|
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(%) |
2018/06 |
197,148 |
195,547 |
198,092 |
-0.818729 |
-0.48 |
979,649 |
804,075 |
21.84 |
2018/05 |
195,547 |
175,203 |
140,126 |
-11.61167 |
39.55 |
782,501 |
605,983 |
29.13 |
2018/04 |
175,203 |
175,277 |
140,949 |
4.221889E-02 |
24.3 |
586,954 |
465,857 |
25.99 |
2018/03 |
175,277 |
111,271 |
131,945 |
-57.52262 |
32.84 |
411,751 |
324,908 |
26.73 |
2018/02 |
111,271 |
125,203 |
65,284 |
11.12753 |
70.44 |
236,474 |
192,963 |
22.55 |
2018/01 |
125,203 |
266,103 |
127,679 |
52.94942 |
-1.94 |
125,203 |
127,679 |
-1.94 |
2017/12 |
266,103 |
187,958 |
236,515 |
-41.57578 |
12.51 |
1,960,940 |
1,894,669 |
3.5 |
2017/11 |
187,958 |
164,673 |
165,918 |
-14.14014 |
13.28 |
1,694,837 |
1,658,154 |
2.21 |
2017/10 |
164,673 |
176,409 |
156,725 |
6.652722 |
5.07 |
1,506,879 |
1,492,236 |
0.98 |
2017/09 |
176,409 |
191,346 |
160,765 |
7.806277 |
9.73 |
1,342,206 |
1,335,511 |
0.5 |
2017/08 |
191,346 |
170,376 |
152,588 |
-12.30807 |
25.4 |
1,165,797 |
1,174,745 |
-0.76 |
2017/07 |
170,376 |
198,092 |
191,999 |
13.99148 |
-11.26 |
974,451 |
1,022,157 |
-4.67 |
2017/06 |
198,092 |
140,126 |
180,272 |
-41.36705 |
9.89 |
804,075 |
830,158 |
-3.14 |
2017/05 |
140,126 |
140,949 |
139,715 |
0.5838991 |
0.29 |
605,983 |
649,886 |
-6.76 |
2017/04 |
140,949 |
131,945 |
153,058 |
-6.824055 |
-7.91 |
465,857 |
510,171 |
-8.69 |
2017/03 |
131,945 |
65,284 |
150,074 |
-102.1092 |
-12.08 |
324,908 |
357,113 |
-9.02 |
2017/02 |
65,284 |
127,679 |
111,349 |
48.86865 |
-41.37 |
192,963 |
207,039 |
-6.8 |
2017/01 |
127,679 |
236,515 |
95,690 |
46.01653 |
33.43 |
127,679 |
95,690 |
33.43 |
2016/12 |
236,515 |
165,918 |
188,669 |
-42.54933 |
25.36 |
1,894,669 |
1,978,585 |
-4.24 |
2016/11 |
165,918 |
156,725 |
210,614 |
-5.865688 |
-21.22 |
1,658,154 |
1,789,916 |
-7.36 |
2016/10 |
156,725 |
160,765 |
203,792 |
2.512985 |
-23.1 |
1,492,236 |
1,579,302 |
-5.51 |
2016/09 |
160,765 |
152,588 |
186,725 |
-5.358875 |
-13.9 |
1,335,511 |
1,375,510 |
-2.91 |
2016/08 |
152,588 |
191,999 |
178,435 |
20.52667 |
-14.49 |
1,174,745 |
1,188,785 |
-1.18 |
2016/07 |
191,999 |
180,272 |
166,206 |
-6.50517 |
15.52 |
1,022,157 |
1,010,350 |
1.17 |
2016/06 |
180,272 |
139,715 |
173,672 |
-29.02838 |
3.8 |
830,158 |
844,144 |
-1.66 |
2016/05 |
139,715 |
153,058 |
134,909 |
8.71761 |
3.56 |
649,886 |
670,472 |
-3.07 |
2016/04 |
153,058 |
|
133,742 |
|
14.44 |
510,171 |
535,563 |
-4.74 |
|
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