 |
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 |
17,020 |
14,269 |
56,861 |
-19.27956 |
-70.07 |
67,612 |
285,213 |
-76.29 |
| 2016/04 |
14,269 |
15,182 |
44,534 |
-6.0137 |
-67.96 |
50,209 |
227,136 |
-77.89 |
| 2016/03 |
15,182 |
4,430 |
58,838 |
242.7088 |
-74.2 |
35,940 |
182,601 |
-80.32 |
| 2016/02 |
4,430 |
16,328 |
47,286 |
-72.86869 |
-90.63 |
20,758 |
123,763 |
-83.23 |
| 2016/01 |
16,328 |
26,711 |
76,477 |
-38.87162 |
-78.65 |
16,328 |
76,477 |
-78.65 |
| 2015/12 |
26,711 |
33,036 |
99,297 |
-19.14578 |
-73.1 |
551,633 |
715,085 |
-22.86 |
| 2015/11 |
33,036 |
17,815 |
95,789 |
85.43923 |
-65.51 |
524,922 |
615,788 |
-14.76 |
| 2015/10 |
17,815 |
27,434 |
75,668 |
-35.06233 |
-76.46 |
491,886 |
519,999 |
-5.41 |
| 2015/09 |
27,434 |
44,541 |
50,286 |
-38.40731 |
-45.44 |
474,071 |
444,331 |
6.69 |
| 2015/08 |
44,541 |
49,831 |
39,482 |
10.61588 |
12.81 |
446,637 |
394,045 |
13.35 |
| 2015/07 |
49,831 |
57,553 |
37,737 |
13.4172 |
32.05 |
402,096 |
354,563 |
13.41 |
| 2015/06 |
57,553 |
56,861 |
57,927 |
-1.217003 |
-0.65 |
342,766 |
316,826 |
8.19 |
| 2015/05 |
56,861 |
44,534 |
57,637 |
-27.67997 |
-1.35 |
285,213 |
258,899 |
10.16 |
| 2015/04 |
44,534 |
58,838 |
52,894 |
24.31082 |
-15.81 |
227,136 |
201,262 |
12.86 |
| 2015/03 |
58,838 |
47,286 |
63,964 |
-24.43006 |
-8.01 |
182,601 |
148,368 |
23.07 |
| 2015/02 |
47,286 |
76,477 |
40,507 |
38.16965 |
16.74 |
123,763 |
84,404 |
46.63 |
| 2015/01 |
76,477 |
99,297 |
43,897 |
-22.98156 |
74.22 |
76,477 |
43,897 |
74.22 |
| 2014/12 |
99,297 |
|
55,132 |
|
80.11 |
715,085 |
856,796 |
-16.54 |
|
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