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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 |
50,151 |
23,252 |
46,152 |
-115.6847 |
8.66 |
180,913 |
194,025 |
-6.76 |
2017/05 |
23,252 |
28,886 |
41,303 |
19.50426 |
-43.7 |
130,762 |
147,873 |
-11.57 |
2017/04 |
28,886 |
48,614 |
35,621 |
40.5809 |
-18.91 |
107,510 |
106,570 |
0.88 |
2017/03 |
48,614 |
16,092 |
40,413 |
-202.1004 |
20.29 |
78,624 |
70,949 |
10.82 |
2017/02 |
16,092 |
13,918 |
15,536 |
-15.62006 |
3.58 |
30,010 |
30,536 |
-1.72 |
2017/01 |
13,918 |
41,280 |
15,000 |
66.28392 |
-7.21 |
13,918 |
15,000 |
-7.21 |
2016/12 |
41,280 |
29,559 |
77,251 |
-39.6529 |
-46.56 |
376,885 |
390,543 |
-3.5 |
2016/11 |
29,559 |
29,000 |
28,449 |
-1.927586 |
3.9 |
335,605 |
313,292 |
7.12 |
2016/10 |
29,000 |
32,247 |
30,747 |
10.06915 |
-5.68 |
306,046 |
284,843 |
7.44 |
2016/09 |
32,247 |
31,196 |
36,195 |
-3.369022 |
-10.91 |
277,046 |
254,096 |
9.03 |
2016/08 |
31,196 |
19,578 |
26,646 |
-59.34212 |
17.08 |
244,799 |
217,901 |
12.34 |
2016/07 |
19,578 |
46,152 |
15,144 |
57.5793 |
29.28 |
213,603 |
191,255 |
11.68 |
2016/06 |
46,152 |
41,303 |
26,445 |
-11.74007 |
74.52 |
194,025 |
176,111 |
10.17 |
2016/05 |
41,303 |
35,621 |
36,012 |
-15.95127 |
14.69 |
147,873 |
149,666 |
-1.2 |
2016/04 |
35,621 |
40,413 |
53,422 |
-11.85757 |
-33.32 |
106,570 |
113,654 |
-6.23 |
2016/03 |
40,413 |
15,536 |
30,784 |
160.1249 |
31.28 |
70,949 |
60,232 |
17.79 |
2016/02 |
15,536 |
15,000 |
14,387 |
3.573334 |
7.99 |
30,536 |
29,448 |
3.69 |
2016/01 |
15,000 |
77,251 |
15,061 |
-80.58277 |
-0.41 |
15,000 |
15,061 |
-0.41 |
2015/12 |
77,251 |
28,449 |
42,050 |
171.5421 |
83.71 |
390,543 |
317,451 |
23.02 |
2015/11 |
28,449 |
30,747 |
31,179 |
-7.4739 |
-8.76 |
313,292 |
275,401 |
13.76 |
2015/10 |
30,747 |
36,195 |
37,499 |
-15.0518 |
-18.01 |
284,843 |
244,222 |
16.63 |
2015/09 |
36,195 |
26,646 |
28,338 |
35.83652 |
27.73 |
254,096 |
206,723 |
22.92 |
2015/08 |
26,646 |
15,144 |
22,442 |
-75.95087 |
18.73 |
217,901 |
178,386 |
22.15 |
2015/07 |
15,144 |
26,445 |
13,087 |
42.73397 |
15.72 |
191,255 |
155,944 |
22.64 |
2015/06 |
26,445 |
36,012 |
46,930 |
26.56614 |
-43.65 |
176,111 |
142,857 |
23.28 |
2015/05 |
36,012 |
53,422 |
15,467 |
32.58957 |
132.83 |
149,666 |
95,927 |
56.02 |
2015/04 |
53,422 |
30,784 |
13,442 |
-73.5382 |
297.43 |
113,654 |
80,460 |
41.26 |
2015/03 |
30,784 |
14,387 |
30,315 |
-113.9709 |
1.55 |
60,232 |
66,675 |
-9.66 |
2015/02 |
14,387 |
15,061 |
14,900 |
4.475135 |
-3.44 |
29,448 |
36,702 |
-19.76 |
2015/01 |
15,061 |
42,050 |
21,802 |
64.18311 |
-30.92 |
15,061 |
21,802 |
-30.92 |
2014/12 |
42,050 |
31,179 |
30,820 |
-34.86642 |
36.44 |
317,451 |
235,518 |
34.79 |
2014/11 |
31,179 |
37,499 |
24,180 |
16.85378 |
28.95 |
275,401 |
204,698 |
34.54 |
2014/10 |
37,499 |
28,338 |
16,838 |
-32.32762 |
122.7 |
244,222 |
180,518 |
35.29 |
2014/09 |
28,338 |
22,442 |
18,269 |
-26.27217 |
55.12 |
206,723 |
163,680 |
26.3 |
2014/08 |
22,442 |
13,087 |
15,054 |
-71.48315 |
49.08 |
178,386 |
145,410 |
22.68 |
2014/07 |
13,087 |
46,930 |
15,542 |
72.11378 |
-15.8 |
155,944 |
130,356 |
19.63 |
2014/06 |
46,930 |
15,467 |
31,214 |
-203.4202 |
50.35 |
142,857 |
114,814 |
24.42 |
2014/05 |
15,467 |
13,442 |
12,674 |
-15.06472 |
22.04 |
95,927 |
83,600 |
14.75 |
2014/04 |
13,442 |
30,315 |
16,235 |
-55.65891 |
-17.2 |
80,460 |
70,926 |
13.44 |
2014/03 |
30,315 |
14,900 |
21,223 |
103.4564 |
42.84 |
66,675 |
54,690 |
21.91 |
2014/02 |
14,900 |
21,802 |
11,675 |
-31.65764 |
27.62 |
36,702 |
33,467 |
9.67 |
2014/01 |
21,802 |
30,820 |
21,792 |
-29.26022 |
0.05 |
21,802 |
21,792 |
0.05 |
2013/12 |
30,820 |
24,180 |
48,160 |
27.46071 |
-36 |
234,604 |
171,161 |
37.07 |
2013/11 |
24,180 |
16,838 |
35,274 |
43.60375 |
-31.45 |
203,784 |
123,001 |
65.68 |
2013/10 |
16,838 |
18,269 |
16,838 |
-7.832942 |
0 |
180,518 |
87,727 |
105.77 |
2013/09 |
18,269 |
|
13,743 |
|
32.93 |
163,680 |
67,233 |
143.45 |
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