|
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(%) |
2018/05 |
45,732 |
42,417 |
33,569 |
-7.815263 |
36.23 |
238,506 |
197,953 |
20.49 |
2018/04 |
42,417 |
48,340 |
48,580 |
12.25279 |
-12.69 |
192,774 |
164,384 |
17.27 |
2018/03 |
48,340 |
63,925 |
55,247 |
24.38013 |
-12.5 |
150,357 |
115,804 |
29.84 |
2018/02 |
63,925 |
38,092 |
34,422 |
-67.81739 |
85.71 |
102,017 |
60,557 |
68.46 |
2018/01 |
38,092 |
75,247 |
26,135 |
49.37738 |
45.75 |
38,092 |
26,135 |
45.75 |
2017/12 |
75,247 |
58,244 |
63,010 |
-29.19271 |
19.42 |
651,443 |
628,689 |
3.62 |
2017/11 |
58,244 |
74,715 |
48,688 |
22.0451 |
19.63 |
576,196 |
565,679 |
1.86 |
2017/10 |
74,715 |
52,464 |
48,945 |
-42.41194 |
52.65 |
517,952 |
516,991 |
0.19 |
2017/09 |
52,464 |
67,399 |
47,116 |
22.15908 |
11.35 |
443,237 |
468,046 |
-5.3 |
2017/08 |
67,399 |
66,941 |
61,033 |
-0.6841846 |
10.43 |
390,773 |
420,930 |
-7.16 |
2017/07 |
66,941 |
58,480 |
60,187 |
-14.46819 |
11.22 |
323,374 |
359,897 |
-10.15 |
2017/06 |
58,480 |
33,569 |
58,404 |
-74.20835 |
0.13 |
256,433 |
299,710 |
-14.44 |
2017/05 |
33,569 |
48,580 |
42,571 |
30.89955 |
-21.15 |
197,953 |
241,306 |
-17.97 |
2017/04 |
48,580 |
55,247 |
52,190 |
12.06762 |
-6.92 |
164,384 |
198,735 |
-17.28 |
2017/03 |
55,247 |
34,422 |
54,527 |
-60.4991 |
1.32 |
115,804 |
146,545 |
-20.98 |
2017/02 |
34,422 |
26,135 |
39,711 |
-31.70844 |
-13.32 |
60,557 |
92,018 |
-34.19 |
2017/01 |
26,135 |
63,010 |
52,307 |
58.52246 |
-50.04 |
26,135 |
52,307 |
-50.04 |
2016/12 |
63,010 |
48,688 |
57,633 |
-29.41587 |
9.33 |
628,689 |
650,233 |
-3.31 |
2016/11 |
48,688 |
48,945 |
44,635 |
0.5250791 |
9.08 |
565,679 |
592,600 |
-4.54 |
2016/10 |
48,945 |
47,116 |
55,622 |
-3.881909 |
-12 |
516,991 |
547,965 |
-5.65 |
2016/09 |
47,116 |
61,033 |
51,936 |
22.80242 |
-9.28 |
468,046 |
492,343 |
-4.93 |
2016/08 |
61,033 |
60,187 |
50,589 |
-1.405619 |
20.64 |
420,930 |
440,407 |
-4.42 |
2016/07 |
60,187 |
58,404 |
52,743 |
-3.052873 |
14.11 |
359,897 |
389,818 |
-7.68 |
2016/06 |
58,404 |
42,571 |
51,634 |
-37.19198 |
13.11 |
299,710 |
337,075 |
-11.09 |
2016/05 |
42,571 |
52,190 |
50,203 |
18.43073 |
-15.2 |
241,306 |
285,441 |
-15.46 |
2016/04 |
52,190 |
54,527 |
67,175 |
4.28595 |
-22.31 |
198,735 |
235,237 |
-15.52 |
2016/03 |
54,527 |
39,711 |
56,959 |
-37.30956 |
-4.27 |
146,545 |
168,062 |
-12.8 |
2016/02 |
39,711 |
52,307 |
38,670 |
24.08091 |
2.69 |
92,018 |
111,104 |
-17.18 |
2016/01 |
52,307 |
57,633 |
72,434 |
9.241233 |
-27.79 |
52,307 |
72,434 |
-27.79 |
2015/12 |
57,633 |
44,635 |
38,521 |
-29.12065 |
49.61 |
650,233 |
518,807 |
25.33 |
2015/11 |
44,635 |
55,622 |
49,773 |
19.75298 |
-10.32 |
592,600 |
480,286 |
23.38 |
2015/10 |
55,622 |
51,936 |
67,234 |
-7.097197 |
-17.27 |
547,965 |
430,513 |
27.28 |
2015/09 |
51,936 |
50,589 |
36,788 |
-2.662634 |
41.18 |
492,343 |
363,278 |
35.53 |
2015/08 |
50,589 |
52,743 |
42,078 |
4.083954 |
20.23 |
440,407 |
326,490 |
34.89 |
2015/07 |
52,743 |
51,634 |
45,606 |
-2.14781 |
15.65 |
389,818 |
284,412 |
37.06 |
2015/06 |
51,634 |
50,203 |
47,021 |
-2.850427 |
9.81 |
337,075 |
238,806 |
41.15 |
2015/05 |
50,203 |
67,175 |
47,855 |
25.26535 |
4.91 |
285,441 |
191,785 |
48.83 |
2015/04 |
67,175 |
56,959 |
49,651 |
-17.93571 |
35.29 |
235,237 |
143,930 |
63.44 |
2015/03 |
56,959 |
38,670 |
41,915 |
-47.29506 |
35.89 |
168,062 |
94,279 |
78.26 |
2015/02 |
38,670 |
72,434 |
25,416 |
46.61347 |
52.15 |
111,104 |
52,364 |
112.18 |
2015/01 |
72,434 |
38,521 |
26,948 |
-88.0377 |
168.79 |
72,434 |
26,948 |
168.79 |
2014/12 |
38,521 |
49,773 |
43,689 |
22.60663 |
-11.83 |
518,807 |
446,535 |
16.19 |
2014/11 |
49,773 |
67,234 |
43,483 |
25.97049 |
14.47 |
480,286 |
402,845 |
19.22 |
2014/10 |
67,234 |
|
38,999 |
|
72.4 |
430,513 |
359,362 |
19.8 |
|
|