|
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(%) |
2020/11 |
270 |
194 |
266 |
-39.17526 |
1.5 |
15,588 |
36,378 |
-57.15 |
2020/10 |
194 |
|
965 |
|
-79.9 |
15,317 |
36,111 |
-57.58 |
2020/08 |
1,572 |
1,662 |
1,804 |
5.415163 |
-12.86 |
14,204 |
31,885 |
-55.45 |
2020/07 |
1,662 |
4,323 |
10,334 |
61.55447 |
-83.92 |
12,631 |
30,081 |
-58.01 |
2020/06 |
4,323 |
3,628 |
33 |
-19.15656 |
13000 |
10,969 |
19,747 |
-44.45 |
2020/05 |
3,628 |
533 |
1,921 |
-580.6754 |
88.86 |
6,646 |
19,714 |
-66.29 |
2020/04 |
533 |
2,224 |
8,418 |
76.03417 |
-93.67 |
3,018 |
17,793 |
-83.04 |
2020/03 |
2,224 |
161 |
3,620 |
-1281.366 |
-38.56 |
2,485 |
9,375 |
-73.49 |
2020/02 |
161 |
100 |
4,071 |
-61 |
-96.05 |
261 |
5,755 |
-95.46 |
2020/01 |
100 |
1,046 |
1,684 |
90.43977 |
-94.06 |
100 |
1,684 |
-94.06 |
2019/12 |
1,046 |
266 |
637 |
-293.2331 |
64.21 |
37,424 |
77,588 |
-51.77 |
2019/11 |
266 |
965 |
3,181 |
72.43523 |
-91.64 |
36,378 |
76,951 |
-52.73 |
2019/10 |
965 |
3,261 |
783 |
70.40785 |
23.24 |
36,111 |
73,770 |
-51.05 |
2019/09 |
3,261 |
1,804 |
1,112 |
-80.76497 |
193.26 |
35,146 |
72,987 |
-51.85 |
2019/08 |
1,804 |
10,334 |
3,509 |
82.54306 |
-48.59 |
31,885 |
71,875 |
-55.64 |
2019/07 |
10,334 |
33 |
3,832 |
-31215.15 |
169.68 |
30,081 |
68,366 |
-56 |
2019/06 |
33 |
1,921 |
6,289 |
98.28215 |
-99.48 |
17,862 |
64,534 |
-72.32 |
2019/05 |
1,921 |
8,418 |
11,546 |
77.17986 |
-83.36 |
17,829 |
58,245 |
-69.39 |
2019/04 |
8,418 |
3,620 |
5,870 |
-132.5414 |
43.41 |
15,908 |
46,699 |
-65.94 |
2019/03 |
3,620 |
|
22,143 |
|
-83.65 |
7,490 |
40,829 |
-81.66 |
2019/01 |
1,215 |
27,378 |
7,454 |
95.56213 |
-83.7 |
1,215 |
7,454 |
-83.7 |
2018/12 |
27,378 |
4,671 |
9,491 |
-486.1272 |
188.46 |
106,289 |
78,933 |
34.66 |
2018/11 |
4,671 |
1,253 |
9,037 |
-272.7853 |
-48.31 |
78,911 |
69,442 |
13.64 |
2018/10 |
1,253 |
|
9,406 |
|
-86.68 |
74,240 |
60,405 |
22.9 |
2018/08 |
3,509 |
3,832 |
3,791 |
8.429019 |
-7.44 |
71,875 |
37,213 |
93.14 |
2018/07 |
3,832 |
6,289 |
5,147 |
39.06821 |
-25.55 |
68,366 |
33,422 |
104.55 |
2018/06 |
6,289 |
11,546 |
10,711 |
45.53092 |
-41.28 |
64,534 |
28,275 |
128.24 |
2018/05 |
11,546 |
5,870 |
3,793 |
-96.69506 |
204.4 |
58,245 |
17,564 |
231.62 |
2018/04 |
5,870 |
22,143 |
2,380 |
73.49049 |
146.64 |
46,699 |
13,771 |
239.11 |
2018/03 |
22,143 |
11,232 |
1,620 |
-97.1421 |
1266.85 |
40,829 |
11,391 |
258.43 |
2018/02 |
11,232 |
7,454 |
7,889 |
-50.6842 |
42.38 |
18,686 |
9,771 |
91.24 |
2018/01 |
7,454 |
9,491 |
1,882 |
21.46244 |
296.07 |
7,454 |
1,882 |
296.07 |
2017/12 |
9,491 |
9,037 |
468 |
-5.023791 |
1927.99 |
78,933 |
40,452 |
95.13 |
2017/11 |
9,037 |
9,406 |
3,251 |
3.923028 |
177.98 |
69,442 |
39,983 |
73.68 |
2017/10 |
9,406 |
13,786 |
3,168 |
31.77136 |
196.91 |
60,405 |
36,732 |
64.45 |
2017/09 |
13,786 |
3,791 |
3,686 |
-263.6508 |
274.01 |
50,999 |
33,564 |
51.95 |
2017/08 |
3,791 |
5,147 |
6,763 |
26.34544 |
-43.94 |
37,213 |
29,879 |
24.55 |
2017/07 |
5,147 |
10,711 |
5,088 |
51.9466 |
1.16 |
33,422 |
23,116 |
44.58 |
2017/06 |
10,711 |
3,793 |
8,071 |
-182.3886 |
32.71 |
28,275 |
18,028 |
56.84 |
2017/05 |
3,793 |
2,380 |
2,424 |
-59.36975 |
56.48 |
17,564 |
9,957 |
76.4 |
2017/04 |
2,380 |
1,620 |
135 |
-46.91358 |
1662.96 |
13,771 |
7,533 |
82.81 |
2017/03 |
1,620 |
7,889 |
4,535 |
79.46508 |
-64.28 |
11,391 |
7,398 |
53.97 |
2017/02 |
7,889 |
1,882 |
970 |
-319.1817 |
713.3 |
9,771 |
2,862 |
241.4 |
2017/01 |
1,882 |
468 |
1,892 |
-302.1367 |
-0.53 |
1,882 |
1,892 |
-0.53 |
2016/12 |
468 |
3,251 |
3,488 |
85.60443 |
-86.58 |
40,452 |
15,608 |
159.17 |
2016/11 |
3,251 |
3,168 |
3,241 |
-2.61995 |
0.31 |
39,983 |
12,120 |
229.89 |
2016/10 |
3,168 |
3,686 |
1,844 |
14.05317 |
71.8 |
36,732 |
8,879 |
313.7 |
2016/09 |
3,686 |
6,763 |
2,328 |
45.49756 |
58.33 |
33,564 |
7,035 |
377.1 |
2016/08 |
6,763 |
5,088 |
2,724 |
-32.9206 |
148.27 |
29,879 |
4,707 |
534.78 |
2016/07 |
5,088 |
8,071 |
64 |
36.95948 |
7850 |
23,116 |
1,983 |
1065.71 |
2016/06 |
8,071 |
2,424 |
132 |
-232.962 |
6014.39 |
18,028 |
1,919 |
839.45 |
2016/05 |
2,424 |
135 |
279 |
-1695.556 |
768.82 |
9,957 |
1,787 |
457.19 |
2016/04 |
135 |
4,535 |
122 |
97.02316 |
10.66 |
7,533 |
1,508 |
399.54 |
2016/03 |
4,535 |
970 |
441 |
-367.5258 |
928.34 |
7,398 |
1,382 |
435.31 |
2016/02 |
970 |
1,892 |
700 |
48.7315 |
38.57 |
2,862 |
941 |
204.14 |
2016/01 |
1,892 |
3,488 |
241 |
45.75688 |
685.06 |
1,892 |
241 |
685.06 |
2015/12 |
3,488 |
3,241 |
218 |
-7.621104 |
1500 |
15,608 |
2,369 |
558.84 |
2015/11 |
3,241 |
1,844 |
205 |
-75.75922 |
1480.98 |
12,120 |
2,151 |
463.46 |
2015/10 |
1,844 |
2,328 |
58 |
20.79038 |
3079.31 |
8,879 |
1,945 |
356.5 |
2015/09 |
2,328 |
2,724 |
956 |
14.53745 |
143.51 |
7,035 |
1,887 |
272.81 |
2015/08 |
2,724 |
64 |
40 |
-4156.25 |
6710 |
4,707 |
931 |
405.59 |
2015/07 |
64 |
132 |
24 |
51.51515 |
166.67 |
1,983 |
891 |
122.56 |
2015/06 |
132 |
279 |
75 |
52.68817 |
76 |
1,919 |
867 |
121.34 |
2015/05 |
279 |
122 |
276 |
-128.6885 |
1.09 |
1,787 |
791 |
125.92 |
2015/04 |
122 |
441 |
210 |
72.3356 |
-41.9 |
1,508 |
515 |
192.82 |
2015/03 |
441 |
700 |
114 |
37 |
286.84 |
1,382 |
305 |
353.11 |
2015/02 |
700 |
241 |
71 |
-190.4564 |
885.92 |
941 |
192 |
390.1 |
2015/01 |
241 |
225 |
121 |
-7.111111 |
99.17 |
241 |
121 |
99.17 |
2014/12 |
225 |
205 |
1,963 |
-9.756097 |
-88.54 |
2,376 |
9,882 |
-75.96 |
2014/11 |
205 |
58 |
0 |
-253.4483 |
1000000 |
2,151 |
7,920 |
-72.84 |
2014/10 |
58 |
956 |
1,911 |
93.93305 |
-96.96 |
1,945 |
7,920 |
-75.44 |
2014/09 |
956 |
40 |
12 |
-2290 |
7866.67 |
1,887 |
6,010 |
-68.6 |
2014/08 |
40 |
24 |
15 |
-66.66667 |
166.67 |
931 |
5,998 |
-84.48 |
2014/07 |
24 |
73 |
93 |
67.12329 |
-74.19 |
891 |
5,983 |
-85.11 |
2014/06 |
73 |
276 |
90 |
73.55073 |
-18.89 |
864 |
5,887 |
-85.32 |
2014/05 |
276 |
210 |
42 |
-31.42857 |
557.14 |
791 |
5,797 |
-86.36 |
2014/04 |
210 |
114 |
3,853 |
-84.21053 |
-94.55 |
515 |
5,755 |
-91.05 |
2014/03 |
114 |
71 |
79 |
-60.56338 |
44.3 |
305 |
1,902 |
-83.96 |
2014/02 |
71 |
121 |
1,777 |
41.32232 |
-96 |
192 |
1,823 |
-89.47 |
2014/01 |
121 |
1,963 |
46 |
93.83597 |
163.04 |
121 |
46 |
163.04 |
2013/12 |
1,963 |
|
3,481 |
|
-43.61 |
11,801 |
9,779 |
20.68 |
|
|