|
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(%) |
2017/01 |
75,683 |
|
99,293 |
|
-23.78 |
75,683 |
99,293 |
-23.78 |
2016/11 |
86,979 |
82,247 |
84,468 |
-5.753401 |
2.97 |
1,135,404 |
1,263,176 |
-10.12 |
2016/10 |
82,247 |
|
93,709 |
|
-12.23 |
1,048,425 |
1,178,708 |
-11.05 |
2016/07 |
123,004 |
141,957 |
156,050 |
13.35123 |
-21.18 |
784,059 |
821,066 |
-4.51 |
2016/06 |
141,957 |
|
160,296 |
|
-11.44 |
661,055 |
665,016 |
-0.6 |
2016/04 |
117,270 |
|
105,251 |
|
11.42 |
399,608 |
376,521 |
6.13 |
2016/01 |
99,293 |
88,566 |
101,084 |
12.11187 |
-1.77 |
99,293 |
101,084 |
-1.77 |
2015/12 |
88,566 |
84,468 |
85,309 |
4.851542 |
3.82 |
1,351,742 |
1,330,635 |
1.59 |
2015/11 |
84,468 |
93,709 |
104,484 |
-9.861379 |
-19.16 |
1,263,176 |
1,245,326 |
1.43 |
2015/10 |
93,709 |
121,203 |
106,118 |
-22.68426 |
-11.69 |
1,178,708 |
1,140,842 |
3.32 |
2015/09 |
121,203 |
142,730 |
124,103 |
-15.08232 |
-2.34 |
1,084,999 |
1,034,724 |
4.86 |
2015/08 |
142,730 |
156,050 |
165,829 |
8.535726 |
-13.93 |
963,796 |
910,621 |
5.84 |
2015/07 |
156,050 |
160,296 |
158,398 |
2.648849 |
-1.48 |
821,066 |
744,792 |
10.24 |
2015/06 |
160,296 |
128,469 |
137,872 |
-24.77407 |
16.26 |
665,016 |
586,394 |
13.41 |
2015/05 |
128,469 |
105,251 |
140,289 |
-22.05965 |
-8.43 |
504,720 |
448,522 |
12.53 |
2015/04 |
105,251 |
97,242 |
96,129 |
-8.236154 |
9.49 |
376,521 |
308,233 |
22.15 |
2015/03 |
97,242 |
72,674 |
85,875 |
-33.80576 |
13.24 |
271,000 |
212,104 |
27.77 |
2015/02 |
72,674 |
101,084 |
58,154 |
28.10534 |
24.97 |
173,758 |
126,229 |
37.65 |
2015/01 |
101,084 |
85,309 |
68,075 |
-18.4916 |
48.49 |
101,084 |
68,075 |
48.49 |
2014/12 |
85,309 |
104,484 |
63,437 |
18.35209 |
34.48 |
1,330,635 |
1,115,172 |
19.32 |
2014/11 |
104,484 |
106,118 |
74,226 |
1.539795 |
40.76 |
1,245,326 |
1,051,735 |
18.41 |
2014/10 |
106,118 |
124,103 |
85,641 |
14.49199 |
23.91 |
1,140,842 |
977,509 |
16.71 |
2014/09 |
124,103 |
165,829 |
90,475 |
25.16207 |
37.17 |
1,034,724 |
891,868 |
16.02 |
2014/08 |
165,829 |
158,398 |
162,611 |
-4.691347 |
1.98 |
910,621 |
801,393 |
13.63 |
2014/07 |
158,398 |
|
137,101 |
|
15.53 |
744,792 |
638,782 |
16.6 |
|
|