|
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(%) |
2017/11 |
351,347 |
320,085 |
379,080 |
-9.766781 |
-7.32 |
3,757,950 |
3,707,672 |
1.36 |
2017/10 |
320,085 |
363,053 |
386,749 |
11.83519 |
-17.24 |
3,406,603 |
3,328,592 |
2.34 |
2017/09 |
363,053 |
355,226 |
329,386 |
-2.203386 |
10.22 |
3,086,518 |
2,941,843 |
4.92 |
2017/08 |
355,226 |
346,745 |
329,856 |
-2.44589 |
7.69 |
2,723,465 |
2,612,457 |
4.25 |
2017/07 |
346,745 |
352,713 |
321,790 |
1.692027 |
7.76 |
2,368,239 |
2,282,601 |
3.75 |
2017/06 |
352,713 |
350,010 |
349,592 |
-0.7722636 |
0.89 |
2,021,451 |
1,960,811 |
3.09 |
2017/05 |
350,010 |
330,321 |
324,954 |
-5.960566 |
7.71 |
1,668,739 |
1,611,219 |
3.57 |
2017/04 |
330,321 |
341,015 |
322,775 |
3.135933 |
2.34 |
1,318,729 |
1,286,265 |
2.52 |
2017/03 |
341,015 |
286,478 |
367,152 |
-19.03706 |
-7.12 |
988,408 |
963,490 |
2.59 |
2017/02 |
286,478 |
360,915 |
225,461 |
20.62453 |
27.06 |
647,393 |
596,338 |
8.56 |
2017/01 |
360,915 |
414,986 |
370,877 |
13.0296 |
-2.69 |
360,915 |
370,877 |
-2.69 |
2016/12 |
414,986 |
379,080 |
313,182 |
-9.471879 |
32.51 |
4,122,658 |
3,587,674 |
14.91 |
2016/11 |
379,080 |
386,749 |
312,318 |
1.98294 |
21.38 |
3,707,672 |
3,274,492 |
13.23 |
2016/10 |
386,749 |
329,386 |
293,384 |
-17.41513 |
31.82 |
3,328,592 |
2,962,174 |
12.37 |
2016/09 |
329,386 |
329,856 |
262,124 |
0.1424864 |
25.66 |
2,941,843 |
2,668,790 |
10.23 |
2016/08 |
329,856 |
321,790 |
318,201 |
-2.506604 |
3.66 |
2,612,457 |
2,406,666 |
8.55 |
2016/07 |
321,790 |
|
262,744 |
|
22.47 |
2,282,601 |
2,088,465 |
9.3 |
|
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