
191,234 |
42.63998 |
20.82 |
633,833 |
522,301 |
21.35 |
2015/01 |
402,791 |
381,180 |
331,067 |
-5.6695 |
21.66 |
402,791 |
331,067 |
21.66 |
2014/12 |
381,180 |
301,906 |
198,175 |
-26.25784 |
92.35 |
3,483,587 |
2,031,448 |
71.48 |
2014/11 |
301,906 |
298,806 |
181,614 |
-1.037462 |
66.23 |
3,102,407 |
1,833,273 |
69.23 |
2014/10 |
298,806 |
288,395 |
162,338 |
-3.60998 |
84.06 |
2,800,437 |
1,651,659 |
69.55 |
2014/09 |
288,395 |
296,214 |
160,588 |
2.639646 |
79.59 |
2,501,631 |
1,489,322 |
67.97 |
2014/08 |
296,214 |
285,314 |
181,370 |
-3.820352 |
63.32 |
2,213,235 |
1,328,733 |
66.57 |
2014/07 |
285,314 |
251,546 |
168,801 |
-13.42418 |
69.02 |
1,917,021 |
1,147,364 |
67.08 |
2014/06 |
251,546 |
288,699 |
141,005 |
12.86911 |
78.4 |
1,631,707 |
978,562 |
66.75 |
2014/05 |
288,699 |
292,387 |
166,764 |
1.261342 |
73.12 |
1,380,161 |
837,558 |
64.78 |
2014/04 |
292,387 |
276,774 |
178,594 |
5.641065 |
63.72 |
1,091,461 |
670,794 |
62.71 |
2014/03 |
276,774 |
191,234 |
176,830 |
44.73054 |
56.52 |
799,075 |
492,200 |
62.35 |
2014/02 |
191,234 |
331,067 |
129,753 |
-42.23707 |
47.38 |
522,301 |
315,370 |
65.62 |
2014/01 |
331,067 |
198,125 |
185,617 |
67.10007 |
78.36 |
331,067 |
185,617 |
78.36 |
2013/12 |
198,125 |
|
185,480 |
|
6.82 |
2,031,448 |
1,863,324 |
9.02 |
|
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