|
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(%) |
2018/10 |
1,484,606 |
1,310,802 |
1,239,819 |
-13.25936 |
19.74 |
13,243,940 |
12,021,700 |
10.17 |
2018/09 |
1,310,802 |
1,433,476 |
1,362,110 |
8.557799 |
-3.77 |
11,759,340 |
10,781,880 |
9.07 |
2018/08 |
1,433,476 |
1,435,172 |
1,297,948 |
0.118174 |
10.44 |
10,448,530 |
9,419,769 |
10.92 |
2018/07 |
1,435,172 |
1,471,074 |
1,235,586 |
2.44053 |
16.15 |
9,015,058 |
8,121,821 |
11 |
2018/06 |
1,471,074 |
1,517,546 |
1,223,355 |
3.062313 |
20.25 |
8,151,071 |
6,886,235 |
18.37 |
2018/05 |
1,517,546 |
1,467,418 |
1,234,423 |
-3.416068 |
22.94 |
6,679,997 |
5,662,880 |
17.96 |
2018/04 |
1,467,418 |
1,436,268 |
1,185,548 |
-2.168815 |
23.78 |
5,162,451 |
4,428,457 |
16.57 |
2018/03 |
1,436,268 |
890,619 |
1,274,541 |
-61.26627 |
12.69 |
3,695,033 |
3,242,909 |
13.94 |
2018/02 |
890,619 |
1,368,146 |
912,979 |
34.90322 |
-2.45 |
2,258,765 |
1,968,368 |
14.75 |
2018/01 |
1,368,146 |
1,273,681 |
1,055,389 |
-7.416692 |
29.63 |
1,368,146 |
1,055,389 |
29.63 |
2017/12 |
1,273,681 |
1,354,217 |
1,252,512 |
5.947052 |
1.69 |
14,738,880 |
14,578,970 |
1.1 |
2017/11 |
1,354,217 |
1,250,205 |
1,288,826 |
-8.319595 |
5.07 |
13,465,200 |
13,326,460 |
1.04 |
2017/10 |
1,250,205 |
1,373,714 |
1,213,401 |
8.990882 |
3.03 |
12,110,980 |
12,037,630 |
0.61 |
2017/09 |
1,373,714 |
1,307,348 |
1,223,707 |
-5.076384 |
12.26 |
10,860,780 |
10,824,230 |
0.34 |
2017/08 |
1,307,348 |
1,242,443 |
1,238,601 |
-5.223982 |
5.55 |
9,487,064 |
9,600,521 |
-1.18 |
2017/07 |
1,242,443 |
1,242,158 |
1,147,788 |
-2.294394E-02 |
8.25 |
8,179,716 |
8,361,920 |
-2.18 |
2017/06 |
1,242,158 |
1,245,108 |
1,355,834 |
0.2369272 |
-8.38 |
6,942,753 |
7,214,132 |
-3.76 |
2017/05 |
1,245,108 |
|
1,268,737 |
|
-1.86 |
5,700,595 |
5,858,298 |
-2.69 |
|
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