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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(%) |
2018/01 |
30,898 |
50,826 |
22,850 |
39.20828 |
35.22 |
30,898 |
22,850 |
35.22 |
2017/12 |
50,826 |
47,067 |
46,723 |
-7.986487 |
8.78 |
453,724 |
660,284 |
-31.28 |
2017/11 |
47,067 |
29,026 |
66,096 |
-62.15462 |
-28.79 |
402,898 |
613,562 |
-34.33 |
2017/10 |
29,026 |
38,012 |
67,715 |
23.6399 |
-57.14 |
355,831 |
547,466 |
-35 |
2017/09 |
38,012 |
41,989 |
58,661 |
9.471528 |
-35.2 |
326,806 |
479,750 |
-31.88 |
2017/08 |
41,989 |
34,943 |
61,890 |
-20.16427 |
-32.16 |
288,793 |
421,090 |
-31.42 |
2017/07 |
34,943 |
40,244 |
47,711 |
13.17215 |
-26.76 |
246,804 |
359,200 |
-31.29 |
2017/06 |
40,244 |
30,241 |
59,905 |
-33.07761 |
-32.82 |
211,861 |
311,489 |
-31.98 |
2017/05 |
30,241 |
35,346 |
73,310 |
14.44294 |
-58.75 |
171,617 |
251,584 |
-31.79 |
2017/04 |
35,346 |
48,654 |
57,721 |
27.35232 |
-38.76 |
141,376 |
178,274 |
-20.7 |
2017/03 |
48,654 |
34,525 |
45,011 |
-40.92397 |
8.09 |
106,030 |
120,553 |
-12.05 |
2017/02 |
34,525 |
22,850 |
38,128 |
-51.09409 |
-9.45 |
57,375 |
75,542 |
-24.05 |
2017/01 |
22,850 |
46,722 |
37,413 |
51.0937 |
-38.92 |
22,850 |
37,413 |
-38.92 |
2016/12 |
46,722 |
66,095 |
68,410 |
29.31084 |
-31.7 |
660,284 |
501,442 |
31.68 |
2016/11 |
66,095 |
67,715 |
44,088 |
2.39238 |
49.92 |
613,561 |
433,032 |
41.69 |
2016/10 |
67,715 |
57,661 |
36,163 |
-17.4364 |
87.25 |
547,466 |
388,944 |
40.76 |
2016/09 |
57,661 |
61,889 |
43,790 |
6.831585 |
31.68 |
478,750 |
352,780 |
35.71 |
2016/08 |
61,889 |
47,711 |
44,767 |
-29.71642 |
38.25 |
421,089 |
308,990 |
36.28 |
2016/07 |
47,711 |
59,905 |
40,690 |
20.35556 |
17.25 |
359,199 |
264,223 |
35.95 |
2016/06 |
59,905 |
73,310 |
36,378 |
18.28536 |
64.67 |
311,489 |
223,533 |
39.35 |
2016/05 |
73,310 |
57,720 |
33,455 |
-27.0097 |
119.13 |
251,584 |
187,155 |
34.43 |
2016/04 |
57,720 |
45,011 |
38,741 |
-28.23532 |
48.99 |
178,274 |
153,699 |
15.99 |
2016/03 |
45,011 |
38,129 |
46,114 |
-18.04925 |
-2.39 |
120,553 |
114,958 |
4.87 |
2016/02 |
38,129 |
37,414 |
38,516 |
-1.911049 |
-1 |
75,542 |
68,844 |
9.73 |
2016/01 |
37,414 |
68,556 |
30,328 |
45.42564 |
23.36 |
37,414 |
30,328 |
23.36 |
2015/12 |
68,556 |
44,088 |
39,684 |
-55.49809 |
72.75 |
501,588 |
558,304 |
-10.16 |
2015/11 |
44,088 |
36,163 |
45,472 |
-21.91466 |
-3.04 |
433,032 |
518,619 |
-16.5 |
2015/10 |
36,163 |
43,791 |
43,052 |
17.4191 |
-16 |
388,944 |
473,148 |
-17.8 |
2015/09 |
43,791 |
44,767 |
70,077 |
2.180177 |
-37.51 |
352,781 |
430,095 |
-17.98 |
2015/08 |
44,767 |
40,690 |
49,394 |
-10.01966 |
-9.37 |
308,990 |
360,018 |
-14.17 |
2015/07 |
40,690 |
36,378 |
44,969 |
-11.85332 |
-9.52 |
264,223 |
310,624 |
-14.94 |
2015/06 |
36,378 |
33,455 |
32,361 |
-8.737109 |
12.41 |
223,533 |
265,655 |
-15.86 |
2015/05 |
33,455 |
38,742 |
52,201 |
13.64669 |
-35.91 |
187,155 |
233,295 |
-19.78 |
2015/04 |
38,742 |
46,114 |
45,194 |
15.98647 |
-14.28 |
153,700 |
181,094 |
-15.13 |
2015/03 |
46,114 |
38,516 |
53,803 |
-19.72687 |
-14.29 |
114,958 |
135,900 |
-15.41 |
2015/02 |
38,516 |
31,326 |
41,221 |
-22.95218 |
-6.56 |
68,844 |
82,097 |
-16.14 |
2015/01 |
31,326 |
49,265 |
40,876 |
36.41328 |
-23.36 |
31,326 |
40,876 |
-23.36 |
2014/12 |
49,265 |
45,472 |
58,015 |
-8.341396 |
-15.08 |
567,885 |
593,119 |
-4.25 |
2014/11 |
45,472 |
43,052 |
56,001 |
-5.621109 |
-18.8 |
518,620 |
535,103 |
-3.08 |
2014/10 |
43,052 |
|
50,027 |
|
-13.94 |
473,148 |
479,102 |
-1.24 |
|
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