|
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(%) |
2018/06 |
35,403 |
34,961 |
25,954 |
-1.264266 |
36.41 |
178,154 |
130,350 |
36.67 |
2018/05 |
34,961 |
30,724 |
25,653 |
-13.79052 |
36.28 |
142,751 |
104,396 |
36.74 |
2018/04 |
30,724 |
28,037 |
23,168 |
-9.583764 |
32.61 |
107,790 |
78,743 |
36.89 |
2018/03 |
28,037 |
27,059 |
29,376 |
-3.614324 |
-4.56 |
77,065 |
55,575 |
38.67 |
2018/02 |
27,059 |
21,970 |
9,895 |
-23.1634 |
173.46 |
49,029 |
26,199 |
87.14 |
2018/01 |
21,970 |
17,236 |
16,374 |
-27.46577 |
34.18 |
21,970 |
16,374 |
34.18 |
2017/12 |
17,236 |
15,619 |
25,027 |
-10.35278 |
-31.13 |
266,050 |
246,250 |
8.04 |
2017/11 |
15,619 |
21,146 |
21,410 |
26.13733 |
-27.05 |
248,814 |
230,983 |
7.72 |
2017/10 |
21,146 |
22,937 |
19,231 |
7.808345 |
9.96 |
233,195 |
209,573 |
11.27 |
2017/09 |
22,937 |
29,340 |
26,915 |
21.82345 |
-14.78 |
212,049 |
190,389 |
11.38 |
2017/08 |
29,340 |
29,422 |
33,703 |
0.278703 |
-12.95 |
189,112 |
163,474 |
15.68 |
2017/07 |
29,422 |
25,954 |
13,136 |
-13.3621 |
123.98 |
159,772 |
129,771 |
23.12 |
2017/06 |
25,954 |
25,653 |
5,586 |
-1.173352 |
364.63 |
130,350 |
116,635 |
11.76 |
2017/05 |
25,653 |
23,168 |
28,793 |
-10.726 |
-10.91 |
104,396 |
111,049 |
-5.99 |
2017/04 |
23,168 |
29,376 |
19,955 |
21.1329 |
16.1 |
78,743 |
82,256 |
-4.27 |
2017/03 |
29,376 |
9,825 |
12,050 |
-198.9924 |
143.78 |
55,575 |
62,301 |
-10.8 |
2017/02 |
9,825 |
16,374 |
25,345 |
39.99633 |
-61.23 |
26,199 |
50,251 |
-47.86 |
2017/01 |
16,374 |
26,246 |
24,906 |
37.61335 |
-34.26 |
16,374 |
24,906 |
-34.26 |
2016/12 |
26,246 |
21,410 |
2,125 |
-22.58758 |
1135.11 |
257,229 |
217,244 |
18.41 |
2016/11 |
21,410 |
19,231 |
21,443 |
-11.33066 |
-0.15 |
230,983 |
215,119 |
7.37 |
2016/10 |
19,231 |
|
18,987 |
|
1.29 |
209,573 |
193,676 |
8.21 |
|
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