|
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(%) |
2017/05 |
84,708 |
81,343 |
100,878 |
-4.136803 |
-16.03 |
404,747 |
466,866 |
-13.31 |
2017/04 |
81,343 |
71,017 |
97,940 |
-14.54018 |
-16.95 |
320,039 |
365,988 |
-12.55 |
2017/03 |
71,017 |
72,794 |
93,623 |
2.441135 |
-24.15 |
238,696 |
268,048 |
-10.95 |
2017/02 |
72,794 |
94,885 |
88,173 |
23.28187 |
-17.44 |
167,679 |
174,425 |
-3.87 |
2017/01 |
94,885 |
140,906 |
86,252 |
32.66078 |
10.01 |
94,885 |
86,252 |
10.01 |
2016/12 |
140,906 |
101,765 |
118,801 |
-38.46214 |
18.61 |
1,238,932 |
1,220,340 |
1.52 |
2016/11 |
101,765 |
103,059 |
96,687 |
1.255592 |
5.25 |
1,098,026 |
1,101,538 |
-0.32 |
2016/10 |
103,059 |
90,826 |
78,946 |
-13.46861 |
30.54 |
996,261 |
1,004,851 |
-0.85 |
2016/09 |
90,826 |
101,189 |
91,167 |
10.24123 |
-0.37 |
893,202 |
925,906 |
-3.53 |
2016/08 |
101,189 |
102,759 |
108,975 |
1.527847 |
-7.14 |
802,376 |
834,739 |
-3.88 |
2016/07 |
102,759 |
131,562 |
99,566 |
-21.8931 |
3.21 |
701,187 |
725,764 |
-3.39 |
2016/06 |
131,562 |
100,878 |
117,998 |
-30.41694 |
11.5 |
598,428 |
626,198 |
-4.43 |
2016/05 |
100,878 |
97,940 |
117,514 |
-2.999796 |
-14.16 |
466,866 |
508,200 |
-8.13 |
2016/04 |
97,940 |
93,623 |
87,568 |
4.611047 |
11.84 |
365,988 |
390,686 |
-6.32 |
2016/03 |
93,623 |
88,173 |
97,837 |
6.18103 |
-4.31 |
268,048 |
303,118 |
-11.57 |
2016/02 |
88,173 |
86,252 |
103,218 |
2.227195 |
-14.58 |
174,425 |
205,281 |
-15.03 |
2016/01 |
86,252 |
119,595 |
102,063 |
-27.87993 |
-15.49 |
86,252 |
102,063 |
-15.49 |
2015/12 |
119,595 |
96,687 |
113,069 |
23.69295 |
5.77 |
1,221,134 |
1,274,567 |
-4.19 |
2015/11 |
96,687 |
78,946 |
114,428 |
22.47232 |
-15.5 |
1,101,538 |
1,161,498 |
-5.16 |
2015/10 |
78,946 |
91,691 |
91,706 |
-13.89995 |
-13.91 |
1,004,851 |
1,047,070 |
-4.03 |
2015/09 |
91,691 |
108,975 |
84,964 |
-15.86052 |
7.92 |
926,430 |
955,364 |
-3.03 |
2015/08 |
108,975 |
99,566 |
96,500 |
9.450013 |
12.93 |
834,739 |
870,400 |
-4.1 |
2015/07 |
99,566 |
117,998 |
129,110 |
-15.6206 |
-22.88 |
725,764 |
773,900 |
-6.22 |
2015/06 |
117,998 |
117,514 |
159,626 |
0.4118658 |
-26.08 |
626,198 |
644,790 |
-2.88 |
2015/05 |
117,514 |
87,568 |
112,313 |
34.19742 |
4.63 |
508,200 |
485,164 |
4.75 |
2015/04 |
87,568 |
|
90,992 |
|
-3.76 |
390,686 |
372,851 |
4.78 |
|
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