|
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(%) |
2016/07 |
86,773 |
95,573 |
101,121 |
9.207622 |
-14.19 |
580,225 |
605,581 |
-4.19 |
2016/06 |
95,573 |
86,705 |
89,880 |
-10.22778 |
6.33 |
493,452 |
504,460 |
-2.18 |
2016/05 |
86,705 |
85,962 |
80,090 |
-0.8643354 |
8.26 |
397,879 |
414,580 |
-4.03 |
2016/04 |
85,962 |
81,481 |
79,140 |
5.499442 |
8.62 |
311,173 |
334,490 |
-6.97 |
2016/03 |
81,481 |
56,045 |
85,903 |
45.38496 |
-5.15 |
225,212 |
255,350 |
-11.8 |
2016/02 |
56,045 |
87,685 |
76,540 |
-36.08371 |
-26.78 |
143,731 |
169,447 |
-15.18 |
2016/01 |
87,685 |
94,880 |
92,908 |
-7.583263 |
-5.62 |
87,685 |
92,908 |
-5.62 |
2015/12 |
94,880 |
91,031 |
100,236 |
4.22823 |
-5.34 |
1,050,154 |
1,178,988 |
-10.93 |
2015/11 |
91,031 |
90,632 |
80,464 |
0.4402419 |
13.13 |
955,274 |
1,078,752 |
-11.45 |
2015/10 |
90,632 |
87,153 |
100,000 |
3.99183 |
-9.37 |
864,243 |
998,288 |
-13.43 |
2015/09 |
87,153 |
80,877 |
105,813 |
7.759932 |
-17.63 |
773,611 |
898,288 |
-13.88 |
2015/08 |
80,877 |
101,121 |
86,364 |
-20.01958 |
-6.35 |
686,457 |
792,475 |
-13.38 |
2015/07 |
101,121 |
89,880 |
108,942 |
12.50668 |
-7.18 |
605,581 |
706,111 |
-14.24 |
2015/06 |
89,880 |
80,089 |
80,446 |
12.22515 |
11.73 |
504,460 |
597,169 |
-15.52 |
2015/05 |
80,089 |
79,140 |
107,254 |
1.199141 |
-25.33 |
414,580 |
516,723 |
-19.77 |
2015/04 |
79,140 |
|
108,265 |
|
-26.9 |
334,490 |
409,469 |
-18.31 |
|
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