|
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 |
17,396 |
5,872 |
50,653 |
-196.2534 |
-65.66 |
41,771 |
278,250 |
-84.99 |
2017/05 |
5,872 |
3,438 |
36,883 |
-70.79697 |
-84.08 |
24,375 |
227,597 |
-89.29 |
2017/04 |
3,438 |
7,227 |
69,387 |
52.42839 |
-95.05 |
18,503 |
190,714 |
-90.3 |
2017/03 |
7,227 |
3,780 |
49,459 |
-91.19048 |
-85.39 |
15,065 |
121,327 |
-87.58 |
2017/02 |
3,780 |
4,058 |
25,498 |
6.850665 |
-85.18 |
7,838 |
71,869 |
-89.09 |
2017/01 |
4,058 |
26,953 |
46,371 |
84.94417 |
-91.25 |
4,058 |
46,371 |
-91.25 |
2016/12 |
26,953 |
21,925 |
20,742 |
-22.93272 |
29.94 |
436,989 |
381,290 |
14.61 |
2016/11 |
21,925 |
15,381 |
44,280 |
-42.546 |
-50.49 |
410,035 |
360,548 |
13.73 |
2016/10 |
15,381 |
15,062 |
43,194 |
-2.117913 |
-64.39 |
388,110 |
316,268 |
22.72 |
2016/09 |
15,062 |
17,763 |
30,228 |
15.20576 |
-50.17 |
372,729 |
273,073 |
36.49 |
2016/08 |
17,763 |
61,654 |
29,165 |
71.18922 |
-39.09 |
357,666 |
242,845 |
47.28 |
2016/07 |
61,654 |
50,653 |
26,935 |
-21.71836 |
128.9 |
339,904 |
213,140 |
59.47 |
2016/06 |
50,653 |
36,883 |
10,693 |
-37.33427 |
373.7 |
278,250 |
186,746 |
49 |
2016/05 |
36,883 |
69,387 |
14,043 |
46.84451 |
162.64 |
227,597 |
176,054 |
29.28 |
2016/04 |
69,387 |
49,459 |
61,433 |
40.29196 |
12.95 |
190,714 |
162,010 |
17.72 |
2016/03 |
49,459 |
25,498 |
46,151 |
93.97208 |
7.17 |
121,327 |
100,578 |
20.63 |
2016/02 |
25,498 |
46,371 |
4,138 |
-45.01305 |
516.19 |
71,869 |
54,427 |
32.05 |
2016/01 |
46,371 |
20,742 |
50,288 |
123.5609 |
-7.79 |
46,371 |
50,288 |
-7.79 |
2015/12 |
20,742 |
44,280 |
51,032 |
-53.15718 |
-59.35 |
381,290 |
733,818 |
-48.04 |
2015/11 |
44,280 |
43,194 |
62,151 |
2.514238 |
-28.75 |
360,548 |
682,786 |
-47.19 |
2015/10 |
43,194 |
30,228 |
63,938 |
42.894 |
-32.44 |
316,268 |
620,635 |
-49.04 |
2015/09 |
30,228 |
29,165 |
58,105 |
3.64478 |
-47.98 |
273,073 |
556,697 |
-50.95 |
2015/08 |
29,165 |
26,935 |
66,438 |
-8.279191 |
-56.1 |
242,845 |
498,592 |
-51.29 |
2015/07 |
26,935 |
15,689 |
69,310 |
-71.68079 |
-61.14 |
213,140 |
432,154 |
-50.68 |
2015/06 |
15,689 |
24,038 |
81,553 |
34.73251 |
-80.76 |
206,938 |
362,844 |
-42.97 |
2015/05 |
24,038 |
61,433 |
79,981 |
60.8712 |
-69.95 |
191,249 |
281,291 |
-32.01 |
2015/04 |
61,433 |
46,151 |
59,761 |
-33.11304 |
2.8 |
167,211 |
201,310 |
-16.94 |
2015/03 |
46,151 |
9,339 |
62,876 |
-394.175 |
-26.6 |
105,778 |
141,550 |
-25.27 |
2015/02 |
9,339 |
50,288 |
38,400 |
81.42897 |
-75.68 |
59,627 |
78,674 |
-24.21 |
2015/01 |
50,288 |
57,508 |
40,274 |
12.55478 |
24.86 |
50,288 |
40,274 |
24.86 |
2014/12 |
57,508 |
62,151 |
35,026 |
7.470515 |
64.19 |
740,294 |
565,838 |
30.83 |
2014/11 |
62,151 |
63,938 |
26,954 |
-2.794895 |
130.58 |
682,786 |
530,812 |
28.63 |
2014/10 |
63,938 |
|
33,787 |
|
89.24 |
620,635 |
503,859 |
23.18 |
|
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