|
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(%) |
2018/11 |
123,299 |
73,611 |
78,993 |
-67.50078 |
56.09 |
908,417 |
843,184 |
7.74 |
2018/10 |
73,611 |
86,816 |
55,905 |
15.21033 |
31.67 |
785,118 |
764,191 |
2.74 |
2018/09 |
86,816 |
89,285 |
64,759 |
2.765302 |
34.06 |
711,507 |
708,286 |
0.45 |
2018/08 |
89,285 |
84,041 |
109,787 |
-6.239812 |
-18.67 |
624,691 |
643,527 |
-2.93 |
2018/07 |
84,041 |
101,512 |
60,657 |
17.21077 |
38.55 |
535,406 |
533,740 |
0.31 |
2018/06 |
101,512 |
84,584 |
64,596 |
-20.01324 |
57.15 |
451,365 |
473,083 |
-4.59 |
2018/05 |
84,584 |
74,348 |
59,251 |
-13.76769 |
42.76 |
349,853 |
408,487 |
-14.35 |
2018/04 |
74,348 |
59,990 |
54,083 |
-23.93399 |
37.47 |
265,269 |
349,236 |
-24.04 |
2018/03 |
59,990 |
53,461 |
96,055 |
-12.21264 |
-37.55 |
190,921 |
295,153 |
-35.31 |
2018/02 |
53,461 |
77,470 |
93,133 |
30.99135 |
-42.6 |
130,931 |
199,098 |
-34.24 |
2018/01 |
77,470 |
86,048 |
105,965 |
9.968855 |
-26.89 |
77,470 |
105,965 |
-26.89 |
2017/12 |
86,048 |
78,993 |
146,807 |
-8.931171 |
-41.39 |
929,232 |
1,072,663 |
-13.37 |
2017/11 |
78,993 |
55,905 |
111,918 |
-41.29863 |
-29.42 |
843,184 |
925,856 |
-8.93 |
2017/10 |
55,905 |
64,759 |
107,580 |
13.67223 |
-48.03 |
764,191 |
813,938 |
-6.11 |
2017/09 |
64,759 |
|
92,744 |
|
-30.17 |
708,286 |
706,358 |
0.27 |
|
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