
 |
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(%) |
2017/06 |
68,480 |
56,529 |
53,547 |
-21.14136 |
27.89 |
309,301 |
273,712 |
13 |
2017/05 |
56,529 |
43,286 |
41,770 |
-30.59419 |
35.33 |
240,821 |
220,165 |
9.38 |
2017/04 |
43,286 |
59,572 |
40,167 |
27.33835 |
7.77 |
184,292 |
178,395 |
3.31 |
2017/03 |
59,572 |
40,345 |
59,936 |
-47.65646 |
-0.61 |
141,006 |
138,228 |
2.01 |
2017/02 |
40,345 |
41,089 |
33,756 |
1.810704 |
19.52 |
81,434 |
78,292 |
4.01 |
2017/01 |
41,089 |
68,923 |
44,536 |
40.3842 |
-7.74 |
41,089 |
44,536 |
-7.74 |
2016/12 |
68,923 |
52,527 |
47,367 |
-31.21442 |
45.51 |
572,931 |
440,447 |
30.08 |
2016/11 |
52,527 |
45,405 |
41,784 |
-15.6855 |
25.71 |
504,008 |
393,081 |
28.22 |
2016/10 |
45,405 |
43,407 |
33,319 |
-4.602944 |
36.27 |
451,481 |
351,297 |
28.52 |
2016/09 |
43,407 |
|
29,699 |
|
46.16 |
406,076 |
317,978 |
27.71 |
|
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