
 |
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 |
106,109 |
99,855 |
116,927 |
-6.263082 |
-9.25 |
899,851 |
935,643 |
-3.83 |
2017/08 |
99,855 |
75,435 |
100,473 |
-32.37224 |
-0.62 |
793,742 |
818,716 |
-3.05 |
2017/07 |
75,435 |
55,911 |
100,576 |
-34.91978 |
-25 |
693,887 |
718,243 |
-3.39 |
2017/06 |
55,911 |
69,278 |
94,020 |
19.29473 |
-40.53 |
618,512 |
615,716 |
0.45 |
2017/05 |
69,278 |
87,604 |
90,908 |
20.91914 |
-23.79 |
562,601 |
521,696 |
7.84 |
2017/04 |
87,604 |
125,967 |
91,241 |
30.4548 |
-3.99 |
492,439 |
430,788 |
14.31 |
2017/03 |
125,967 |
131,434 |
110,504 |
4.159502 |
13.99 |
404,851 |
337,329 |
20.02 |
2017/02 |
131,434 |
147,449 |
96,941 |
10.86138 |
35.58 |
278,884 |
226,825 |
22.95 |
2017/01 |
147,449 |
136,693 |
129,884 |
-7.868728 |
13.52 |
147,449 |
129,884 |
13.52 |
2016/12 |
136,693 |
141,004 |
141,901 |
3.05736 |
-3.67 |
1,332,562 |
1,519,967 |
-12.33 |
2016/11 |
141,004 |
120,733 |
117,374 |
-16.78994 |
20.13 |
1,195,869 |
1,378,066 |
-13.22 |
2016/10 |
120,733 |
116,927 |
110,994 |
-3.255022 |
8.77 |
1,054,865 |
1,260,692 |
-16.33 |
2016/09 |
116,927 |
100,473 |
99,326 |
-16.37654 |
17.72 |
935,643 |
1,149,698 |
-18.62 |
2016/08 |
100,473 |
100,576 |
107,129 |
0.1024101 |
-6.21 |
818,716 |
1,050,372 |
-22.05 |
2016/07 |
100,576 |
94,020 |
101,509 |
-6.972984 |
-0.92 |
718,243 |
943,243 |
-23.85 |
2016/06 |
94,020 |
90,908 |
96,710 |
-3.423241 |
-2.78 |
615,716 |
841,734 |
-26.85 |
2016/05 |
90,908 |
91,241 |
116,068 |
0.3649675 |
-21.68 |
521,696 |
745,024 |
-29.98 |
2016/04 |
91,241 |
110,504 |
126,826 |
17.43195 |
-28.06 |
430,788 |
628,956 |
-31.51 |
2016/03 |
110,504 |
96,941 |
193,191 |
-13.99098 |
-42.8 |
337,329 |
504,675 |
-33.16 |
2016/02 |
96,941 |
129,884 |
148,000 |
25.3634 |
-34.5 |
226,825 |
311,484 |
-27.18 |
2016/01 |
129,884 |
141,901 |
163,484 |
8.46858 |
-20.55 |
129,884 |
163,484 |
-20.55 |
2015/12 |
141,901 |
117,374 |
154,465 |
-20.89645 |
-8.13 |
1,519,967 |
1,776,184 |
-14.43 |
2015/11 |
117,374 |
110,994 |
149,853 |
-5.748058 |
-21.67 |
1,378,066 |
1,621,719 |
-15.02 |
2015/10 |
110,994 |
|
138,208 |
|
-19.69 |
1,260,692 |
1,471,866 |
-14.35 |
|
 |