|
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 |
231,687 |
144,495 |
508,121 |
-60.34258 |
-54.4 |
903,320 |
1,212,261 |
-25.48 |
2017/05 |
144,495 |
123,803 |
168,346 |
-16.71365 |
-14.17 |
671,633 |
704,140 |
-4.62 |
2017/04 |
123,803 |
143,459 |
136,204 |
13.70148 |
-9.1 |
527,138 |
535,794 |
-1.62 |
2017/03 |
143,459 |
131,042 |
162,477 |
-9.475588 |
-11.71 |
403,335 |
399,590 |
0.94 |
2017/02 |
131,042 |
128,834 |
119,475 |
-1.713833 |
9.68 |
259,876 |
237,113 |
9.6 |
2017/01 |
128,834 |
428,040 |
117,638 |
69.90141 |
9.52 |
128,834 |
117,638 |
9.52 |
2016/12 |
428,040 |
185,868 |
503,247 |
-130.2925 |
-14.94 |
2,579,799 |
2,370,682 |
8.82 |
2016/11 |
185,868 |
205,002 |
285,560 |
9.333568 |
-34.91 |
2,151,759 |
1,867,435 |
15.23 |
2016/10 |
205,002 |
|
138,276 |
|
48.26 |
1,965,891 |
1,581,875 |
24.28 |
|
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