|
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 |
33,576 |
25,355 |
38,331 |
-32.42358 |
-12.41 |
156,062 |
200,220 |
-22.05 |
2017/05 |
25,355 |
29,591 |
41,580 |
14.31516 |
-39.02 |
122,486 |
161,889 |
-24.34 |
2017/04 |
29,591 |
31,430 |
38,006 |
5.851098 |
-22.14 |
97,131 |
120,309 |
-19.27 |
2017/03 |
31,430 |
17,307 |
35,894 |
-81.60282 |
-12.44 |
67,540 |
82,303 |
-17.94 |
2017/02 |
17,307 |
18,802 |
11,532 |
7.951282 |
50.08 |
36,109 |
46,409 |
-22.19 |
2017/01 |
18,802 |
28,812 |
34,877 |
34.74247 |
-46.09 |
18,802 |
34,877 |
-46.09 |
2016/12 |
28,812 |
36,995 |
43,493 |
22.11921 |
-33.75 |
391,584 |
416,970 |
-6.09 |
2016/11 |
36,995 |
24,297 |
36,796 |
-52.2616 |
0.54 |
362,772 |
373,477 |
-2.87 |
2016/10 |
24,297 |
31,395 |
34,970 |
22.6087 |
-30.52 |
325,778 |
336,680 |
-3.24 |
2016/09 |
31,395 |
34,164 |
37,679 |
8.105022 |
-16.68 |
301,480 |
301,710 |
-0.08 |
2016/08 |
34,164 |
35,702 |
38,609 |
4.307882 |
-11.51 |
270,086 |
264,031 |
2.29 |
2016/07 |
35,702 |
38,331 |
28,184 |
6.858678 |
26.67 |
235,921 |
225,207 |
4.76 |
2016/06 |
38,331 |
41,580 |
31,394 |
7.813853 |
22.1 |
200,220 |
197,023 |
1.62 |
2016/05 |
41,580 |
38,006 |
31,686 |
-9.403779 |
31.23 |
161,889 |
165,629 |
-2.26 |
2016/04 |
38,006 |
35,894 |
34,911 |
5.883992 |
8.87 |
120,309 |
133,943 |
-10.18 |
2016/03 |
35,894 |
11,532 |
32,974 |
211.2556 |
8.86 |
82,303 |
99,032 |
-16.89 |
2016/02 |
11,532 |
34,877 |
24,716 |
-66.93523 |
-53.34 |
46,409 |
66,058 |
-29.75 |
2016/01 |
34,877 |
43,493 |
41,342 |
-19.81009 |
-15.64 |
34,877 |
41,342 |
-15.64 |
2015/12 |
43,493 |
36,796 |
34,542 |
18.20035 |
25.91 |
416,970 |
514,476 |
-18.95 |
2015/11 |
36,796 |
34,970 |
38,633 |
5.221619 |
-4.76 |
373,477 |
479,935 |
-22.18 |
2015/10 |
34,970 |
37,679 |
46,991 |
-7.189682 |
-25.58 |
336,680 |
441,302 |
-23.71 |
2015/09 |
37,679 |
38,609 |
46,390 |
-2.408765 |
-18.78 |
301,710 |
394,311 |
-23.48 |
2015/08 |
38,609 |
28,184 |
53,857 |
-36.98907 |
-28.31 |
264,031 |
347,922 |
-24.11 |
2015/07 |
28,184 |
31,394 |
54,671 |
10.22488 |
-48.45 |
225,207 |
294,064 |
-23.42 |
2015/06 |
31,394 |
31,686 |
50,348 |
0.9215426 |
-37.65 |
197,023 |
239,394 |
-17.7 |
2015/05 |
31,686 |
34,911 |
51,664 |
9.237776 |
-38.67 |
165,629 |
189,046 |
-12.39 |
2015/04 |
34,911 |
32,974 |
46,705 |
-5.874325 |
-25.25 |
133,943 |
137,381 |
-2.5 |
2015/03 |
32,974 |
24,716 |
33,613 |
-33.41156 |
-1.9 |
99,032 |
90,676 |
9.22 |
2015/02 |
24,716 |
41,342 |
25,815 |
40.21576 |
-4.26 |
66,058 |
57,064 |
15.76 |
2015/01 |
41,342 |
34,542 |
31,249 |
-19.68618 |
32.3 |
41,342 |
31,249 |
32.3 |
2014/12 |
34,542 |
38,633 |
23,596 |
10.58939 |
46.39 |
514,476 |
297,636 |
72.85 |
2014/11 |
38,633 |
46,991 |
35,412 |
17.78638 |
9.1 |
479,935 |
274,039 |
75.13 |
2014/10 |
46,991 |
|
38,665 |
|
21.53 |
441,302 |
238,627 |
84.93 |
|
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