|
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(%) |
2015/05 |
288,812 |
314,786 |
327,534 |
8.25132 |
-11.82 |
1,492,997 |
1,356,409 |
10.07 |
2015/04 |
314,786 |
307,914 |
286,194 |
-2.231792 |
9.99 |
1,204,185 |
1,028,875 |
17.04 |
2015/03 |
307,914 |
221,714 |
280,172 |
-38.87891 |
9.9 |
889,399 |
742,681 |
19.76 |
2015/02 |
221,714 |
359,771 |
195,270 |
38.37358 |
13.54 |
581,485 |
462,509 |
25.72 |
2015/01 |
359,771 |
336,947 |
267,239 |
-6.773766 |
34.63 |
359,771 |
267,239 |
34.63 |
2014/12 |
336,947 |
343,558 |
354,870 |
1.924275 |
-5.05 |
3,883,765 |
2,737,144 |
41.89 |
2014/11 |
343,558 |
388,305 |
309,379 |
11.52367 |
11.05 |
3,546,818 |
2,382,274 |
48.88 |
2014/10 |
388,305 |
349,631 |
270,938 |
-11.06138 |
43.32 |
3,203,260 |
2,072,895 |
54.53 |
2014/09 |
349,631 |
433,755 |
246,005 |
19.39436 |
42.12 |
2,814,955 |
1,801,957 |
56.22 |
2014/08 |
433,755 |
|
204,069 |
|
112.55 |
2,465,324 |
1,555,952 |
58.44 |
|
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