|
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 |
32,718 |
37,693 |
26,582 |
-13.19874 |
23.08 |
363,843 |
347,790 |
4.62 |
2015/10 |
37,693 |
33,847 |
27,659 |
11.3629 |
36.28 |
331,124 |
321,208 |
3.09 |
2015/09 |
33,847 |
30,436 |
39,341 |
11.20712 |
-13.97 |
292,613 |
293,216 |
-0.21 |
2015/08 |
30,436 |
45,005 |
34,507 |
32.37196 |
-11.8 |
258,766 |
253,875 |
1.93 |
2015/07 |
45,005 |
25,810 |
34,219 |
-74.3704 |
31.52 |
228,330 |
219,368 |
4.09 |
2015/06 |
25,810 |
30,461 |
33,218 |
15.2687 |
-22.3 |
184,328 |
185,149 |
-0.44 |
2015/05 |
30,461 |
32,758 |
32,103 |
7.012028 |
-5.11 |
158,518 |
151,932 |
4.33 |
2015/04 |
32,758 |
26,885 |
37,833 |
-21.84489 |
-13.41 |
128,057 |
119,829 |
6.87 |
2015/03 |
26,885 |
26,909 |
33,650 |
8.918949E-02 |
-20.1 |
95,299 |
81,996 |
16.22 |
2015/02 |
26,909 |
41,505 |
23,563 |
35.16685 |
14.2 |
68,414 |
48,345 |
41.51 |
2015/01 |
41,505 |
41,703 |
24,783 |
0.474786 |
67.47 |
41,505 |
24,783 |
67.47 |
2014/12 |
41,703 |
26,582 |
32,332 |
-56.88436 |
28.98 |
389,494 |
394,078 |
-1.16 |
2014/11 |
26,582 |
27,992 |
31,519 |
5.037154 |
-15.66 |
347,790 |
361,747 |
-3.86 |
2014/10 |
27,992 |
39,341 |
44,820 |
28.84777 |
-37.55 |
321,208 |
330,227 |
-2.73 |
2014/09 |
39,341 |
34,507 |
36,068 |
-14.00875 |
9.07 |
293,216 |
285,408 |
2.74 |
2014/08 |
34,507 |
|
26,748 |
|
29.01 |
253,875 |
249,340 |
1.82 |
|
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