|
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(%) |
2018/02 |
137,705 |
199,314 |
130,063 |
30.91052 |
5.88 |
337,019 |
346,001 |
-2.6 |
2018/01 |
199,314 |
244,312 |
215,938 |
18.41825 |
-7.7 |
199,314 |
215,938 |
-7.7 |
2017/12 |
244,312 |
207,511 |
250,003 |
-17.73448 |
-2.28 |
2,357,205 |
2,365,651 |
-0.36 |
2017/11 |
207,511 |
152,345 |
167,444 |
-36.21123 |
23.93 |
2,112,893 |
2,115,648 |
-0.13 |
2017/10 |
152,345 |
174,218 |
194,775 |
12.55496 |
-21.78 |
1,905,382 |
1,948,204 |
-2.2 |
2017/09 |
174,218 |
195,170 |
189,448 |
10.73526 |
-8.04 |
1,753,037 |
1,753,429 |
-0.02 |
2017/08 |
195,170 |
240,643 |
212,723 |
18.89646 |
-8.25 |
1,578,819 |
1,563,981 |
0.95 |
2017/07 |
240,643 |
242,365 |
188,720 |
0.7104986 |
27.51 |
1,383,649 |
1,351,258 |
2.4 |
2017/06 |
242,365 |
207,380 |
243,516 |
-16.87 |
-0.47 |
1,143,006 |
1,162,538 |
-1.68 |
2017/05 |
207,380 |
176,119 |
186,237 |
-17.74993 |
11.35 |
900,641 |
919,022 |
-2 |
2017/04 |
176,119 |
171,141 |
208,653 |
-2.908713 |
-15.59 |
693,261 |
732,785 |
-5.39 |
2017/03 |
171,141 |
130,063 |
166,902 |
-31.58316 |
2.54 |
517,142 |
524,132 |
-1.33 |
2017/02 |
130,063 |
215,938 |
186,033 |
39.76836 |
-30.09 |
346,001 |
357,230 |
-3.14 |
2017/01 |
215,938 |
250,003 |
171,197 |
13.62584 |
26.13 |
215,938 |
171,197 |
26.13 |
2016/12 |
250,003 |
167,444 |
154,171 |
-49.30544 |
62.16 |
2,365,651 |
1,603,839 |
47.5 |
2016/11 |
167,444 |
194,775 |
153,701 |
14.03209 |
8.94 |
2,115,648 |
1,449,668 |
45.94 |
2016/10 |
194,775 |
|
119,301 |
|
63.26 |
1,948,204 |
1,295,967 |
50.33 |
|
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