
 |
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(%) |
2016/09 |
82,032 |
76,404 |
54,154 |
-7.366107 |
51.48 |
640,876 |
496,391 |
29.11 |
2016/08 |
76,404 |
73,740 |
50,803 |
-3.612693 |
50.39 |
558,844 |
442,237 |
26.37 |
2016/07 |
73,740 |
78,820 |
54,114 |
6.445065 |
36.27 |
482,440 |
391,434 |
23.25 |
2016/06 |
78,820 |
67,216 |
49,503 |
-17.26375 |
59.22 |
408,700 |
337,320 |
21.16 |
2016/05 |
67,216 |
52,791 |
56,775 |
-27.32473 |
18.39 |
329,880 |
287,817 |
14.61 |
2016/04 |
52,791 |
79,195 |
64,165 |
33.34049 |
-17.73 |
262,664 |
231,042 |
13.69 |
2016/03 |
79,195 |
64,841 |
61,117 |
-22.13723 |
29.58 |
209,873 |
166,877 |
25.77 |
2016/02 |
64,841 |
65,836 |
46,581 |
1.511331 |
39.2 |
130,677 |
105,759 |
23.56 |
2016/01 |
65,836 |
65,858 |
59,178 |
0.0334052 |
11.25 |
65,836 |
59,178 |
11.25 |
2015/12 |
65,858 |
37,857 |
63,665 |
-73.96519 |
3.44 |
652,579 |
644,427 |
1.26 |
2015/11 |
37,857 |
52,473 |
33,986 |
27.85433 |
11.39 |
586,721 |
580,762 |
1.03 |
2015/10 |
52,473 |
|
43,193 |
|
21.48 |
548,864 |
546,776 |
0.38 |
|
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