|
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(%) |
2015/08 |
7,338 |
6,739 |
8,404 |
-8.888559 |
-12.68 |
66,668 |
57,845 |
15.25 |
2015/07 |
6,739 |
8,164 |
6,951 |
17.45468 |
-3.05 |
59,331 |
49,440 |
20.01 |
2015/06 |
8,164 |
14,056 |
6,065 |
41.91804 |
34.61 |
52,592 |
42,489 |
23.78 |
2015/05 |
14,056 |
8,007 |
9,327 |
-75.54639 |
50.7 |
44,428 |
36,424 |
21.97 |
2015/04 |
8,007 |
7,573 |
6,909 |
-5.730886 |
15.89 |
30,373 |
27,097 |
12.09 |
2015/03 |
7,573 |
|
7,938 |
|
-4.6 |
22,366 |
20,188 |
10.79 |
2015/01 |
7,417 |
9,615 |
7,261 |
22.86012 |
2.15 |
7,417 |
7,261 |
2.15 |
2014/12 |
9,615 |
|
6,546 |
|
46.88 |
91,135 |
82,993 |
9.81 |
2014/10 |
9,230 |
|
7,589 |
|
21.62 |
75,277 |
69,127 |
8.9 |
2014/08 |
8,404 |
6,951 |
7,986 |
-20.90347 |
5.23 |
57,845 |
55,195 |
4.8 |
2014/07 |
6,951 |
6,065 |
6,908 |
-14.60841 |
0.62 |
49,440 |
47,210 |
4.72 |
2014/06 |
6,065 |
9,327 |
5,900 |
34.97373 |
2.8 |
42,489 |
40,302 |
5.43 |
2014/05 |
9,327 |
6,909 |
6,733 |
-34.99783 |
38.53 |
36,424 |
34,402 |
5.88 |
2014/04 |
6,909 |
7,938 |
7,564 |
-12.96296 |
-8.66 |
27,097 |
27,669 |
-2.07 |
2014/03 |
7,938 |
4,988 |
7,132 |
59.14194 |
11.3 |
20,188 |
20,105 |
0.41 |
2014/02 |
4,988 |
7,261 |
5,601 |
-31.30423 |
-10.94 |
12,249 |
12,973 |
-5.58 |
2014/01 |
7,261 |
6,546 |
7,372 |
10.9227 |
-1.51 |
7,261 |
7,372 |
-1.51 |
2013/12 |
6,546 |
7,321 |
5,828 |
-10.58599 |
12.32 |
82,993 |
42,990 |
93.05 |
2013/11 |
7,321 |
7,589 |
5,944 |
-3.531427 |
23.17 |
76,447 |
37,162 |
105.71 |
2013/10 |
7,589 |
6,342 |
5,772 |
19.66257 |
31.48 |
69,127 |
31,218 |
121.43 |
2013/09 |
6,342 |
|
5,633 |
|
12.59 |
61,538 |
25,447 |
141.83 |
|
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