
 |
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(%) |
2018/11 |
75,941 |
57,213 |
64,714 |
-32.73382 |
17.35 |
831,392 |
885,036 |
-6.06 |
2018/10 |
57,213 |
91,304 |
63,493 |
37.33791 |
-9.89 |
755,451 |
820,323 |
-7.91 |
2018/09 |
91,304 |
86,619 |
84,061 |
-5.408744 |
8.62 |
698,237 |
756,830 |
-7.74 |
2018/08 |
86,619 |
92,450 |
93,614 |
6.307193 |
-7.47 |
606,934 |
672,770 |
-9.79 |
2018/07 |
92,450 |
86,097 |
64,098 |
-7.378887 |
44.23 |
520,315 |
579,156 |
-10.16 |
2018/06 |
86,097 |
81,531 |
74,898 |
-5.600324 |
14.95 |
427,865 |
515,058 |
-16.93 |
2018/05 |
81,531 |
76,851 |
95,530 |
-6.089706 |
-14.65 |
341,767 |
440,160 |
-22.35 |
2018/04 |
76,851 |
55,456 |
87,505 |
-38.58014 |
-12.18 |
260,237 |
344,630 |
-24.49 |
2018/03 |
55,456 |
53,829 |
88,001 |
-3.022534 |
-36.98 |
184,996 |
257,126 |
-28.05 |
2018/02 |
53,829 |
75,711 |
89,664 |
28.90201 |
-39.97 |
129,540 |
169,124 |
-23.41 |
2018/01 |
75,711 |
91,691 |
79,460 |
17.4281 |
-4.72 |
75,711 |
79,460 |
-4.72 |
2017/12 |
91,691 |
64,714 |
49,411 |
-41.6865 |
85.57 |
976,727 |
977,124 |
-0.04 |
2017/11 |
64,714 |
63,493 |
66,095 |
-1.923047 |
-2.09 |
885,036 |
927,713 |
-4.6 |
2017/10 |
63,493 |
84,061 |
99,793 |
24.46795 |
-36.38 |
820,323 |
861,618 |
-4.79 |
2017/09 |
84,061 |
93,614 |
52,920 |
10.20467 |
58.85 |
756,830 |
761,825 |
-0.66 |
2017/08 |
93,614 |
64,098 |
85,631 |
-46.04824 |
9.32 |
672,770 |
708,905 |
-5.1 |
2017/07 |
64,098 |
|
77,782 |
|
-17.59 |
579,156 |
623,274 |
-7.08 |
|
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