
 |
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(%) |
2017/12 |
37,247 |
36,067 |
32,593 |
-3.271689 |
14.28 |
423,944 |
383,945 |
10.42 |
2017/11 |
36,067 |
36,708 |
31,195 |
1.746213 |
15.62 |
386,697 |
351,352 |
10.06 |
2017/10 |
36,708 |
34,690 |
32,321 |
-5.817238 |
13.57 |
350,630 |
320,157 |
9.52 |
2017/09 |
34,690 |
37,239 |
29,223 |
6.844975 |
18.71 |
313,922 |
287,836 |
9.06 |
2017/08 |
37,239 |
35,945 |
33,535 |
-3.599944 |
11.05 |
279,232 |
258,613 |
7.97 |
2017/07 |
35,945 |
37,871 |
32,603 |
5.085685 |
10.25 |
241,993 |
225,078 |
7.52 |
2017/06 |
37,871 |
36,819 |
33,802 |
-2.857221 |
12.04 |
206,048 |
192,475 |
7.05 |
2017/05 |
36,819 |
33,007 |
32,254 |
-11.54907 |
14.15 |
168,177 |
158,673 |
5.99 |
2017/04 |
33,007 |
35,649 |
32,576 |
7.411148 |
1.32 |
131,358 |
126,419 |
3.91 |
2017/03 |
35,649 |
34,288 |
34,799 |
-3.969319 |
2.44 |
98,351 |
93,843 |
4.8 |
2017/02 |
34,288 |
28,414 |
27,538 |
-20.67291 |
24.51 |
62,702 |
59,044 |
6.2 |
2017/01 |
28,414 |
32,593 |
31,506 |
12.82177 |
-9.81 |
28,414 |
31,506 |
-9.81 |
2016/12 |
32,593 |
31,195 |
30,060 |
-4.481487 |
8.43 |
383,945 |
344,398 |
11.48 |
2016/11 |
31,195 |
32,321 |
29,725 |
3.483803 |
4.95 |
351,352 |
314,338 |
11.78 |
2016/10 |
32,321 |
|
31,687 |
|
2 |
320,157 |
284,613 |
12.49 |
2003/10 |
223,043 |
388,792 |
241,914 |
42.63179 |
-7.8 |
1,418,981 |
1,820,683 |
-22.06 |
2003/09 |
388,792 |
184,484 |
361,474 |
-110.7456 |
7.56 |
1,195,938 |
1,578,769 |
-24.25 |
2003/08 |
184,484 |
117,942 |
298,839 |
-56.41926 |
-38.27 |
807,147 |
1,217,295 |
-33.69 |
2003/07 |
117,942 |
238,640 |
147,207 |
50.57744 |
-19.88 |
622,663 |
918,456 |
-32.21 |
2003/06 |
238,640 |
175,450 |
327,094 |
-36.01596 |
-27.04 |
504,721 |
771,249 |
-34.56 |
2003/05 |
175,450 |
90,632 |
302,316 |
-93.58505 |
-41.96 |
266,082 |
444,155 |
-40.09 |
2003/04 |
90,632 |
188,211 |
141,839 |
51.84553 |
-36.1 |
90,632 |
141,839 |
-36.1 |
2003/03 |
188,211 |
256,233 |
238,282 |
26.54693 |
-21.01 |
3,416,099 |
2,857,605 |
19.54 |
2003/02 |
256,233 |
279,552 |
101,317 |
8.34156 |
152.9 |
3,227,888 |
2,619,323 |
23.23 |
2003/01 |
279,552 |
|
128,930 |
|
116.82 |
2,971,655 |
2,518,006 |
18.02 |
|
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