|
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(%) |
2016/05 |
132,719 |
138,336 |
76,706 |
4.060404 |
73.02 |
446,168 |
417,934 |
6.76 |
2016/04 |
138,336 |
60,348 |
152,637 |
129.2305 |
-9.37 |
313,449 |
341,228 |
-8.14 |
2016/03 |
60,348 |
56,973 |
63,578 |
5.923859 |
-5.08 |
175,113 |
188,591 |
-7.15 |
2016/02 |
56,973 |
57,793 |
63,577 |
-1.418857 |
-10.39 |
114,766 |
125,013 |
-8.2 |
2016/01 |
57,793 |
109,402 |
61,436 |
-47.17373 |
-5.93 |
57,793 |
61,436 |
-5.93 |
2015/12 |
109,402 |
190,479 |
80,102 |
-42.5648 |
36.58 |
1,304,924 |
1,264,355 |
3.21 |
2015/11 |
190,479 |
146,820 |
170,963 |
29.73641 |
11.42 |
1,195,521 |
1,184,254 |
0.95 |
2015/10 |
146,820 |
128,885 |
101,640 |
13.91551 |
44.45 |
1,005,042 |
1,013,291 |
-0.81 |
2015/09 |
128,885 |
105,046 |
125,347 |
22.69387 |
2.82 |
858,222 |
911,650 |
-5.86 |
2015/08 |
105,046 |
122,774 |
140,164 |
14.43954 |
-25.05 |
729,337 |
786,303 |
-7.24 |
2015/07 |
122,774 |
83,583 |
110,274 |
-46.88872 |
11.34 |
624,292 |
646,139 |
-3.38 |
2015/06 |
83,583 |
76,706 |
74,016 |
-8.965401 |
12.93 |
501,518 |
535,866 |
-6.41 |
2015/05 |
76,706 |
152,637 |
117,076 |
49.74613 |
-34.48 |
417,934 |
461,849 |
-9.51 |
2015/04 |
152,637 |
63,578 |
104,843 |
-140.0783 |
45.59 |
341,228 |
344,773 |
-1.03 |
2015/03 |
63,578 |
63,577 |
99,166 |
-1.572896E-03 |
-35.89 |
188,591 |
239,930 |
-21.4 |
2015/02 |
63,577 |
61,436 |
83,684 |
-3.484927 |
-24.03 |
125,013 |
140,764 |
-11.19 |
2015/01 |
61,436 |
79,522 |
57,080 |
22.74339 |
7.63 |
61,436 |
57,080 |
7.63 |
2014/12 |
79,522 |
170,963 |
80,580 |
53.48584 |
-1.31 |
1,263,775 |
792,274 |
59.51 |
2014/11 |
170,963 |
101,640 |
108,395 |
-68.20444 |
57.72 |
1,184,254 |
711,694 |
66.4 |
2014/10 |
101,640 |
118,429 |
74,889 |
14.17643 |
35.72 |
1,013,291 |
603,299 |
67.96 |
2014/09 |
118,429 |
|
77,347 |
|
53.11 |
906,362 |
644,093 |
40.72 |
|
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