|
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 |
58,147 |
57,921 |
56,152 |
-0.3901866 |
3.55 |
409,198 |
377,262 |
8.47 |
2017/05 |
57,921 |
55,404 |
50,602 |
-4.542994 |
14.46 |
351,051 |
321,110 |
9.32 |
2017/04 |
55,404 |
61,014 |
48,464 |
9.194611 |
14.32 |
293,130 |
270,508 |
8.36 |
2017/03 |
61,014 |
86,208 |
58,123 |
29.22467 |
4.97 |
237,726 |
222,044 |
7.06 |
2017/02 |
86,208 |
90,504 |
86,070 |
4.746751 |
0.16 |
176,712 |
163,921 |
7.8 |
2017/01 |
90,504 |
82,610 |
77,851 |
-9.555743 |
16.25 |
90,504 |
77,851 |
16.25 |
2016/12 |
82,610 |
67,863 |
77,829 |
-21.73055 |
6.14 |
785,100 |
713,515 |
10.03 |
2016/11 |
67,863 |
68,125 |
64,210 |
0.3845872 |
5.69 |
702,490 |
635,687 |
10.51 |
2016/10 |
68,125 |
61,926 |
64,496 |
-10.01033 |
5.63 |
634,627 |
571,477 |
11.05 |
2016/09 |
61,926 |
63,716 |
58,588 |
2.809341 |
5.7 |
566,502 |
506,981 |
11.74 |
2016/08 |
63,716 |
62,806 |
74,927 |
-1.448906 |
-14.96 |
504,576 |
448,393 |
12.53 |
2016/07 |
62,806 |
56,152 |
61,123 |
-11.84998 |
2.75 |
440,860 |
373,466 |
18.05 |
2016/06 |
56,152 |
50,602 |
49,642 |
-10.96795 |
13.11 |
377,262 |
312,343 |
20.78 |
2016/05 |
50,602 |
48,464 |
53,149 |
-4.411522 |
-4.79 |
321,110 |
262,701 |
22.23 |
2016/04 |
48,464 |
58,123 |
42,043 |
-16.61821 |
15.27 |
270,508 |
209,552 |
29.09 |
2016/03 |
58,123 |
86,070 |
40,577 |
-32.47009 |
43.24 |
222,044 |
167,509 |
32.56 |
2016/02 |
86,070 |
77,851 |
60,872 |
10.55735 |
41.4 |
163,921 |
126,932 |
29.14 |
2016/01 |
77,851 |
77,829 |
66,060 |
0.0282671 |
17.85 |
77,851 |
66,060 |
17.85 |
2015/12 |
77,829 |
64,210 |
74,828 |
21.21009 |
4.01 |
713,515 |
658,728 |
8.32 |
2015/11 |
64,210 |
64,496 |
61,792 |
-0.4434384 |
3.91 |
635,687 |
583,900 |
8.87 |
2015/10 |
64,496 |
58,588 |
59,474 |
10.08398 |
8.44 |
571,477 |
522,108 |
9.46 |
2015/09 |
58,588 |
74,927 |
47,660 |
-21.80656 |
22.93 |
506,981 |
462,634 |
9.59 |
2015/08 |
74,927 |
61,123 |
52,982 |
-22.58397 |
41.42 |
448,393 |
414,974 |
8.05 |
2015/07 |
61,123 |
49,642 |
48,069 |
-23.12759 |
27.16 |
373,466 |
361,922 |
3.19 |
2015/06 |
49,642 |
53,149 |
47,325 |
6.598431 |
4.9 |
312,343 |
313,922 |
-0.5 |
2015/05 |
53,149 |
42,043 |
51,913 |
-26.41581 |
2.38 |
262,701 |
266,597 |
-1.46 |
2015/04 |
42,043 |
40,796 |
42,369 |
-3.056672 |
-0.77 |
209,552 |
214,684 |
-2.39 |
2015/03 |
40,796 |
60,872 |
52,036 |
32.98068 |
-21.6 |
167,728 |
172,315 |
-2.66 |
2015/02 |
60,872 |
66,060 |
55,568 |
7.853466 |
9.55 |
126,931 |
120,279 |
5.53 |
2015/01 |
66,060 |
74,545 |
64,711 |
11.38239 |
2.08 |
66,060 |
64,711 |
2.08 |
2014/12 |
74,545 |
61,792 |
63,974 |
-20.63859 |
16.52 |
658,445 |
580,933 |
13.34 |
2014/11 |
61,792 |
59,477 |
53,670 |
-3.892261 |
15.13 |
583,900 |
516,959 |
12.95 |
2014/10 |
59,477 |
47,659 |
51,330 |
-24.797 |
15.87 |
522,111 |
463,289 |
12.7 |
2014/09 |
47,659 |
|
44,022 |
|
8.26 |
462,633 |
411,959 |
12.3 |
|
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