
 |
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 |
103,464 |
109,317 |
51,581 |
5.354153 |
100.59 |
1,133,111 |
612,661 |
84.95 |
2018/10 |
109,317 |
144,050 |
105,198 |
24.11177 |
3.92 |
1,029,647 |
561,080 |
83.51 |
2018/09 |
144,050 |
136,567 |
50,290 |
-5.479362 |
186.44 |
920,330 |
455,882 |
101.88 |
2018/08 |
136,567 |
123,495 |
76,036 |
-10.58504 |
79.61 |
776,280 |
405,592 |
91.39 |
2018/07 |
123,495 |
133,490 |
113,098 |
7.487452 |
9.19 |
639,713 |
329,556 |
94.11 |
2018/06 |
133,490 |
101,871 |
28,114 |
-31.03827 |
374.82 |
516,218 |
216,458 |
138.48 |
2018/05 |
101,871 |
89,986 |
70,543 |
-13.20761 |
44.41 |
382,728 |
188,344 |
103.21 |
2018/04 |
89,986 |
69,248 |
47,820 |
-29.94744 |
88.18 |
280,857 |
117,801 |
138.42 |
2018/03 |
69,248 |
76,751 |
24,441 |
9.775768 |
183.33 |
190,871 |
69,981 |
172.75 |
2018/02 |
76,751 |
44,872 |
13,836 |
-71.0443 |
454.72 |
121,623 |
45,540 |
167.07 |
2018/01 |
44,872 |
57,367 |
31,704 |
21.78082 |
41.53 |
44,872 |
31,704 |
41.53 |
2017/12 |
57,367 |
51,581 |
18,837 |
-11.21731 |
204.54 |
670,028 |
304,780 |
119.84 |
2017/11 |
51,581 |
105,198 |
29,973 |
50.9677 |
72.09 |
612,661 |
285,943 |
114.26 |
2017/10 |
105,198 |
50,290 |
21,205 |
-109.1827 |
396.1 |
561,080 |
255,970 |
119.2 |
2017/09 |
50,290 |
76,036 |
38,646 |
33.86028 |
30.13 |
455,882 |
234,765 |
94.19 |
2017/08 |
76,036 |
|
37,821 |
|
101.04 |
405,592 |
196,119 |
106.81 |
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