
 |
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(%) |
2017/01 |
79,061 |
98,906 |
108,686 |
20.06451 |
-27.26 |
79,061 |
108,686 |
-27.26 |
2016/12 |
98,906 |
110,159 |
106,546 |
10.21523 |
-7.17 |
1,084,796 |
1,268,772 |
-14.5 |
2016/11 |
110,159 |
85,943 |
109,442 |
-28.17682 |
0.66 |
985,890 |
1,162,226 |
-15.17 |
2016/10 |
85,943 |
80,956 |
106,053 |
-6.160136 |
-18.96 |
875,731 |
1,052,784 |
-16.82 |
2016/09 |
80,956 |
81,913 |
96,446 |
1.168313 |
-16.06 |
789,788 |
946,731 |
-16.58 |
2016/08 |
81,913 |
87,930 |
108,310 |
6.842943 |
-24.37 |
708,832 |
850,285 |
-16.64 |
2016/07 |
87,930 |
90,772 |
110,077 |
3.130921 |
-20.12 |
625,872 |
741,975 |
-15.65 |
2016/06 |
90,772 |
94,701 |
111,527 |
4.148848 |
-18.61 |
537,943 |
631,898 |
-14.87 |
2016/05 |
94,701 |
92,891 |
101,517 |
-1.94852 |
-6.71 |
447,170 |
520,371 |
-14.07 |
2016/04 |
92,891 |
91,319 |
108,243 |
-1.721438 |
-14.18 |
352,469 |
418,853 |
-15.85 |
2016/03 |
91,319 |
59,573 |
109,587 |
-53.28924 |
-16.67 |
259,578 |
310,610 |
-16.43 |
2016/02 |
59,573 |
108,686 |
71,708 |
45.18797 |
-16.92 |
168,259 |
201,023 |
-16.3 |
2016/01 |
108,686 |
106,546 |
129,315 |
-2.008522 |
-15.95 |
108,686 |
129,315 |
-15.95 |
2015/12 |
106,546 |
109,442 |
122,494 |
2.64615 |
-13.02 |
1,268,772 |
1,261,382 |
0.59 |
2015/11 |
109,442 |
106,053 |
117,809 |
-3.195572 |
-7.1 |
1,162,226 |
1,138,888 |
2.05 |
2015/10 |
106,053 |
|
109,223 |
|
-2.9 |
1,052,784 |
1,021,079 |
3.11 |
|
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