 |
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(%) |
| 2018/11 |
11,114 |
9,373 |
10,010 |
-18.57463 |
11.03 |
119,266 |
126,624 |
-5.81 |
| 2018/10 |
9,373 |
14,589 |
11,575 |
35.75296 |
-19.02 |
108,152 |
116,615 |
-7.26 |
| 2018/09 |
14,589 |
7,896 |
12,985 |
-84.76444 |
12.35 |
98,779 |
105,040 |
-5.96 |
| 2018/08 |
7,896 |
8,295 |
9,130 |
4.810126 |
-13.52 |
84,190 |
92,054 |
-8.54 |
| 2018/07 |
8,295 |
7,655 |
10,182 |
-8.360548 |
-18.53 |
76,294 |
82,924 |
-8 |
| 2018/06 |
7,655 |
10,038 |
6,968 |
23.73979 |
9.86 |
67,999 |
72,742 |
-6.52 |
| 2018/05 |
10,038 |
11,253 |
10,734 |
10.79712 |
-6.48 |
61,378 |
65,774 |
-6.68 |
| 2018/04 |
11,253 |
12,268 |
13,912 |
8.273558 |
-19.11 |
50,306 |
55,040 |
-8.6 |
| 2018/03 |
12,268 |
12,722 |
14,378 |
3.568621 |
-14.68 |
39,053 |
41,128 |
-5.05 |
| 2018/02 |
12,722 |
14,063 |
13,560 |
9.535661 |
-6.18 |
26,785 |
26,750 |
0.13 |
| 2018/01 |
14,063 |
11,194 |
13,191 |
-25.6298 |
6.61 |
14,063 |
13,191 |
6.61 |
| 2017/12 |
11,194 |
10,010 |
7,510 |
-11.82817 |
49.05 |
137,818 |
124,382 |
10.8 |
| 2017/11 |
10,010 |
11,575 |
8,602 |
13.52052 |
16.37 |
126,624 |
116,872 |
8.34 |
| 2017/10 |
11,575 |
12,985 |
8,369 |
10.85868 |
38.31 |
116,615 |
108,270 |
7.71 |
| 2017/09 |
12,985 |
|
15,546 |
|
-16.47 |
105,040 |
99,901 |
5.14 |
|
 |
