
 |
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(%) |
2015/09 |
162,257 |
161,523 |
153,127 |
-0.4544245 |
5.96 |
1,433,393 |
1,010,578 |
41.84 |
2015/08 |
161,523 |
156,943 |
136,960 |
-2.918257 |
17.93 |
1,271,136 |
857,451 |
48.25 |
2015/07 |
156,943 |
109,541 |
107,584 |
-43.27329 |
45.88 |
1,109,613 |
720,491 |
54.01 |
2015/06 |
109,541 |
169,397 |
112,283 |
35.33474 |
-2.44 |
952,670 |
612,908 |
55.43 |
2015/05 |
169,397 |
192,077 |
115,691 |
11.80776 |
46.42 |
843,128 |
500,625 |
68.42 |
2015/04 |
192,077 |
222,650 |
123,101 |
13.73142 |
56.03 |
673,732 |
384,934 |
75.03 |
2015/03 |
222,650 |
145,532 |
94,184 |
-52.99041 |
136.4 |
481,655 |
261,832 |
83.96 |
2015/02 |
145,532 |
113,473 |
76,846 |
-28.25254 |
89.38 |
259,005 |
167,648 |
54.49 |
2015/01 |
113,473 |
155,152 |
90,801 |
26.86333 |
24.97 |
113,473 |
90,801 |
24.97 |
2014/12 |
155,152 |
160,302 |
95,092 |
3.212686 |
63.16 |
1,527,093 |
1,032,043 |
47.97 |
2014/11 |
160,302 |
201,062 |
118,092 |
20.27235 |
35.74 |
1,371,941 |
936,951 |
46.43 |
2014/10 |
201,062 |
153,127 |
119,872 |
-31.30408 |
67.73 |
1,211,639 |
818,859 |
47.97 |
2014/09 |
153,127 |
136,960 |
102,735 |
-11.80418 |
49.05 |
1,010,578 |
698,987 |
44.58 |
2014/08 |
136,960 |
107,584 |
94,652 |
-27.30518 |
44.7 |
857,451 |
596,252 |
43.81 |
2014/07 |
107,584 |
|
98,265 |
|
9.48 |
720,491 |
501,600 |
43.64 |
|
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