
 |
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(%) |
2016/11 |
126,480 |
131,950 |
135,146 |
4.14551 |
-6.41 |
1,543,058 |
1,428,655 |
8.01 |
2016/10 |
131,950 |
142,322 |
132,257 |
7.2877 |
-0.23 |
1,416,578 |
1,293,509 |
9.51 |
2016/09 |
142,322 |
145,779 |
121,659 |
2.371398 |
16.98 |
1,284,628 |
1,161,252 |
10.62 |
2016/08 |
145,779 |
133,296 |
118,138 |
-9.364872 |
23.4 |
1,142,306 |
1,039,593 |
9.88 |
2016/07 |
133,296 |
136,062 |
123,781 |
2.032897 |
7.69 |
996,527 |
921,455 |
8.15 |
2016/06 |
136,062 |
136,357 |
128,406 |
0.2163439 |
5.96 |
863,231 |
797,674 |
8.22 |
2016/05 |
136,357 |
143,855 |
133,639 |
5.212193 |
2.03 |
727,169 |
666,475 |
9.11 |
2016/04 |
143,855 |
150,908 |
143,594 |
4.673708 |
0.18 |
590,812 |
532,837 |
10.88 |
2016/03 |
150,908 |
141,310 |
140,903 |
-6.79216 |
7.1 |
446,957 |
389,243 |
14.83 |
2016/02 |
141,310 |
154,739 |
102,471 |
8.678485 |
37.9 |
296,049 |
248,339 |
19.21 |
2016/01 |
154,739 |
159,590 |
145,868 |
3.039664 |
6.08 |
154,739 |
145,868 |
6.08 |
2015/12 |
159,590 |
135,146 |
129,736 |
-18.0871 |
23.01 |
1,588,245 |
1,261,378 |
25.91 |
2015/11 |
135,146 |
132,257 |
123,353 |
-2.184383 |
9.56 |
1,428,655 |
1,131,642 |
26.25 |
2015/10 |
132,257 |
121,659 |
134,502 |
-8.711234 |
-1.67 |
1,293,509 |
1,008,289 |
28.29 |
2015/09 |
121,659 |
118,138 |
120,295 |
-2.980413 |
1.13 |
1,161,252 |
873,788 |
32.9 |
2015/08 |
118,138 |
123,781 |
117,975 |
4.558858 |
0.14 |
1,039,593 |
753,493 |
37.97 |
2015/07 |
123,781 |
|
109,806 |
|
12.73 |
921,455 |
635,518 |
44.99 |
|
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