
 |
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(%) |
2015/02 |
72,165 |
84,196 |
69,823 |
14.28928 |
3.35 |
156,361 |
134,041 |
16.65 |
2015/01 |
84,196 |
92,771 |
64,218 |
9.243191 |
31.11 |
84,196 |
64,218 |
31.11 |
2014/12 |
92,771 |
114,477 |
93,741 |
18.96101 |
-1.03 |
1,124,154 |
1,015,824 |
10.66 |
2014/11 |
114,477 |
152,259 |
89,768 |
24.8143 |
27.53 |
1,031,383 |
922,083 |
11.85 |
2014/10 |
152,259 |
113,604 |
112,236 |
-34.02609 |
35.66 |
916,906 |
832,315 |
10.16 |
2014/09 |
113,604 |
95,289 |
138,559 |
-19.22048 |
-18.01 |
764,647 |
719,437 |
6.28 |
2014/08 |
95,289 |
67,416 |
92,393 |
-41.34479 |
3.13 |
651,043 |
581,521 |
11.96 |
2014/07 |
67,416 |
88,389 |
97,277 |
23.72807 |
-30.7 |
555,754 |
489,128 |
13.62 |
2014/06 |
88,389 |
63,781 |
92,146 |
-38.58202 |
-4.08 |
488,338 |
391,851 |
24.62 |
2014/05 |
63,781 |
97,711 |
61,992 |
34.72485 |
2.89 |
399,949 |
299,705 |
33.45 |
2014/04 |
97,711 |
108,051 |
109,866 |
9.569554 |
-11.06 |
339,803 |
237,713 |
42.95 |
2014/03 |
108,051 |
69,924 |
52,867 |
-54.52634 |
104.38 |
242,092 |
127,847 |
89.36 |
2014/02 |
69,924 |
64,603 |
18,653 |
-8.23646 |
274.87 |
134,527 |
74,980 |
79.42 |
2014/01 |
64,603 |
37,053 |
56,327 |
-74.35296 |
14.69 |
64,603 |
56,327 |
14.69 |
2013/12 |
37,053 |
175,265 |
230,709 |
78.85887 |
-83.94 |
1,002,018 |
854,885 |
17.21 |
2013/11 |
175,265 |
103,479 |
198,344 |
-69.37253 |
-11.64 |
964,965 |
624,176 |
54.6 |
2013/10 |
103,479 |
|
36,501 |
|
183.5 |
789,700 |
425,832 |
85.45 |
|
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