|
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 |
32,401 |
36,937 |
46,102 |
12.28037 |
-29.72 |
238,441 |
234,137 |
1.84 |
2017/05 |
36,937 |
51,853 |
45,047 |
28.76593 |
-18 |
206,040 |
188,035 |
9.58 |
2017/04 |
51,853 |
41,766 |
40,026 |
-24.15122 |
29.55 |
169,103 |
142,988 |
18.26 |
2017/03 |
41,766 |
40,641 |
36,463 |
-2.768141 |
14.54 |
117,250 |
102,962 |
13.88 |
2017/02 |
40,641 |
34,843 |
29,727 |
-16.64036 |
36.71 |
75,484 |
65,675 |
14.94 |
2017/01 |
34,843 |
45,003 |
36,772 |
22.57627 |
-5.25 |
34,843 |
36,772 |
-5.25 |
2016/12 |
45,003 |
48,765 |
40,292 |
7.71455 |
11.69 |
533,680 |
346,462 |
54.04 |
2016/11 |
48,765 |
54,422 |
20,390 |
10.39469 |
139.16 |
488,677 |
306,170 |
59.61 |
2016/10 |
54,422 |
55,509 |
25,211 |
1.958241 |
115.87 |
439,912 |
285,780 |
53.93 |
2016/09 |
55,509 |
49,293 |
20,557 |
-12.61031 |
170.02 |
385,490 |
260,569 |
47.94 |
2016/08 |
49,293 |
46,551 |
16,256 |
-5.890314 |
203.23 |
329,981 |
240,012 |
37.49 |
2016/07 |
46,551 |
46,102 |
21,482 |
-0.9739274 |
116.7 |
280,688 |
223,756 |
25.44 |
2016/06 |
46,102 |
45,047 |
17,779 |
-2.341998 |
159.31 |
234,137 |
202,274 |
15.75 |
2016/05 |
45,047 |
40,026 |
33,913 |
-12.54435 |
32.83 |
188,035 |
184,495 |
1.92 |
2016/04 |
40,026 |
36,463 |
31,272 |
9.771549 |
27.99 |
142,988 |
150,582 |
-5.04 |
2016/03 |
36,463 |
29,727 |
49,107 |
22.65954 |
-25.75 |
102,962 |
119,310 |
-13.7 |
2016/02 |
29,727 |
36,772 |
38,017 |
-19.1586 |
-21.81 |
65,675 |
70,203 |
-6.45 |
2016/01 |
36,772 |
40,292 |
32,186 |
-8.736225 |
14.25 |
36,772 |
32,186 |
14.25 |
2015/12 |
40,292 |
20,390 |
42,627 |
97.60667 |
-5.48 |
358,820 |
352,045 |
1.92 |
2015/11 |
20,390 |
25,211 |
44,740 |
-19.1226 |
-54.43 |
318,528 |
309,418 |
2.94 |
2015/10 |
25,211 |
20,557 |
43,048 |
22.63949 |
-41.44 |
298,138 |
264,678 |
12.64 |
2015/09 |
20,557 |
16,256 |
36,424 |
26.45792 |
-43.56 |
272,927 |
221,630 |
23.15 |
2015/08 |
16,256 |
21,482 |
36,922 |
24.32734 |
-55.97 |
252,370 |
185,206 |
36.26 |
2015/07 |
21,482 |
17,779 |
33,289 |
-20.82794 |
-35.47 |
236,114 |
148,284 |
59.23 |
2015/06 |
17,779 |
33,913 |
19,980 |
47.57468 |
-11.02 |
214,632 |
114,995 |
86.64 |
2015/05 |
33,913 |
43,630 |
21,601 |
22.27137 |
57 |
196,853 |
95,015 |
107.18 |
2015/04 |
43,630 |
49,107 |
13,926 |
11.1532 |
213.3 |
162,940 |
73,414 |
121.95 |
2015/03 |
49,107 |
38,017 |
20,619 |
-29.17116 |
138.16 |
119,310 |
59,488 |
100.56 |
2015/02 |
38,017 |
32,186 |
22,860 |
-18.11657 |
66.3 |
70,203 |
38,869 |
80.61 |
2015/01 |
32,186 |
42,627 |
16,010 |
24.49387 |
101.04 |
32,186 |
16,010 |
101.04 |
2014/12 |
42,627 |
44,740 |
21,146 |
4.722843 |
101.58 |
352,045 |
208,047 |
69.21 |
2014/11 |
44,740 |
43,048 |
24,133 |
-3.930496 |
85.39 |
309,418 |
186,902 |
65.55 |
2014/10 |
43,048 |
36,424 |
22,776 |
18.18581 |
89.01 |
264,678 |
162,769 |
62.61 |
2014/09 |
36,424 |
|
26,492 |
|
37.49 |
221,630 |
139,993 |
58.32 |
|
|