|
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(%) |
2016/01 |
33,241 |
71,152 |
3,071 |
-53.28171 |
982.42 |
33,241 |
3,071 |
982.42 |
2015/12 |
71,152 |
25,252 |
70,173 |
181.7678 |
1.4 |
312,777 |
168,748 |
85.35 |
2015/11 |
25,252 |
36,382 |
40,816 |
-30.59205 |
-38.13 |
241,625 |
98,575 |
145.12 |
2015/10 |
36,382 |
27,048 |
2,415 |
34.50902 |
1406.5 |
216,373 |
57,759 |
274.61 |
2015/09 |
27,048 |
6,680 |
1,050 |
304.9102 |
2476 |
179,991 |
55,344 |
225.22 |
2015/08 |
6,680 |
1,070 |
3,224 |
-524.2991 |
107.2 |
152,943 |
54,294 |
181.69 |
2015/07 |
1,070 |
18,022 |
2,289 |
94.06281 |
-53.25 |
146,263 |
51,070 |
186.4 |
2015/06 |
18,022 |
892 |
16,014 |
-1920.404 |
12.54 |
145,193 |
48,781 |
197.64 |
2015/05 |
892 |
1,841 |
27,415 |
51.54807 |
-96.75 |
127,171 |
32,767 |
288.11 |
2015/04 |
1,841 |
115,551 |
190 |
98.40676 |
868.95 |
126,279 |
5,352 |
2259.47 |
2015/03 |
115,551 |
5,816 |
4,861 |
-1886.778 |
2277.1 |
124,438 |
5,162 |
2310.65 |
2015/02 |
5,816 |
3,071 |
157 |
89.38457 |
3604.46 |
8,887 |
301 |
2852.49 |
2015/01 |
3,071 |
70,173 |
144 |
95.62367 |
2032.64 |
3,071 |
144 |
2032.64 |
2014/12 |
70,173 |
40,816 |
24,907 |
71.92522 |
181.74 |
168,748 |
296,464 |
-43.08 |
2014/11 |
40,816 |
|
18,000 |
|
126.76 |
98,575 |
271,557 |
-63.7 |
|
|