每月營收報(bào)告
單位:新臺幣仟元
| 當(dāng)月 | 累計(jì) | |||||||
| 月份 | 2015 | 去年同期 | 增減額 | % | 2015 | 去年同期 | 增減額 | % |
| 1 | 172,553 | 203,767 | (31,214) | -15.32 | 172,553 | 203,767 | (31,214) | -15.32 |
| 2 | 158,288 | 206,901 | (48,613) | -23.5 | 330,841 | 410,668 | (79,827) | -19.44 |
| 3 | 243,790 | 239,897 | 3,893 | 1.62 | 574,631 | 650,565 | (75,934) | -11.67 |
| 4 | 186,350 | 210,742 | (24,392) | -11.57 | 760,981 | 861,307 | (100,326) | -11.65 |
| 5 | 214,279 | 233,776 | (19,497) | -8.34 | 975,260 | 1,095,083 | (119,823) | -10.94 |
| 6 | 231,345 | 217,047 | 14,298 | 6.59 | 1,206,605 | 1,312,130 | (105,525) | -8.04 |
| 7 | 205,908 | 227,044 | (21,136) | -9.31 | 1,412,513 | 1,539,174 | (126,661) | -8.23 |
| 8 | 230,470 | 218,162 | 12,308 | 5.64 | 1,642,983 | 1,757,336 | (114,353) | -6.51 |
| 9 | 214,025 | 247,567 | (33,542) | -13.55 | 1,857,008 | 2,004,903 | (147,895) | -7.38 |
| 10 | 199,423 | 228,354 | (28,931) | -12.67 | 2,056,431 | 2,233,257 | (176,826) | -7.92 |
| 11 | 198,124 | 208,640 | (10,516) | -5.04 | 2,254,555 | 2,441,897 | (187,342) | -7.67 |
| 12 | 206,290 | 215,640 | (9,350) | -4.34 | 2,460,845 | 2,657,537 | (196,692) | -7.4 |