
 |
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(%) |
2016/05 |
75,228 |
94,562 |
49,233 |
20.44584 |
52.8 |
403,923 |
269,380 |
49.95 |
2016/04 |
94,562 |
120,133 |
74,152 |
-21.28558 |
27.52 |
328,695 |
220,147 |
49.31 |
2016/03 |
120,133 |
46,577 |
82,775 |
157.9234 |
45.13 |
234,133 |
145,995 |
60.37 |
2016/02 |
46,577 |
67,423 |
39,717 |
-30.91823 |
17.27 |
114,000 |
63,205 |
80.37 |
2016/01 |
67,423 |
87,294 |
23,503 |
-22.76331 |
186.87 |
67,423 |
23,503 |
186.87 |
2015/12 |
87,294 |
118,489 |
83,097 |
-26.32734 |
5.05 |
865,214 |
662,809 |
30.54 |
2015/11 |
118,489 |
80,081 |
63,917 |
47.96144 |
85.38 |
777,920 |
579,712 |
34.19 |
2015/10 |
80,081 |
100,445 |
88,941 |
-20.27378 |
-9.96 |
659,431 |
515,795 |
27.85 |
2015/09 |
100,445 |
82,326 |
63,837 |
22.00884 |
57.35 |
579,350 |
426,854 |
35.73 |
2015/08 |
82,326 |
66,209 |
51,764 |
-24.34261 |
59.04 |
478,905 |
363,017 |
31.92 |
2015/07 |
66,209 |
60,690 |
83,265 |
-9.093756 |
-20.48 |
396,579 |
311,253 |
27.41 |
2015/06 |
60,690 |
42,672 |
27,544 |
-42.22441 |
120.34 |
329,490 |
234,421 |
40.55 |
2015/05 |
42,672 |
71,442 |
28,119 |
40.27043 |
51.76 |
268,800 |
206,877 |
29.93 |
2015/04 |
71,442 |
91,481 |
55,578 |
21.90509 |
28.54 |
226,128 |
178,758 |
26.5 |
2015/03 |
91,481 |
|
50,395 |
|
81.53 |
154,686 |
123,180 |
25.58 |
|
 |