 |
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(%) |
| 2016/12 |
22,275 |
7,179 |
31,684 |
-210.28 |
-29.7 |
243,590 |
248,716 |
-2.06 |
| 2016/11 |
7,179 |
20,306 |
8,231 |
64.64592 |
-12.78 |
221,315 |
217,032 |
1.97 |
| 2016/10 |
20,306 |
16,770 |
28,585 |
-21.08527 |
-28.96 |
214,136 |
208,801 |
2.56 |
| 2016/09 |
16,770 |
26,530 |
20,324 |
36.78854 |
-17.49 |
193,830 |
180,216 |
7.55 |
| 2016/08 |
26,530 |
22,149 |
17,344 |
-19.77967 |
52.96 |
177,060 |
159,892 |
10.74 |
| 2016/07 |
22,149 |
17,754 |
21,984 |
-24.75498 |
0.75 |
150,530 |
142,548 |
5.6 |
| 2016/06 |
17,754 |
22,918 |
37,733 |
22.53251 |
-52.95 |
128,382 |
120,564 |
6.48 |
| 2016/05 |
22,918 |
20,177 |
4,411 |
-13.58477 |
419.56 |
110,628 |
82,831 |
33.56 |
| 2016/04 |
20,177 |
23,676 |
20,903 |
14.77868 |
-3.47 |
87,709 |
78,421 |
11.84 |
| 2016/03 |
23,676 |
14,037 |
30,094 |
-68.66852 |
-21.33 |
67,533 |
57,518 |
17.41 |
| 2016/02 |
14,037 |
29,820 |
13,457 |
52.92757 |
4.31 |
43,857 |
27,424 |
59.92 |
| 2016/01 |
29,820 |
31,684 |
13,967 |
5.883095 |
113.5 |
29,820 |
13,967 |
113.5 |
| 2015/12 |
31,684 |
8,231 |
33,806 |
-284.935 |
-6.28 |
248,716 |
233,376 |
6.57 |
| 2015/11 |
8,231 |
|
11,547 |
|
-28.72 |
217,032 |
199,570 |
8.75 |
|
 |
