
 |
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 |
145,962 |
136,357 |
86,323 |
-7.044009 |
69.09 |
1,137,750 |
1,192,912 |
-4.62 |
2015/10 |
136,357 |
137,079 |
100,055 |
0.5267036 |
36.28 |
991,788 |
1,106,589 |
-10.37 |
2015/09 |
137,079 |
102,479 |
103,694 |
-33.76302 |
32.2 |
855,431 |
1,006,534 |
-15.01 |
2015/08 |
102,479 |
92,225 |
117,029 |
-11.11846 |
-12.43 |
718,352 |
902,840 |
-20.43 |
2015/07 |
92,225 |
84,405 |
130,731 |
-9.264854 |
-29.45 |
615,873 |
785,811 |
-21.63 |
2015/06 |
84,405 |
80,751 |
129,621 |
-4.525022 |
-34.88 |
523,648 |
655,080 |
-20.06 |
2015/05 |
80,751 |
76,724 |
125,089 |
-5.248684 |
-35.45 |
439,243 |
525,459 |
-16.41 |
2015/04 |
76,724 |
100,482 |
115,772 |
23.64404 |
-33.73 |
358,492 |
400,370 |
-10.46 |
2015/03 |
100,482 |
75,321 |
92,489 |
-33.40503 |
8.64 |
281,768 |
284,598 |
-0.99 |
2015/02 |
75,321 |
105,965 |
74,370 |
28.91898 |
1.28 |
181,286 |
192,109 |
-5.63 |
2015/01 |
105,965 |
77,141 |
117,739 |
-37.36535 |
-10 |
105,965 |
117,739 |
-10 |
2014/12 |
77,141 |
86,323 |
95,374 |
10.6368 |
-19.12 |
1,270,053 |
1,198,170 |
6 |
2014/11 |
86,323 |
100,055 |
89,575 |
13.72445 |
-3.63 |
1,192,912 |
1,102,796 |
8.17 |
2014/10 |
100,055 |
103,694 |
96,310 |
3.509364 |
3.89 |
1,106,589 |
1,013,221 |
9.21 |
2014/09 |
103,694 |
117,029 |
94,670 |
11.39461 |
9.53 |
1,006,534 |
916,911 |
9.77 |
2014/08 |
117,029 |
130,731 |
94,998 |
10.48106 |
23.19 |
902,840 |
822,241 |
9.8 |
2014/07 |
130,731 |
129,621 |
100,057 |
-0.8563427 |
30.66 |
785,811 |
727,243 |
8.05 |
2014/06 |
129,621 |
125,089 |
101,207 |
-3.62302 |
28.08 |
655,080 |
627,186 |
4.45 |
2014/05 |
125,089 |
115,772 |
113,038 |
-8.047715 |
10.66 |
525,459 |
525,979 |
-0.1 |
2014/04 |
115,772 |
92,489 |
106,762 |
-25.1738 |
8.44 |
400,370 |
412,941 |
-3.04 |
2014/03 |
92,489 |
74,370 |
92,658 |
-24.36332 |
-0.18 |
284,598 |
306,179 |
-7.05 |
2014/02 |
74,370 |
117,739 |
97,149 |
36.83486 |
-23.45 |
192,109 |
213,521 |
-10.03 |
2014/01 |
117,739 |
95,374 |
116,372 |
-23.44979 |
1.17 |
117,739 |
116,372 |
1.17 |
2013/12 |
95,374 |
89,575 |
61,766 |
-6.473905 |
54.41 |
1,198,170 |
1,133,484 |
5.71 |
2013/11 |
89,575 |
96,310 |
66,233 |
6.993043 |
35.24 |
1,102,796 |
1,071,718 |
2.9 |
2013/10 |
96,310 |
94,670 |
69,085 |
-1.732333 |
39.41 |
1,013,221 |
1,005,485 |
0.77 |
2013/09 |
94,670 |
|
80,255 |
|
17.96 |
916,911 |
936,401 |
-2.08 |
|
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