 |
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(%) |
| 2017/07 |
91,434 |
74,927 |
67,868 |
-22.03078 |
34.72 |
533,342 |
403,616 |
32.14 |
| 2017/06 |
74,927 |
73,794 |
57,514 |
-1.535355 |
30.28 |
441,249 |
335,748 |
31.42 |
| 2017/05 |
73,794 |
81,841 |
58,754 |
9.832479 |
25.6 |
366,321 |
278,234 |
31.66 |
| 2017/04 |
81,841 |
73,928 |
53,591 |
-10.70366 |
52.71 |
292,528 |
219,480 |
33.28 |
| 2017/03 |
73,928 |
71,070 |
59,833 |
-4.021388 |
23.56 |
211,192 |
165,888 |
27.31 |
| 2017/02 |
71,070 |
66,194 |
54,370 |
-7.366227 |
30.72 |
137,265 |
106,055 |
29.43 |
| 2017/01 |
66,194 |
92,363 |
51,686 |
28.33277 |
28.07 |
66,194 |
51,686 |
28.07 |
| 2016/12 |
92,363 |
81,169 |
62,758 |
-13.79098 |
47.17 |
819,079 |
571,817 |
43.24 |
| 2016/11 |
81,169 |
90,644 |
59,052 |
10.45298 |
37.45 |
726,716 |
509,059 |
42.76 |
| 2016/10 |
90,644 |
82,908 |
69,872 |
-9.330825 |
29.73 |
645,547 |
450,007 |
43.45 |
| 2016/09 |
82,908 |
68,379 |
54,295 |
-21.24775 |
52.7 |
554,903 |
380,135 |
45.98 |
| 2016/08 |
68,379 |
67,868 |
44,172 |
-0.7529321 |
54.8 |
471,995 |
325,841 |
44.85 |
| 2016/07 |
67,868 |
57,514 |
36,463 |
-18.00257 |
86.13 |
403,616 |
281,668 |
43.29 |
| 2016/06 |
57,514 |
58,754 |
39,383 |
2.110495 |
46.04 |
335,748 |
245,205 |
36.93 |
| 2016/05 |
58,754 |
53,591 |
41,614 |
-9.634081 |
41.19 |
278,234 |
205,822 |
35.18 |
| 2016/04 |
53,591 |
59,833 |
45,073 |
10.43237 |
18.9 |
219,480 |
164,207 |
33.66 |
| 2016/03 |
59,833 |
54,370 |
39,641 |
-10.04782 |
50.94 |
165,888 |
119,135 |
39.24 |
| 2016/02 |
54,370 |
51,686 |
41,495 |
-5.192895 |
31.03 |
106,055 |
79,494 |
33.41 |
| 2016/01 |
51,686 |
63,238 |
37,999 |
18.2675 |
36.02 |
51,686 |
37,999 |
36.02 |
| 2015/12 |
63,238 |
|
52,580 |
|
20.27 |
572,297 |
617,305 |
-7.29 |
|
 |
