|
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(%) |
2018/10 |
7,545 |
16,200 |
7,067 |
53.42593 |
6.76 |
224,645 |
259,489 |
-13.43 |
2018/09 |
16,200 |
54,528 |
31,257 |
70.2905 |
-48.17 |
217,100 |
252,422 |
-13.99 |
2018/08 |
54,528 |
51,834 |
47,231 |
-5.197361 |
15.45 |
200,900 |
221,165 |
-9.16 |
2018/07 |
51,834 |
7,448 |
42,543 |
-595.9452 |
21.84 |
146,372 |
173,934 |
-15.85 |
2018/06 |
7,448 |
2,797 |
47,382 |
-166.2853 |
-84.28 |
94,538 |
131,391 |
-28.05 |
2018/05 |
2,797 |
19,462 |
15,975 |
85.6284 |
-82.49 |
87,090 |
84,009 |
3.67 |
2018/04 |
19,462 |
12,994 |
21,259 |
-49.77682 |
-8.45 |
84,293 |
68,034 |
23.9 |
2018/03 |
12,994 |
27,121 |
20,320 |
52.08878 |
-36.05 |
64,831 |
46,775 |
38.6 |
2018/02 |
27,121 |
24,717 |
16,253 |
-9.7261 |
66.87 |
51,838 |
26,455 |
95.95 |
2018/01 |
24,717 |
11,949 |
10,202 |
-106.8541 |
142.28 |
24,717 |
10,202 |
142.28 |
2017/12 |
11,949 |
16,418 |
87,520 |
27.22012 |
-86.35 |
283,670 |
350,303 |
-19.02 |
2017/11 |
16,418 |
11,249 |
3,574 |
-45.95075 |
359.37 |
292,514 |
262,783 |
11.31 |
2017/10 |
11,249 |
35,441 |
6,262 |
68.25993 |
79.64 |
276,097 |
259,209 |
6.52 |
2017/09 |
35,441 |
51,358 |
1,407 |
30.99225 |
2418.91 |
264,848 |
252,947 |
4.7 |
2017/08 |
51,358 |
46,656 |
15,603 |
-10.07802 |
229.15 |
229,407 |
251,540 |
-8.8 |
2017/07 |
46,656 |
47,382 |
51,852 |
1.532227 |
-10.02 |
178,048 |
235,937 |
-24.54 |
2017/06 |
47,382 |
15,975 |
48,865 |
-196.6009 |
-3.03 |
131,393 |
184,085 |
-28.62 |
2017/05 |
15,975 |
21,259 |
17,764 |
24.85536 |
-10.07 |
84,010 |
135,220 |
-37.87 |
2017/04 |
21,259 |
20,320 |
30,119 |
-4.621063 |
-29.42 |
68,034 |
117,457 |
-42.08 |
2017/03 |
20,320 |
16,253 |
17,652 |
-25.02307 |
15.11 |
46,775 |
87,338 |
-46.44 |
2017/02 |
16,253 |
10,202 |
29,636 |
-59.3119 |
-45.16 |
26,455 |
69,686 |
-62.04 |
2017/01 |
10,202 |
|
40,200 |
|
-74.62 |
10,202 |
40,200 |
-74.62 |
|
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