|
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 |
89,945 |
39,361 |
22,942 |
-128.513 |
292.05 |
337,705 |
137,285 |
145.99 |
2017/05 |
39,361 |
46,858 |
26,923 |
15.9994 |
46.2 |
247,760 |
114,343 |
116.68 |
2017/04 |
46,858 |
52,854 |
24,325 |
11.34446 |
92.63 |
208,399 |
87,420 |
138.39 |
2017/03 |
52,854 |
49,237 |
20,662 |
-7.346102 |
155.8 |
161,541 |
63,095 |
156.03 |
2017/02 |
49,237 |
59,450 |
23,755 |
17.17914 |
107.27 |
108,687 |
42,433 |
156.14 |
2017/01 |
59,450 |
42,441 |
18,678 |
-40.07681 |
218.29 |
59,450 |
18,678 |
218.29 |
2016/12 |
42,441 |
46,466 |
27,450 |
8.662248 |
54.61 |
361,334 |
334,856 |
7.91 |
2016/11 |
46,466 |
54,999 |
23,507 |
15.51483 |
97.67 |
318,893 |
307,406 |
3.74 |
2016/10 |
54,999 |
34,134 |
23,412 |
-61.12673 |
134.92 |
272,427 |
283,899 |
-4.04 |
2016/09 |
34,134 |
19,905 |
22,924 |
-71.48455 |
48.9 |
217,428 |
260,487 |
-16.53 |
2016/08 |
19,905 |
26,104 |
26,890 |
23.74732 |
-25.98 |
183,294 |
237,563 |
-22.84 |
2016/07 |
26,104 |
22,942 |
29,878 |
-13.78258 |
-12.63 |
163,389 |
210,673 |
-22.44 |
2016/06 |
22,942 |
26,923 |
29,909 |
14.78661 |
-23.29 |
137,285 |
180,796 |
-24.07 |
2016/05 |
26,923 |
24,325 |
17,266 |
-10.68037 |
55.93 |
114,343 |
150,887 |
-24.22 |
2016/04 |
24,325 |
20,662 |
24,421 |
17.7282 |
-0.39 |
87,420 |
133,621 |
-34.58 |
2016/03 |
20,662 |
23,755 |
28,446 |
-13.02042 |
-27.36 |
63,095 |
109,200 |
-42.22 |
2016/02 |
23,755 |
18,678 |
39,746 |
27.18171 |
-40.23 |
42,433 |
80,754 |
-47.45 |
2016/01 |
18,678 |
27,450 |
41,008 |
-31.95629 |
-54.45 |
18,678 |
41,008 |
-54.45 |
2015/12 |
27,450 |
23,507 |
38,033 |
16.77373 |
-27.83 |
334,856 |
655,264 |
-48.9 |
2015/11 |
23,507 |
23,412 |
47,344 |
0.4057748 |
-50.35 |
307,406 |
617,231 |
-50.2 |
2015/10 |
23,412 |
22,924 |
36,138 |
2.128773 |
-35.22 |
283,899 |
569,887 |
-50.18 |
2015/09 |
22,924 |
26,890 |
44,114 |
-14.74898 |
-48.03 |
260,487 |
533,749 |
-51.2 |
2015/08 |
26,890 |
29,878 |
44,151 |
10.00067 |
-39.1 |
237,563 |
489,635 |
-51.48 |
2015/07 |
29,878 |
29,908 |
55,457 |
0.1003076 |
-46.12 |
210,673 |
445,484 |
-52.71 |
2015/06 |
29,908 |
17,266 |
46,363 |
-73.21904 |
-35.49 |
180,795 |
390,027 |
-53.65 |
2015/05 |
17,266 |
24,421 |
54,534 |
29.29856 |
-68.34 |
150,887 |
343,664 |
-56.09 |
2015/04 |
24,421 |
28,446 |
44,039 |
14.14962 |
-44.55 |
133,621 |
289,130 |
-53.79 |
2015/03 |
28,446 |
39,746 |
67,995 |
28.43053 |
-58.16 |
109,200 |
245,091 |
-55.45 |
2015/02 |
39,746 |
41,008 |
89,121 |
3.077448 |
-55.4 |
80,754 |
177,095 |
-54.4 |
2015/01 |
41,008 |
45,363 |
87,975 |
9.600335 |
-53.39 |
41,008 |
87,975 |
-53.39 |
2014/12 |
45,363 |
47,344 |
47,495 |
-4.184268 |
-4.49 |
662,594 |
474,711 |
39.58 |
2014/11 |
47,344 |
|
59,320 |
|
-20.19 |
617,231 |
427,216 |
44.48 |
|
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