|
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(%) |
2021/07 |
3,208 |
4,887 |
1,171 |
34.35646 |
173.95 |
18,364 |
3,266 |
462.28 |
2021/06 |
4,887 |
|
449 |
|
988.42 |
15,156 |
2,095 |
623.44 |
2019/04 |
2,843 |
|
591 |
|
381.05 |
2,843 |
625 |
354.88 |
2019/03 |
0 |
|
26 |
|
-100 |
0 |
34 |
-100 |
2019/02 |
0 |
|
8 |
|
-100 |
0 |
8 |
-100 |
2019/01 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2018/12 |
0 |
51 |
16 |
100 |
-100 |
1,004 |
1,879 |
-46.57 |
2018/11 |
51 |
28 |
279 |
-82.14286 |
-81.72 |
1,004 |
1,863 |
-46.11 |
2018/10 |
28 |
|
154 |
|
-81.82 |
953 |
1,584 |
-39.84 |
2018/08 |
57 |
|
143 |
|
-60.14 |
874 |
1,285 |
-31.98 |
2018/07 |
0 |
162 |
125 |
100 |
-100 |
817 |
1,142 |
-28.46 |
2018/06 |
162 |
30 |
262 |
-440 |
-38.17 |
817 |
1,017 |
-19.67 |
2018/05 |
30 |
591 |
107 |
94.92386 |
-71.96 |
655 |
755 |
-13.25 |
2018/04 |
591 |
26 |
297 |
-2173.077 |
98.99 |
625 |
648 |
-3.55 |
2018/03 |
26 |
8 |
7 |
-225 |
271.43 |
34 |
351 |
-90.31 |
2018/02 |
8 |
|
89 |
|
-91.01 |
8 |
344 |
-97.67 |
2018/01 |
0 |
16 |
255 |
100 |
-100 |
0 |
255 |
-100 |
2017/12 |
16 |
279 |
273 |
94.26524 |
-94.14 |
1,879 |
2,060 |
-8.79 |
2017/11 |
279 |
154 |
526 |
-81.16883 |
-46.96 |
1,863 |
1,787 |
4.25 |
2017/10 |
154 |
144 |
120 |
-6.944445 |
28.33 |
1,584 |
1,261 |
25.61 |
2017/09 |
144 |
143 |
73 |
-0.6993007 |
97.26 |
1,430 |
1,141 |
25.33 |
2017/08 |
143 |
125 |
130 |
-14.4 |
10 |
1,286 |
1,068 |
20.41 |
2017/07 |
125 |
|
222 |
|
-43.69 |
1,143 |
938 |
21.86 |
|
|