
 |
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(%) |
2016/11 |
573,939 |
649,741 |
661,027 |
11.66649 |
-13.17 |
7,084,988 |
6,987,849 |
1.39 |
2016/10 |
649,741 |
529,673 |
611,953 |
-22.66833 |
6.17 |
6,511,049 |
6,326,822 |
2.91 |
2016/09 |
529,673 |
796,332 |
763,721 |
33.48591 |
-30.65 |
5,861,308 |
5,714,869 |
2.56 |
2016/08 |
796,332 |
549,497 |
281,367 |
-44.92017 |
183.02 |
5,331,635 |
4,951,148 |
7.68 |
2016/07 |
549,497 |
664,452 |
633,445 |
17.30072 |
-13.25 |
4,535,303 |
4,669,781 |
-2.88 |
2016/06 |
664,452 |
632,402 |
599,220 |
5.067979 |
10.89 |
3,985,806 |
4,036,336 |
-1.25 |
2016/05 |
632,402 |
540,915 |
666,239 |
-16.91338 |
-5.08 |
3,321,354 |
3,437,116 |
-3.37 |
2016/04 |
540,915 |
775,990 |
730,202 |
-30.29356 |
-25.92 |
2,688,952 |
2,770,877 |
-2.96 |
2016/03 |
775,990 |
705,832 |
735,083 |
9.939759 |
5.56 |
2,148,037 |
2,040,675 |
5.26 |
2016/02 |
705,832 |
666,215 |
572,672 |
5.946579 |
23.25 |
1,372,047 |
1,305,592 |
5.09 |
2016/01 |
666,215 |
628,221 |
732,920 |
6.047872 |
-9.1 |
666,215 |
732,920 |
-9.1 |
2015/12 |
628,221 |
661,027 |
650,435 |
-4.962883 |
-3.42 |
7,616,070 |
7,028,118 |
8.37 |
2015/11 |
661,027 |
611,953 |
570,298 |
8.019243 |
15.91 |
6,987,849 |
6,377,683 |
9.57 |
2015/10 |
611,953 |
763,721 |
465,505 |
-19.87218 |
31.46 |
6,326,822 |
5,807,385 |
8.94 |
2015/09 |
763,721 |
281,367 |
585,686 |
171.4323 |
30.4 |
5,714,869 |
5,341,880 |
6.98 |
2015/08 |
281,367 |
633,445 |
581,707 |
-55.58146 |
-51.63 |
4,951,148 |
4,756,194 |
4.1 |
2015/07 |
633,445 |
599,220 |
571,258 |
5.711592 |
10.89 |
4,669,781 |
4,174,487 |
11.86 |
2015/06 |
599,220 |
666,239 |
596,616 |
-10.0593 |
0.44 |
4,036,336 |
3,603,229 |
12.02 |
2015/05 |
666,239 |
730,202 |
674,841 |
-8.759631 |
-1.27 |
3,437,116 |
3,006,613 |
14.32 |
2015/04 |
730,202 |
|
499,629 |
|
46.15 |
2,770,877 |
2,331,772 |
18.83 |
|
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