 |
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(%) |
| 2018/10 |
77,649 |
126,691 |
93,890 |
38.70993 |
-17.3 |
1,016,532 |
816,157 |
24.55 |
| 2018/09 |
126,691 |
114,333 |
84,616 |
-10.80878 |
49.72 |
938,883 |
722,267 |
29.99 |
| 2018/08 |
114,333 |
148,583 |
101,668 |
23.05109 |
12.46 |
812,192 |
637,651 |
27.37 |
| 2018/07 |
148,583 |
154,424 |
118,626 |
3.782443 |
25.25 |
697,859 |
535,983 |
30.2 |
| 2018/06 |
154,424 |
102,717 |
99,789 |
-50.33928 |
54.75 |
549,276 |
417,357 |
31.61 |
| 2018/05 |
102,717 |
81,678 |
95,954 |
-25.75847 |
7.05 |
394,852 |
317,568 |
24.34 |
| 2018/04 |
81,678 |
95,940 |
65,831 |
14.86554 |
24.07 |
292,135 |
221,614 |
31.82 |
| 2018/03 |
95,940 |
42,521 |
60,318 |
-125.6297 |
59.06 |
210,457 |
155,783 |
35.1 |
| 2018/02 |
42,521 |
71,996 |
54,220 |
40.93977 |
-21.58 |
114,517 |
95,465 |
19.96 |
| 2018/01 |
71,996 |
97,428 |
41,245 |
26.10338 |
74.56 |
71,996 |
41,245 |
74.56 |
| 2017/12 |
97,428 |
92,516 |
29,302 |
-5.309352 |
232.5 |
1,006,101 |
506,163 |
98.77 |
| 2017/11 |
92,516 |
93,890 |
63,063 |
1.463415 |
46.7 |
908,673 |
476,861 |
90.55 |
| 2017/10 |
93,890 |
84,616 |
87,684 |
-10.9601 |
7.08 |
816,157 |
413,798 |
97.24 |
| 2017/09 |
84,616 |
|
57,331 |
|
47.59 |
722,267 |
326,114 |
121.48 |
|
 |
