
 |
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(%) |
2017/12 |
276,768 |
275,238 |
251,791 |
-0.5558826 |
9.92 |
3,335,202 |
2,675,683 |
24.65 |
2017/11 |
275,238 |
289,774 |
260,417 |
5.016323 |
5.69 |
3,058,433 |
2,423,892 |
26.18 |
2017/10 |
289,774 |
295,452 |
237,750 |
1.921801 |
21.88 |
2,783,195 |
2,163,476 |
28.64 |
2017/09 |
295,452 |
269,949 |
244,628 |
-9.44734 |
20.78 |
2,493,422 |
1,925,726 |
29.48 |
2017/08 |
269,949 |
243,627 |
240,189 |
-10.80422 |
12.39 |
2,197,970 |
1,681,098 |
30.75 |
2017/07 |
243,627 |
281,156 |
173,070 |
13.34811 |
40.77 |
1,928,021 |
1,440,909 |
33.81 |
2017/06 |
281,156 |
287,938 |
232,043 |
2.355368 |
21.17 |
1,684,394 |
1,267,839 |
32.86 |
2017/05 |
287,938 |
275,399 |
203,039 |
-4.55303 |
41.81 |
1,403,238 |
1,035,796 |
35.47 |
2017/04 |
275,399 |
338,184 |
225,309 |
18.56534 |
22.23 |
1,115,300 |
832,756 |
33.93 |
2017/03 |
338,184 |
229,848 |
211,275 |
-47.13376 |
60.07 |
839,900 |
607,448 |
38.27 |
2017/02 |
229,848 |
271,869 |
193,206 |
15.45634 |
18.97 |
501,717 |
396,173 |
26.64 |
2017/01 |
271,869 |
254,339 |
202,967 |
-6.892375 |
33.95 |
271,869 |
202,967 |
33.95 |
2016/12 |
254,339 |
260,417 |
186,650 |
2.333949 |
36.27 |
2,678,232 |
2,207,876 |
21.3 |
2016/11 |
260,417 |
|
201,587 |
|
29.18 |
2,423,892 |
2,021,226 |
19.92 |
|
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