|
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(%) |
2017/03 |
24,836 |
22,265 |
22,645 |
-11.54727 |
9.68 |
71,656 |
61,855 |
15.85 |
2017/02 |
22,265 |
24,555 |
17,439 |
9.326003 |
27.67 |
46,820 |
39,210 |
19.41 |
2017/01 |
24,555 |
28,671 |
21,771 |
14.35597 |
12.79 |
24,555 |
21,771 |
12.79 |
2016/12 |
28,671 |
27,210 |
25,200 |
-5.369349 |
13.77 |
283,434 |
237,520 |
19.33 |
2016/11 |
27,210 |
23,409 |
21,093 |
-16.23734 |
29 |
254,763 |
212,320 |
19.99 |
2016/10 |
23,409 |
26,703 |
22,844 |
12.33569 |
2.47 |
227,553 |
191,227 |
19 |
2016/09 |
26,703 |
25,620 |
22,549 |
-4.227166 |
18.42 |
204,288 |
168,622 |
21.15 |
2016/08 |
25,620 |
24,154 |
19,606 |
-6.069388 |
30.67 |
177,585 |
146,073 |
21.57 |
2016/07 |
24,154 |
24,064 |
19,439 |
-0.3740027 |
24.26 |
151,965 |
126,694 |
19.95 |
2016/06 |
24,064 |
20,926 |
16,947 |
-14.9957 |
42 |
127,811 |
107,255 |
19.17 |
2016/05 |
20,926 |
20,966 |
17,433 |
0.1907851 |
20.04 |
103,747 |
90,308 |
14.88 |
2016/04 |
20,966 |
22,645 |
17,461 |
7.41444 |
20.07 |
82,821 |
72,875 |
13.65 |
2016/03 |
22,645 |
17,439 |
21,040 |
-29.85263 |
7.63 |
61,855 |
55,414 |
11.62 |
2016/02 |
17,439 |
21,771 |
21,508 |
19.89803 |
-18.92 |
39,210 |
34,374 |
14.07 |
2016/01 |
21,771 |
25,200 |
12,866 |
13.60714 |
69.21 |
21,771 |
12,866 |
69.21 |
2015/12 |
25,200 |
21,093 |
14,510 |
-19.47091 |
73.67 |
237,520 |
222,720 |
6.65 |
2015/11 |
21,093 |
22,844 |
22,418 |
7.665032 |
-5.91 |
212,320 |
208,210 |
1.97 |
2015/10 |
22,844 |
22,549 |
20,045 |
-1.308262 |
13.96 |
191,227 |
185,792 |
2.93 |
2015/09 |
22,549 |
19,606 |
22,048 |
-15.01071 |
2.27 |
168,622 |
165,747 |
1.73 |
2015/08 |
19,606 |
19,439 |
21,461 |
-0.8590977 |
-8.64 |
146,073 |
143,699 |
1.65 |
2015/07 |
19,439 |
16,947 |
25,997 |
-14.70467 |
-25.23 |
126,694 |
122,238 |
3.65 |
2015/06 |
16,947 |
17,433 |
15,302 |
2.787816 |
10.75 |
107,255 |
96,242 |
11.44 |
2015/05 |
17,433 |
17,461 |
21,439 |
0.1603574 |
-18.69 |
90,308 |
80,940 |
11.57 |
2015/04 |
17,461 |
21,040 |
12,788 |
17.01046 |
36.54 |
72,875 |
59,501 |
22.48 |
2015/03 |
21,040 |
21,508 |
15,517 |
2.175935 |
35.59 |
55,414 |
46,713 |
18.63 |
2015/02 |
21,508 |
12,866 |
14,705 |
-67.16928 |
46.26 |
34,374 |
31,196 |
10.19 |
2015/01 |
12,866 |
14,510 |
16,491 |
11.33012 |
-21.98 |
12,866 |
16,491 |
-21.98 |
2014/12 |
14,510 |
22,418 |
26,497 |
35.27522 |
-45.24 |
222,720 |
92,855 |
139.86 |
2014/11 |
22,418 |
20,045 |
15,589 |
-11.83836 |
43.81 |
208,210 |
66,358 |
213.77 |
2014/10 |
20,045 |
22,048 |
5,446 |
9.084723 |
268.07 |
185,792 |
50,769 |
265.96 |
2014/09 |
22,048 |
21,461 |
4,350 |
-2.735194 |
406.85 |
165,747 |
45,323 |
265.7 |
2014/08 |
21,461 |
|
5,214 |
|
311.6 |
143,699 |
40,973 |
250.72 |
|
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