|
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(%) |
2018/10 |
226,176 |
263,663 |
189,295 |
14.21777 |
19.48 |
2,050,062 |
1,456,437 |
40.76 |
2018/09 |
263,663 |
249,737 |
165,078 |
-5.576266 |
59.72 |
1,823,886 |
1,267,142 |
43.94 |
2018/08 |
249,737 |
232,220 |
169,143 |
-7.543278 |
47.65 |
1,560,224 |
1,102,064 |
41.57 |
2018/07 |
232,220 |
221,882 |
146,350 |
-4.659233 |
58.67 |
1,310,487 |
932,921 |
40.47 |
2018/06 |
221,882 |
222,265 |
157,183 |
0.1723168 |
41.16 |
1,078,267 |
786,570 |
37.08 |
2018/05 |
222,265 |
195,328 |
148,837 |
-13.79065 |
49.33 |
856,385 |
629,387 |
36.07 |
2018/04 |
195,328 |
177,493 |
149,972 |
-10.04828 |
30.24 |
634,120 |
480,551 |
31.96 |
2018/03 |
177,493 |
57,148 |
149,763 |
-210.5848 |
18.52 |
438,792 |
330,579 |
32.73 |
2018/02 |
57,148 |
204,151 |
87,930 |
72.007 |
-35.01 |
261,299 |
180,816 |
44.51 |
2018/01 |
204,151 |
211,257 |
92,885 |
3.363676 |
119.79 |
204,151 |
92,885 |
119.79 |
2017/12 |
211,257 |
199,735 |
186,179 |
-5.768643 |
13.47 |
1,867,429 |
1,617,201 |
15.47 |
2017/11 |
199,735 |
189,295 |
169,409 |
-5.515201 |
17.9 |
1,656,172 |
1,431,022 |
15.73 |
2017/10 |
189,295 |
|
152,334 |
|
24.26 |
1,456,437 |
1,261,613 |
15.44 |
|
|