 |
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 |
38,426 |
37,026 |
32,696 |
-3.781127 |
17.53 |
257,279 |
191,324 |
34.47 |
| 2016/06 |
37,026 |
36,720 |
32,987 |
-0.8333334 |
12.24 |
218,853 |
158,628 |
37.97 |
| 2016/05 |
36,720 |
36,219 |
28,646 |
-1.383252 |
28.19 |
181,827 |
125,642 |
44.72 |
| 2016/04 |
36,219 |
29,483 |
34,013 |
-22.84706 |
6.49 |
145,107 |
96,996 |
49.6 |
| 2016/03 |
29,483 |
21,624 |
27,836 |
-36.34388 |
5.92 |
108,889 |
62,983 |
72.89 |
| 2016/02 |
21,624 |
57,782 |
18,054 |
62.57658 |
19.77 |
79,406 |
35,147 |
125.93 |
| 2016/01 |
57,782 |
46,275 |
17,093 |
-24.86656 |
238.04 |
57,782 |
17,093 |
238.04 |
| 2015/12 |
46,275 |
39,103 |
34,633 |
-18.3413 |
33.62 |
378,404 |
393,939 |
-3.94 |
| 2015/11 |
39,103 |
36,532 |
24,266 |
-7.037666 |
61.14 |
332,128 |
359,306 |
-7.56 |
| 2015/10 |
36,532 |
32,011 |
44,023 |
-14.12327 |
-17.02 |
293,026 |
335,041 |
-12.54 |
| 2015/09 |
32,011 |
33,159 |
46,885 |
3.462107 |
-31.72 |
256,494 |
291,017 |
-11.86 |
| 2015/08 |
33,159 |
32,696 |
40,987 |
-1.416075 |
-19.1 |
224,483 |
244,133 |
-8.05 |
| 2015/07 |
32,696 |
32,987 |
38,626 |
0.8821657 |
-15.35 |
191,324 |
203,146 |
-5.82 |
| 2015/06 |
32,987 |
|
33,773 |
|
-2.33 |
158,628 |
164,520 |
-3.58 |
|
 |
