|
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 |
47,972 |
48,577 |
53,457 |
-1.245445 |
-10.26 |
561,830 |
539,598 |
4.12 |
2015/10 |
48,577 |
48,110 |
49,598 |
0.9706922 |
-2.06 |
513,858 |
486,141 |
5.7 |
2015/09 |
48,110 |
51,408 |
45,254 |
-6.415344 |
6.31 |
465,281 |
436,543 |
6.58 |
2015/08 |
51,408 |
57,554 |
51,021 |
10.67867 |
0.76 |
417,171 |
391,289 |
6.61 |
2015/07 |
57,554 |
52,370 |
58,767 |
-9.898797 |
-2.06 |
365,763 |
340,268 |
7.49 |
2015/06 |
52,370 |
52,655 |
46,549 |
0.5412592 |
12.51 |
308,209 |
281,501 |
9.49 |
2015/05 |
52,655 |
52,102 |
50,042 |
-1.06138 |
5.22 |
255,839 |
234,952 |
8.89 |
2015/04 |
52,102 |
55,141 |
50,040 |
5.511326 |
4.12 |
203,184 |
184,910 |
9.88 |
2015/03 |
55,141 |
41,237 |
49,909 |
-33.71729 |
10.48 |
151,082 |
134,870 |
12.02 |
2015/02 |
41,237 |
54,704 |
39,755 |
24.61794 |
3.73 |
95,941 |
84,961 |
12.92 |
2015/01 |
54,704 |
56,488 |
45,206 |
3.158193 |
21.01 |
54,704 |
45,206 |
21.01 |
2014/12 |
56,488 |
|
58,232 |
|
-2.99 |
596,084 |
552,504 |
7.89 |
|
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