
 |
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(%) |
2018/07 |
117,796 |
105,294 |
99,793 |
-11.87342 |
18.04 |
725,832 |
685,762 |
5.84 |
2018/06 |
105,294 |
93,542 |
105,475 |
-12.56334 |
-0.17 |
608,036 |
585,969 |
3.77 |
2018/05 |
93,542 |
120,785 |
103,341 |
22.55495 |
-9.48 |
502,741 |
480,494 |
4.63 |
2018/04 |
120,785 |
95,662 |
105,120 |
-26.26226 |
14.9 |
409,199 |
377,153 |
8.5 |
2018/03 |
95,662 |
80,483 |
103,415 |
-18.85988 |
-7.5 |
288,445 |
272,032 |
6.03 |
2018/02 |
80,483 |
112,300 |
67,397 |
28.33215 |
19.42 |
192,783 |
168,617 |
14.33 |
2018/01 |
112,300 |
|
101,219 |
|
10.95 |
112,300 |
101,219 |
10.95 |
2017/11 |
101,730 |
96,799 |
82,715 |
-5.094061 |
22.99 |
1,078,633 |
1,070,969 |
0.72 |
2017/10 |
96,799 |
93,184 |
68,633 |
-3.879421 |
41.04 |
976,904 |
988,254 |
-1.15 |
2017/09 |
93,184 |
|
89,193 |
|
4.47 |
880,105 |
919,621 |
-4.3 |
|
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