|
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 |
936,782 |
943,549 |
755,828 |
0.7171859 |
23.94 |
5,690,165 |
4,407,817 |
29.09 |
2017/05 |
943,549 |
925,569 |
764,136 |
-1.942589 |
23.48 |
4,753,383 |
3,651,989 |
30.16 |
2017/04 |
925,569 |
983,152 |
724,683 |
5.856978 |
27.72 |
3,809,834 |
2,887,853 |
31.93 |
2017/03 |
983,152 |
922,839 |
728,450 |
-6.535593 |
34.96 |
2,884,265 |
2,163,171 |
33.34 |
2017/02 |
922,839 |
978,274 |
701,523 |
5.666613 |
31.55 |
1,901,113 |
1,434,720 |
32.51 |
2017/01 |
978,274 |
1,016,186 |
733,197 |
3.730813 |
33.43 |
978,274 |
733,197 |
33.43 |
2016/12 |
1,016,186 |
983,643 |
761,008 |
-3.308416 |
33.53 |
9,831,018 |
9,015,144 |
9.05 |
2016/11 |
983,643 |
989,456 |
770,665 |
0.5874946 |
27.64 |
8,814,832 |
8,254,135 |
6.79 |
2016/10 |
989,456 |
828,064 |
816,153 |
-19.49028 |
21.23 |
7,831,189 |
7,483,470 |
4.65 |
2016/09 |
828,064 |
823,753 |
683,955 |
-0.5233365 |
21.07 |
6,841,733 |
6,667,318 |
2.62 |
2016/08 |
823,753 |
782,099 |
708,630 |
-5.325924 |
16.25 |
6,013,669 |
5,983,363 |
0.51 |
2016/07 |
782,099 |
755,828 |
694,044 |
-3.475791 |
12.69 |
5,189,916 |
5,274,732 |
-1.61 |
2016/06 |
755,828 |
764,136 |
700,257 |
1.087241 |
7.94 |
4,407,817 |
4,580,689 |
-3.77 |
2016/05 |
764,136 |
724,683 |
695,109 |
-5.444173 |
9.93 |
3,651,989 |
3,880,431 |
-5.89 |
2016/04 |
724,683 |
728,450 |
727,549 |
-0.5171254 |
-0.39 |
2,887,853 |
3,185,322 |
-9.34 |
2016/03 |
728,450 |
701,523 |
856,172 |
3.838363 |
-14.92 |
2,163,171 |
2,457,773 |
-11.99 |
2016/02 |
701,523 |
733,197 |
817,664 |
-4.319985 |
-14.2 |
1,434,720 |
1,601,600 |
-10.42 |
2016/01 |
733,197 |
761,008 |
783,937 |
-3.654495 |
-6.47 |
733,197 |
783,937 |
-6.47 |
2015/12 |
761,008 |
770,665 |
919,112 |
-1.253074 |
-17.2 |
9,015,144 |
8,419,534 |
7.07 |
2015/11 |
770,665 |
816,153 |
864,796 |
-5.573465 |
-10.88 |
8,254,135 |
7,500,422 |
10.05 |
2015/10 |
816,153 |
683,955 |
868,934 |
19.32846 |
-6.07 |
7,483,470 |
6,635,626 |
12.78 |
2015/09 |
683,955 |
708,630 |
766,413 |
-3.482071 |
-10.76 |
6,667,318 |
5,766,692 |
15.62 |
2015/08 |
708,630 |
694,044 |
621,723 |
2.101596 |
13.98 |
5,983,363 |
5,000,279 |
19.66 |
2015/07 |
694,044 |
700,257 |
611,387 |
-0.8872457 |
13.52 |
5,274,732 |
4,378,556 |
20.47 |
2015/06 |
700,257 |
695,109 |
629,567 |
0.7406033 |
11.23 |
4,580,689 |
3,767,170 |
21.59 |
2015/05 |
695,109 |
727,549 |
647,771 |
-4.458807 |
7.31 |
3,880,431 |
3,137,603 |
23.68 |
2015/04 |
727,549 |
|
641,524 |
|
13.41 |
3,185,322 |
2,489,831 |
27.93 |
2014/06 |
629,567 |
|
601,588 |
|
4.65 |
3,767,170 |
3,591,786 |
4.88 |
2014/05 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/04 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/03 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/02 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/01 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2013/12 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2013/11 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2013/10 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
|
|