|
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(%) |
2018/04 |
93,421 |
85,463 |
71,824 |
-9.311632 |
30.07 |
328,254 |
265,761 |
23.51 |
2018/03 |
85,463 |
58,556 |
79,056 |
-45.95088 |
8.1 |
234,833 |
193,937 |
21.09 |
2018/02 |
58,556 |
90,814 |
55,100 |
35.52095 |
6.27 |
149,370 |
114,880 |
30.02 |
2018/01 |
90,814 |
70,426 |
59,781 |
-28.94954 |
51.91 |
90,814 |
59,781 |
51.91 |
2017/12 |
70,426 |
93,323 |
67,913 |
24.53522 |
3.7 |
890,676 |
653,438 |
36.31 |
2017/11 |
93,323 |
81,657 |
83,733 |
-14.28659 |
11.45 |
820,250 |
585,525 |
40.09 |
2017/10 |
81,657 |
62,993 |
59,770 |
-29.62869 |
36.62 |
726,927 |
501,792 |
44.87 |
2017/09 |
62,993 |
81,379 |
39,133 |
22.59305 |
60.97 |
645,270 |
442,022 |
45.98 |
2017/08 |
81,379 |
72,860 |
73,405 |
-11.69229 |
10.86 |
582,277 |
402,889 |
44.53 |
2017/07 |
72,860 |
85,865 |
61,011 |
15.14587 |
19.42 |
500,898 |
329,484 |
52.02 |
2017/06 |
85,865 |
76,413 |
58,851 |
-12.36962 |
45.9 |
428,039 |
268,474 |
59.43 |
2017/05 |
76,413 |
71,824 |
52,776 |
-6.389229 |
44.79 |
342,174 |
209,623 |
63.23 |
2017/04 |
71,824 |
79,056 |
48,174 |
9.147945 |
49.09 |
265,761 |
156,846 |
69.44 |
2017/03 |
79,056 |
55,100 |
53,342 |
-43.47731 |
48.21 |
193,937 |
108,672 |
78.46 |
2017/02 |
55,100 |
59,781 |
35,899 |
7.830247 |
53.49 |
114,880 |
55,331 |
107.62 |
2017/01 |
59,781 |
67,913 |
19,431 |
11.97414 |
207.66 |
59,781 |
19,431 |
207.66 |
2016/12 |
67,913 |
83,733 |
36,928 |
18.89339 |
83.91 |
653,438 |
523,584 |
24.8 |
2016/11 |
83,733 |
59,770 |
31,104 |
-40.09202 |
169.2 |
585,525 |
486,656 |
20.32 |
2016/10 |
59,770 |
39,133 |
38,417 |
-52.73554 |
55.58 |
501,792 |
455,552 |
10.15 |
2016/09 |
39,133 |
73,405 |
22,875 |
46.68892 |
71.07 |
442,022 |
417,135 |
5.97 |
2016/08 |
73,405 |
61,011 |
30,454 |
-20.31437 |
141.04 |
402,889 |
394,260 |
2.19 |
2016/07 |
61,011 |
58,851 |
50,697 |
-3.670286 |
20.34 |
329,484 |
363,806 |
-9.43 |
2016/06 |
58,851 |
52,776 |
46,480 |
-11.51091 |
26.62 |
268,474 |
313,109 |
-14.26 |
2016/05 |
52,776 |
48,174 |
51,155 |
-9.552871 |
3.17 |
209,623 |
266,629 |
-21.38 |
2016/04 |
48,174 |
53,342 |
64,281 |
9.688426 |
-25.06 |
156,846 |
215,475 |
-27.21 |
2016/03 |
53,342 |
35,899 |
54,994 |
-48.5891 |
-3 |
108,672 |
151,194 |
-28.12 |
2016/02 |
35,899 |
19,431 |
34,247 |
-84.75117 |
4.82 |
55,331 |
96,200 |
-42.48 |
2016/01 |
19,431 |
36,928 |
61,953 |
47.38139 |
-68.64 |
19,431 |
61,953 |
-68.64 |
2015/12 |
36,928 |
31,104 |
52,917 |
-18.72428 |
-30.22 |
523,584 |
588,695 |
-11.06 |
2015/11 |
31,104 |
38,417 |
46,290 |
19.03584 |
-32.81 |
486,656 |
535,778 |
-9.17 |
2015/10 |
38,417 |
|
52,379 |
|
-26.66 |
455,552 |
489,488 |
-6.93 |
|
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