
 |
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 |
62,969 |
64,634 |
66,952 |
2.576044 |
-5.95 |
299,832 |
330,145 |
-9.18 |
2017/04 |
64,634 |
45,725 |
64,309 |
-41.35374 |
0.51 |
236,863 |
263,193 |
-10 |
2017/03 |
45,725 |
59,227 |
47,860 |
22.79704 |
-4.46 |
172,229 |
198,884 |
-13.4 |
2017/02 |
59,227 |
67,277 |
100,355 |
11.96546 |
-40.98 |
126,504 |
151,024 |
-16.24 |
2017/01 |
67,277 |
43,550 |
50,669 |
-54.4822 |
32.78 |
67,277 |
50,669 |
32.78 |
2016/12 |
43,550 |
46,881 |
51,436 |
7.105224 |
-15.33 |
841,811 |
827,897 |
1.68 |
2016/11 |
46,881 |
70,537 |
54,988 |
33.53701 |
-14.74 |
798,261 |
776,461 |
2.81 |
2016/10 |
70,537 |
58,438 |
73,353 |
-20.70399 |
-3.84 |
751,381 |
721,472 |
4.15 |
2016/09 |
58,438 |
99,796 |
67,693 |
41.44254 |
-13.67 |
680,844 |
648,120 |
5.05 |
2016/08 |
99,796 |
111,638 |
106,510 |
10.6075 |
-6.3 |
622,406 |
580,427 |
7.23 |
2016/07 |
111,638 |
80,826 |
110,084 |
38.1214 |
1.41 |
522,610 |
473,917 |
10.27 |
2016/06 |
80,826 |
66,952 |
71,311 |
-20.72231 |
13.34 |
410,971 |
363,833 |
12.96 |
2016/05 |
66,952 |
64,309 |
61,908 |
-4.109845 |
8.15 |
330,145 |
292,522 |
12.86 |
2016/04 |
64,309 |
47,861 |
57,665 |
34.36618 |
11.52 |
263,193 |
230,615 |
14.13 |
2016/03 |
47,861 |
100,355 |
42,931 |
-52.3083 |
11.48 |
198,885 |
172,950 |
15 |
2016/02 |
100,355 |
50,670 |
85,775 |
98.05605 |
17 |
151,025 |
130,019 |
16.16 |
2016/01 |
50,670 |
51,436 |
44,244 |
-1.489229 |
14.52 |
50,670 |
44,244 |
14.52 |
2015/12 |
51,436 |
54,988 |
40,390 |
-6.459591 |
27.35 |
827,897 |
766,270 |
8.04 |
2015/11 |
54,988 |
73,353 |
45,559 |
-25.03647 |
20.7 |
776,461 |
725,880 |
6.97 |
2015/10 |
73,353 |
67,693 |
71,074 |
8.361279 |
3.21 |
721,472 |
680,321 |
6.05 |
2015/09 |
67,693 |
106,510 |
60,620 |
-36.44447 |
11.67 |
648,120 |
609,247 |
6.38 |
2015/08 |
106,510 |
110,084 |
99,596 |
-3.246612 |
6.94 |
580,427 |
548,627 |
5.8 |
2015/07 |
110,084 |
71,311 |
103,595 |
54.3717 |
6.26 |
473,917 |
449,031 |
5.54 |
2015/06 |
71,311 |
61,908 |
73,323 |
15.18867 |
-2.74 |
363,833 |
345,436 |
5.33 |
2015/05 |
61,908 |
57,665 |
62,767 |
7.358016 |
-1.37 |
292,522 |
272,113 |
7.5 |
2015/04 |
57,665 |
|
51,077 |
|
12.9 |
230,615 |
209,346 |
10.16 |
2010/07 |
3,920 |
3,973 |
4,180 |
-1.334005 |
-6.22 |
28,289 |
29,713 |
-4.79 |
2010/06 |
3,973 |
|
4,199 |
|
-5.38 |
24,369 |
25,533 |
-4.56 |
|
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