|
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(%) |
2016/03 |
83,179 |
41,150 |
58,520 |
102.1361 |
42.14 |
185,797 |
144,294 |
28.76 |
2016/02 |
41,150 |
61,468 |
29,650 |
-33.0546 |
38.79 |
102,618 |
85,774 |
19.64 |
2016/01 |
61,468 |
66,911 |
56,124 |
-8.134686 |
9.52 |
61,468 |
56,124 |
9.52 |
2015/12 |
66,911 |
63,101 |
54,768 |
6.03794 |
22.17 |
746,905 |
760,064 |
-1.73 |
2015/11 |
63,101 |
50,346 |
54,985 |
25.33468 |
14.76 |
679,993 |
705,296 |
-3.59 |
2015/10 |
50,346 |
57,094 |
57,305 |
-11.81911 |
-12.14 |
616,892 |
650,312 |
-5.14 |
2015/09 |
57,094 |
65,257 |
63,764 |
-12.509 |
-10.46 |
566,547 |
593,007 |
-4.46 |
2015/08 |
65,257 |
71,671 |
65,108 |
8.949226 |
0.23 |
509,453 |
529,243 |
-3.74 |
2015/07 |
71,671 |
72,924 |
66,183 |
1.718227 |
8.29 |
444,196 |
464,135 |
-4.3 |
2015/06 |
72,924 |
72,464 |
68,736 |
-0.634798 |
6.09 |
372,525 |
397,953 |
-6.39 |
2015/05 |
72,464 |
82,843 |
77,227 |
12.52852 |
-6.17 |
299,601 |
329,216 |
-9 |
2015/04 |
82,843 |
58,520 |
82,746 |
-41.56357 |
0.12 |
227,137 |
251,989 |
-9.86 |
2015/03 |
58,520 |
29,650 |
74,599 |
-97.36931 |
-21.55 |
144,294 |
169,244 |
-14.74 |
2015/02 |
29,650 |
56,659 |
42,131 |
47.66939 |
-29.62 |
85,774 |
94,644 |
-9.37 |
2015/01 |
56,659 |
54,778 |
52,513 |
-3.433861 |
7.9 |
56,659 |
52,513 |
7.9 |
2014/12 |
54,778 |
53,165 |
52,300 |
-3.033951 |
4.74 |
760,233 |
698,788 |
8.79 |
2014/11 |
53,165 |
55,250 |
55,190 |
3.773756 |
-3.67 |
686,238 |
629,654 |
8.99 |
2014/10 |
55,250 |
|
50,219 |
|
10.02 |
633,073 |
574,464 |
10.2 |
|
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