|
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(%) |
2017/10 |
105,932 |
347,265 |
269,705 |
69.49535 |
-60.72 |
2,533,123 |
1,964,037 |
28.98 |
2017/09 |
347,265 |
212,956 |
21,811 |
-63.0689 |
1492.16 |
2,427,192 |
1,694,332 |
43.25 |
2017/08 |
212,956 |
95,297 |
87,784 |
-123.4656 |
142.59 |
2,079,927 |
1,672,521 |
24.36 |
2017/07 |
95,297 |
695,767 |
17,607 |
86.30331 |
441.24 |
1,866,971 |
1,584,737 |
17.81 |
2017/06 |
695,767 |
28,158 |
1,145,029 |
-2370.939 |
-39.24 |
1,771,674 |
1,567,130 |
13.05 |
2017/05 |
28,158 |
361,324 |
9,790 |
92.20699 |
187.62 |
1,075,907 |
422,101 |
154.89 |
2017/04 |
361,324 |
383,338 |
83,656 |
5.742712 |
331.92 |
1,047,749 |
412,311 |
154.12 |
2017/03 |
383,338 |
279,215 |
280,597 |
-37.29134 |
36.62 |
686,425 |
328,654 |
108.86 |
2017/02 |
279,215 |
23,872 |
47,494 |
-1069.634 |
487.9 |
303,087 |
48,057 |
530.68 |
2017/01 |
23,872 |
800,706 |
563 |
97.01863 |
4140.14 |
23,872 |
563 |
4140.14 |
2016/12 |
800,706 |
19,160 |
561,512 |
-4079.05 |
42.6 |
2,773,632 |
1,921,094 |
44.38 |
2016/11 |
19,160 |
269,718 |
300,992 |
92.89629 |
-93.63 |
1,977,807 |
1,359,583 |
45.47 |
2016/10 |
269,718 |
24,495 |
228,805 |
-1001.115 |
17.88 |
1,958,927 |
1,058,590 |
85.05 |
2016/09 |
24,495 |
95,347 |
43,229 |
74.30963 |
-43.34 |
1,718,468 |
829,785 |
107.1 |
2016/08 |
95,347 |
26,707 |
25,368 |
-257.0113 |
275.86 |
1,693,973 |
786,556 |
115.37 |
2016/07 |
26,707 |
1,138,408 |
25,650 |
97.654 |
4.12 |
1,598,626 |
761,188 |
110.02 |
2016/06 |
1,138,408 |
12,728 |
240,145 |
-8844.123 |
374.05 |
1,571,918 |
735,538 |
113.71 |
2016/05 |
12,728 |
92,532 |
127,822 |
86.24476 |
-90.04 |
433,510 |
495,393 |
-12.49 |
2016/04 |
92,532 |
276,115 |
108,795 |
66.48788 |
-14.95 |
420,782 |
367,571 |
14.48 |
2016/03 |
276,115 |
28,995 |
248,739 |
-852.2849 |
11.01 |
328,250 |
258,776 |
26.85 |
2016/02 |
28,995 |
23,140 |
1,864 |
-25.30251 |
1455.53 |
52,135 |
10,037 |
419.43 |
2016/01 |
23,140 |
484,377 |
8,173 |
95.22273 |
183.13 |
23,140 |
8,173 |
183.13 |
2015/12 |
484,377 |
294,844 |
284,310 |
-64.28247 |
70.37 |
1,620,234 |
635,034 |
155.14 |
2015/11 |
294,844 |
11,228 |
32,829 |
-2525.971 |
798.12 |
1,135,857 |
350,724 |
223.86 |
2015/10 |
11,228 |
43,229 |
18,135 |
74.0267 |
-38.09 |
841,013 |
317,895 |
164.56 |
2015/09 |
43,229 |
25,368 |
5,256 |
-70.4076 |
722.47 |
829,785 |
299,760 |
176.82 |
2015/08 |
25,368 |
|
81,952 |
|
-69.05 |
786,556 |
294,504 |
167.08 |
|
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