|
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(%) |
2017/12 |
214,931 |
68,298 |
160,977 |
-214.6959 |
33.52 |
1,105,733 |
790,565 |
39.87 |
2017/11 |
68,298 |
53,121 |
92,682 |
-28.57062 |
-26.31 |
890,803 |
629,588 |
41.49 |
2017/10 |
53,121 |
111,333 |
72,152 |
52.28638 |
-26.38 |
822,505 |
536,906 |
53.19 |
2017/09 |
111,333 |
98,617 |
46,141 |
-12.89433 |
141.29 |
769,384 |
464,754 |
65.55 |
2017/08 |
98,617 |
98,761 |
92,209 |
0.1458066 |
6.95 |
658,051 |
418,614 |
57.2 |
2017/07 |
98,761 |
26,879 |
93,899 |
-267.4281 |
5.18 |
559,434 |
326,405 |
71.39 |
2017/06 |
26,879 |
83,871 |
53,282 |
67.95197 |
-49.55 |
460,672 |
232,506 |
98.13 |
2017/05 |
83,871 |
125,206 |
34,621 |
33.0136 |
142.25 |
433,794 |
179,224 |
142.04 |
2017/04 |
125,206 |
147,756 |
21,930 |
15.26165 |
470.93 |
349,923 |
144,603 |
141.99 |
2017/03 |
147,756 |
30,857 |
28,905 |
-378.8411 |
411.18 |
224,716 |
122,673 |
83.18 |
2017/02 |
30,857 |
46,103 |
33,902 |
33.06943 |
-8.98 |
76,960 |
93,768 |
-17.93 |
2017/01 |
46,103 |
|
59,866 |
|
-22.99 |
46,103 |
59,866 |
-22.99 |
|
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