
 |
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(%) |
2018/10 |
320,057 |
432,287 |
521,034 |
25.96192 |
-38.57 |
4,864,030 |
5,780,230 |
-15.85 |
2018/09 |
432,287 |
452,565 |
503,524 |
4.480682 |
-14.15 |
4,543,973 |
5,259,196 |
-13.6 |
2018/08 |
452,565 |
463,989 |
504,955 |
2.462127 |
-10.38 |
4,111,686 |
4,755,672 |
-13.54 |
2018/07 |
463,989 |
515,599 |
562,853 |
10.00972 |
-17.56 |
3,659,121 |
4,250,717 |
-13.92 |
2018/06 |
515,599 |
507,928 |
562,243 |
-1.510253 |
-8.3 |
3,195,132 |
3,687,864 |
-13.36 |
2018/05 |
507,928 |
545,838 |
551,296 |
6.945284 |
-7.87 |
2,679,534 |
3,125,621 |
-14.27 |
2018/04 |
545,838 |
547,325 |
535,913 |
0.271685 |
1.85 |
2,171,606 |
2,574,326 |
-15.64 |
2018/03 |
547,325 |
543,063 |
768,605 |
-0.7848077 |
-28.79 |
1,625,768 |
2,038,413 |
-20.24 |
2018/02 |
543,063 |
535,380 |
755,427 |
-1.435055 |
-28.11 |
1,078,442 |
1,269,808 |
-15.07 |
2018/01 |
535,380 |
521,571 |
514,381 |
-2.647578 |
4.08 |
535,380 |
514,381 |
4.08 |
2017/12 |
521,571 |
515,702 |
505,345 |
-1.13806 |
3.21 |
6,817,502 |
5,221,031 |
30.58 |
2017/11 |
515,702 |
|
492,775 |
|
4.65 |
6,295,932 |
4,715,686 |
33.51 |
|
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