|
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(%) |
2018/09 |
86,129 |
88,209 |
83,394 |
2.358036 |
3.28 |
810,488 |
787,053 |
2.98 |
2018/08 |
88,209 |
96,082 |
95,377 |
8.194043 |
-7.52 |
724,359 |
703,659 |
2.94 |
2018/07 |
96,082 |
95,911 |
84,222 |
-0.1782903 |
14.08 |
636,150 |
608,282 |
4.58 |
2018/06 |
95,911 |
83,481 |
87,108 |
-14.88962 |
10.11 |
540,068 |
524,060 |
3.05 |
2018/05 |
83,481 |
99,223 |
86,996 |
15.86527 |
-4.04 |
444,157 |
436,952 |
1.65 |
2018/04 |
99,223 |
80,864 |
85,344 |
-22.70355 |
16.26 |
360,676 |
349,956 |
3.06 |
2018/03 |
80,864 |
64,371 |
104,194 |
-25.62179 |
-22.39 |
261,453 |
264,612 |
-1.19 |
2018/02 |
64,371 |
116,218 |
62,469 |
44.61185 |
3.04 |
180,589 |
160,418 |
12.57 |
2018/01 |
116,218 |
87,595 |
97,949 |
-32.67653 |
18.65 |
116,218 |
97,949 |
18.65 |
2017/12 |
87,595 |
83,572 |
116,372 |
-4.813813 |
-24.73 |
1,034,999 |
1,176,303 |
-12.01 |
2017/11 |
83,572 |
76,779 |
101,053 |
-8.847471 |
-17.3 |
947,404 |
1,059,931 |
-10.62 |
2017/10 |
76,779 |
83,394 |
76,599 |
7.932226 |
0.23 |
863,832 |
959,051 |
-9.93 |
2017/09 |
83,394 |
95,353 |
74,201 |
12.54182 |
12.39 |
786,978 |
882,452 |
-10.82 |
2017/08 |
95,353 |
84,222 |
111,564 |
-13.21626 |
-14.53 |
699,452 |
808,251 |
-13.46 |
2017/07 |
84,222 |
|
88,688 |
|
-5.04 |
604,099 |
696,687 |
-13.29 |
|
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