|
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 |
96,809 |
112,070 |
94,521 |
-13.61738 |
2.42 |
1,132,181 |
1,049,982 |
7.83 |
2015/10 |
112,070 |
117,618 |
101,689 |
-4.716965 |
10.21 |
1,035,371 |
955,461 |
8.36 |
2015/09 |
117,618 |
95,483 |
100,325 |
23.18214 |
17.24 |
923,302 |
853,772 |
8.14 |
2015/08 |
95,483 |
97,405 |
99,332 |
1.973205 |
-3.87 |
805,683 |
753,447 |
6.93 |
2015/07 |
97,405 |
105,590 |
104,070 |
7.751681 |
-6.4 |
710,200 |
654,104 |
8.58 |
2015/06 |
105,590 |
98,656 |
90,500 |
-7.028463 |
16.67 |
612,795 |
550,033 |
11.41 |
2015/05 |
98,656 |
108,529 |
0 |
9.097108 |
1000000 |
507,205 |
0 |
1000000 |
2015/04 |
108,529 |
106,487 |
0 |
-1.917605 |
1000000 |
408,549 |
0 |
1000000 |
2015/03 |
106,487 |
89,606 |
0 |
-18.83914 |
1000000 |
300,020 |
0 |
1000000 |
2015/02 |
89,606 |
103,927 |
0 |
13.77987 |
1000000 |
193,533 |
0 |
1000000 |
2015/01 |
103,927 |
96,872 |
0 |
-7.282806 |
1000000 |
103,927 |
0 |
1000000 |
2014/12 |
96,872 |
94,521 |
0 |
2.487278 |
1000000 |
1,146,845 |
0 |
1000000 |
2014/11 |
94,521 |
|
0 |
|
1000000 |
1,049,973 |
0 |
1000000 |
|
|