
 |
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 |
86,904 |
82,597 |
111,546 |
-5.214475 |
-22.09 |
969,735 |
997,395 |
-2.77 |
2016/08 |
82,597 |
91,415 |
107,360 |
9.646119 |
-23.07 |
882,831 |
885,850 |
-0.34 |
2016/07 |
91,415 |
110,347 |
120,180 |
17.15679 |
-23.93 |
800,234 |
778,489 |
2.79 |
2016/06 |
110,347 |
113,281 |
106,934 |
2.590019 |
3.19 |
708,819 |
658,310 |
7.67 |
2016/05 |
113,281 |
130,729 |
109,429 |
13.34669 |
3.52 |
598,472 |
551,376 |
8.54 |
2016/04 |
130,729 |
125,670 |
124,025 |
-4.025623 |
5.41 |
485,191 |
441,947 |
9.78 |
2016/03 |
125,670 |
95,908 |
110,472 |
-31.03182 |
13.76 |
354,462 |
317,922 |
11.49 |
2016/02 |
95,908 |
132,884 |
95,505 |
27.82577 |
0.42 |
228,792 |
207,450 |
10.29 |
2016/01 |
132,884 |
139,566 |
111,979 |
4.787699 |
18.67 |
132,884 |
111,979 |
18.67 |
2015/12 |
139,566 |
135,018 |
133,193 |
-3.36844 |
4.78 |
1,402,938 |
1,382,220 |
1.5 |
2015/11 |
135,018 |
130,959 |
109,453 |
-3.099443 |
23.36 |
1,263,372 |
1,249,028 |
1.15 |
2015/10 |
130,959 |
111,546 |
106,245 |
-17.40358 |
23.26 |
1,128,354 |
1,139,575 |
-0.98 |
2015/09 |
111,546 |
107,360 |
120,094 |
-3.899031 |
-7.12 |
997,395 |
1,033,329 |
-3.48 |
2015/08 |
107,360 |
120,180 |
93,518 |
10.66733 |
14.8 |
885,850 |
913,235 |
-3 |
2015/07 |
120,180 |
106,934 |
114,495 |
-12.38708 |
4.97 |
778,489 |
819,717 |
-5.03 |
2015/06 |
106,934 |
109,429 |
106,256 |
2.280017 |
0.64 |
658,310 |
705,223 |
-6.65 |
2015/05 |
109,429 |
|
122,783 |
|
-10.88 |
551,376 |
598,966 |
-7.95 |
|
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