|
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 |
46,855 |
48,196 |
57,337 |
2.782389 |
-18.28 |
321,731 |
437,177 |
-26.41 |
2017/05 |
48,196 |
50,426 |
54,129 |
4.422322 |
-10.96 |
274,876 |
379,840 |
-27.63 |
2017/04 |
50,426 |
50,738 |
83,212 |
0.6149237 |
-39.4 |
226,680 |
325,712 |
-30.4 |
2017/03 |
50,738 |
54,124 |
57,106 |
6.256004 |
-11.15 |
176,254 |
242,500 |
-27.32 |
2017/02 |
54,124 |
71,392 |
73,453 |
24.18758 |
-26.31 |
125,516 |
185,394 |
-32.3 |
2017/01 |
71,392 |
55,914 |
111,941 |
-27.6818 |
-36.22 |
71,392 |
111,941 |
-36.22 |
2016/12 |
55,914 |
59,977 |
65,426 |
6.774264 |
-14.54 |
841,058 |
1,120,605 |
-24.95 |
2016/11 |
59,977 |
86,648 |
86,297 |
30.78086 |
-30.5 |
785,144 |
1,055,179 |
-25.59 |
2016/10 |
86,648 |
66,400 |
104,792 |
-30.49397 |
-17.31 |
725,167 |
968,882 |
-25.15 |
2016/09 |
66,400 |
65,744 |
97,750 |
-0.9978097 |
-32.07 |
638,519 |
864,089 |
-26.1 |
2016/08 |
65,744 |
69,198 |
105,283 |
4.991474 |
-37.55 |
572,119 |
766,339 |
-25.34 |
2016/07 |
69,198 |
57,337 |
116,797 |
-20.68647 |
-40.75 |
506,376 |
661,056 |
-23.4 |
2016/06 |
57,337 |
54,129 |
90,033 |
-5.926583 |
-36.32 |
437,177 |
544,259 |
-19.67 |
2016/05 |
54,129 |
83,212 |
94,413 |
34.95049 |
-42.67 |
379,840 |
454,226 |
-16.38 |
2016/04 |
83,212 |
57,106 |
108,155 |
45.71498 |
-23.06 |
325,712 |
359,814 |
-9.48 |
2016/03 |
57,106 |
73,453 |
75,706 |
-22.25505 |
-24.57 |
242,500 |
251,658 |
-3.64 |
2016/02 |
73,453 |
111,941 |
83,993 |
-34.3824 |
-12.55 |
185,394 |
175,952 |
5.37 |
2016/01 |
111,941 |
65,426 |
91,959 |
71.09559 |
21.73 |
111,941 |
91,959 |
21.73 |
2015/12 |
65,426 |
86,297 |
82,346 |
-24.18508 |
-20.55 |
1,120,605 |
971,120 |
15.39 |
2015/11 |
86,297 |
104,792 |
78,194 |
-17.64925 |
10.36 |
1,055,179 |
888,775 |
18.72 |
2015/10 |
104,792 |
97,750 |
90,715 |
7.204093 |
15.52 |
968,882 |
810,581 |
19.53 |
2015/09 |
97,750 |
105,283 |
60,811 |
-7.155001 |
60.74 |
864,089 |
719,866 |
20.03 |
2015/08 |
105,283 |
116,797 |
87,833 |
9.85813 |
19.87 |
766,339 |
659,055 |
16.28 |
2015/07 |
116,797 |
90,033 |
93,572 |
-29.72688 |
24.82 |
661,056 |
571,222 |
15.73 |
2015/06 |
90,033 |
94,413 |
59,642 |
4.639192 |
50.96 |
544,259 |
477,650 |
13.95 |
2015/05 |
94,413 |
108,155 |
77,941 |
12.70584 |
21.13 |
454,226 |
418,009 |
8.66 |
2015/04 |
108,155 |
75,706 |
105,677 |
-42.86186 |
2.34 |
359,814 |
340,068 |
5.81 |
2015/03 |
75,706 |
83,993 |
70,433 |
9.866299 |
7.49 |
251,658 |
234,391 |
7.37 |
2015/02 |
83,993 |
91,959 |
72,296 |
8.662556 |
16.18 |
175,952 |
163,958 |
7.32 |
2015/01 |
91,959 |
82,346 |
91,662 |
-11.67391 |
0.32 |
91,959 |
91,662 |
0.32 |
2014/12 |
82,346 |
78,194 |
51,628 |
-5.30987 |
59.5 |
971,120 |
617,405 |
57.29 |
2014/11 |
78,194 |
90,715 |
57,163 |
13.80257 |
36.79 |
888,775 |
565,777 |
57.09 |
2014/10 |
90,715 |
60,811 |
48,246 |
-49.17531 |
88.03 |
810,581 |
508,614 |
59.37 |
2014/09 |
60,811 |
87,833 |
62,764 |
-30.7652 |
-3.11 |
719,866 |
460,368 |
56.37 |
2014/08 |
87,833 |
|
54,320 |
|
61.7 |
659,055 |
397,604 |
65.76 |
|
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