
 |
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(%) |
2016/02 |
206,453 |
212,204 |
153,035 |
2.710128 |
34.91 |
418,657 |
313,321 |
33.62 |
2016/01 |
212,204 |
205,839 |
160,286 |
-3.092222 |
32.39 |
212,204 |
160,286 |
32.39 |
2015/12 |
205,839 |
195,732 |
179,945 |
-5.163693 |
14.39 |
2,160,488 |
1,662,431 |
29.96 |
2015/11 |
195,732 |
206,850 |
154,172 |
5.374909 |
26.96 |
1,954,649 |
1,482,486 |
31.85 |
2015/10 |
206,850 |
190,462 |
159,693 |
-8.604341 |
29.53 |
1,755,497 |
1,328,314 |
32.16 |
2015/09 |
190,462 |
185,189 |
147,320 |
-2.847361 |
29.28 |
1,548,647 |
1,168,621 |
32.52 |
2015/08 |
185,189 |
178,917 |
145,200 |
-3.505536 |
27.54 |
1,358,185 |
1,021,301 |
32.99 |
2015/07 |
178,917 |
164,561 |
134,978 |
-8.723817 |
32.55 |
1,172,996 |
876,101 |
33.89 |
2015/06 |
164,561 |
170,322 |
127,639 |
3.382417 |
28.93 |
962,700 |
698,875 |
37.75 |
2015/05 |
170,322 |
161,068 |
124,744 |
-5.745399 |
36.54 |
798,139 |
571,236 |
39.72 |
2015/04 |
161,068 |
163,217 |
126,091 |
1.316652 |
27.74 |
642,649 |
472,397 |
36.04 |
2015/03 |
163,217 |
149,459 |
113,991 |
-9.2052 |
43.18 |
467,560 |
328,810 |
42.2 |
2015/02 |
149,459 |
154,984 |
102,078 |
3.564884 |
46.42 |
304,444 |
214,819 |
41.72 |
2015/01 |
154,984 |
160,471 |
111,707 |
3.419309 |
38.74 |
154,984 |
111,707 |
38.74 |
2014/12 |
160,471 |
144,713 |
108,363 |
-10.88914 |
48.09 |
1,555,225 |
1,104,066 |
40.86 |
2014/11 |
144,713 |
|
100,114 |
|
44.55 |
1,392,501 |
993,896 |
40.11 |
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