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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 |
102,692 |
32,201 |
59,337 |
-218.9094 |
73.07 |
258,533 |
221,059 |
16.95 |
2017/05 |
32,201 |
38,310 |
37,999 |
15.94623 |
-15.26 |
155,841 |
161,722 |
-3.64 |
2017/04 |
38,310 |
29,791 |
33,624 |
-28.59589 |
13.94 |
123,640 |
123,723 |
-0.07 |
2017/03 |
29,791 |
28,376 |
27,132 |
-4.986609 |
9.8 |
85,330 |
90,099 |
-5.29 |
2017/02 |
28,376 |
27,163 |
28,181 |
-4.465633 |
0.69 |
55,539 |
62,967 |
-11.8 |
2017/01 |
27,163 |
91,983 |
34,786 |
70.46954 |
-21.91 |
27,163 |
34,786 |
-21.91 |
2016/12 |
91,983 |
38,833 |
50,888 |
-136.8681 |
80.76 |
501,791 |
378,932 |
32.42 |
2016/11 |
38,833 |
37,093 |
26,454 |
-4.690912 |
46.79 |
409,808 |
328,044 |
24.92 |
2016/10 |
37,093 |
33,995 |
29,445 |
-9.113105 |
25.97 |
370,975 |
301,590 |
23.01 |
2016/09 |
33,995 |
38,146 |
34,858 |
10.88188 |
-2.48 |
333,882 |
272,145 |
22.69 |
2016/08 |
38,146 |
40,682 |
29,765 |
6.233715 |
28.16 |
299,887 |
237,287 |
26.38 |
2016/07 |
40,682 |
59,337 |
29,397 |
31.43907 |
38.39 |
261,741 |
207,522 |
26.13 |
2016/06 |
59,337 |
37,999 |
32,847 |
-56.15411 |
80.65 |
221,059 |
178,125 |
24.1 |
2016/05 |
37,999 |
33,624 |
29,121 |
-13.01154 |
30.49 |
161,722 |
145,278 |
11.32 |
2016/04 |
33,624 |
27,132 |
33,470 |
23.92747 |
0.46 |
123,723 |
116,157 |
6.51 |
2016/03 |
27,132 |
28,181 |
31,051 |
-3.722366 |
-12.62 |
90,099 |
82,687 |
8.96 |
2016/02 |
28,181 |
34,786 |
19,728 |
-18.98752 |
42.85 |
62,967 |
51,636 |
21.94 |
2016/01 |
34,786 |
50,888 |
31,908 |
-31.64204 |
9.02 |
34,786 |
31,908 |
9.02 |
2015/12 |
50,888 |
26,454 |
50,537 |
92.36411 |
0.69 |
378,932 |
404,344 |
-6.28 |
2015/11 |
26,454 |
29,445 |
33,867 |
-10.15792 |
-21.89 |
328,044 |
353,807 |
-7.28 |
2015/10 |
29,445 |
34,858 |
37,394 |
-15.52872 |
-21.26 |
301,590 |
319,940 |
-5.74 |
2015/09 |
34,858 |
29,765 |
38,809 |
17.1107 |
-10.18 |
272,145 |
282,546 |
-3.68 |
2015/08 |
29,765 |
29,397 |
30,029 |
-1.251828 |
-0.88 |
237,287 |
243,737 |
-2.65 |
2015/07 |
29,397 |
32,847 |
31,727 |
10.50324 |
-7.34 |
207,522 |
213,708 |
-2.89 |
2015/06 |
32,847 |
29,121 |
38,809 |
-12.79489 |
-15.36 |
178,125 |
181,981 |
-2.12 |
2015/05 |
29,121 |
33,470 |
33,005 |
12.99373 |
-11.77 |
145,278 |
143,172 |
1.47 |
2015/04 |
33,470 |
31,051 |
25,580 |
-7.790409 |
30.84 |
116,157 |
110,167 |
5.44 |
2015/03 |
31,051 |
19,728 |
35,595 |
-57.39558 |
-12.77 |
82,687 |
84,587 |
-2.25 |
2015/02 |
19,728 |
31,908 |
23,095 |
38.17225 |
-14.58 |
51,636 |
48,992 |
5.4 |
2015/01 |
31,908 |
52,719 |
25,897 |
39.47533 |
23.21 |
31,908 |
25,897 |
23.21 |
2014/12 |
52,719 |
33,867 |
24,155 |
-55.66481 |
118.25 |
406,526 |
313,049 |
29.86 |
2014/11 |
33,867 |
37,394 |
20,403 |
9.431994 |
65.99 |
353,807 |
288,894 |
22.47 |
2014/10 |
37,394 |
44,195 |
21,435 |
15.38862 |
74.45 |
319,940 |
268,491 |
19.16 |
2014/09 |
44,195 |
31,629 |
21,136 |
-39.72936 |
109.1 |
282,546 |
247,056 |
14.37 |
2014/08 |
31,629 |
31,727 |
22,979 |
0.3088852 |
37.64 |
238,351 |
225,920 |
5.5 |
2014/07 |
31,727 |
31,823 |
24,137 |
0.3016686 |
31.45 |
206,722 |
202,941 |
1.86 |
2014/06 |
31,823 |
33,005 |
34,145 |
3.581275 |
-6.8 |
174,995 |
178,804 |
-2.13 |
2014/05 |
33,005 |
25,580 |
32,484 |
-29.02658 |
1.6 |
143,172 |
144,659 |
-1.03 |
2014/04 |
25,580 |
35,595 |
26,349 |
-28.13597 |
-2.92 |
110,167 |
112,175 |
-1.79 |
2014/03 |
35,595 |
23,095 |
25,892 |
54.12427 |
37.47 |
84,587 |
85,826 |
-1.44 |
2014/02 |
23,095 |
25,897 |
23,204 |
-10.81979 |
-0.47 |
48,992 |
59,934 |
-18.26 |
2014/01 |
25,897 |
24,155 |
36,730 |
7.211758 |
-29.49 |
25,897 |
36,730 |
-29.49 |
2013/12 |
24,155 |
20,403 |
22,747 |
18.38945 |
6.19 |
313,049 |
360,789 |
-13.23 |
2013/11 |
20,403 |
21,435 |
25,980 |
-4.814556 |
-21.47 |
288,894 |
338,042 |
-14.54 |
2013/10 |
21,435 |
21,136 |
33,255 |
1.414648 |
-35.54 |
268,491 |
312,062 |
-13.96 |
2013/09 |
21,136 |
|
41,618 |
|
-49.21 |
247,056 |
278,807 |
-11.39 |
|
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