|
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(%) |
2018/05 |
2,346 |
2,302 |
2,295 |
-1.911381 |
2.22 |
15,288 |
7,142 |
114.06 |
2018/04 |
2,302 |
2,431 |
2,313 |
5.306458 |
-0.48 |
12,942 |
4,846 |
167.07 |
2018/03 |
2,431 |
2,304 |
2,533 |
-5.512153 |
-4.03 |
10,640 |
2,533 |
320.06 |
2018/02 |
2,304 |
5,905 |
0 |
60.98222 |
1000000 |
8,209 |
0 |
1000000 |
2018/01 |
5,905 |
2,324 |
0 |
-154.0878 |
1000000 |
5,905 |
0 |
1000000 |
2017/12 |
2,324 |
2,337 |
0 |
0.5562688 |
1000000 |
23,725 |
0 |
1000000 |
2017/11 |
2,337 |
2,339 |
0 |
8.550663E-02 |
1000000 |
21,401 |
0 |
1000000 |
2017/10 |
2,339 |
2,661 |
0 |
12.10071 |
1000000 |
19,064 |
0 |
1000000 |
2017/09 |
2,661 |
2,305 |
0 |
-15.44469 |
1000000 |
16,725 |
0 |
1000000 |
2017/08 |
2,305 |
2,315 |
0 |
0.4319654 |
1000000 |
14,064 |
0 |
1000000 |
2017/07 |
2,315 |
2,302 |
0 |
-0.5647263 |
1000000 |
11,759 |
0 |
1000000 |
2017/06 |
2,302 |
2,295 |
0 |
-0.3050109 |
1000000 |
9,444 |
0 |
1000000 |
2017/05 |
2,295 |
2,313 |
0 |
0.7782101 |
1000000 |
7,142 |
0 |
1000000 |
2017/04 |
2,313 |
2,533 |
0 |
8.685353 |
1000000 |
4,846 |
0 |
1000000 |
2017/03 |
2,533 |
|
0 |
|
1000000 |
2,533 |
0 |
1000000 |
2017/02 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2017/01 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2016/12 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2016/11 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2016/10 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2016/09 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2016/08 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2016/07 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2016/06 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2016/05 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2016/04 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2016/03 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2016/02 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
|
|