 |
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 |
1,485,900 |
1,624,138 |
1,166,352 |
8.511469 |
27.4 |
15,266,010 |
12,418,870 |
22.93 |
| 2015/10 |
1,624,138 |
1,554,782 |
1,209,949 |
-4.460818 |
34.23 |
13,780,110 |
11,252,520 |
22.46 |
| 2015/09 |
1,554,782 |
1,473,728 |
1,102,484 |
-5.499929 |
41.03 |
12,155,970 |
10,042,570 |
21.04 |
| 2015/08 |
1,473,728 |
1,485,977 |
1,189,561 |
0.8243061 |
23.89 |
10,601,190 |
8,940,084 |
18.58 |
| 2015/07 |
1,485,977 |
1,444,226 |
1,122,300 |
-2.890891 |
32.4 |
9,127,463 |
7,750,523 |
17.77 |
| 2015/06 |
1,444,226 |
1,346,384 |
1,122,540 |
-7.267021 |
28.66 |
7,641,486 |
6,628,223 |
15.29 |
| 2015/05 |
1,346,384 |
1,362,858 |
1,223,207 |
1.208783 |
10.07 |
6,197,260 |
5,505,683 |
12.56 |
| 2015/04 |
1,362,858 |
1,323,787 |
1,285,676 |
-2.951457 |
6 |
4,850,876 |
4,282,476 |
13.27 |
| 2015/03 |
1,323,787 |
917,468 |
1,058,497 |
-44.28699 |
25.06 |
3,488,018 |
2,996,800 |
16.39 |
| 2015/02 |
917,468 |
1,246,763 |
802,955 |
26.41199 |
14.26 |
2,164,231 |
1,938,303 |
11.66 |
| 2015/01 |
1,246,763 |
1,439,248 |
1,135,348 |
13.374 |
9.81 |
1,246,763 |
1,135,348 |
9.81 |
| 2014/12 |
1,439,248 |
1,166,352 |
1,139,256 |
-23.3974 |
26.33 |
13,856,580 |
12,125,950 |
14.27 |
| 2014/11 |
1,166,352 |
|
996,585 |
|
17.03 |
12,417,340 |
10,986,700 |
13.02 |
|
 |
