|
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(%) |
2017/08 |
273,071 |
|
240,517 |
|
13.54 |
2,252,122 |
2,106,123 |
6.93 |
2017/06 |
253,401 |
287,232 |
246,056 |
11.77828 |
2.99 |
1,706,015 |
1,607,421 |
6.13 |
2017/05 |
287,232 |
255,382 |
259,248 |
-12.47151 |
10.79 |
1,452,615 |
1,361,365 |
6.7 |
2017/04 |
255,382 |
246,322 |
234,943 |
-3.678113 |
8.7 |
1,165,383 |
1,102,475 |
5.71 |
2017/03 |
246,322 |
270,841 |
245,881 |
9.052913 |
0.18 |
910,001 |
867,532 |
4.9 |
2017/02 |
270,841 |
392,838 |
304,498 |
31.0553 |
-11.05 |
663,679 |
621,651 |
6.76 |
2017/01 |
392,838 |
309,300 |
317,424 |
-27.00873 |
23.76 |
392,838 |
317,424 |
23.76 |
2016/12 |
309,300 |
235,499 |
267,728 |
-31.33814 |
15.53 |
3,166,405 |
2,896,411 |
9.32 |
2016/11 |
235,499 |
264,759 |
248,137 |
11.05156 |
-5.09 |
2,857,104 |
2,628,684 |
8.69 |
2016/10 |
264,759 |
250,724 |
242,268 |
-5.597789 |
9.28 |
2,621,606 |
2,380,950 |
10.11 |
2016/09 |
250,724 |
240,517 |
232,826 |
-4.243775 |
7.69 |
2,356,847 |
2,138,699 |
10.2 |
2016/08 |
240,517 |
258,110 |
232,743 |
6.816086 |
3.34 |
2,106,123 |
1,905,878 |
10.51 |
2016/07 |
258,110 |
246,132 |
239,495 |
-4.866494 |
7.77 |
1,865,606 |
1,673,135 |
11.5 |
2016/06 |
246,132 |
259,248 |
219,723 |
5.059248 |
12.02 |
1,607,496 |
1,433,639 |
12.13 |
2016/05 |
259,248 |
234,943 |
244,881 |
-10.34506 |
5.87 |
1,361,365 |
1,213,917 |
12.15 |
2016/04 |
234,943 |
245,881 |
201,232 |
4.448493 |
16.75 |
1,102,475 |
969,036 |
13.77 |
2016/03 |
245,881 |
304,498 |
230,211 |
19.25037 |
6.81 |
867,532 |
767,804 |
12.99 |
2016/02 |
304,498 |
317,424 |
285,299 |
4.072156 |
6.73 |
621,651 |
537,593 |
15.64 |
2016/01 |
317,424 |
267,841 |
252,294 |
-18.5121 |
25.82 |
317,424 |
252,294 |
25.82 |
2015/12 |
267,841 |
248,137 |
199,937 |
-7.940774 |
33.96 |
2,896,524 |
2,178,952 |
32.93 |
2015/11 |
248,137 |
242,268 |
190,190 |
-2.422524 |
30.47 |
2,628,684 |
1,979,014 |
32.83 |
2015/10 |
242,268 |
|
172,410 |
|
40.52 |
2,380,950 |
1,788,825 |
33.1 |
|
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