 |
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(%) |
| 2016/02 |
46,421 |
62,783 |
32,664 |
-26.0612 |
42.12 |
109,204 |
95,606 |
14.22 |
| 2016/01 |
62,783 |
58,635 |
62,942 |
7.074274 |
-0.25 |
62,783 |
62,942 |
-0.25 |
| 2015/12 |
58,635 |
63,760 |
52,060 |
-8.037954 |
12.63 |
579,450 |
579,812 |
-0.06 |
| 2015/11 |
63,760 |
66,205 |
63,786 |
-3.693074 |
-0.04 |
520,815 |
527,752 |
-1.31 |
| 2015/10 |
66,205 |
50,295 |
83,132 |
31.63336 |
-20.36 |
457,055 |
463,967 |
-1.49 |
| 2015/09 |
50,295 |
44,559 |
53,086 |
12.87282 |
-5.26 |
390,850 |
380,834 |
2.63 |
| 2015/08 |
44,559 |
43,346 |
64,463 |
-2.798413 |
-30.88 |
340,555 |
327,748 |
3.91 |
| 2015/07 |
43,346 |
33,840 |
43,180 |
-28.09102 |
0.38 |
295,996 |
263,285 |
12.42 |
| 2015/06 |
33,840 |
31,304 |
38,011 |
-8.101201 |
-10.97 |
253,147 |
220,105 |
15.01 |
| 2015/05 |
31,304 |
34,152 |
62,203 |
8.33919 |
-49.67 |
219,307 |
182,094 |
20.44 |
| 2015/04 |
34,152 |
58,245 |
29,606 |
41.36492 |
15.35 |
188,003 |
119,891 |
56.81 |
| 2015/03 |
58,245 |
32,664 |
37,174 |
-78.31557 |
56.68 |
153,851 |
90,285 |
70.41 |
| 2015/02 |
32,664 |
62,942 |
11,127 |
48.10461 |
193.56 |
95,606 |
53,111 |
80.01 |
| 2015/01 |
62,942 |
52,060 |
41,984 |
-20.90281 |
49.92 |
62,942 |
41,984 |
49.92 |
| 2014/12 |
52,060 |
63,786 |
62,482 |
18.38334 |
-16.68 |
579,812 |
410,747 |
41.16 |
| 2014/11 |
63,786 |
|
50,239 |
|
26.97 |
527,752 |
348,264 |
51.54 |
|
 |
