|
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(%) |
2017/06 |
22,580 |
45,285 |
26,341 |
50.13802 |
-14.28 |
132,717 |
182,868 |
-27.42 |
2017/05 |
45,285 |
22,231 |
32,889 |
-103.702 |
37.69 |
110,137 |
156,527 |
-29.64 |
2017/04 |
22,231 |
29,165 |
27,824 |
23.77507 |
-20.1 |
64,852 |
123,638 |
-47.55 |
2017/03 |
29,165 |
6,758 |
28,663 |
-331.5626 |
1.75 |
42,621 |
95,814 |
-55.52 |
2017/02 |
6,758 |
6,698 |
19,470 |
-0.8957898 |
-65.29 |
13,456 |
67,151 |
-79.96 |
2017/01 |
6,698 |
38,585 |
47,681 |
82.64092 |
-85.95 |
6,698 |
47,681 |
-85.95 |
2016/12 |
38,585 |
52,213 |
7,925 |
26.10078 |
386.88 |
414,806 |
460,554 |
-9.93 |
2016/11 |
52,213 |
50,046 |
97,494 |
-4.330016 |
-46.44 |
376,221 |
452,629 |
-16.88 |
2016/10 |
50,046 |
41,825 |
35,103 |
-19.65571 |
42.57 |
324,008 |
355,135 |
-8.76 |
2016/09 |
41,825 |
16,413 |
20,030 |
-154.8285 |
108.81 |
273,962 |
320,032 |
-14.4 |
2016/08 |
16,413 |
32,856 |
22,018 |
50.04565 |
-25.46 |
232,137 |
300,002 |
-22.62 |
2016/07 |
32,856 |
26,341 |
66,621 |
-24.7333 |
-50.68 |
215,724 |
277,984 |
-22.4 |
2016/06 |
26,341 |
32,889 |
43,697 |
19.90939 |
-39.72 |
182,868 |
211,363 |
-13.48 |
2016/05 |
32,889 |
27,824 |
43,124 |
-18.20371 |
-23.73 |
156,527 |
167,666 |
-6.64 |
2016/04 |
27,824 |
28,663 |
32,523 |
-2.927119 |
-14.45 |
123,638 |
124,542 |
-0.73 |
2016/03 |
28,663 |
19,470 |
20,356 |
47.21623 |
40.81 |
95,814 |
92,019 |
4.12 |
2016/02 |
19,470 |
47,681 |
40,838 |
-59.16613 |
-52.32 |
67,151 |
71,663 |
-6.3 |
2016/01 |
47,681 |
7,925 |
30,825 |
501.653 |
54.68 |
47,681 |
30,825 |
54.68 |
2015/12 |
7,925 |
97,494 |
31,125 |
-91.8713 |
-74.54 |
460,554 |
378,955 |
21.53 |
2015/11 |
97,494 |
35,103 |
50,172 |
177.737 |
94.32 |
452,629 |
347,830 |
30.13 |
2015/10 |
35,103 |
|
45,705 |
|
-23.2 |
355,136 |
297,658 |
19.31 |
2004/08 |
10,444 |
6,431 |
40,199 |
62.40087 |
-74.02 |
61,254 |
284,796 |
-78.49 |
2004/07 |
6,431 |
|
55,656 |
|
-88.45 |
50,810 |
244,597 |
-79.23 |
|
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