 |
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(%) |
| 2015/08 |
1,226,641 |
1,260,234 |
1,400,773 |
2.665616 |
-12.43 |
10,514,110 |
10,435,880 |
0.75 |
| 2015/07 |
1,260,234 |
1,316,776 |
1,274,375 |
4.293972 |
-1.11 |
9,287,465 |
9,035,105 |
2.79 |
| 2015/06 |
1,316,776 |
1,315,765 |
1,446,852 |
-7.683743E-02 |
-8.99 |
8,027,230 |
7,760,730 |
3.43 |
| 2015/05 |
1,315,765 |
1,350,379 |
1,324,743 |
2.56328 |
-0.68 |
6,710,455 |
6,313,877 |
6.28 |
| 2015/04 |
1,350,379 |
1,379,686 |
1,290,348 |
2.124179 |
4.65 |
5,394,689 |
4,989,135 |
8.13 |
| 2015/03 |
1,379,686 |
1,306,912 |
1,332,791 |
-5.568393 |
3.52 |
4,044,311 |
3,698,786 |
9.34 |
| 2015/02 |
1,306,912 |
1,357,712 |
1,243,785 |
3.741589 |
5.08 |
2,664,624 |
2,365,995 |
12.62 |
| 2015/01 |
1,357,712 |
1,402,485 |
1,122,209 |
3.192405 |
20.99 |
1,357,712 |
1,122,209 |
20.99 |
| 2014/12 |
1,402,485 |
1,303,783 |
1,169,271 |
-7.570431 |
19.95 |
15,983,450 |
15,556,700 |
2.74 |
| 2014/11 |
1,303,783 |
1,303,010 |
1,188,615 |
-5.932418E-02 |
9.69 |
14,580,960 |
14,387,430 |
1.35 |
| 2014/10 |
1,303,010 |
1,538,291 |
1,203,095 |
15.29496 |
8.3 |
13,277,180 |
13,198,810 |
0.59 |
| 2014/09 |
1,538,291 |
|
1,285,973 |
|
19.62 |
11,974,170 |
11,976,120 |
-0.02 |
|
 |
