|
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(%) |
2018/02 |
1,246 |
1,826 |
763 |
31.76342 |
63.3 |
3,072 |
2,426 |
26.63 |
2018/01 |
1,826 |
1,661 |
1,663 |
-9.933775 |
9.8 |
1,826 |
1,663 |
9.8 |
2017/12 |
1,661 |
1,857 |
3,240 |
10.55466 |
-48.73 |
16,607 |
11,654 |
42.5 |
2017/11 |
1,857 |
1,200 |
1,368 |
-54.75 |
35.75 |
14,946 |
8,414 |
77.63 |
2017/10 |
1,200 |
1,207 |
578 |
0.5799503 |
107.61 |
13,089 |
7,046 |
85.76 |
2017/09 |
1,207 |
1,578 |
498 |
23.51077 |
142.37 |
11,889 |
6,468 |
83.81 |
2017/08 |
1,578 |
1,070 |
73 |
-47.47663 |
2061.64 |
10,682 |
5,970 |
78.93 |
2017/07 |
1,070 |
1,214 |
1,324 |
11.86161 |
-19.18 |
9,104 |
5,897 |
54.38 |
2017/06 |
1,214 |
1,215 |
0 |
8.230453E-02 |
1000000 |
8,034 |
4,573 |
75.68 |
2017/05 |
1,215 |
1,252 |
1,317 |
2.955271 |
-7.74 |
6,820 |
4,573 |
49.14 |
2017/04 |
1,252 |
1,927 |
619 |
35.02854 |
102.26 |
5,605 |
3,256 |
72.14 |
2017/03 |
1,927 |
763 |
0 |
-152.5557 |
1000000 |
4,353 |
2,637 |
65.07 |
2017/02 |
763 |
1,663 |
2,637 |
54.11906 |
-71.07 |
2,426 |
2,637 |
-8 |
2017/01 |
1,663 |
3,240 |
0 |
48.67284 |
1000000 |
1,663 |
0 |
1000000 |
2016/12 |
3,240 |
1,368 |
1,915 |
-136.8421 |
69.19 |
11,654 |
9,767 |
19.32 |
2016/11 |
1,368 |
578 |
841 |
-136.6782 |
62.66 |
8,414 |
7,852 |
7.16 |
2016/10 |
578 |
498 |
437 |
-16.06426 |
32.27 |
7,046 |
7,011 |
0.5 |
2016/09 |
498 |
73 |
412 |
-582.1918 |
20.87 |
6,468 |
6,574 |
-1.61 |
2016/08 |
73 |
1,324 |
724 |
94.4864 |
-89.92 |
5,970 |
6,162 |
-3.12 |
2016/07 |
1,324 |
|
857 |
|
54.49 |
5,897 |
5,438 |
8.44 |
2016/06 |
0 |
1,317 |
0 |
100 |
1000000 |
4,573 |
4,581 |
-0.17 |
2016/05 |
1,317 |
619 |
1,607 |
-112.7625 |
-18.05 |
4,573 |
4,580 |
-0.15 |
2016/04 |
619 |
|
154 |
|
301.95 |
3,256 |
2,973 |
9.52 |
2016/03 |
0 |
2,637 |
0 |
100 |
1000000 |
2,637 |
2,819 |
-6.46 |
2016/02 |
2,637 |
|
1,485 |
|
77.58 |
2,637 |
2,819 |
-6.46 |
2016/01 |
0 |
1,915 |
1,334 |
100 |
-100 |
0 |
1,334 |
-100 |
2015/12 |
1,915 |
841 |
1,791 |
-127.7051 |
6.92 |
9,767 |
8,558 |
14.13 |
2015/11 |
841 |
437 |
0 |
-92.44852 |
1000000 |
7,852 |
6,767 |
16.03 |
2015/10 |
437 |
412 |
0 |
-6.067961 |
1000000 |
7,011 |
6,767 |
3.61 |
2015/09 |
412 |
724 |
1,345 |
43.09392 |
-69.37 |
6,574 |
6,767 |
-2.85 |
2015/08 |
724 |
857 |
1,342 |
15.51925 |
-46.05 |
6,162 |
5,422 |
13.65 |
2015/07 |
857 |
|
0 |
|
1000000 |
5,438 |
4,080 |
33.28 |
2015/06 |
0 |
1,607 |
1,796 |
100 |
-100 |
4,581 |
4,081 |
12.25 |
2015/05 |
1,607 |
154 |
976 |
-943.5065 |
64.65 |
4,580 |
2,285 |
100.44 |
2015/04 |
154 |
|
0 |
|
1000000 |
2,973 |
1,310 |
126.95 |
2015/03 |
0 |
1,485 |
0 |
100 |
1000000 |
2,819 |
1,309 |
115.36 |
2015/02 |
1,485 |
1,334 |
0 |
-11.31934 |
1000000 |
2,819 |
1,309 |
115.36 |
2015/01 |
1,334 |
1,791 |
1,309 |
25.51647 |
1.91 |
1,334 |
1,309 |
1.91 |
2014/12 |
1,791 |
|
0 |
|
1000000 |
8,558 |
7,053 |
21.34 |
2014/11 |
0 |
|
0 |
|
1000000 |
6,767 |
7,053 |
-4.06 |
2014/10 |
0 |
1,345 |
2,744 |
100 |
-100 |
6,767 |
7,053 |
-4.06 |
2014/09 |
1,345 |
1,342 |
0 |
-0.2235469 |
1000000 |
6,767 |
4,309 |
57.04 |
2014/08 |
1,342 |
|
1,151 |
|
16.59 |
5,422 |
4,309 |
25.83 |
2014/07 |
0 |
1,796 |
0 |
100 |
1000000 |
4,080 |
3,158 |
29.2 |
2014/06 |
1,796 |
976 |
1,287 |
-84.0164 |
39.55 |
4,081 |
3,158 |
29.23 |
2014/05 |
976 |
|
0 |
|
1000000 |
2,285 |
1,871 |
22.13 |
|
|