|
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(%) |
2016/06 |
60,998 |
59,603 |
43,577 |
-2.340486 |
39.98 |
341,320 |
266,313 |
28.16 |
2016/05 |
59,603 |
63,185 |
43,295 |
5.669067 |
37.67 |
280,322 |
222,737 |
25.85 |
2016/04 |
63,185 |
60,675 |
45,903 |
4.136795 |
37.65 |
220,719 |
179,442 |
23 |
2016/03 |
60,675 |
44,102 |
46,875 |
37.57879 |
29.44 |
157,534 |
133,538 |
17.97 |
2016/02 |
44,102 |
52,757 |
37,525 |
-16.40541 |
17.53 |
96,859 |
86,663 |
11.77 |
2016/01 |
52,757 |
54,465 |
49,138 |
-3.135959 |
7.36 |
52,757 |
49,138 |
7.36 |
2015/12 |
54,465 |
43,588 |
57,334 |
24.95412 |
-5 |
558,430 |
396,267 |
40.92 |
2015/11 |
43,588 |
40,839 |
35,575 |
6.73131 |
22.52 |
503,965 |
338,933 |
48.69 |
2015/10 |
40,839 |
50,835 |
41,430 |
-19.66362 |
-1.43 |
460,377 |
303,358 |
51.76 |
2015/09 |
50,835 |
51,070 |
28,138 |
-0.4601527 |
80.66 |
419,538 |
261,928 |
60.17 |
2015/08 |
51,070 |
51,319 |
30,800 |
0.4852004 |
65.81 |
368,703 |
233,790 |
57.71 |
2015/07 |
51,319 |
43,577 |
34,869 |
-17.76625 |
47.18 |
317,633 |
202,990 |
56.48 |
2015/06 |
43,577 |
43,295 |
33,223 |
-0.6513454 |
31.17 |
266,313 |
168,121 |
58.41 |
2015/05 |
43,295 |
45,903 |
33,757 |
5.681546 |
28.25 |
222,737 |
134,898 |
65.12 |
2015/04 |
45,903 |
46,875 |
30,661 |
2.0736 |
49.71 |
179,442 |
101,141 |
77.42 |
2015/03 |
46,875 |
37,525 |
31,738 |
-24.91672 |
47.69 |
133,538 |
70,479 |
89.47 |
2015/02 |
37,525 |
49,138 |
15,349 |
23.63344 |
144.48 |
86,663 |
38,742 |
123.69 |
2015/01 |
49,138 |
55,764 |
23,393 |
11.88222 |
110.05 |
49,138 |
23,393 |
110.05 |
2014/12 |
55,764 |
35,575 |
27,667 |
-56.75053 |
101.55 |
396,267 |
382,097 |
3.71 |
2014/11 |
35,575 |
41,430 |
33,842 |
14.13227 |
5.12 |
338,933 |
354,430 |
-4.37 |
2014/10 |
41,430 |
28,138 |
32,395 |
-47.23861 |
27.89 |
303,358 |
320,588 |
-5.37 |
2014/09 |
28,138 |
30,800 |
36,126 |
8.642857 |
-22.11 |
261,928 |
288,193 |
-9.11 |
2014/08 |
30,800 |
34,869 |
41,678 |
11.66939 |
-26.1 |
233,790 |
252,068 |
-7.25 |
2014/07 |
34,869 |
33,223 |
37,908 |
-4.954399 |
-8.02 |
202,990 |
210,390 |
-3.52 |
2014/06 |
33,223 |
|
34,422 |
|
-3.48 |
168,121 |
172,482 |
-2.53 |
|
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