|
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 |
103,023 |
105,521 |
87,908 |
-2.367301 |
17.19 |
1,001,206 |
1,299,307 |
-22.94 |
2015/10 |
105,521 |
104,555 |
110,599 |
0.9239157 |
-4.59 |
898,183 |
1,211,399 |
-25.86 |
2015/09 |
104,555 |
98,415 |
115,045 |
6.238886 |
-9.12 |
792,662 |
1,100,800 |
-27.99 |
2015/08 |
98,415 |
96,331 |
125,329 |
-2.163374 |
-21.47 |
688,108 |
985,754 |
-30.19 |
2015/07 |
96,331 |
93,039 |
142,544 |
-3.538301 |
-32.42 |
589,693 |
860,426 |
-31.46 |
2015/06 |
93,039 |
76,813 |
122,908 |
-21.12403 |
-24.3 |
493,362 |
717,882 |
-31.28 |
2015/05 |
76,813 |
70,053 |
121,490 |
-9.649837 |
-36.77 |
400,323 |
594,974 |
-32.72 |
2015/04 |
70,053 |
64,749 |
113,189 |
-8.191632 |
-38.11 |
323,509 |
473,483 |
-31.67 |
2015/03 |
64,749 |
63,054 |
123,640 |
-2.688172 |
-47.63 |
253,457 |
360,295 |
-29.65 |
2015/02 |
63,054 |
125,652 |
83,120 |
49.81855 |
-24.14 |
188,707 |
236,654 |
-20.26 |
2015/01 |
125,652 |
95,576 |
153,533 |
-31.46815 |
-18.16 |
125,652 |
153,533 |
-18.16 |
2014/12 |
95,576 |
87,908 |
116,505 |
-8.722755 |
-17.96 |
1,394,883 |
714,048 |
95.35 |
2014/11 |
87,908 |
110,599 |
85,625 |
20.51646 |
2.67 |
1,299,307 |
597,543 |
117.44 |
2014/10 |
110,599 |
112,202 |
60,752 |
1.428673 |
82.05 |
1,211,399 |
511,918 |
136.64 |
2014/09 |
112,202 |
|
95,507 |
|
17.48 |
1,089,132 |
451,166 |
141.4 |
|
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