
 |
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 |
236,481 |
231,180 |
206,869 |
-2.293018 |
14.31 |
2,317,399 |
1,701,572 |
36.19 |
2016/08 |
231,180 |
227,679 |
197,359 |
-1.537691 |
17.14 |
2,080,918 |
1,494,703 |
39.22 |
2016/07 |
227,679 |
272,955 |
197,803 |
16.58735 |
15.1 |
1,849,738 |
1,297,345 |
42.58 |
2016/06 |
272,955 |
256,435 |
207,874 |
-6.442178 |
31.31 |
1,622,059 |
1,099,541 |
47.52 |
2016/05 |
256,435 |
258,610 |
177,293 |
0.8410348 |
44.64 |
1,349,104 |
891,667 |
51.3 |
2016/04 |
258,610 |
287,052 |
171,699 |
9.90831 |
50.62 |
1,092,669 |
714,373 |
52.95 |
2016/03 |
287,052 |
210,028 |
190,950 |
-36.67321 |
50.33 |
834,058 |
542,674 |
53.69 |
2016/02 |
210,028 |
336,979 |
150,694 |
37.67327 |
39.37 |
547,007 |
351,724 |
55.52 |
2016/01 |
336,979 |
256,310 |
201,029 |
-31.47322 |
67.63 |
336,979 |
201,029 |
67.63 |
2015/12 |
256,310 |
256,990 |
204,998 |
0.2646017 |
25.03 |
2,426,213 |
1,468,894 |
65.17 |
2015/11 |
256,990 |
211,342 |
159,797 |
-21.59911 |
60.82 |
2,169,904 |
1,263,896 |
71.68 |
2015/10 |
211,342 |
206,869 |
153,458 |
-2.162238 |
37.72 |
1,912,913 |
1,104,098 |
73.26 |
2015/09 |
206,869 |
197,359 |
132,502 |
-4.81863 |
56.13 |
1,701,572 |
950,641 |
78.99 |
2015/08 |
197,359 |
197,803 |
128,349 |
0.2244658 |
53.77 |
1,494,703 |
818,139 |
82.7 |
2015/07 |
197,803 |
207,874 |
125,958 |
4.844762 |
57.04 |
1,297,345 |
689,789 |
88.08 |
2015/06 |
207,874 |
|
107,046 |
|
94.19 |
1,099,541 |
563,831 |
95.01 |
|
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