
 |
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(%) |
2015/08 |
703,280 |
698,165 |
473,504 |
-0.7326348 |
48.53 |
4,614,062 |
4,151,172 |
11.15 |
2015/07 |
698,165 |
541,979 |
547,953 |
-28.81772 |
27.41 |
3,910,782 |
3,677,668 |
6.34 |
2015/06 |
541,979 |
501,296 |
561,001 |
-8.115564 |
-3.39 |
3,212,982 |
3,129,715 |
2.66 |
2015/05 |
501,296 |
473,379 |
524,376 |
-5.897388 |
-4.4 |
2,671,002 |
2,568,715 |
3.98 |
2015/04 |
473,379 |
514,948 |
529,617 |
8.072466 |
-10.62 |
2,169,706 |
2,044,339 |
6.13 |
2015/03 |
514,948 |
540,012 |
530,225 |
4.641378 |
-2.88 |
1,695,938 |
1,514,722 |
11.96 |
2015/02 |
540,012 |
640,979 |
515,178 |
15.752 |
4.82 |
1,180,990 |
984,497 |
19.96 |
2015/01 |
640,979 |
481,326 |
469,318 |
-33.16941 |
36.58 |
640,979 |
469,318 |
36.58 |
2014/12 |
481,326 |
587,269 |
477,844 |
18.03995 |
0.73 |
6,268,879 |
4,903,729 |
27.84 |
2014/11 |
587,269 |
528,408 |
502,119 |
-11.13931 |
16.96 |
5,787,553 |
4,425,885 |
30.77 |
2014/10 |
528,408 |
520,704 |
543,592 |
-1.479535 |
-2.79 |
5,200,284 |
3,923,766 |
32.53 |
2014/09 |
520,704 |
478,104 |
509,119 |
-8.910195 |
2.28 |
4,671,876 |
3,367,520 |
38.73 |
2014/08 |
478,104 |
562,652 |
439,841 |
15.02669 |
8.7 |
4,174,672 |
2,868,335 |
45.54 |
2014/07 |
562,652 |
558,103 |
430,622 |
-0.8150826 |
30.66 |
3,696,568 |
2,428,495 |
52.22 |
2014/06 |
558,103 |
524,137 |
420,796 |
-6.480367 |
32.63 |
3,133,916 |
1,997,873 |
56.86 |
2014/05 |
524,137 |
529,381 |
362,809 |
0.9905909 |
44.47 |
2,575,813 |
1,577,076 |
63.33 |
2014/04 |
529,381 |
|
305,313 |
|
73.39 |
2,051,676 |
1,214,267 |
68.96 |
|
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