|
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(%) |
2018/07 |
79,129 |
49,727 |
59,228 |
-59.12683 |
33.6 |
358,287 |
270,413 |
32.5 |
2018/06 |
49,727 |
51,370 |
101,885 |
3.198365 |
-51.19 |
279,158 |
211,185 |
32.19 |
2018/05 |
51,370 |
44,430 |
26,331 |
-15.62008 |
95.09 |
229,431 |
109,300 |
109.91 |
2018/04 |
44,430 |
43,098 |
14,602 |
-3.090631 |
204.27 |
178,061 |
82,969 |
114.61 |
2018/03 |
43,098 |
45,203 |
20,683 |
4.65677 |
108.37 |
133,631 |
68,367 |
95.46 |
2018/02 |
45,203 |
45,330 |
40,216 |
0.2801676 |
12.4 |
90,533 |
47,684 |
89.86 |
2018/01 |
45,330 |
105,714 |
7,468 |
57.12016 |
506.99 |
45,330 |
7,468 |
506.99 |
2017/12 |
105,714 |
65,389 |
83,735 |
-61.66939 |
26.25 |
633,516 |
501,085 |
26.43 |
2017/11 |
65,389 |
39,968 |
64,360 |
-63.60338 |
1.6 |
527,802 |
417,350 |
26.47 |
2017/10 |
39,968 |
91,003 |
10,303 |
56.08057 |
287.93 |
462,413 |
352,990 |
31 |
2017/09 |
91,003 |
|
48,779 |
|
86.56 |
422,445 |
342,687 |
23.27 |
2017/07 |
59,228 |
|
35,527 |
|
66.71 |
270,413 |
271,027 |
-0.23 |
|
|