|
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(%) |
2018/07 |
8,156 |
16,204 |
33,036 |
49.66675 |
-75.31 |
93,597 |
210,321 |
-55.5 |
2018/06 |
16,204 |
16,789 |
35,095 |
3.484424 |
-53.83 |
85,441 |
177,285 |
-51.81 |
2018/05 |
16,789 |
7,286 |
40,086 |
-130.4282 |
-58.12 |
69,237 |
142,190 |
-51.31 |
2018/04 |
7,286 |
23,891 |
26,374 |
69.50316 |
-72.37 |
52,448 |
102,104 |
-48.63 |
2018/03 |
23,891 |
9,076 |
28,231 |
-163.2327 |
-15.37 |
45,162 |
75,730 |
-40.36 |
2018/02 |
9,076 |
12,196 |
26,960 |
25.58216 |
-66.34 |
21,271 |
47,499 |
-55.22 |
2018/01 |
12,196 |
32,820 |
20,539 |
62.83973 |
-40.62 |
12,196 |
20,539 |
-40.62 |
2017/12 |
32,820 |
21,581 |
40,426 |
-52.07822 |
-18.81 |
331,335 |
555,118 |
-40.31 |
2017/11 |
21,581 |
14,610 |
36,128 |
-47.71389 |
-40.27 |
298,515 |
514,692 |
-42 |
2017/10 |
14,610 |
28,789 |
48,234 |
49.25145 |
-69.71 |
276,934 |
478,565 |
-42.13 |
2017/09 |
28,789 |
23,213 |
46,962 |
-24.02102 |
-38.7 |
262,323 |
430,330 |
-39.04 |
2017/08 |
23,213 |
33,036 |
52,487 |
29.73423 |
-55.77 |
233,534 |
383,368 |
-39.08 |
2017/07 |
33,036 |
35,095 |
51,507 |
5.866932 |
-35.86 |
210,321 |
330,881 |
-36.44 |
2017/06 |
35,095 |
40,086 |
53,956 |
12.45073 |
-34.96 |
177,285 |
279,374 |
-36.54 |
2017/05 |
40,086 |
26,374 |
47,327 |
-51.9906 |
-15.3 |
142,190 |
225,419 |
-36.92 |
2017/04 |
26,374 |
28,231 |
43,480 |
6.577876 |
-39.34 |
102,104 |
178,092 |
-42.67 |
2017/03 |
28,231 |
26,960 |
45,083 |
-4.714392 |
-37.38 |
75,730 |
134,613 |
-43.74 |
2017/02 |
26,960 |
20,539 |
40,240 |
-31.26248 |
-33 |
47,499 |
89,530 |
-46.95 |
2017/01 |
20,539 |
40,426 |
49,290 |
49.19359 |
-58.33 |
20,539 |
49,290 |
-58.33 |
2016/12 |
40,426 |
36,128 |
57,330 |
-11.89659 |
-29.49 |
555,118 |
554,640 |
0.09 |
2016/11 |
36,128 |
48,234 |
55,267 |
25.09848 |
-34.63 |
514,692 |
497,310 |
3.5 |
2016/10 |
48,234 |
46,962 |
50,428 |
-2.708573 |
-4.35 |
478,565 |
442,044 |
8.26 |
2016/09 |
46,962 |
52,487 |
41,651 |
10.52642 |
12.75 |
430,330 |
391,616 |
9.89 |
2016/08 |
52,487 |
51,507 |
44,295 |
-1.902654 |
18.49 |
383,368 |
349,965 |
9.54 |
2016/07 |
51,507 |
53,956 |
43,731 |
4.538884 |
17.78 |
330,881 |
305,670 |
8.25 |
2016/06 |
53,956 |
47,327 |
49,825 |
-14.0068 |
8.29 |
279,374 |
261,939 |
6.66 |
2016/05 |
47,327 |
43,480 |
41,279 |
-8.847746 |
14.65 |
225,419 |
212,113 |
6.27 |
2016/04 |
43,480 |
45,083 |
42,934 |
3.555664 |
1.27 |
178,092 |
170,834 |
4.25 |
2016/03 |
45,083 |
40,240 |
44,706 |
-12.03529 |
0.84 |
134,613 |
127,900 |
5.25 |
2016/02 |
40,240 |
49,290 |
37,018 |
18.36072 |
8.7 |
89,530 |
83,194 |
7.62 |
2016/01 |
49,290 |
57,330 |
46,176 |
14.02407 |
6.74 |
49,290 |
46,176 |
6.74 |
2015/12 |
57,330 |
55,267 |
41,564 |
-3.732788 |
37.93 |
554,640 |
419,918 |
32.08 |
2015/11 |
55,267 |
50,428 |
54,807 |
-9.59586 |
0.84 |
497,310 |
378,354 |
31.44 |
2015/10 |
50,428 |
41,651 |
55,207 |
-21.07272 |
-8.66 |
442,044 |
323,547 |
36.62 |
2015/09 |
41,651 |
44,295 |
34,100 |
5.969071 |
22.14 |
391,616 |
268,340 |
45.94 |
2015/08 |
44,295 |
43,731 |
31,062 |
-1.289703 |
42.6 |
349,965 |
234,240 |
49.4 |
2015/07 |
43,731 |
49,825 |
27,787 |
12.23081 |
57.38 |
305,670 |
203,178 |
50.44 |
2015/06 |
49,825 |
41,279 |
55,073 |
-20.70302 |
-9.53 |
261,939 |
175,391 |
49.35 |
2015/05 |
41,279 |
42,934 |
17,596 |
3.854754 |
134.59 |
212,113 |
120,318 |
76.29 |
2015/04 |
42,934 |
44,706 |
21,859 |
3.963674 |
96.41 |
170,834 |
102,722 |
66.31 |
2015/03 |
44,706 |
37,018 |
20,782 |
-20.76827 |
115.12 |
127,900 |
80,864 |
58.17 |
2015/02 |
37,018 |
46,176 |
32,819 |
19.83281 |
12.79 |
83,194 |
60,081 |
38.47 |
2015/01 |
46,176 |
41,564 |
27,262 |
-11.09614 |
69.38 |
46,176 |
27,262 |
69.38 |
2014/12 |
41,564 |
54,807 |
42,452 |
24.16297 |
-2.09 |
419,918 |
61,378 |
584.15 |
2014/11 |
54,807 |
55,207 |
9,634 |
0.7245458 |
468.89 |
378,354 |
18,925 |
1899.23 |
2014/10 |
55,207 |
34,100 |
9,283 |
-61.89736 |
494.71 |
323,547 |
9,292 |
3382 |
2014/09 |
34,100 |
31,062 |
0 |
-9.780439 |
1000000 |
268,340 |
9 |
1000000 |
2014/08 |
31,062 |
27,787 |
0 |
-11.78609 |
1000000 |
234,240 |
9 |
1000000 |
2014/07 |
27,787 |
55,073 |
0 |
49.54515 |
1000000 |
203,178 |
9 |
1000000 |
2014/06 |
55,073 |
16,191 |
0 |
-240.1458 |
1000000 |
175,391 |
9 |
1000000 |
2014/05 |
16,191 |
|
0 |
|
1000000 |
89,414 |
9 |
993388.9 |
|
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