|
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 |
75,040 |
75,981 |
76,700 |
1.238468 |
-2.16 |
454,146 |
463,530 |
-2.02 |
2017/05 |
75,981 |
75,392 |
77,689 |
-0.78125 |
-2.2 |
379,107 |
386,830 |
-2 |
2017/04 |
75,392 |
76,321 |
77,513 |
1.217227 |
-2.74 |
303,125 |
309,141 |
-1.95 |
2017/03 |
76,321 |
76,282 |
78,739 |
-5.112608E-02 |
-3.07 |
227,733 |
231,628 |
-1.68 |
2017/02 |
76,282 |
75,130 |
75,937 |
-1.533342 |
0.45 |
151,412 |
152,889 |
-0.97 |
2017/01 |
75,130 |
76,066 |
76,952 |
1.23051 |
-2.37 |
75,130 |
76,952 |
-2.37 |
2016/12 |
76,066 |
76,013 |
76,900 |
-6.972492E-02 |
-1.08 |
922,246 |
904,368 |
1.98 |
2016/11 |
76,013 |
76,369 |
75,788 |
0.4661577 |
0.3 |
846,180 |
827,468 |
2.26 |
2016/10 |
76,369 |
77,618 |
75,335 |
1.609163 |
1.37 |
770,168 |
751,680 |
2.46 |
2016/09 |
77,618 |
76,380 |
75,273 |
-1.620843 |
3.12 |
693,799 |
676,345 |
2.58 |
2016/08 |
76,380 |
76,270 |
75,337 |
-0.1442245 |
1.38 |
616,181 |
601,072 |
2.51 |
2016/07 |
76,270 |
76,700 |
75,456 |
0.5606259 |
1.08 |
539,801 |
525,736 |
2.68 |
2016/06 |
76,700 |
77,689 |
75,303 |
1.273024 |
1.86 |
463,530 |
450,279 |
2.94 |
2016/05 |
77,689 |
77,513 |
75,309 |
-0.2270587 |
3.16 |
386,830 |
374,976 |
3.16 |
2016/04 |
77,513 |
78,739 |
75,109 |
-1.557043 |
3.2 |
309,141 |
299,668 |
3.16 |
2016/03 |
78,739 |
75,937 |
75,613 |
3.689901 |
4.13 |
231,628 |
224,558 |
3.15 |
2016/02 |
75,937 |
76,952 |
74,273 |
-1.319004 |
2.24 |
152,889 |
148,945 |
2.65 |
2016/01 |
76,952 |
76,900 |
74,672 |
6.762028E-02 |
3.05 |
76,952 |
74,672 |
3.05 |
2015/12 |
76,900 |
75,788 |
75,278 |
1.467251 |
2.15 |
904,368 |
894,694 |
1.08 |
2015/11 |
75,788 |
75,335 |
75,033 |
0.6013141 |
1.01 |
827,468 |
819,416 |
0.98 |
2015/10 |
75,335 |
75,273 |
75,044 |
8.236685E-02 |
0.39 |
751,680 |
744,383 |
0.98 |
2015/09 |
75,273 |
75,337 |
74,860 |
-8.495162E-02 |
0.55 |
676,345 |
669,339 |
1.05 |
2015/08 |
75,337 |
75,456 |
74,600 |
0.1577078 |
0.99 |
601,072 |
594,478 |
1.11 |
2015/07 |
75,456 |
75,303 |
74,891 |
-0.2031792 |
0.75 |
525,736 |
519,878 |
1.13 |
2015/06 |
75,303 |
75,309 |
74,511 |
7.967175E-03 |
1.06 |
450,279 |
444,988 |
1.19 |
2015/05 |
75,309 |
75,109 |
74,423 |
-0.2662797 |
1.19 |
374,976 |
370,477 |
1.21 |
2015/04 |
75,109 |
75,613 |
74,363 |
0.6665521 |
1 |
299,668 |
296,054 |
1.22 |
2015/03 |
75,613 |
74,273 |
74,307 |
-1.804155 |
1.76 |
224,558 |
221,692 |
1.29 |
2015/02 |
74,273 |
74,672 |
73,445 |
0.5343368 |
1.13 |
148,945 |
147,385 |
1.06 |
2015/01 |
74,672 |
75,278 |
73,940 |
0.805016 |
0.99 |
74,672 |
73,940 |
0.99 |
2014/12 |
75,278 |
75,033 |
73,981 |
-0.326523 |
1.75 |
894,694 |
877,688 |
1.94 |
2014/11 |
75,033 |
75,044 |
74,055 |
1.465807E-02 |
1.32 |
819,416 |
803,707 |
1.95 |
2014/10 |
75,044 |
74,861 |
73,877 |
-0.2444531 |
1.58 |
744,383 |
729,652 |
2.02 |
2014/09 |
74,861 |
74,600 |
73,541 |
-0.3498659 |
1.79 |
669,339 |
655,775 |
2.07 |
2014/08 |
74,600 |
74,891 |
73,559 |
0.3885647 |
1.42 |
594,478 |
582,234 |
2.1 |
2014/07 |
74,891 |
74,510 |
73,556 |
0.5113407 |
1.81 |
519,878 |
508,675 |
2.2 |
2014/06 |
74,510 |
|
73,134 |
|
1.88 |
444,987 |
435,119 |
2.27 |
|
|