|
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(%) |
2015/11 |
299,824 |
237,372 |
279,470 |
26.30976 |
7.28 |
3,099,620 |
2,838,755 |
9.19 |
2015/10 |
237,372 |
433,892 |
314,560 |
-45.29238 |
-24.54 |
2,799,796 |
2,559,284 |
9.4 |
2015/09 |
433,892 |
273,515 |
223,341 |
58.63554 |
94.27 |
2,562,424 |
2,244,725 |
14.15 |
2015/08 |
273,515 |
279,711 |
333,261 |
2.215143 |
-17.93 |
2,128,533 |
2,021,384 |
5.3 |
2015/07 |
279,711 |
234,475 |
410,731 |
-19.29246 |
-31.9 |
1,855,018 |
1,688,124 |
9.89 |
2015/06 |
234,475 |
237,291 |
319,061 |
1.186729 |
-26.51 |
1,575,307 |
1,277,393 |
23.32 |
2015/05 |
237,291 |
284,954 |
165,305 |
16.72656 |
43.55 |
1,340,832 |
958,332 |
39.91 |
2015/04 |
284,954 |
246,058 |
211,543 |
-15.80766 |
34.7 |
1,103,541 |
793,027 |
39.16 |
2015/03 |
246,058 |
258,772 |
189,360 |
4.913205 |
29.94 |
818,587 |
581,485 |
40.78 |
2015/02 |
258,772 |
313,757 |
172,030 |
17.52471 |
50.42 |
572,529 |
392,124 |
46.01 |
2015/01 |
313,757 |
280,428 |
220,094 |
-11.88505 |
42.56 |
313,757 |
220,094 |
42.56 |
2014/12 |
280,428 |
279,470 |
244,629 |
-0.3427917 |
14.63 |
3,119,183 |
2,367,738 |
31.74 |
2014/11 |
279,470 |
314,560 |
239,210 |
11.15526 |
16.83 |
2,838,755 |
2,123,109 |
33.71 |
2014/10 |
314,560 |
223,341 |
217,606 |
-40.84293 |
44.55 |
2,559,284 |
1,883,899 |
35.85 |
2014/09 |
223,341 |
333,261 |
228,207 |
32.98316 |
-2.13 |
2,244,725 |
1,666,293 |
34.71 |
2014/08 |
333,261 |
410,731 |
248,091 |
18.86149 |
34.33 |
2,021,384 |
1,438,086 |
40.56 |
2014/07 |
410,731 |
319,061 |
204,188 |
-28.73118 |
101.15 |
1,688,124 |
1,189,995 |
41.86 |
2014/06 |
319,061 |
165,305 |
172,467 |
-93.01352 |
85 |
1,277,393 |
985,807 |
29.58 |
2014/05 |
165,305 |
211,543 |
192,524 |
21.85749 |
-14.14 |
958,332 |
813,340 |
17.83 |
2014/04 |
211,543 |
194,833 |
170,942 |
8.576575 |
23.75 |
793,027 |
620,816 |
27.74 |
2014/03 |
194,833 |
172,030 |
142,912 |
13.25525 |
36.33 |
586,957 |
449,875 |
30.47 |
2014/02 |
172,030 |
220,094 |
130,352 |
-21.83794 |
31.97 |
392,124 |
306,963 |
27.74 |
2014/01 |
220,094 |
244,629 |
176,611 |
-10.02947 |
24.62 |
220,094 |
176,611 |
24.62 |
2013/12 |
244,629 |
239,210 |
226,378 |
2.265373 |
8.06 |
2,367,738 |
2,084,212 |
13.6 |
2013/11 |
239,210 |
217,606 |
183,981 |
9.928035 |
30.02 |
2,123,109 |
1,857,835 |
14.28 |
2013/10 |
217,606 |
228,207 |
190,116 |
-4.645344 |
14.46 |
1,883,899 |
1,673,854 |
12.55 |
2013/09 |
228,207 |
248,091 |
169,947 |
-8.014801 |
34.28 |
1,666,293 |
1,483,738 |
12.3 |
2013/08 |
248,091 |
204,188 |
173,919 |
21.50126 |
42.65 |
1,438,086 |
1,313,790 |
9.46 |
2013/07 |
204,188 |
174,646 |
173,278 |
16.91536 |
17.84 |
1,189,995 |
1,139,872 |
4.4 |
2013/06 |
174,646 |
195,403 |
163,948 |
-10.62266 |
6.53 |
1,000,568 |
981,695 |
1.92 |
2013/05 |
195,403 |
173,425 |
177,729 |
12.67291 |
9.94 |
825,922 |
817,747 |
1 |
2013/04 |
173,425 |
145,928 |
167,045 |
18.84285 |
3.82 |
630,520 |
640,017 |
-1.48 |
2013/03 |
145,928 |
133,063 |
209,422 |
9.668352 |
-30.32 |
457,095 |
472,972 |
-3.36 |
2013/02 |
133,063 |
|
80,131 |
|
66.06 |
311,167 |
160,513 |
93.86 |
2012/12 |
110,600 |
|
69,714 |
|
58.65 |
1,216,009 |
1,395,866 |
-12.88 |
|
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