
 |
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(%) |
2017/12 |
220,091 |
233,318 |
208,629 |
5.669087 |
5.49 |
1,906,571 |
1,523,822 |
25.12 |
2017/11 |
233,318 |
199,304 |
249,295 |
-17.06639 |
-6.41 |
1,686,480 |
1,315,193 |
28.23 |
2017/10 |
199,304 |
287,508 |
65,625 |
30.6788 |
203.7 |
1,453,162 |
1,065,898 |
36.33 |
2017/09 |
287,508 |
63,181 |
84,086 |
-355.0545 |
241.92 |
1,253,858 |
1,000,273 |
25.35 |
2017/08 |
63,181 |
193,984 |
57,486 |
67.42979 |
9.91 |
966,350 |
916,187 |
5.48 |
2017/07 |
193,984 |
55,448 |
170,688 |
-249.8485 |
13.65 |
903,169 |
858,701 |
5.18 |
2017/06 |
55,448 |
71,652 |
191,896 |
22.61486 |
-71.11 |
709,185 |
688,013 |
3.08 |
2017/05 |
71,652 |
205,888 |
56,539 |
65.19855 |
26.73 |
653,737 |
496,117 |
31.77 |
2017/04 |
205,888 |
105,415 |
139,897 |
-95.31186 |
47.17 |
582,085 |
439,578 |
32.42 |
2017/03 |
105,415 |
97,436 |
90,049 |
-8.188965 |
17.06 |
376,197 |
299,681 |
25.53 |
2017/02 |
97,436 |
173,346 |
149,324 |
43.79103 |
-34.75 |
270,782 |
209,632 |
29.17 |
2017/01 |
173,346 |
208,629 |
60,308 |
16.91184 |
187.43 |
173,346 |
60,308 |
187.43 |
2016/12 |
208,629 |
249,295 |
57,778 |
16.3124 |
261.09 |
1,523,822 |
1,402,026 |
8.69 |
2016/11 |
249,295 |
65,625 |
65,288 |
-279.8781 |
281.84 |
1,315,193 |
1,344,248 |
-2.16 |
2016/10 |
65,625 |
84,086 |
119,021 |
21.9549 |
-44.86 |
1,065,898 |
1,278,960 |
-16.66 |
2016/09 |
84,086 |
57,486 |
153,606 |
-46.27213 |
-45.26 |
1,000,273 |
1,159,939 |
-13.77 |
2016/08 |
57,486 |
170,688 |
40,773 |
66.32101 |
40.99 |
916,187 |
1,006,333 |
-8.96 |
2016/07 |
170,688 |
191,896 |
111,238 |
11.05182 |
53.44 |
858,701 |
965,560 |
-11.07 |
2016/06 |
191,896 |
56,539 |
159,368 |
-239.4046 |
20.41 |
688,013 |
854,322 |
-19.47 |
2016/05 |
56,539 |
|
174,199 |
|
-67.54 |
496,117 |
694,954 |
-28.61 |
|
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