|
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 |
460,067 |
521,728 |
483,297 |
11.81861 |
-4.81 |
3,263,206 |
3,397,327 |
-3.95 |
2017/06 |
521,728 |
471,033 |
509,070 |
-10.76252 |
2.49 |
2,803,139 |
2,914,030 |
-3.81 |
2017/05 |
471,033 |
473,463 |
524,600 |
0.5132397 |
-10.21 |
2,281,411 |
2,404,960 |
-5.14 |
2017/04 |
473,463 |
477,416 |
500,413 |
0.8279991 |
-5.39 |
1,810,378 |
1,880,360 |
-3.72 |
2017/03 |
477,416 |
383,074 |
609,825 |
-24.62762 |
-21.71 |
1,336,915 |
1,379,947 |
-3.12 |
2017/02 |
383,074 |
476,424 |
386,446 |
19.59389 |
-0.87 |
859,498 |
770,122 |
11.61 |
2017/01 |
476,424 |
480,178 |
383,676 |
0.7817934 |
24.17 |
476,424 |
383,676 |
24.17 |
2016/12 |
480,178 |
428,151 |
518,245 |
-12.15155 |
-7.35 |
5,766,362 |
4,496,326 |
28.25 |
2016/11 |
428,151 |
429,489 |
406,283 |
0.311533 |
5.38 |
5,286,184 |
3,978,081 |
32.88 |
2016/10 |
429,489 |
545,477 |
318,249 |
21.26359 |
34.95 |
4,858,033 |
3,571,798 |
36.01 |
2016/09 |
545,477 |
485,740 |
297,920 |
-12.29814 |
83.1 |
4,428,544 |
3,253,549 |
36.11 |
2016/08 |
485,740 |
483,297 |
303,773 |
-0.5054862 |
59.9 |
3,883,067 |
2,955,629 |
31.38 |
2016/07 |
483,297 |
509,070 |
446,080 |
5.062761 |
8.34 |
3,397,327 |
2,651,855 |
28.11 |
2016/06 |
509,070 |
524,600 |
393,484 |
2.960351 |
29.38 |
2,914,030 |
2,205,776 |
32.11 |
2016/05 |
524,600 |
500,413 |
400,574 |
-4.833408 |
30.96 |
2,404,960 |
1,812,291 |
32.7 |
2016/04 |
500,413 |
|
438,613 |
|
14.09 |
1,880,360 |
1,411,718 |
33.2 |
|
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