|
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 |
49,454 |
50,443 |
64,660 |
1.960629 |
-23.52 |
401,406 |
486,622 |
-17.51 |
2017/06 |
50,443 |
61,523 |
67,022 |
18.00953 |
-24.74 |
351,952 |
421,962 |
-16.59 |
2017/05 |
61,523 |
54,549 |
80,810 |
-12.78484 |
-23.87 |
301,509 |
354,939 |
-15.05 |
2017/04 |
54,549 |
67,132 |
61,910 |
18.74367 |
-11.89 |
239,986 |
274,130 |
-12.46 |
2017/03 |
67,132 |
64,558 |
74,586 |
-3.987112 |
-9.99 |
185,438 |
212,220 |
-12.62 |
2017/02 |
64,558 |
53,748 |
70,823 |
-20.11238 |
-8.85 |
118,305 |
137,634 |
-14.04 |
2017/01 |
53,748 |
78,123 |
66,811 |
31.2008 |
-19.55 |
53,748 |
66,811 |
-19.55 |
2016/12 |
78,123 |
76,163 |
86,273 |
-2.573428 |
-9.45 |
846,215 |
843,242 |
0.35 |
2016/11 |
76,163 |
73,844 |
64,916 |
-3.140404 |
17.33 |
768,092 |
756,969 |
1.47 |
2016/10 |
73,844 |
60,708 |
70,542 |
-21.638 |
4.68 |
691,929 |
692,053 |
-0.02 |
2016/09 |
60,708 |
70,756 |
68,419 |
14.20092 |
-11.27 |
618,086 |
621,511 |
-0.55 |
2016/08 |
70,756 |
64,660 |
74,506 |
-9.427776 |
-5.03 |
557,377 |
553,092 |
0.77 |
2016/07 |
64,660 |
67,022 |
71,566 |
3.524216 |
-9.65 |
486,622 |
478,586 |
1.68 |
2016/06 |
67,022 |
80,810 |
54,088 |
17.06224 |
23.91 |
421,962 |
407,020 |
3.67 |
2016/05 |
80,810 |
61,910 |
76,276 |
-30.52818 |
5.94 |
354,940 |
352,932 |
0.57 |
2016/04 |
61,910 |
74,586 |
67,224 |
16.99515 |
-7.9 |
274,130 |
276,656 |
-0.91 |
2016/03 |
74,586 |
70,823 |
80,265 |
-5.313246 |
-7.08 |
212,220 |
209,432 |
1.33 |
2016/02 |
70,823 |
66,811 |
55,293 |
-6.004999 |
28.09 |
137,634 |
129,167 |
6.56 |
2016/01 |
66,811 |
86,273 |
73,874 |
22.55862 |
-9.56 |
66,811 |
73,874 |
-9.56 |
2015/12 |
86,273 |
64,916 |
85,715 |
-32.89944 |
0.65 |
843,242 |
777,978 |
8.39 |
2015/11 |
64,916 |
70,542 |
51,870 |
7.97539 |
25.15 |
756,969 |
692,263 |
9.35 |
2015/10 |
70,542 |
68,419 |
65,207 |
-3.102939 |
8.18 |
692,053 |
640,393 |
8.07 |
2015/09 |
68,419 |
74,506 |
69,736 |
8.169812 |
-1.89 |
621,511 |
575,186 |
8.05 |
2015/08 |
74,506 |
|
56,476 |
|
31.93 |
553,092 |
505,450 |
9.43 |
|
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