
 |
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(%) |
2017/09 |
68,389 |
69,273 |
73,141 |
1.276111 |
-6.5 |
614,633 |
552,401 |
11.27 |
2017/08 |
69,273 |
63,360 |
80,212 |
-9.332386 |
-13.64 |
546,245 |
479,260 |
13.98 |
2017/07 |
63,360 |
74,223 |
51,441 |
14.63563 |
23.17 |
476,972 |
399,048 |
19.53 |
2017/06 |
74,223 |
72,875 |
66,055 |
-1.849743 |
12.37 |
413,612 |
347,606 |
18.99 |
2017/05 |
72,875 |
57,965 |
68,957 |
-25.72242 |
5.68 |
339,389 |
281,552 |
20.54 |
2017/04 |
57,965 |
74,891 |
56,151 |
22.60085 |
3.23 |
266,514 |
212,595 |
25.36 |
2017/03 |
74,891 |
64,784 |
55,263 |
-15.60107 |
35.52 |
208,549 |
156,444 |
33.31 |
2017/02 |
64,784 |
68,875 |
33,558 |
5.939746 |
93.05 |
133,659 |
101,181 |
32.1 |
2017/01 |
68,875 |
44,193 |
67,623 |
-55.85048 |
1.85 |
68,875 |
67,623 |
1.85 |
2016/12 |
44,193 |
77,965 |
47,626 |
43.31688 |
-7.21 |
740,299 |
676,495 |
9.43 |
2016/11 |
77,965 |
65,741 |
50,699 |
-18.59418 |
53.78 |
696,106 |
628,869 |
10.69 |
2016/10 |
65,741 |
73,141 |
68,126 |
10.11744 |
-3.5 |
618,142 |
578,169 |
6.91 |
2016/09 |
73,141 |
80,212 |
42,870 |
8.815389 |
70.61 |
552,401 |
510,044 |
8.3 |
2016/08 |
80,212 |
|
52,773 |
|
51.99 |
479,260 |
467,174 |
2.59 |
|
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