|
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(%) |
2017/04 |
97,328 |
94,363 |
86,637 |
-3.142121 |
12.34 |
436,312 |
372,804 |
17.04 |
2017/03 |
94,363 |
90,838 |
70,635 |
-3.880535 |
33.59 |
338,984 |
286,168 |
18.46 |
2017/02 |
90,838 |
153,783 |
96,660 |
40.93105 |
-6.02 |
244,621 |
215,532 |
13.5 |
2017/01 |
153,783 |
188,509 |
118,873 |
18.4214 |
29.37 |
153,783 |
118,873 |
29.37 |
2016/12 |
188,509 |
192,453 |
166,130 |
2.049332 |
13.47 |
1,406,774 |
1,173,600 |
19.87 |
2016/11 |
192,453 |
158,813 |
147,652 |
-21.18215 |
30.34 |
1,218,265 |
1,007,470 |
20.92 |
2016/10 |
158,813 |
74,195 |
126,875 |
-114.0481 |
25.17 |
1,025,812 |
859,819 |
19.31 |
2016/09 |
74,195 |
96,521 |
60,837 |
23.13072 |
21.96 |
866,998 |
732,944 |
18.29 |
2016/08 |
96,521 |
118,071 |
78,868 |
18.25173 |
22.38 |
792,804 |
672,107 |
17.96 |
2016/07 |
118,071 |
99,490 |
83,357 |
-18.67625 |
41.64 |
696,283 |
593,239 |
17.37 |
2016/06 |
99,490 |
105,917 |
86,278 |
6.067959 |
15.31 |
578,212 |
509,882 |
13.4 |
2016/05 |
105,917 |
86,637 |
89,930 |
-22.25377 |
17.78 |
478,721 |
427,801 |
11.9 |
2016/04 |
86,637 |
70,635 |
78,019 |
-22.65449 |
11.05 |
372,804 |
335,897 |
10.99 |
2016/03 |
70,635 |
96,660 |
61,909 |
26.92427 |
14.09 |
286,168 |
257,879 |
10.97 |
2016/02 |
96,660 |
118,873 |
102,711 |
18.68633 |
-5.89 |
215,533 |
195,969 |
9.98 |
2016/01 |
118,873 |
166,128 |
93,259 |
28.44493 |
27.47 |
118,873 |
93,259 |
27.47 |
2015/12 |
166,128 |
|
125,914 |
|
31.94 |
1,189,302 |
1,014,400 |
17.24 |
|
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