|
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(%) |
2017/01 |
158,424 |
140,578 |
138,798 |
-12.69473 |
14.14 |
158,424 |
138,798 |
14.14 |
2016/12 |
140,578 |
114,359 |
113,838 |
-22.92692 |
23.49 |
1,333,604 |
1,222,754 |
9.07 |
2016/11 |
114,359 |
122,744 |
115,333 |
6.831291 |
-0.84 |
1,193,026 |
1,108,917 |
7.58 |
2016/10 |
122,744 |
96,299 |
126,524 |
-27.46134 |
-2.99 |
1,078,667 |
993,584 |
8.56 |
2016/09 |
96,299 |
91,273 |
80,704 |
-5.506557 |
19.32 |
955,923 |
866,542 |
10.31 |
2016/08 |
91,273 |
113,167 |
83,537 |
19.34663 |
9.26 |
859,624 |
785,838 |
9.39 |
2016/07 |
113,167 |
99,917 |
95,940 |
-13.26101 |
17.96 |
768,351 |
702,301 |
9.4 |
2016/06 |
99,917 |
106,070 |
89,151 |
5.800886 |
12.08 |
655,184 |
606,361 |
8.05 |
2016/05 |
106,070 |
91,989 |
98,040 |
-15.30727 |
8.19 |
555,267 |
517,210 |
7.36 |
2016/04 |
91,989 |
104,942 |
85,449 |
12.34301 |
7.65 |
449,197 |
419,170 |
7.16 |
2016/03 |
104,942 |
113,468 |
92,434 |
7.514013 |
13.53 |
357,208 |
333,721 |
7.04 |
2016/02 |
113,468 |
138,798 |
126,682 |
18.24954 |
-10.43 |
252,266 |
241,287 |
4.55 |
2016/01 |
138,798 |
113,838 |
114,605 |
-21.9259 |
21.11 |
138,798 |
114,605 |
21.11 |
2015/12 |
113,838 |
115,333 |
116,934 |
1.296247 |
-2.65 |
1,222,754 |
638,795 |
91.42 |
2015/11 |
115,333 |
126,524 |
97,246 |
8.844962 |
18.6 |
1,108,917 |
521,861 |
112.49 |
2015/10 |
126,524 |
80,704 |
72,288 |
-56.77538 |
75.03 |
993,584 |
424,615 |
134 |
2015/09 |
80,704 |
83,537 |
55,171 |
3.391312 |
46.28 |
866,542 |
352,327 |
145.95 |
2015/08 |
83,537 |
|
73,648 |
|
13.43 |
785,838 |
297,156 |
164.45 |
|
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