|
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(%) |
2017/10 |
38,419 |
50,114 |
41,821 |
23.33679 |
-8.13 |
474,478 |
475,117 |
-0.13 |
2017/09 |
50,114 |
47,374 |
40,542 |
-5.783763 |
23.61 |
436,059 |
433,296 |
0.64 |
2017/08 |
47,374 |
46,526 |
61,179 |
-1.822637 |
-22.56 |
385,945 |
392,754 |
-1.73 |
2017/07 |
46,526 |
55,168 |
45,583 |
15.66488 |
2.07 |
338,571 |
331,575 |
2.11 |
2017/06 |
55,168 |
45,439 |
50,730 |
-21.41112 |
8.75 |
292,045 |
285,992 |
2.12 |
2017/05 |
45,439 |
45,336 |
36,616 |
-0.2271925 |
24.1 |
236,877 |
235,262 |
0.69 |
2017/04 |
45,336 |
61,544 |
55,563 |
26.33563 |
-18.41 |
191,438 |
198,646 |
-3.63 |
2017/03 |
61,544 |
46,145 |
49,804 |
-33.3709 |
23.57 |
146,102 |
143,083 |
2.11 |
2017/02 |
46,145 |
38,413 |
41,598 |
-20.1286 |
10.93 |
84,558 |
93,279 |
-9.35 |
2017/01 |
38,413 |
43,791 |
51,681 |
12.28106 |
-25.67 |
38,413 |
51,681 |
-25.67 |
2016/12 |
43,791 |
45,193 |
44,524 |
3.10225 |
-1.65 |
564,101 |
545,779 |
3.36 |
2016/11 |
45,193 |
41,821 |
44,865 |
-8.062935 |
0.73 |
520,310 |
501,255 |
3.8 |
2016/10 |
41,821 |
40,542 |
54,848 |
-3.154753 |
-23.75 |
475,117 |
456,390 |
4.1 |
2016/09 |
40,542 |
61,179 |
42,038 |
33.73216 |
-3.56 |
433,296 |
401,542 |
7.91 |
2016/08 |
61,179 |
45,583 |
46,844 |
-34.21451 |
30.6 |
392,754 |
359,504 |
9.25 |
2016/07 |
45,583 |
50,730 |
53,957 |
10.14587 |
-15.52 |
331,575 |
312,660 |
6.05 |
2016/06 |
50,730 |
36,616 |
35,932 |
-38.54599 |
41.18 |
285,992 |
258,703 |
10.55 |
2016/05 |
36,616 |
55,563 |
40,264 |
34.10003 |
-9.06 |
235,262 |
222,771 |
5.61 |
2016/04 |
55,563 |
49,804 |
54,880 |
11.56333 |
1.24 |
198,646 |
182,507 |
8.84 |
2016/03 |
49,804 |
43,233 |
58,491 |
15.19904 |
-14.85 |
143,083 |
127,627 |
12.11 |
2016/02 |
43,233 |
51,681 |
35,770 |
-16.34643 |
20.86 |
94,914 |
69,136 |
37.29 |
2016/01 |
51,681 |
44,524 |
33,366 |
16.07448 |
54.89 |
51,681 |
33,366 |
54.89 |
2015/12 |
44,524 |
44,865 |
38,453 |
-0.7600579 |
15.79 |
545,779 |
471,269 |
15.81 |
2015/11 |
44,865 |
|
37,198 |
|
20.61 |
501,255 |
432,816 |
15.81 |
|
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