
 |
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(%) |
2017/02 |
81,490 |
77,158 |
31,986 |
-5.614453 |
154.77 |
158,648 |
68,669 |
131.03 |
2017/01 |
77,158 |
88,546 |
36,684 |
12.86111 |
110.33 |
77,158 |
36,684 |
110.33 |
2016/12 |
88,546 |
94,463 |
76,934 |
6.263828 |
15.09 |
858,840 |
486,172 |
76.65 |
2016/11 |
94,463 |
82,314 |
69,725 |
-14.75934 |
35.48 |
770,294 |
409,239 |
88.23 |
2016/10 |
82,314 |
82,615 |
49,573 |
0.3643406 |
66.05 |
675,830 |
339,514 |
99.06 |
2016/09 |
82,615 |
80,036 |
33,034 |
-3.2223 |
150.09 |
593,516 |
289,941 |
104.7 |
2016/08 |
80,036 |
95,621 |
31,324 |
16.29872 |
155.51 |
510,901 |
256,907 |
98.87 |
2016/07 |
95,621 |
91,915 |
44,412 |
-4.031986 |
115.3 |
430,865 |
225,583 |
91 |
2016/06 |
91,915 |
59,180 |
55,298 |
-55.3143 |
66.22 |
335,243 |
181,171 |
85.04 |
2016/05 |
59,180 |
55,964 |
47,048 |
-5.746551 |
25.79 |
243,329 |
125,874 |
93.31 |
2016/04 |
55,964 |
59,515 |
14,010 |
5.966563 |
299.46 |
184,149 |
78,825 |
133.62 |
2016/03 |
59,515 |
31,986 |
32,593 |
-86.06578 |
82.6 |
128,185 |
64,815 |
97.77 |
2016/02 |
31,986 |
36,684 |
14,723 |
12.80667 |
117.25 |
68,669 |
32,222 |
113.11 |
2016/01 |
36,684 |
76,934 |
17,498 |
52.31757 |
109.65 |
36,684 |
17,498 |
109.65 |
2015/12 |
76,934 |
69,725 |
35,735 |
-10.33919 |
115.29 |
486,172 |
305,455 |
59.16 |
2015/11 |
69,725 |
49,573 |
34,676 |
-40.65116 |
101.08 |
409,239 |
269,720 |
51.73 |
2015/10 |
49,573 |
33,034 |
35,429 |
-50.0666 |
39.92 |
339,514 |
235,044 |
44.45 |
2015/09 |
33,034 |
31,324 |
28,371 |
-5.459073 |
16.44 |
289,941 |
199,614 |
45.25 |
2015/08 |
31,324 |
44,412 |
39,229 |
29.46951 |
-20.15 |
256,907 |
171,244 |
50.02 |
2015/07 |
44,412 |
55,298 |
26,098 |
19.68606 |
70.17 |
225,583 |
132,015 |
70.88 |
2015/06 |
55,298 |
47,048 |
30,929 |
-17.53528 |
78.79 |
181,171 |
105,917 |
71.05 |
2015/05 |
47,048 |
|
16,862 |
|
179.02 |
125,874 |
74,987 |
67.86 |
|
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