|
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 |
144,866 |
134,767 |
143,747 |
-7.493674 |
0.78 |
789,505 |
854,376 |
-7.59 |
2017/05 |
134,767 |
142,599 |
132,490 |
5.492325 |
1.72 |
644,639 |
710,629 |
-9.29 |
2017/04 |
142,599 |
155,259 |
144,716 |
8.154117 |
-1.46 |
509,872 |
578,140 |
-11.81 |
2017/03 |
155,259 |
106,509 |
159,081 |
-45.77078 |
-2.4 |
367,272 |
433,423 |
-15.26 |
2017/02 |
106,509 |
105,505 |
92,861 |
-0.9516137 |
14.7 |
212,014 |
274,342 |
-22.72 |
2017/01 |
105,505 |
159,088 |
181,481 |
33.68136 |
-41.86 |
105,505 |
181,481 |
-41.86 |
2016/12 |
159,088 |
150,004 |
169,406 |
-6.055839 |
-6.09 |
1,647,896 |
1,915,643 |
-13.98 |
2016/11 |
150,004 |
101,783 |
151,753 |
-47.37628 |
-1.15 |
1,488,807 |
1,746,237 |
-14.74 |
2016/10 |
101,783 |
122,453 |
130,532 |
16.87995 |
-22.02 |
1,338,803 |
1,594,485 |
-16.04 |
2016/09 |
122,453 |
131,012 |
134,005 |
6.53299 |
-8.62 |
1,237,020 |
1,463,952 |
-15.5 |
2016/08 |
131,012 |
130,278 |
158,889 |
-0.5634105 |
-17.54 |
1,114,567 |
1,329,948 |
-16.19 |
2016/07 |
130,278 |
132,871 |
165,461 |
1.951517 |
-21.26 |
973,778 |
1,171,059 |
-16.85 |
2016/06 |
132,871 |
132,490 |
145,642 |
-0.2875689 |
-8.77 |
843,500 |
1,005,599 |
-16.12 |
2016/05 |
132,490 |
144,716 |
175,048 |
8.448272 |
-24.31 |
710,629 |
859,956 |
-17.36 |
2016/04 |
144,716 |
159,081 |
184,352 |
-9.029991 |
-21.5 |
578,140 |
684,908 |
-15.59 |
2016/03 |
159,081 |
92,861 |
173,666 |
71.31088 |
-8.4 |
433,423 |
500,557 |
-13.41 |
2016/02 |
92,861 |
181,481 |
125,244 |
-48.83156 |
-25.86 |
274,342 |
326,891 |
-16.08 |
2016/01 |
181,481 |
169,406 |
201,647 |
7.127847 |
-10 |
181,481 |
201,647 |
-10 |
2015/12 |
169,406 |
151,753 |
208,665 |
11.63272 |
-18.81 |
1,915,643 |
2,044,396 |
-6.3 |
2015/11 |
151,753 |
130,532 |
176,808 |
16.25732 |
-14.17 |
1,746,237 |
1,835,731 |
-4.88 |
2015/10 |
130,532 |
134,005 |
173,671 |
-2.591694 |
-24.84 |
1,594,485 |
1,658,923 |
-3.88 |
2015/09 |
134,005 |
158,889 |
159,484 |
-15.66125 |
-15.98 |
1,463,952 |
1,485,252 |
-1.43 |
2015/08 |
158,889 |
165,461 |
191,886 |
3.971933 |
-17.2 |
1,329,948 |
1,325,768 |
0.32 |
2015/07 |
165,461 |
146,974 |
156,156 |
-12.57842 |
5.96 |
1,171,059 |
1,133,882 |
3.28 |
2015/06 |
146,974 |
175,048 |
158,120 |
16.03789 |
-7.05 |
1,006,930 |
977,726 |
2.99 |
2015/05 |
175,048 |
184,352 |
175,820 |
5.046867 |
-0.44 |
859,956 |
819,606 |
4.92 |
2015/04 |
184,352 |
167,323 |
184,650 |
-10.17732 |
-0.16 |
684,908 |
643,786 |
6.39 |
2015/03 |
167,323 |
123,314 |
184,461 |
-35.68857 |
-9.29 |
523,098 |
459,136 |
13.93 |
2015/02 |
123,314 |
195,751 |
121,994 |
37.00467 |
1.08 |
319,065 |
274,675 |
16.16 |
2015/01 |
195,751 |
208,665 |
152,681 |
6.188867 |
28.21 |
195,751 |
152,681 |
28.21 |
2014/12 |
208,665 |
176,808 |
188,934 |
18.01785 |
10.44 |
2,044,396 |
1,582,755 |
29.17 |
2014/11 |
176,808 |
|
152,425 |
|
16 |
1,835,731 |
1,767,793 |
3.84 |
|
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