
 |
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(%) |
2018/08 |
57,492 |
49,998 |
53,010 |
-14.9886 |
8.46 |
417,199 |
361,444 |
15.43 |
2018/07 |
49,998 |
50,052 |
46,472 |
0.1078878 |
7.59 |
359,708 |
308,434 |
16.62 |
2018/06 |
50,052 |
52,665 |
46,240 |
4.961549 |
8.24 |
309,710 |
261,962 |
18.23 |
2018/05 |
52,665 |
54,370 |
48,739 |
3.135921 |
8.06 |
259,658 |
215,723 |
20.37 |
2018/04 |
54,370 |
50,177 |
51,745 |
-8.356419 |
5.07 |
206,993 |
166,984 |
23.96 |
2018/03 |
50,177 |
39,280 |
33,197 |
-27.74185 |
51.15 |
152,623 |
115,239 |
32.44 |
2018/02 |
39,280 |
63,166 |
42,297 |
37.81465 |
-7.13 |
102,446 |
82,042 |
24.87 |
2018/01 |
63,166 |
42,775 |
39,745 |
-47.67037 |
58.93 |
63,166 |
39,745 |
58.93 |
2017/12 |
42,775 |
52,073 |
60,125 |
17.8557 |
-28.86 |
562,385 |
726,761 |
-22.62 |
2017/11 |
52,073 |
56,432 |
73,364 |
7.724341 |
-29.02 |
519,609 |
666,636 |
-22.06 |
2017/10 |
56,432 |
49,660 |
75,462 |
-13.63673 |
-25.22 |
467,536 |
593,272 |
-21.19 |
2017/09 |
49,660 |
53,010 |
45,861 |
6.319562 |
8.28 |
411,104 |
517,810 |
-20.61 |
2017/08 |
53,010 |
46,472 |
50,766 |
-14.06869 |
4.42 |
361,444 |
471,949 |
-23.41 |
2017/07 |
46,472 |
46,240 |
58,839 |
-0.5017301 |
-21.02 |
308,434 |
421,182 |
-26.77 |
2017/06 |
46,240 |
48,739 |
88,383 |
5.127311 |
-47.68 |
261,962 |
362,344 |
-27.7 |
2017/05 |
48,739 |
51,745 |
64,373 |
5.809257 |
-24.29 |
215,723 |
273,960 |
-21.26 |
2017/04 |
51,745 |
33,197 |
66,627 |
-55.87252 |
-22.34 |
166,984 |
209,587 |
-20.33 |
2017/03 |
33,197 |
42,297 |
43,751 |
21.51453 |
-24.12 |
115,239 |
142,960 |
-19.39 |
2017/02 |
42,297 |
39,745 |
54,231 |
-6.420933 |
-22.01 |
82,042 |
99,209 |
-17.3 |
2017/01 |
39,745 |
60,125 |
44,978 |
33.89605 |
-11.63 |
39,745 |
44,978 |
-11.63 |
2016/12 |
60,125 |
73,364 |
42,939 |
18.04564 |
40.02 |
726,761 |
804,588 |
-9.67 |
2016/11 |
73,364 |
75,462 |
61,064 |
2.780207 |
20.14 |
666,636 |
761,649 |
-12.47 |
2016/10 |
75,462 |
45,861 |
43,014 |
-64.54504 |
75.44 |
593,272 |
700,585 |
-15.32 |
2016/09 |
45,861 |
50,766 |
65,730 |
9.661979 |
-30.23 |
517,810 |
657,571 |
-21.25 |
2016/08 |
50,766 |
58,839 |
65,054 |
13.72049 |
-21.96 |
471,949 |
591,841 |
-20.26 |
2016/07 |
58,839 |
88,383 |
87,970 |
33.42724 |
-33.11 |
421,182 |
526,787 |
-20.05 |
2016/06 |
88,383 |
64,373 |
69,683 |
-37.29825 |
26.84 |
362,344 |
441,721 |
-17.97 |
2016/05 |
64,373 |
66,627 |
70,997 |
3.383013 |
-9.33 |
273,960 |
372,038 |
-26.36 |
2016/04 |
66,627 |
|
78,816 |
|
-15.47 |
209,587 |
301,041 |
-30.38 |
|
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