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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 |
27,629 |
34,529 |
13,334 |
19.9832 |
107.21 |
27,629 |
13,334 |
107.21 |
2016/12 |
34,529 |
28,288 |
33,095 |
-22.06236 |
4.33 |
208,635 |
218,923 |
-4.7 |
2016/11 |
28,288 |
22,125 |
11,458 |
-27.85537 |
146.88 |
174,106 |
185,828 |
-6.31 |
2016/10 |
22,125 |
22,303 |
14,206 |
0.7980989 |
55.74 |
145,818 |
174,370 |
-16.37 |
2016/09 |
22,303 |
20,162 |
9,500 |
-10.61899 |
134.77 |
123,693 |
160,164 |
-22.77 |
2016/08 |
20,162 |
15,035 |
16,950 |
-34.10043 |
18.95 |
101,390 |
150,664 |
-32.7 |
2016/07 |
15,035 |
13,729 |
18,262 |
-9.512711 |
-17.67 |
81,228 |
133,714 |
-39.25 |
2016/06 |
13,729 |
10,340 |
23,057 |
-32.77563 |
-40.46 |
66,193 |
115,452 |
-42.67 |
2016/05 |
10,340 |
8,535 |
14,272 |
-21.14821 |
-27.55 |
52,464 |
92,395 |
-43.22 |
2016/04 |
8,535 |
10,890 |
18,168 |
-21.62535 |
-53.02 |
42,124 |
78,123 |
-46.08 |
2016/03 |
10,890 |
9,365 |
18,550 |
16.28404 |
-41.29 |
33,589 |
59,955 |
-43.98 |
2016/02 |
9,365 |
13,334 |
22,388 |
-29.76601 |
-58.17 |
22,700 |
41,405 |
-45.18 |
2016/01 |
13,334 |
33,095 |
19,017 |
-59.70992 |
-29.88 |
13,334 |
19,017 |
-29.88 |
2015/12 |
33,095 |
11,458 |
20,787 |
188.8375 |
59.21 |
218,923 |
190,425 |
14.97 |
2015/11 |
11,458 |
14,206 |
16,943 |
-19.34394 |
-32.37 |
185,828 |
169,638 |
9.54 |
2015/10 |
14,206 |
9,500 |
7,547 |
49.53684 |
88.23 |
174,370 |
152,695 |
14.19 |
2015/09 |
9,500 |
16,950 |
16,081 |
-43.9528 |
-40.92 |
160,164 |
145,148 |
10.35 |
2015/08 |
16,950 |
18,262 |
16,111 |
7.184317 |
5.21 |
150,664 |
129,067 |
16.73 |
2015/07 |
18,262 |
23,057 |
15,436 |
20.79629 |
18.31 |
133,714 |
112,956 |
18.38 |
2015/06 |
23,057 |
14,272 |
20,310 |
-61.55409 |
13.53 |
115,452 |
97,520 |
18.39 |
2015/05 |
14,272 |
18,168 |
16,619 |
21.4443 |
-14.12 |
92,395 |
77,210 |
19.67 |
2015/04 |
18,168 |
|
15,347 |
|
18.38 |
78,123 |
60,591 |
28.93 |
|
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