
 |
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(%) |
2017/03 |
68,965 |
51,389 |
69,048 |
-34.20187 |
-0.12 |
173,109 |
160,904 |
7.59 |
2017/02 |
51,389 |
52,755 |
34,265 |
2.589328 |
49.98 |
104,144 |
91,856 |
13.38 |
2017/01 |
52,755 |
66,670 |
57,591 |
20.87146 |
-8.4 |
52,755 |
57,591 |
-8.4 |
2016/12 |
66,670 |
50,600 |
62,909 |
-31.75889 |
5.98 |
772,599 |
677,964 |
13.96 |
2016/11 |
50,600 |
60,358 |
66,637 |
16.16687 |
-24.07 |
705,929 |
615,055 |
14.77 |
2016/10 |
60,358 |
47,667 |
66,361 |
-26.62429 |
-9.05 |
655,329 |
548,418 |
19.49 |
2016/09 |
47,667 |
85,672 |
54,264 |
44.36105 |
-12.16 |
594,971 |
482,056 |
23.42 |
2016/08 |
85,672 |
85,754 |
69,138 |
9.562236E-02 |
23.91 |
547,304 |
427,792 |
27.94 |
2016/07 |
85,754 |
94,230 |
86,688 |
8.995012 |
-1.08 |
461,632 |
358,654 |
28.71 |
2016/06 |
94,230 |
61,499 |
71,830 |
-53.22201 |
31.18 |
375,878 |
271,966 |
38.21 |
2016/05 |
61,499 |
59,245 |
37,779 |
-3.804541 |
62.79 |
281,648 |
200,136 |
40.73 |
2016/04 |
59,245 |
69,048 |
42,036 |
14.19737 |
40.94 |
220,149 |
162,357 |
35.6 |
2016/03 |
69,048 |
34,265 |
47,720 |
-101.5117 |
44.69 |
160,904 |
120,321 |
33.73 |
2016/02 |
34,265 |
57,591 |
27,287 |
40.50285 |
25.57 |
91,856 |
72,601 |
26.52 |
2016/01 |
57,591 |
61,362 |
45,314 |
6.145497 |
27.09 |
57,591 |
45,314 |
27.09 |
2015/12 |
61,362 |
66,637 |
49,715 |
7.916023 |
23.43 |
677,379 |
475,756 |
42.38 |
2015/11 |
66,637 |
|
45,620 |
|
46.07 |
616,017 |
427,160 |
44.21 |
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