|
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(%) |
2019/03 |
93,298 |
86,063 |
71,138 |
-8.406632 |
31.15 |
273,247 |
214,178 |
27.58 |
2019/02 |
86,063 |
93,886 |
71,436 |
8.332445 |
20.48 |
179,949 |
143,040 |
25.8 |
2019/01 |
93,886 |
85,591 |
71,604 |
-9.69144 |
31.12 |
93,886 |
71,604 |
31.12 |
2018/12 |
85,591 |
90,014 |
58,480 |
4.91368 |
46.36 |
1,103,171 |
686,346 |
60.73 |
2018/11 |
90,014 |
112,801 |
69,831 |
20.20106 |
28.9 |
1,017,580 |
627,866 |
62.07 |
2018/10 |
112,801 |
94,051 |
66,930 |
-19.93599 |
68.54 |
927,566 |
558,035 |
66.22 |
2018/09 |
94,051 |
|
64,773 |
|
45.2 |
814,765 |
491,105 |
65.9 |
2018/06 |
105,103 |
100,419 |
65,860 |
-4.664456 |
59.59 |
511,135 |
314,326 |
62.61 |
2018/05 |
100,419 |
91,435 |
53,716 |
-9.825559 |
86.94 |
406,032 |
248,467 |
63.41 |
2018/04 |
91,435 |
71,138 |
48,389 |
-28.53187 |
88.96 |
305,613 |
194,751 |
56.92 |
2018/03 |
71,138 |
71,436 |
66,676 |
0.4171566 |
6.69 |
214,178 |
146,362 |
46.33 |
2018/02 |
71,436 |
71,604 |
37,586 |
0.2346238 |
90.06 |
143,040 |
79,685 |
79.51 |
2018/01 |
71,604 |
|
42,099 |
|
70.08 |
71,604 |
42,099 |
70.08 |
|
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