|
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 |
616,903 |
121,875 |
166,101 |
-406.1768 |
271.4 |
2,941,459 |
2,500,358 |
17.64 |
2017/10 |
121,875 |
246,999 |
69,174 |
50.6577 |
76.19 |
2,324,556 |
2,334,256 |
-0.42 |
2017/09 |
246,999 |
405,660 |
326,985 |
39.11182 |
-24.46 |
2,202,681 |
2,265,083 |
-2.75 |
2017/08 |
405,660 |
98,540 |
129,360 |
-311.6704 |
213.59 |
1,955,682 |
1,938,098 |
0.91 |
2017/07 |
98,540 |
281,347 |
688,184 |
64.97564 |
-85.68 |
1,550,021 |
1,808,738 |
-14.3 |
2017/06 |
281,347 |
206,093 |
307,856 |
-36.51458 |
-8.61 |
1,451,482 |
1,120,554 |
29.53 |
2017/05 |
206,093 |
73,997 |
207,188 |
-178.5154 |
-0.53 |
1,170,135 |
812,698 |
43.98 |
2017/04 |
73,997 |
305,115 |
158,943 |
75.74783 |
-53.44 |
964,042 |
605,509 |
59.21 |
2017/03 |
305,115 |
323,898 |
196,575 |
5.799048 |
55.22 |
890,045 |
446,567 |
99.31 |
2017/02 |
323,898 |
261,031 |
156,918 |
-24.08411 |
106.41 |
584,930 |
249,992 |
133.98 |
2017/01 |
261,031 |
151,014 |
93,074 |
-72.85219 |
180.46 |
261,031 |
93,074 |
180.46 |
2016/12 |
151,014 |
166,101 |
126,079 |
9.083028 |
19.78 |
2,651,372 |
2,623,617 |
1.06 |
2016/11 |
166,101 |
69,174 |
588,241 |
-140.1206 |
-71.76 |
2,500,358 |
2,497,538 |
0.11 |
2016/10 |
69,174 |
|
302,837 |
|
-77.16 |
2,334,256 |
1,909,296 |
22.26 |
|
|