|
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 |
30,005 |
30,589 |
32,525 |
-1.909183 |
-7.75 |
271,375 |
205,666 |
31.95 |
2015/10 |
30,589 |
30,920 |
26,777 |
-1.070505 |
14.24 |
241,370 |
173,141 |
39.41 |
2015/09 |
30,920 |
18,982 |
25,472 |
62.89116 |
21.39 |
210,782 |
146,364 |
44.01 |
2015/08 |
18,982 |
32,638 |
15,617 |
41.8408 |
21.55 |
179,862 |
120,892 |
48.78 |
2015/07 |
32,638 |
24,050 |
18,031 |
-35.70894 |
81.01 |
160,880 |
105,275 |
52.82 |
2015/06 |
24,050 |
21,090 |
11,636 |
-14.03509 |
106.69 |
128,241 |
87,243 |
46.99 |
2015/05 |
21,090 |
23,553 |
14,689 |
10.45727 |
43.58 |
104,191 |
75,607 |
37.81 |
2015/04 |
23,553 |
28,046 |
20,687 |
16.02011 |
13.85 |
83,102 |
60,918 |
36.42 |
2015/03 |
28,046 |
15,889 |
13,999 |
-76.51205 |
100.34 |
59,549 |
40,231 |
48.02 |
2015/02 |
15,889 |
15,614 |
9,965 |
-1.76124 |
59.45 |
31,503 |
26,232 |
20.09 |
2015/01 |
15,614 |
35,961 |
16,267 |
56.58074 |
-4.01 |
15,614 |
16,267 |
-4.01 |
2014/12 |
35,961 |
32,525 |
17,048 |
-10.56418 |
110.94 |
241,627 |
164,985 |
46.45 |
2014/11 |
32,525 |
|
26,355 |
|
23.41 |
205,666 |
147,937 |
39.02 |
|
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