|
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(%) |
2018/04 |
181,511 |
183,237 |
168,010 |
0.9419495 |
8.04 |
731,339 |
682,406 |
7.17 |
2018/03 |
183,237 |
170,976 |
170,555 |
-7.171182 |
7.44 |
549,828 |
514,395 |
6.89 |
2018/02 |
170,976 |
195,615 |
171,411 |
12.59566 |
-0.25 |
366,591 |
343,841 |
6.62 |
2018/01 |
195,615 |
179,328 |
172,430 |
-9.082241 |
13.45 |
195,615 |
172,430 |
13.45 |
2017/12 |
179,328 |
182,819 |
168,401 |
1.909539 |
6.49 |
2,126,329 |
1,980,472 |
7.36 |
2017/11 |
182,819 |
189,839 |
176,117 |
3.69787 |
3.81 |
1,947,002 |
1,812,071 |
7.45 |
2017/10 |
189,839 |
177,414 |
176,825 |
-7.003393 |
7.36 |
1,764,183 |
1,635,954 |
7.84 |
2017/09 |
177,414 |
184,336 |
168,198 |
3.755099 |
5.48 |
1,574,344 |
1,459,130 |
7.9 |
2017/08 |
184,336 |
186,499 |
171,035 |
1.159792 |
7.78 |
1,396,930 |
1,290,932 |
8.21 |
2017/07 |
186,499 |
171,651 |
169,467 |
-8.65011 |
10.05 |
1,212,594 |
1,119,897 |
8.28 |
2017/06 |
171,651 |
172,038 |
159,460 |
0.2249503 |
7.65 |
1,026,095 |
950,429 |
7.96 |
2017/05 |
172,038 |
|
160,995 |
|
6.86 |
854,444 |
790,969 |
8.02 |
2017/03 |
170,555 |
171,411 |
163,275 |
0.4993845 |
4.46 |
514,395 |
466,459 |
10.28 |
2017/02 |
171,411 |
172,430 |
152,417 |
0.5909644 |
12.46 |
343,841 |
303,184 |
13.41 |
2017/01 |
172,430 |
168,401 |
150,768 |
-2.392504 |
14.37 |
172,430 |
150,768 |
14.37 |
2016/12 |
168,401 |
176,117 |
147,472 |
4.381178 |
14.19 |
1,980,472 |
1,739,825 |
13.83 |
2016/11 |
176,117 |
176,825 |
151,198 |
0.4003959 |
16.48 |
1,812,071 |
1,592,354 |
13.8 |
2016/10 |
176,825 |
168,198 |
149,518 |
-5.129074 |
18.26 |
1,635,954 |
1,441,156 |
13.52 |
2016/09 |
168,198 |
171,035 |
142,424 |
1.658725 |
18.1 |
1,459,130 |
1,291,638 |
12.97 |
2016/08 |
171,035 |
169,467 |
146,906 |
-0.9252539 |
16.42 |
1,290,932 |
1,149,214 |
12.33 |
2016/07 |
169,467 |
159,460 |
167,599 |
-6.275555 |
1.11 |
1,119,897 |
1,002,307 |
11.73 |
2016/06 |
159,460 |
160,995 |
141,063 |
0.9534458 |
13.04 |
950,429 |
834,708 |
13.86 |
2016/05 |
160,995 |
163,515 |
143,385 |
1.541143 |
12.28 |
790,969 |
693,646 |
14.03 |
2016/04 |
163,515 |
163,275 |
137,809 |
0.1469913 |
18.65 |
629,974 |
550,261 |
14.49 |
2016/03 |
163,275 |
152,417 |
133,836 |
7.123877 |
22 |
466,459 |
412,452 |
13.09 |
2016/02 |
152,417 |
150,768 |
136,896 |
1.093733 |
11.34 |
303,184 |
278,616 |
8.82 |
2016/01 |
150,768 |
147,472 |
141,721 |
2.235001 |
6.38 |
150,768 |
141,721 |
6.38 |
2015/12 |
147,472 |
151,198 |
129,132 |
-2.464318 |
14.2 |
1,739,825 |
1,585,942 |
9.7 |
2015/11 |
151,198 |
|
127,060 |
|
19 |
1,592,354 |
1,456,810 |
9.3 |
|
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