 |
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(%) |
| 2017/02 |
119,950 |
117,681 |
117,032 |
-1.928094 |
2.49 |
237,631 |
234,757 |
1.22 |
| 2017/01 |
117,681 |
142,678 |
117,725 |
17.51987 |
-0.04 |
117,681 |
117,725 |
-0.04 |
| 2016/12 |
142,678 |
130,200 |
147,446 |
-9.583717 |
-3.23 |
1,672,899 |
1,651,617 |
1.29 |
| 2016/11 |
130,200 |
125,526 |
127,254 |
-3.723531 |
2.32 |
1,530,221 |
1,504,171 |
1.73 |
| 2016/10 |
125,526 |
131,129 |
187,496 |
4.272892 |
-33.05 |
1,400,021 |
1,376,917 |
1.68 |
| 2016/09 |
131,129 |
143,198 |
143,515 |
8.42819 |
-8.63 |
1,274,495 |
1,189,421 |
7.15 |
| 2016/08 |
143,198 |
139,442 |
145,598 |
-2.693593 |
-1.65 |
1,143,366 |
1,045,906 |
9.32 |
| 2016/07 |
139,442 |
130,864 |
159,678 |
-6.554896 |
-12.67 |
1,000,168 |
900,308 |
11.09 |
| 2016/06 |
130,864 |
141,076 |
107,400 |
7.238652 |
21.85 |
860,726 |
740,630 |
16.22 |
| 2016/05 |
141,076 |
187,410 |
140,894 |
24.72334 |
0.13 |
729,862 |
633,230 |
15.26 |
| 2016/04 |
187,410 |
166,619 |
173,044 |
-12.47817 |
8.3 |
588,786 |
492,336 |
19.59 |
| 2016/03 |
166,619 |
117,032 |
142,778 |
-42.37046 |
16.7 |
401,376 |
319,292 |
25.71 |
| 2016/02 |
117,032 |
117,725 |
69,045 |
0.5886601 |
69.5 |
234,757 |
176,514 |
33 |
| 2016/01 |
117,725 |
|
107,469 |
|
9.54 |
117,725 |
107,469 |
9.54 |
|
 |
