|
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(%) |
2017/06 |
-6,922 |
1,846 |
86,154 |
474.9729 |
-108.03 |
72,674 |
398,878 |
-81.78 |
2017/05 |
1,846 |
|
56,770 |
|
-96.75 |
79,596 |
312,724 |
-74.55 |
2017/03 |
884 |
38,544 |
80,787 |
97.70651 |
-98.91 |
70,412 |
171,270 |
-58.89 |
2017/02 |
38,544 |
52,146 |
44,338 |
26.08446 |
-13.07 |
90,691 |
90,483 |
0.23 |
2017/01 |
52,146 |
34,988 |
46,145 |
-49.03967 |
13 |
52,146 |
46,145 |
13 |
2016/12 |
34,988 |
71,014 |
53,753 |
50.73084 |
-34.91 |
790,179 |
509,586 |
55.06 |
2016/11 |
71,014 |
82,138 |
66,949 |
13.54306 |
6.07 |
755,191 |
455,833 |
65.67 |
2016/10 |
82,138 |
64,166 |
53,630 |
-28.0086 |
53.16 |
684,177 |
388,884 |
75.93 |
2016/09 |
64,166 |
69,175 |
68,618 |
7.241055 |
-6.49 |
602,039 |
335,254 |
79.58 |
2016/08 |
69,175 |
69,820 |
54,645 |
0.9238041 |
26.59 |
537,873 |
266,636 |
101.73 |
2016/07 |
69,820 |
86,154 |
47,971 |
18.95907 |
45.55 |
468,698 |
211,991 |
121.09 |
2016/06 |
86,154 |
56,770 |
33,495 |
-51.75973 |
157.21 |
398,878 |
164,020 |
143.19 |
2016/05 |
56,770 |
84,684 |
46,337 |
32.96254 |
22.52 |
312,724 |
130,525 |
139.59 |
2016/04 |
84,684 |
80,787 |
34,426 |
-4.823796 |
145.99 |
255,954 |
84,188 |
204.03 |
2016/03 |
80,787 |
44,338 |
16,469 |
-82.20714 |
390.54 |
171,270 |
49,762 |
244.18 |
2016/02 |
44,338 |
46,145 |
14,468 |
3.915917 |
206.46 |
90,483 |
33,293 |
171.78 |
2016/01 |
46,145 |
53,753 |
18,826 |
14.15363 |
145.11 |
46,145 |
18,826 |
145.11 |
2015/12 |
53,753 |
66,949 |
18,465 |
19.71053 |
191.11 |
509,586 |
42,519 |
1098.49 |
2015/11 |
66,949 |
53,630 |
1,462 |
-24.83498 |
4479.27 |
455,833 |
24,055 |
1794.96 |
2015/10 |
53,630 |
68,618 |
1,852 |
21.84266 |
2795.79 |
388,884 |
22,592 |
1621.33 |
2015/09 |
68,618 |
54,645 |
3,172 |
-25.5705 |
2063.24 |
335,254 |
20,741 |
1516.38 |
2015/08 |
54,645 |
47,971 |
2,856 |
-13.91257 |
1813.34 |
266,636 |
17,569 |
1417.65 |
2015/07 |
47,971 |
|
2,703 |
|
1674.73 |
211,991 |
14,712 |
1340.94 |
|
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