|
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 |
196,403 |
141,135 |
251,585 |
-39.15967 |
-21.93 |
898,344 |
1,486,797 |
-39.58 |
2017/05 |
141,135 |
154,284 |
174,293 |
8.522594 |
-19.02 |
701,941 |
1,235,213 |
-43.17 |
2017/04 |
154,284 |
173,076 |
257,196 |
10.85766 |
-40.01 |
560,806 |
1,060,920 |
-47.14 |
2017/03 |
173,076 |
102,314 |
295,399 |
-69.1616 |
-41.41 |
406,522 |
803,724 |
-49.42 |
2017/02 |
102,314 |
131,133 |
204,267 |
21.97692 |
-49.91 |
233,446 |
508,325 |
-54.08 |
2017/01 |
131,133 |
230,923 |
304,058 |
43.21354 |
-56.87 |
131,133 |
304,058 |
-56.87 |
2016/12 |
230,923 |
181,390 |
290,063 |
-27.30746 |
-20.39 |
2,673,380 |
2,613,902 |
2.28 |
2016/11 |
181,390 |
166,804 |
261,765 |
-8.744394 |
-30.71 |
2,442,457 |
2,323,839 |
5.1 |
2016/10 |
166,804 |
198,342 |
233,886 |
15.90082 |
-28.68 |
2,261,067 |
2,062,074 |
9.65 |
2016/09 |
198,342 |
209,504 |
209,217 |
5.327822 |
-5.2 |
2,094,263 |
1,828,187 |
14.55 |
2016/08 |
209,504 |
199,620 |
143,975 |
-4.951408 |
45.51 |
1,895,921 |
1,618,970 |
17.11 |
2016/07 |
199,620 |
251,585 |
155,644 |
20.65505 |
28.25 |
1,686,417 |
1,474,995 |
14.33 |
2016/06 |
251,585 |
174,293 |
145,456 |
-44.34601 |
72.96 |
1,486,797 |
1,319,350 |
12.69 |
2016/05 |
174,293 |
257,196 |
179,660 |
32.23339 |
-2.99 |
1,235,213 |
1,173,894 |
5.22 |
2016/04 |
257,196 |
295,399 |
181,112 |
-12.93268 |
42.01 |
1,060,920 |
994,234 |
6.71 |
2016/03 |
295,399 |
204,267 |
375,068 |
44.61416 |
-21.24 |
803,724 |
813,122 |
-1.16 |
2016/02 |
204,267 |
304,058 |
166,040 |
-32.81973 |
23.02 |
508,325 |
438,054 |
16.04 |
2016/01 |
304,058 |
290,063 |
272,014 |
4.824814 |
11.78 |
304,058 |
272,014 |
11.78 |
2015/12 |
290,063 |
261,765 |
258,700 |
10.81046 |
12.12 |
2,613,902 |
3,109,534 |
-15.94 |
2015/11 |
261,765 |
233,886 |
214,483 |
11.91991 |
22.04 |
2,323,839 |
2,850,834 |
-18.49 |
2015/10 |
233,886 |
209,217 |
282,631 |
11.79111 |
-17.25 |
2,062,074 |
2,636,351 |
-21.78 |
2015/09 |
209,217 |
143,975 |
257,400 |
45.31481 |
-18.72 |
1,828,187 |
2,353,720 |
-22.33 |
2015/08 |
143,975 |
155,644 |
257,116 |
-7.497238 |
-44 |
1,618,970 |
2,096,320 |
-22.77 |
2015/07 |
155,644 |
145,456 |
220,613 |
7.00418 |
-29.45 |
1,474,995 |
1,839,204 |
-19.8 |
2015/06 |
145,456 |
179,660 |
158,468 |
-19.03818 |
-8.21 |
1,319,350 |
1,618,591 |
-18.49 |
2015/05 |
179,660 |
181,112 |
296,975 |
-0.8017139 |
-39.5 |
1,173,894 |
1,460,122 |
-19.6 |
2015/04 |
181,112 |
|
334,989 |
|
-45.93 |
994,234 |
1,163,147 |
-14.52 |
|
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