|
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(%) |
2018/11 |
43,296 |
22,428 |
26,095 |
-93.0444 |
65.92 |
303,463 |
244,523 |
24.1 |
2018/10 |
22,428 |
25,094 |
24,821 |
10.62405 |
-9.64 |
260,167 |
218,428 |
19.11 |
2018/09 |
25,094 |
23,921 |
23,208 |
-4.903641 |
8.13 |
237,739 |
193,607 |
22.79 |
2018/08 |
23,921 |
26,509 |
25,900 |
9.762722 |
-7.64 |
212,645 |
170,399 |
24.79 |
2018/07 |
26,509 |
43,833 |
18,984 |
39.52274 |
39.64 |
188,724 |
144,499 |
30.61 |
2018/06 |
43,833 |
21,535 |
27,660 |
-103.5431 |
58.47 |
162,215 |
125,515 |
29.24 |
2018/05 |
21,535 |
24,696 |
19,070 |
12.79964 |
12.93 |
118,382 |
97,855 |
20.98 |
2018/04 |
24,696 |
29,558 |
17,963 |
16.44901 |
37.48 |
96,847 |
78,785 |
22.93 |
2018/03 |
29,558 |
20,781 |
16,815 |
-42.23569 |
75.78 |
72,151 |
60,822 |
18.63 |
2018/02 |
20,781 |
21,812 |
25,248 |
4.726756 |
-17.69 |
42,593 |
44,007 |
-3.21 |
2018/01 |
21,812 |
44,501 |
18,759 |
50.98537 |
16.27 |
21,812 |
18,759 |
16.27 |
2017/12 |
44,501 |
26,095 |
14,494 |
-70.53458 |
207.03 |
289,024 |
200,220 |
44.35 |
2017/11 |
26,095 |
24,821 |
14,841 |
-5.132751 |
75.83 |
244,523 |
185,726 |
31.66 |
2017/10 |
24,821 |
23,208 |
17,007 |
-6.95019 |
45.95 |
218,428 |
170,885 |
27.82 |
2017/09 |
23,208 |
25,900 |
25,575 |
10.39382 |
-9.26 |
193,607 |
153,878 |
25.82 |
2017/08 |
25,900 |
18,984 |
13,225 |
-36.43068 |
95.84 |
170,399 |
128,303 |
32.81 |
2017/07 |
18,984 |
27,660 |
15,470 |
31.3666 |
22.71 |
144,499 |
115,078 |
25.57 |
2017/06 |
27,660 |
19,070 |
15,336 |
-45.04457 |
80.36 |
125,515 |
99,608 |
26.01 |
2017/05 |
19,070 |
17,963 |
13,734 |
-6.162668 |
38.85 |
97,855 |
84,272 |
16.12 |
2017/04 |
17,963 |
16,815 |
24,192 |
-6.827238 |
-25.75 |
78,785 |
70,538 |
11.69 |
2017/03 |
16,815 |
25,248 |
14,720 |
33.40067 |
14.23 |
60,822 |
46,346 |
31.23 |
2017/02 |
25,248 |
18,759 |
17,534 |
-34.5914 |
43.99 |
44,007 |
31,626 |
39.15 |
2017/01 |
18,759 |
14,494 |
14,092 |
-29.42597 |
33.12 |
18,759 |
14,092 |
33.12 |
2016/12 |
14,494 |
14,841 |
37,327 |
2.338117 |
-61.17 |
200,220 |
226,497 |
-11.6 |
2016/11 |
14,841 |
17,007 |
17,832 |
12.73593 |
-16.77 |
185,726 |
189,170 |
-1.82 |
2016/10 |
17,007 |
25,575 |
15,489 |
33.50147 |
9.8 |
170,885 |
171,337 |
-0.26 |
2016/09 |
25,575 |
13,225 |
19,259 |
-93.38374 |
32.8 |
153,878 |
155,848 |
-1.26 |
2016/08 |
13,225 |
15,470 |
17,442 |
14.51196 |
-24.18 |
128,303 |
136,589 |
-6.07 |
2016/07 |
15,470 |
|
19,260 |
|
-19.68 |
115,078 |
119,147 |
-3.42 |
|
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