
 |
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(%) |
2015/11 |
60,160 |
62,244 |
60,452 |
3.348114 |
-0.48 |
806,074 |
807,374 |
-0.16 |
2015/10 |
62,244 |
60,109 |
66,806 |
-3.551881 |
-6.83 |
745,909 |
746,927 |
-0.14 |
2015/09 |
60,109 |
93,161 |
64,897 |
35.47837 |
-7.38 |
683,659 |
680,134 |
0.52 |
2015/08 |
93,161 |
81,895 |
97,832 |
-13.75664 |
-4.77 |
623,525 |
615,240 |
1.35 |
2015/07 |
81,895 |
77,154 |
80,334 |
-6.144853 |
1.94 |
530,371 |
517,403 |
2.51 |
2015/06 |
77,154 |
86,710 |
74,368 |
11.02064 |
3.75 |
448,489 |
437,063 |
2.61 |
2015/05 |
86,710 |
68,356 |
79,970 |
-26.85061 |
8.43 |
371,335 |
363,936 |
2.03 |
2015/04 |
68,356 |
63,876 |
61,631 |
-7.013589 |
10.91 |
284,623 |
283,987 |
0.22 |
2015/03 |
63,876 |
86,023 |
65,381 |
25.74544 |
-2.3 |
216,273 |
222,377 |
-2.74 |
2015/02 |
86,023 |
66,372 |
80,403 |
-29.60736 |
6.99 |
152,395 |
156,992 |
-2.93 |
2015/01 |
66,372 |
69,357 |
75,324 |
4.303819 |
-11.88 |
66,372 |
75,324 |
-11.88 |
2014/12 |
69,357 |
59,224 |
78,570 |
-17.10962 |
-11.73 |
877,751 |
622,479 |
41.01 |
2014/11 |
59,224 |
65,119 |
65,247 |
9.052657 |
-9.23 |
797,644 |
543,909 |
46.65 |
2014/10 |
65,119 |
63,790 |
60,338 |
-2.083399 |
7.92 |
738,433 |
478,662 |
54.27 |
2014/09 |
63,790 |
95,773 |
52,645 |
33.39459 |
21.17 |
673,314 |
418,325 |
60.95 |
2014/08 |
95,773 |
|
68,083 |
|
40.67 |
609,531 |
365,680 |
66.68 |
|
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