
 |
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(%) |
2017/07 |
118,727 |
134,897 |
117,481 |
11.98692 |
1.06 |
854,747 |
695,619 |
22.88 |
2017/06 |
134,897 |
132,205 |
112,304 |
-2.036232 |
20.12 |
711,038 |
578,138 |
22.99 |
2017/05 |
132,205 |
123,800 |
121,774 |
-6.789176 |
8.57 |
576,141 |
465,834 |
23.68 |
2017/04 |
123,800 |
104,410 |
96,389 |
-18.57102 |
28.44 |
443,936 |
344,060 |
29.03 |
2017/03 |
104,410 |
106,713 |
80,525 |
2.158125 |
29.66 |
320,136 |
247,671 |
29.26 |
2017/02 |
106,713 |
109,013 |
86,196 |
2.10984 |
23.8 |
215,726 |
167,146 |
29.06 |
2017/01 |
109,013 |
158,434 |
80,950 |
31.19343 |
34.67 |
109,013 |
80,950 |
34.67 |
2016/12 |
158,434 |
144,664 |
92,402 |
-9.518608 |
71.46 |
1,385,461 |
1,189,977 |
16.43 |
2016/11 |
144,664 |
136,872 |
79,457 |
-5.69291 |
82.07 |
1,227,027 |
1,097,575 |
11.79 |
2016/10 |
136,872 |
111,390 |
115,308 |
-22.87638 |
18.7 |
1,082,363 |
1,018,118 |
6.31 |
2016/09 |
111,390 |
138,482 |
108,055 |
19.56355 |
3.09 |
945,491 |
902,810 |
4.73 |
2016/08 |
138,482 |
117,481 |
127,423 |
-17.87608 |
8.68 |
834,101 |
794,755 |
4.95 |
2016/07 |
117,481 |
112,304 |
114,246 |
-4.609809 |
2.83 |
695,619 |
667,332 |
4.24 |
2016/06 |
112,304 |
121,774 |
110,122 |
7.776701 |
1.98 |
578,138 |
553,086 |
4.53 |
2016/05 |
121,774 |
96,389 |
116,631 |
-26.33599 |
4.41 |
465,834 |
442,964 |
5.16 |
2016/04 |
96,389 |
80,525 |
90,376 |
-19.70071 |
6.65 |
344,060 |
326,333 |
5.43 |
2016/03 |
80,525 |
86,196 |
72,073 |
6.579191 |
11.73 |
247,671 |
235,957 |
4.96 |
2016/02 |
86,196 |
80,950 |
78,969 |
-6.480543 |
9.15 |
167,146 |
163,884 |
1.99 |
2016/01 |
80,950 |
92,402 |
84,915 |
12.39367 |
-4.67 |
80,950 |
84,915 |
-4.67 |
2015/12 |
92,402 |
79,457 |
136,897 |
-16.29183 |
-32.5 |
1,189,977 |
1,129,885 |
5.32 |
2015/11 |
79,457 |
115,308 |
106,959 |
31.09151 |
-25.71 |
1,097,575 |
992,988 |
10.53 |
2015/10 |
115,308 |
108,055 |
130,118 |
-6.712323 |
-11.38 |
1,018,118 |
886,029 |
14.91 |
2015/09 |
108,055 |
127,423 |
80,966 |
15.19977 |
33.46 |
902,810 |
755,911 |
19.43 |
2015/08 |
127,423 |
|
138,579 |
|
-8.05 |
794,755 |
674,945 |
17.75 |
|
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