|
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 |
148,248 |
143,642 |
97,971 |
-3.206583 |
51.32 |
825,633 |
798,566 |
3.39 |
2018/05 |
143,642 |
156,168 |
61,423 |
8.020849 |
133.86 |
677,385 |
700,595 |
-3.31 |
2018/04 |
156,168 |
139,847 |
135,345 |
-11.67061 |
15.39 |
533,743 |
639,172 |
-16.49 |
2018/03 |
139,847 |
102,267 |
233,890 |
-36.74694 |
-40.21 |
377,575 |
503,827 |
-25.06 |
2018/02 |
102,267 |
135,461 |
76,575 |
24.50447 |
33.55 |
237,728 |
269,937 |
-11.93 |
2018/01 |
135,461 |
144,497 |
193,362 |
6.253417 |
-29.94 |
135,461 |
193,362 |
-29.94 |
2017/12 |
144,497 |
117,024 |
203,223 |
-23.47638 |
-28.9 |
1,453,952 |
1,261,430 |
15.26 |
2017/11 |
117,024 |
92,434 |
123,298 |
-26.60277 |
-5.09 |
1,309,455 |
1,058,207 |
23.74 |
2017/10 |
92,434 |
103,301 |
121,037 |
10.51974 |
-23.63 |
1,192,431 |
934,909 |
27.55 |
2017/09 |
103,301 |
|
157,469 |
|
-34.4 |
1,099,997 |
813,872 |
35.16 |
|
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