|
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(%) |
2019/07 |
525 |
347 |
1,102 |
-51.29683 |
-52.36 |
3,590 |
3,574 |
0.45 |
2019/06 |
347 |
168 |
351 |
-106.5476 |
-1.14 |
3,065 |
2,472 |
23.99 |
2019/05 |
168 |
87 |
471 |
-93.10345 |
-64.33 |
2,718 |
2,121 |
28.15 |
2019/04 |
87 |
1,891 |
915 |
95.39926 |
-90.49 |
2,550 |
1,649 |
54.64 |
2019/03 |
1,891 |
37 |
37 |
-5010.811 |
5010.81 |
2,463 |
734 |
235.56 |
2019/02 |
37 |
535 |
411 |
93.08411 |
-91 |
572 |
697 |
-17.93 |
2019/01 |
535 |
1,552 |
286 |
65.52835 |
87.06 |
535 |
286 |
87.06 |
2018/12 |
1,552 |
1,440 |
354 |
-7.777778 |
338.42 |
203,075 |
4,562 |
4351.45 |
2018/11 |
1,440 |
195,318 |
423 |
99.26274 |
240.43 |
201,523 |
4,208 |
4689.04 |
2018/10 |
195,318 |
128 |
380 |
-152492.2 |
51299.47 |
200,083 |
3,785 |
5186.21 |
2018/09 |
128 |
1,062 |
989 |
87.94727 |
-87.06 |
4,765 |
3,405 |
39.94 |
2018/08 |
1,062 |
1,102 |
534 |
3.629764 |
98.88 |
4,636 |
2,416 |
91.89 |
2018/07 |
1,102 |
351 |
82 |
-213.9601 |
1243.9 |
3,574 |
1,882 |
89.9 |
2018/06 |
351 |
471 |
0 |
25.47771 |
1000000 |
2,472 |
1,801 |
37.26 |
2018/05 |
471 |
915 |
443 |
48.52459 |
6.32 |
2,121 |
1,801 |
17.77 |
2018/04 |
915 |
37 |
493 |
-2372.973 |
85.6 |
1,649 |
1,357 |
21.52 |
2018/03 |
37 |
411 |
315 |
90.99757 |
-88.25 |
734 |
865 |
-15.14 |
2018/02 |
411 |
286 |
186 |
-43.7063 |
120.97 |
697 |
550 |
26.73 |
2018/01 |
286 |
354 |
363 |
19.20904 |
-21.21 |
286 |
363 |
-21.21 |
2017/12 |
354 |
423 |
503 |
16.31206 |
-29.62 |
4,562 |
10,686 |
-57.31 |
2017/11 |
423 |
380 |
4,521 |
-11.31579 |
-90.64 |
4,208 |
10,184 |
-58.68 |
2017/10 |
380 |
989 |
314 |
61.57735 |
21.02 |
3,785 |
5,663 |
-33.16 |
2017/09 |
989 |
534 |
847 |
-85.20599 |
16.77 |
3,405 |
5,349 |
-36.34 |
2017/08 |
534 |
82 |
51 |
-551.2195 |
947.06 |
2,416 |
4,502 |
-46.33 |
2017/07 |
82 |
|
312 |
|
-73.72 |
1,882 |
4,452 |
-57.73 |
2017/06 |
0 |
443 |
1,160 |
100 |
-100 |
1,801 |
4,139 |
-56.49 |
2017/05 |
443 |
493 |
261 |
10.14199 |
69.73 |
1,801 |
2,979 |
-39.54 |
2017/04 |
493 |
315 |
743 |
-56.50794 |
-33.65 |
1,357 |
2,718 |
-50.07 |
2017/03 |
315 |
186 |
679 |
-69.35484 |
-53.61 |
865 |
1,975 |
-56.2 |
2017/02 |
186 |
363 |
697 |
48.76033 |
-73.31 |
550 |
1,297 |
-57.59 |
2017/01 |
363 |
503 |
599 |
27.833 |
-39.4 |
363 |
599 |
-39.4 |
2016/12 |
503 |
4,521 |
49 |
88.87415 |
926.53 |
10,686 |
5,278 |
102.46 |
2016/11 |
4,521 |
314 |
618 |
-1339.809 |
631.55 |
10,184 |
5,229 |
94.76 |
2016/10 |
314 |
847 |
1,092 |
62.92798 |
-71.25 |
5,663 |
4,612 |
22.79 |
2016/09 |
847 |
51 |
342 |
-1560.784 |
147.66 |
5,349 |
3,520 |
51.96 |
2016/08 |
51 |
312 |
807 |
83.65385 |
-93.68 |
4,502 |
3,178 |
41.66 |
2016/07 |
312 |
1,160 |
1,088 |
73.10345 |
-71.32 |
4,452 |
2,371 |
87.77 |
2016/06 |
1,160 |
261 |
121 |
-344.4444 |
858.68 |
4,139 |
1,282 |
222.85 |
2016/05 |
261 |
743 |
173 |
64.87214 |
50.87 |
2,979 |
1,161 |
156.59 |
2016/04 |
743 |
679 |
436 |
-9.425626 |
70.41 |
2,718 |
988 |
175.1 |
2016/03 |
679 |
697 |
552 |
2.582496 |
23.01 |
1,975 |
552 |
257.79 |
2016/02 |
697 |
599 |
0 |
-16.3606 |
1000000 |
1,297 |
0 |
1000000 |
2016/01 |
599 |
49 |
0 |
-1122.449 |
1000000 |
599 |
0 |
1000000 |
2015/12 |
49 |
618 |
275 |
92.0712 |
-82.18 |
5,278 |
1,074 |
391.43 |
2015/11 |
618 |
1,092 |
0 |
43.40659 |
1000000 |
5,229 |
799 |
554.44 |
2015/10 |
1,092 |
342 |
121 |
-219.2982 |
802.48 |
4,612 |
799 |
477.22 |
2015/09 |
342 |
807 |
163 |
57.62082 |
109.82 |
3,520 |
677 |
419.94 |
2015/08 |
807 |
1,088 |
0 |
25.82721 |
1000000 |
3,178 |
514 |
518.29 |
2015/07 |
1,088 |
121 |
43 |
-799.1735 |
2430.23 |
2,371 |
514 |
361.28 |
2015/06 |
121 |
173 |
176 |
30.0578 |
-31.25 |
1,282 |
471 |
172.19 |
2015/05 |
173 |
436 |
134 |
60.3211 |
29.1 |
1,161 |
295 |
293.56 |
2015/04 |
436 |
552 |
0 |
21.01449 |
1000000 |
988 |
161 |
513.66 |
2015/03 |
552 |
|
19 |
|
2805.26 |
552 |
161 |
242.86 |
2015/02 |
0 |
|
32 |
|
-100 |
0 |
142 |
-100 |
2015/01 |
0 |
275 |
110 |
100 |
-100 |
0 |
110 |
-100 |
2014/12 |
275 |
|
11 |
|
2400 |
1,074 |
11 |
9663.64 |
2014/11 |
0 |
121 |
0 |
100 |
1000000 |
799 |
0 |
1000000 |
2014/10 |
121 |
163 |
0 |
25.76687 |
1000000 |
799 |
0 |
1000000 |
2014/09 |
163 |
|
0 |
|
1000000 |
677 |
0 |
1000000 |
2014/08 |
0 |
43 |
0 |
100 |
1000000 |
514 |
0 |
1000000 |
2014/07 |
43 |
176 |
0 |
75.56818 |
1000000 |
514 |
0 |
1000000 |
2014/06 |
176 |
134 |
0 |
-31.34328 |
1000000 |
471 |
0 |
1000000 |
2014/05 |
134 |
|
0 |
|
1000000 |
295 |
0 |
1000000 |
2014/04 |
0 |
19 |
0 |
100 |
1000000 |
161 |
0 |
1000000 |
2014/03 |
19 |
32 |
0 |
40.625 |
1000000 |
161 |
0 |
1000000 |
2014/02 |
32 |
110 |
0 |
70.90909 |
1000000 |
142 |
0 |
1000000 |
2014/01 |
110 |
11 |
0 |
-900 |
1000000 |
110 |
0 |
1000000 |
2013/12 |
11 |
|
0 |
|
1000000 |
11 |
3 |
266.67 |
2013/11 |
0 |
|
3 |
|
-100 |
0 |
3 |
-100 |
2013/10 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2013/09 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2013/08 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2013/07 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2013/06 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2013/05 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2013/04 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2013/03 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2013/02 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2013/01 |
0 |
|
0 |
|
1000000 |
0 |
3 |
-100 |
2012/12 |
0 |
3 |
0 |
100 |
1000000 |
3 |
0 |
1000000 |
2012/11 |
3 |
|
0 |
|
1000000 |
3 |
0 |
1000000 |
2012/10 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2012/09 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2012/08 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2012/07 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2012/06 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2012/05 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2012/04 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2012/03 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2012/02 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2012/01 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2011/12 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2011/11 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2011/10 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2011/09 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2011/08 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2011/07 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2011/06 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2011/05 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
|
|