
 |
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(%) |
2017/05 |
352,686 |
333,465 |
413,868 |
-5.764023 |
-14.78 |
1,798,302 |
1,752,920 |
2.59 |
2017/04 |
333,465 |
462,510 |
401,889 |
27.90102 |
-17.03 |
1,445,616 |
1,339,052 |
7.96 |
2017/03 |
462,510 |
265,003 |
361,490 |
-74.5301 |
27.95 |
1,112,152 |
937,163 |
18.67 |
2017/02 |
265,003 |
384,638 |
203,165 |
31.10327 |
30.44 |
649,641 |
575,673 |
12.85 |
2017/01 |
384,638 |
469,011 |
372,508 |
17.98956 |
3.26 |
384,638 |
372,508 |
3.26 |
2016/12 |
469,011 |
472,038 |
361,096 |
0.6412619 |
29.89 |
4,674,553 |
4,636,193 |
0.83 |
2016/11 |
472,038 |
457,718 |
400,598 |
-3.128564 |
17.83 |
4,205,542 |
4,275,097 |
-1.63 |
2016/10 |
457,718 |
453,654 |
413,713 |
-0.8958369 |
10.64 |
3,733,504 |
3,874,499 |
-3.64 |
2016/09 |
453,654 |
376,130 |
447,347 |
-20.61096 |
1.41 |
3,275,785 |
3,460,786 |
-5.35 |
2016/08 |
376,130 |
354,119 |
401,270 |
-6.215707 |
-6.27 |
2,822,131 |
3,013,438 |
-6.35 |
2016/07 |
354,119 |
338,963 |
421,067 |
-4.471284 |
-15.9 |
2,446,002 |
2,612,169 |
-6.36 |
2016/06 |
338,963 |
413,868 |
340,764 |
18.09877 |
-0.53 |
2,091,883 |
2,191,101 |
-4.53 |
2016/05 |
413,868 |
401,889 |
380,149 |
-2.980674 |
8.87 |
1,752,920 |
1,850,338 |
-5.26 |
2016/04 |
401,889 |
361,490 |
411,937 |
11.17569 |
-2.44 |
1,339,052 |
1,470,189 |
-8.92 |
2016/03 |
361,490 |
203,165 |
382,904 |
77.92927 |
-5.59 |
937,163 |
1,058,252 |
-11.44 |
2016/02 |
203,165 |
372,508 |
259,915 |
-45.46023 |
-21.83 |
575,673 |
675,348 |
-14.76 |
2016/01 |
372,508 |
361,096 |
415,433 |
3.160378 |
-10.33 |
372,508 |
415,433 |
-10.33 |
2015/12 |
361,096 |
400,598 |
321,197 |
-9.860759 |
12.42 |
4,636,193 |
3,635,701 |
27.52 |
2015/11 |
400,598 |
413,713 |
344,804 |
-3.170072 |
16.18 |
4,275,097 |
3,314,504 |
28.98 |
2015/10 |
413,713 |
447,347 |
425,085 |
-7.518548 |
-2.68 |
3,874,499 |
2,969,700 |
30.47 |
2015/09 |
447,347 |
401,270 |
432,021 |
11.48279 |
3.55 |
3,460,786 |
2,544,614 |
36 |
2015/08 |
401,270 |
421,067 |
345,178 |
4.701627 |
16.25 |
3,013,438 |
2,112,593 |
42.64 |
2015/07 |
421,067 |
340,764 |
300,230 |
-23.56557 |
40.25 |
2,612,169 |
1,767,414 |
47.8 |
2015/06 |
340,764 |
380,149 |
251,315 |
10.36041 |
35.59 |
2,191,101 |
1,467,185 |
49.34 |
2015/05 |
380,149 |
411,937 |
265,036 |
7.716714 |
43.43 |
1,850,338 |
1,215,869 |
52.18 |
2015/04 |
411,937 |
|
286,672 |
|
43.7 |
1,470,189 |
950,834 |
54.62 |
|
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