|
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 |
82,649 |
59,956 |
82,777 |
-37.84942 |
-0.15 |
786,074 |
707,318 |
11.13 |
2017/10 |
59,956 |
90,042 |
9,900 |
33.4133 |
505.62 |
703,425 |
624,541 |
12.63 |
2017/09 |
90,042 |
50,085 |
13,917 |
-79.77838 |
546.99 |
643,469 |
614,641 |
4.69 |
2017/08 |
50,085 |
29,527 |
114,961 |
-69.62441 |
-56.43 |
553,427 |
600,723 |
-7.87 |
2017/07 |
29,527 |
163,423 |
42,403 |
81.93216 |
-30.37 |
503,342 |
485,762 |
3.62 |
2017/06 |
163,423 |
78,917 |
66,756 |
-107.0821 |
144.81 |
473,815 |
443,360 |
6.87 |
2017/05 |
78,917 |
39,981 |
71,906 |
-97.38626 |
9.75 |
310,392 |
376,604 |
-17.58 |
2017/04 |
39,981 |
66,473 |
84,112 |
39.85378 |
-52.47 |
231,475 |
304,698 |
-24.03 |
2017/03 |
66,473 |
80,430 |
15,931 |
17.35298 |
317.26 |
191,494 |
220,586 |
-13.19 |
2017/02 |
80,430 |
44,590 |
119,423 |
-80.37677 |
-32.65 |
125,021 |
204,655 |
-38.91 |
2017/01 |
44,590 |
28,638 |
85,232 |
-55.70222 |
-47.68 |
44,590 |
85,232 |
-47.68 |
2016/12 |
28,638 |
82,777 |
88,748 |
65.40343 |
-67.73 |
735,956 |
710,817 |
3.54 |
2016/11 |
82,777 |
9,900 |
36,384 |
-736.1313 |
127.51 |
707,318 |
622,069 |
13.7 |
2016/10 |
9,900 |
13,917 |
98,340 |
28.86398 |
-89.93 |
624,541 |
585,685 |
6.63 |
2016/09 |
13,917 |
114,961 |
32,832 |
87.89415 |
-57.61 |
614,641 |
487,346 |
26.12 |
2016/08 |
114,961 |
|
108,284 |
|
6.17 |
600,723 |
454,512 |
32.17 |
|
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