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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(%) |
2015/10 |
36,619 |
29,885 |
31,313 |
22.53304 |
16.95 |
249,845 |
198,385 |
25.94 |
2015/09 |
29,885 |
22,129 |
24,052 |
35.04903 |
24.25 |
213,226 |
167,072 |
27.63 |
2015/08 |
22,129 |
23,319 |
16,379 |
5.103135 |
35.11 |
183,341 |
143,020 |
28.19 |
2015/07 |
23,319 |
20,744 |
23,016 |
-12.41323 |
1.32 |
161,228 |
126,641 |
27.31 |
2015/06 |
20,744 |
18,729 |
17,063 |
-10.75872 |
21.57 |
137,909 |
103,625 |
33.08 |
2015/05 |
18,729 |
28,714 |
16,301 |
34.77398 |
14.89 |
117,165 |
86,562 |
35.35 |
2015/04 |
28,714 |
20,901 |
18,179 |
-37.38099 |
57.95 |
98,436 |
70,261 |
40.1 |
2015/03 |
20,901 |
19,738 |
20,824 |
-5.892188 |
0.37 |
70,108 |
52,082 |
34.61 |
2015/02 |
19,738 |
29,469 |
12,961 |
33.02114 |
52.29 |
49,207 |
31,258 |
57.42 |
2015/01 |
29,469 |
25,355 |
18,297 |
-16.2256 |
61.06 |
29,469 |
18,297 |
61.06 |
2014/12 |
25,355 |
18,141 |
12,721 |
-39.76628 |
99.32 |
241,881 |
195,349 |
23.82 |
2014/11 |
18,141 |
31,313 |
18,715 |
42.0656 |
-3.07 |
216,526 |
182,628 |
18.56 |
2014/10 |
31,313 |
24,052 |
23,184 |
-30.18876 |
35.06 |
198,385 |
163,913 |
21.03 |
2014/09 |
24,052 |
16,379 |
18,403 |
-46.84657 |
30.7 |
167,072 |
140,729 |
18.72 |
2014/08 |
16,379 |
23,016 |
14,064 |
28.83646 |
16.46 |
143,020 |
122,326 |
16.92 |
2014/07 |
23,016 |
17,063 |
15,269 |
-34.88836 |
50.74 |
126,641 |
108,262 |
16.98 |
2014/06 |
17,063 |
16,301 |
14,249 |
-4.67456 |
19.75 |
103,625 |
92,993 |
11.43 |
2014/05 |
16,301 |
|
16,151 |
|
0.93 |
86,561 |
78,743 |
9.93 |
|
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