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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 |
58,120 |
52,793 |
43,461 |
-10.09035 |
33.73 |
283,811 |
248,302 |
14.3 |
2017/05 |
52,793 |
43,180 |
42,976 |
-22.26262 |
22.84 |
225,691 |
204,841 |
10.18 |
2017/04 |
43,180 |
44,851 |
41,078 |
3.72567 |
5.12 |
172,897 |
161,865 |
6.82 |
2017/03 |
44,851 |
39,225 |
41,654 |
-14.34289 |
7.68 |
129,718 |
120,787 |
7.39 |
2017/02 |
39,225 |
45,642 |
35,923 |
14.05942 |
9.19 |
84,867 |
79,133 |
7.25 |
2017/01 |
45,642 |
43,449 |
43,210 |
-5.047297 |
5.63 |
45,642 |
43,210 |
5.63 |
2016/12 |
43,449 |
49,319 |
31,976 |
11.90211 |
35.88 |
532,584 |
433,515 |
22.85 |
2016/11 |
49,319 |
54,038 |
36,343 |
8.732743 |
35.7 |
489,135 |
401,540 |
21.81 |
2016/10 |
54,038 |
49,572 |
32,792 |
-9.009118 |
64.79 |
439,816 |
365,197 |
20.43 |
2016/09 |
49,572 |
43,228 |
34,966 |
-14.67567 |
41.77 |
385,778 |
332,405 |
16.06 |
2016/08 |
43,228 |
44,676 |
37,381 |
3.241114 |
15.64 |
336,206 |
297,439 |
13.03 |
2016/07 |
44,676 |
43,461 |
33,934 |
-2.79561 |
31.66 |
292,978 |
260,058 |
12.66 |
2016/06 |
43,461 |
42,976 |
31,934 |
-1.128537 |
36.1 |
248,302 |
226,123 |
9.81 |
2016/05 |
42,976 |
41,078 |
30,574 |
-4.620478 |
40.56 |
204,841 |
194,189 |
5.49 |
2016/04 |
41,078 |
41,654 |
38,204 |
-1.38282 |
7.52 |
161,865 |
163,615 |
-1.07 |
2016/03 |
41,654 |
35,923 |
42,034 |
15.95357 |
-0.9 |
120,787 |
125,411 |
-3.69 |
2016/02 |
35,923 |
43,210 |
34,338 |
-16.86415 |
4.62 |
79,133 |
83,377 |
-5.09 |
2016/01 |
43,210 |
31,976 |
49,039 |
35.1326 |
-11.89 |
43,210 |
49,039 |
-11.89 |
2015/12 |
31,976 |
36,343 |
39,181 |
-12.01607 |
-18.39 |
433,515 |
523,812 |
-17.24 |
2015/11 |
36,343 |
32,792 |
56,381 |
10.82886 |
-35.54 |
401,540 |
484,632 |
-17.15 |
2015/10 |
32,792 |
34,966 |
44,728 |
-6.217469 |
-26.69 |
365,197 |
428,250 |
-14.72 |
2015/09 |
34,966 |
37,381 |
48,844 |
-6.460501 |
-28.41 |
332,405 |
383,522 |
-13.33 |
2015/08 |
37,381 |
33,934 |
43,201 |
-10.15795 |
-13.47 |
297,439 |
334,678 |
-11.13 |
2015/07 |
33,934 |
31,934 |
47,103 |
-6.262917 |
-27.96 |
260,058 |
291,477 |
-10.78 |
2015/06 |
31,934 |
30,574 |
42,616 |
-4.448224 |
-25.07 |
226,123 |
244,399 |
-7.48 |
2015/05 |
30,574 |
38,204 |
44,643 |
19.97173 |
-31.51 |
194,189 |
201,784 |
-3.76 |
2015/04 |
38,204 |
42,034 |
40,423 |
9.111671 |
-5.49 |
163,615 |
157,140 |
4.12 |
2015/03 |
42,034 |
34,338 |
39,865 |
-22.41249 |
5.44 |
125,411 |
116,718 |
7.45 |
2015/02 |
34,338 |
49,039 |
38,536 |
29.97818 |
-10.89 |
83,377 |
76,853 |
8.49 |
2015/01 |
49,039 |
39,180 |
38,317 |
-25.16335 |
27.98 |
49,039 |
38,317 |
27.98 |
2014/12 |
39,180 |
56,381 |
44,131 |
30.5085 |
-11.22 |
530,736 |
463,528 |
14.5 |
2014/11 |
56,381 |
44,728 |
40,149 |
-26.05303 |
40.43 |
491,555 |
419,397 |
17.21 |
2014/10 |
44,728 |
48,844 |
37,739 |
8.426828 |
18.52 |
435,174 |
379,248 |
14.75 |
2014/09 |
48,844 |
43,201 |
35,464 |
-13.0622 |
37.73 |
390,446 |
341,508 |
14.33 |
2014/08 |
43,201 |
47,078 |
32,002 |
8.235269 |
34.99 |
341,602 |
306,044 |
11.62 |
2014/07 |
47,078 |
49,539 |
40,838 |
4.967803 |
15.28 |
298,401 |
274,042 |
8.89 |
2014/06 |
49,539 |
44,643 |
39,329 |
-10.967 |
25.96 |
251,323 |
233,204 |
7.77 |
2014/05 |
44,643 |
40,422 |
37,230 |
-10.44233 |
19.91 |
201,784 |
193,875 |
4.08 |
2014/04 |
40,422 |
39,865 |
38,731 |
1.397216 |
4.37 |
157,140 |
156,645 |
0.32 |
2014/03 |
39,865 |
38,536 |
38,218 |
3.448723 |
4.31 |
116,718 |
117,914 |
-1.01 |
2014/02 |
38,536 |
38,317 |
39,451 |
0.5715479 |
-2.32 |
76,853 |
79,696 |
-3.57 |
2014/01 |
38,317 |
44,131 |
40,245 |
-13.17441 |
-4.79 |
38,317 |
40,245 |
-4.79 |
2013/12 |
44,131 |
40,149 |
41,284 |
9.918055 |
6.9 |
463,528 |
459,379 |
0.9 |
2013/11 |
40,149 |
37,739 |
37,993 |
6.385967 |
5.67 |
419,397 |
418,095 |
0.31 |
2013/10 |
37,739 |
35,464 |
46,979 |
6.414956 |
-19.67 |
379,248 |
380,102 |
-0.22 |
2013/09 |
35,464 |
32,002 |
42,851 |
10.81807 |
-17.24 |
341,508 |
333,123 |
2.52 |
2013/08 |
32,002 |
40,838 |
44,271 |
-21.63671 |
-27.71 |
306,044 |
290,272 |
5.43 |
2013/07 |
40,838 |
|
33,597 |
|
21.55 |
274,042 |
246,001 |
11.4 |
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