|
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(%) |
2017/09 |
103,316 |
89,084 |
37,651 |
-15.97593 |
174.4 |
642,195 |
495,978 |
29.48 |
2017/08 |
89,084 |
81,010 |
37,105 |
-9.966671 |
140.09 |
538,879 |
458,327 |
17.58 |
2017/07 |
81,010 |
68,640 |
36,300 |
-18.02156 |
123.17 |
449,795 |
421,222 |
6.78 |
2017/06 |
68,640 |
63,236 |
67,325 |
-8.545765 |
1.95 |
368,785 |
384,923 |
-4.19 |
2017/05 |
63,236 |
75,162 |
61,148 |
15.86706 |
3.41 |
300,145 |
317,598 |
-5.5 |
2017/04 |
75,162 |
62,986 |
52,467 |
-19.33128 |
43.26 |
236,909 |
256,450 |
-7.62 |
2017/03 |
62,986 |
62,839 |
82,682 |
-0.2339312 |
-23.82 |
161,747 |
203,983 |
-20.71 |
2017/02 |
62,839 |
35,922 |
71,311 |
-74.93179 |
-11.88 |
98,761 |
121,301 |
-18.58 |
2017/01 |
35,922 |
56,235 |
49,990 |
36.12164 |
-28.14 |
35,922 |
49,990 |
-28.14 |
2016/12 |
56,235 |
47,081 |
75,720 |
-19.44309 |
-25.73 |
641,429 |
597,741 |
7.31 |
2016/11 |
47,081 |
42,135 |
73,441 |
-11.73846 |
-35.89 |
585,194 |
522,021 |
12.1 |
2016/10 |
42,135 |
37,651 |
63,521 |
-11.90938 |
-33.67 |
538,113 |
448,580 |
19.96 |
2016/09 |
37,651 |
37,105 |
40,372 |
-1.4715 |
-6.74 |
495,978 |
385,059 |
28.81 |
2016/08 |
37,105 |
36,300 |
47,838 |
-2.217631 |
-22.44 |
458,327 |
344,687 |
32.97 |
2016/07 |
36,300 |
67,325 |
41,841 |
46.08244 |
-13.24 |
421,222 |
296,849 |
41.9 |
2016/06 |
67,325 |
61,148 |
42,226 |
-10.10172 |
59.44 |
384,923 |
255,009 |
50.94 |
2016/05 |
61,148 |
52,467 |
55,764 |
-16.54564 |
9.65 |
317,598 |
212,783 |
49.26 |
2016/04 |
52,467 |
|
48,640 |
|
7.87 |
256,450 |
157,019 |
63.32 |
|
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