|
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(%) |
2018/03 |
495,416 |
579,930 |
399,768 |
14.57314 |
23.93 |
1,418,500 |
1,315,874 |
7.8 |
2018/02 |
579,930 |
343,154 |
567,988 |
-68.99992 |
2.1 |
923,084 |
916,106 |
0.76 |
2018/01 |
343,154 |
338,385 |
348,118 |
-1.409341 |
-1.43 |
343,154 |
348,118 |
-1.43 |
2017/12 |
338,385 |
480,639 |
265,243 |
29.59685 |
27.58 |
6,387,554 |
5,886,006 |
8.52 |
2017/11 |
480,639 |
641,843 |
411,523 |
25.1158 |
16.8 |
6,049,169 |
5,620,762 |
7.62 |
2017/10 |
641,843 |
399,717 |
466,396 |
-60.57436 |
37.62 |
5,568,530 |
5,209,240 |
6.9 |
2017/09 |
399,717 |
556,772 |
441,511 |
28.20814 |
-9.47 |
4,926,687 |
4,742,843 |
3.88 |
2017/08 |
556,772 |
714,533 |
489,180 |
22.0789 |
13.82 |
4,526,970 |
4,301,333 |
5.25 |
2017/07 |
714,533 |
539,223 |
597,090 |
-32.5116 |
19.67 |
3,970,198 |
3,812,153 |
4.15 |
2017/06 |
539,223 |
659,950 |
573,946 |
18.29336 |
-6.05 |
3,255,665 |
3,215,063 |
1.26 |
2017/05 |
659,950 |
740,618 |
655,978 |
10.89198 |
0.61 |
2,716,442 |
2,641,117 |
2.85 |
2017/04 |
740,618 |
399,768 |
650,561 |
-85.26196 |
13.84 |
2,056,492 |
1,985,139 |
3.59 |
2017/03 |
399,768 |
567,988 |
430,580 |
29.61682 |
-7.16 |
1,315,874 |
1,334,578 |
-1.4 |
2017/02 |
567,988 |
348,118 |
552,293 |
-63.15962 |
2.84 |
916,106 |
903,998 |
1.34 |
2017/01 |
348,118 |
265,243 |
351,705 |
-31.24493 |
-1.02 |
348,118 |
351,705 |
-1.02 |
2016/12 |
265,243 |
411,523 |
299,687 |
35.54601 |
-11.49 |
5,886,006 |
5,985,441 |
-1.66 |
2016/11 |
411,523 |
466,396 |
433,256 |
11.76532 |
-5.02 |
5,620,762 |
5,685,753 |
-1.14 |
2016/10 |
466,396 |
441,511 |
551,835 |
-5.636326 |
-15.48 |
5,209,240 |
5,252,497 |
-0.82 |
2016/09 |
441,511 |
489,180 |
383,655 |
9.744675 |
15.08 |
4,742,843 |
4,700,662 |
0.9 |
2016/08 |
489,180 |
597,090 |
505,226 |
18.07265 |
-3.18 |
4,301,333 |
4,317,007 |
-0.36 |
2016/07 |
597,090 |
574,038 |
638,747 |
-4.015762 |
-6.52 |
3,826,331 |
3,832,303 |
-0.16 |
2016/06 |
574,038 |
663,825 |
562,500 |
13.5257 |
2.05 |
3,229,241 |
3,193,556 |
1.12 |
2016/05 |
663,825 |
652,166 |
664,212 |
-1.787735 |
-0.06 |
2,655,203 |
2,631,056 |
0.92 |
2016/04 |
652,166 |
432,610 |
642,880 |
-50.75148 |
1.44 |
1,991,378 |
1,966,844 |
1.25 |
2016/03 |
432,610 |
553,846 |
463,737 |
21.88984 |
-6.71 |
1,339,211 |
1,323,964 |
1.15 |
2016/02 |
553,846 |
352,756 |
558,978 |
-57.00541 |
-0.92 |
906,602 |
860,227 |
5.39 |
2016/01 |
352,756 |
302,024 |
301,249 |
-16.79734 |
17.1 |
352,756 |
301,249 |
17.1 |
2015/12 |
302,024 |
433,876 |
294,103 |
30.38933 |
2.69 |
6,015,869 |
4,880,559 |
23.26 |
2015/11 |
433,876 |
553,754 |
376,918 |
21.64824 |
15.11 |
5,713,844 |
4,586,456 |
24.58 |
2015/10 |
553,754 |
387,199 |
430,649 |
-43.01535 |
28.59 |
5,279,968 |
4,209,538 |
25.43 |
2015/09 |
387,199 |
506,712 |
347,739 |
23.58598 |
11.35 |
4,726,214 |
3,778,889 |
25.07 |
2015/08 |
506,712 |
638,747 |
462,915 |
20.67094 |
9.46 |
4,339,015 |
3,431,150 |
26.46 |
2015/07 |
638,747 |
|
622,290 |
|
2.64 |
3,832,303 |
2,968,235 |
29.11 |
|
|