
 |
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(%) |
2017/04 |
202,054 |
349,901 |
233,615 |
42.25395 |
-13.51 |
1,061,661 |
1,009,730 |
5.14 |
2017/03 |
349,901 |
236,451 |
227,831 |
-47.98034 |
53.58 |
859,607 |
776,115 |
10.76 |
2017/02 |
236,451 |
273,255 |
219,725 |
13.46874 |
7.61 |
509,706 |
548,284 |
-7.04 |
2017/01 |
273,255 |
299,677 |
328,559 |
8.816826 |
-16.83 |
273,255 |
328,559 |
-16.83 |
2016/12 |
299,677 |
279,988 |
287,862 |
-7.032087 |
4.1 |
3,047,881 |
3,549,149 |
-14.12 |
2016/11 |
279,988 |
249,348 |
302,668 |
-12.28805 |
-7.49 |
2,748,204 |
3,261,287 |
-15.73 |
2016/10 |
249,348 |
213,933 |
304,207 |
-16.55425 |
-18.03 |
2,468,217 |
2,958,619 |
-16.58 |
2016/09 |
213,933 |
211,459 |
231,887 |
-1.169967 |
-7.74 |
2,218,869 |
2,654,412 |
-16.41 |
2016/08 |
211,459 |
275,635 |
331,227 |
23.28296 |
-36.16 |
2,004,936 |
2,422,524 |
-17.24 |
2016/07 |
275,635 |
276,463 |
348,483 |
0.2994976 |
-20.9 |
1,793,477 |
2,091,297 |
-14.24 |
2016/06 |
276,463 |
231,649 |
304,998 |
-19.34565 |
-9.36 |
1,517,842 |
1,742,814 |
-12.91 |
2016/05 |
231,649 |
|
289,032 |
|
-19.85 |
1,241,379 |
1,437,816 |
-13.66 |
|
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