
 |
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 |
8,959,255 |
10,683,210 |
7,252,976 |
-16.13704 |
23.53 |
102,002,500 |
96,426,700 |
5.78 |
2015/10 |
10,683,210 |
10,192,650 |
9,925,926 |
4.812922 |
7.63 |
93,043,220 |
89,173,730 |
4.34 |
2015/09 |
10,192,650 |
7,569,768 |
15,430,860 |
34.64937 |
-33.95 |
82,360,000 |
79,247,810 |
3.93 |
2015/08 |
7,569,768 |
8,706,525 |
10,403,600 |
13.05638 |
-27.24 |
72,167,360 |
63,816,940 |
13.08 |
2015/07 |
8,706,525 |
8,139,207 |
12,025,130 |
-6.970187 |
-27.6 |
64,597,590 |
53,413,340 |
20.94 |
2015/06 |
8,139,207 |
7,369,884 |
8,447,271 |
-10.43874 |
-3.65 |
55,891,070 |
41,388,220 |
35.04 |
2015/05 |
7,369,884 |
8,758,294 |
5,864,221 |
15.85252 |
25.68 |
47,751,860 |
32,940,940 |
44.96 |
2015/04 |
8,758,294 |
9,801,080 |
5,481,481 |
10.6395 |
59.78 |
40,381,980 |
27,076,720 |
49.14 |
2015/03 |
9,801,080 |
7,618,408 |
5,870,120 |
-28.64997 |
66.97 |
31,623,680 |
21,595,240 |
46.44 |
2015/02 |
7,618,408 |
14,204,200 |
4,182,923 |
46.3651 |
82.13 |
21,822,600 |
15,725,120 |
38.78 |
2015/01 |
14,204,200 |
11,697,170 |
11,542,200 |
-21.43275 |
23.06 |
14,204,200 |
11,542,200 |
23.06 |
2014/12 |
11,697,170 |
7,252,976 |
12,718,670 |
-61.27402 |
-8.03 |
108,117,500 |
61,922,660 |
74.6 |
2014/11 |
7,252,976 |
9,925,926 |
7,816,072 |
26.92897 |
-7.2 |
96,426,700 |
49,203,990 |
95.97 |
2014/10 |
9,925,926 |
15,430,860 |
5,608,351 |
35.67484 |
76.98 |
89,173,730 |
41,387,920 |
115.46 |
2014/09 |
15,430,860 |
10,403,600 |
4,152,832 |
-48.32233 |
271.57 |
79,247,810 |
35,779,570 |
121.49 |
2014/08 |
10,403,600 |
12,025,130 |
4,190,500 |
13.48451 |
148.27 |
63,816,940 |
31,626,740 |
101.78 |
2014/07 |
12,025,130 |
8,447,271 |
6,565,912 |
-42.35516 |
83.14 |
53,413,340 |
27,436,240 |
94.68 |
2014/06 |
8,447,271 |
5,864,221 |
4,523,760 |
-44.04762 |
86.73 |
41,388,220 |
20,870,320 |
98.31 |
2014/05 |
5,864,221 |
5,481,481 |
3,940,706 |
6.982419 |
48.81 |
32,940,940 |
16,346,560 |
101.52 |
2014/04 |
5,481,481 |
|
3,162,427 |
|
73.33 |
27,076,720 |
12,405,860 |
118.26 |
|
 |