|
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(%) |
2015/04 |
93,138 |
78,563 |
81,004 |
-18.55199 |
14.98 |
319,921 |
265,395 |
20.55 |
2015/03 |
78,563 |
53,673 |
63,890 |
-46.37341 |
22.97 |
226,784 |
184,391 |
22.99 |
2015/02 |
53,673 |
94,548 |
50,589 |
43.23201 |
6.1 |
148,221 |
120,501 |
23 |
2015/01 |
94,548 |
77,948 |
69,912 |
-21.29625 |
35.24 |
94,548 |
69,912 |
35.24 |
2014/12 |
77,948 |
71,395 |
67,706 |
-9.178514 |
15.13 |
883,193 |
748,983 |
17.92 |
2014/11 |
71,395 |
79,540 |
71,152 |
10.24013 |
0.34 |
805,244 |
681,277 |
18.2 |
2014/10 |
79,540 |
84,010 |
58,620 |
5.320795 |
35.69 |
733,849 |
610,126 |
20.28 |
2014/09 |
84,010 |
82,386 |
70,894 |
-1.971209 |
18.5 |
654,310 |
551,506 |
18.64 |
2014/08 |
82,386 |
76,411 |
69,434 |
-7.819555 |
18.65 |
570,300 |
480,612 |
18.66 |
2014/07 |
76,411 |
75,239 |
62,215 |
-1.557703 |
22.82 |
487,914 |
411,178 |
18.66 |
2014/06 |
75,239 |
57,075 |
57,533 |
-31.82479 |
30.78 |
411,502 |
348,963 |
17.92 |
2014/05 |
57,075 |
69,589 |
62,713 |
17.98273 |
-8.99 |
278,672 |
277,380 |
0.47 |
2014/04 |
69,589 |
54,311 |
51,867 |
28.13058 |
34.17 |
221,597 |
214,667 |
3.23 |
2014/03 |
54,311 |
39,082 |
55,768 |
38.96679 |
-2.61 |
152,008 |
162,801 |
-6.63 |
2014/02 |
39,082 |
58,615 |
30,800 |
-33.32423 |
26.89 |
97,697 |
107,033 |
-8.72 |
2014/01 |
58,615 |
56,973 |
76,233 |
2.882067 |
-23.11 |
58,615 |
76,233 |
-23.11 |
2013/12 |
56,973 |
55,636 |
50,745 |
2.40312 |
12.27 |
681,030 |
706,490 |
-3.6 |
2013/11 |
55,636 |
46,787 |
54,317 |
18.91337 |
2.43 |
624,057 |
655,745 |
-4.83 |
2013/10 |
46,787 |
63,654 |
48,798 |
-26.49794 |
-4.12 |
568,422 |
601,427 |
-5.49 |
2013/09 |
63,654 |
|
67,614 |
|
-5.86 |
521,635 |
552,629 |
-5.61 |
|
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