
 |
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(%) |
2019/09 |
283 |
210 |
1,159 |
-34.76191 |
-75.58 |
2,859 |
9,428 |
-69.68 |
2019/08 |
210 |
191 |
1,423 |
-9.947644 |
-85.24 |
2,576 |
8,269 |
-68.85 |
2019/07 |
191 |
1,059 |
724 |
81.96412 |
-73.62 |
2,366 |
6,846 |
-65.44 |
2019/06 |
1,059 |
180 |
1,217 |
-488.3333 |
-12.98 |
2,175 |
6,122 |
-64.47 |
2019/05 |
180 |
68 |
1,767 |
-164.7059 |
-89.81 |
1,116 |
4,905 |
-77.25 |
2019/04 |
68 |
257 |
810 |
73.54086 |
-91.6 |
936 |
3,138 |
-70.17 |
2019/03 |
257 |
205 |
779 |
-25.36585 |
-67.01 |
868 |
2,328 |
-62.71 |
2019/02 |
205 |
406 |
442 |
49.50739 |
-53.62 |
611 |
1,549 |
-60.56 |
2019/01 |
406 |
|
1,107 |
|
-63.32 |
406 |
1,107 |
-63.32 |
2018/07 |
724 |
1,217 |
822 |
40.50945 |
-11.92 |
6,846 |
8,115 |
-15.64 |
2018/06 |
1,217 |
1,767 |
2,028 |
31.1262 |
-39.99 |
6,122 |
7,293 |
-16.06 |
2018/05 |
1,767 |
810 |
1,130 |
-118.1481 |
56.37 |
4,905 |
5,265 |
-6.84 |
2018/04 |
810 |
779 |
636 |
-3.979461 |
27.36 |
3,138 |
4,135 |
-24.11 |
2018/03 |
779 |
442 |
784 |
-76.24434 |
-0.64 |
2,328 |
3,499 |
-33.47 |
2018/02 |
442 |
1,107 |
2,216 |
60.07227 |
-80.05 |
1,549 |
2,715 |
-42.95 |
2018/01 |
1,107 |
3,689 |
499 |
69.99187 |
121.84 |
1,107 |
499 |
121.84 |
2017/12 |
3,689 |
3,013 |
1,404 |
-22.43611 |
162.75 |
17,769 |
26,698 |
-33.44 |
2017/11 |
3,013 |
1,355 |
2,471 |
-122.3616 |
21.93 |
14,080 |
25,294 |
-44.33 |
2017/10 |
1,355 |
985 |
990 |
-37.56345 |
36.87 |
11,067 |
22,823 |
-51.51 |
2017/09 |
985 |
612 |
3,506 |
-60.94771 |
-71.91 |
9,712 |
21,833 |
-55.52 |
2017/08 |
612 |
822 |
1,372 |
25.54745 |
-55.39 |
8,727 |
18,327 |
-52.38 |
2017/07 |
822 |
2,028 |
989 |
59.46745 |
-16.89 |
8,115 |
16,956 |
-52.14 |
2017/06 |
2,028 |
1,130 |
3,459 |
-79.46902 |
-41.37 |
7,293 |
15,967 |
-54.32 |
2017/05 |
1,130 |
636 |
3,126 |
-77.67296 |
-63.85 |
5,265 |
12,491 |
-57.85 |
2017/04 |
636 |
784 |
2,442 |
18.87755 |
-73.96 |
4,135 |
9,365 |
-55.85 |
2017/03 |
784 |
2,216 |
1,611 |
64.62093 |
-51.33 |
3,499 |
6,923 |
-49.46 |
2017/02 |
2,216 |
499 |
1,988 |
-344.0882 |
11.47 |
2,715 |
5,312 |
-48.89 |
2017/01 |
499 |
1,404 |
3,324 |
64.45869 |
-84.99 |
499 |
3,324 |
-84.99 |
2016/12 |
1,404 |
2,471 |
5,813 |
43.1809 |
-75.85 |
26,698 |
30,673 |
-12.96 |
2016/11 |
2,471 |
990 |
5,125 |
-149.596 |
-51.79 |
25,294 |
24,859 |
1.75 |
2016/10 |
990 |
3,506 |
4,508 |
71.7627 |
-78.04 |
22,823 |
19,734 |
15.65 |
2016/09 |
3,506 |
1,372 |
1,662 |
-155.5394 |
110.95 |
21,833 |
15,227 |
43.38 |
2016/08 |
1,372 |
989 |
2,867 |
-38.72599 |
-52.15 |
18,327 |
13,564 |
35.12 |
2016/07 |
989 |
3,459 |
3,130 |
71.40792 |
-68.4 |
16,956 |
10,698 |
58.5 |
2016/06 |
3,459 |
3,126 |
3,515 |
-10.65259 |
-1.59 |
15,967 |
7,567 |
111.01 |
2016/05 |
3,126 |
2,442 |
13 |
-28.00983 |
23946.15 |
12,491 |
4,052 |
208.27 |
2016/04 |
2,442 |
1,611 |
229 |
-51.58287 |
966.38 |
9,365 |
4,039 |
131.86 |
2016/03 |
1,611 |
1,988 |
798 |
18.96378 |
101.88 |
6,923 |
3,810 |
81.71 |
2016/02 |
1,988 |
3,324 |
2,359 |
40.19254 |
-15.73 |
5,312 |
3,012 |
76.36 |
2016/01 |
3,324 |
5,813 |
653 |
42.81782 |
409.04 |
3,324 |
653 |
409.04 |
2015/12 |
5,813 |
5,125 |
5,663 |
-13.42439 |
2.65 |
30,673 |
10,627 |
188.63 |
2015/11 |
5,125 |
4,508 |
995 |
-13.68678 |
415.08 |
24,859 |
4,964 |
400.79 |
2015/10 |
4,508 |
|
1,200 |
|
275.67 |
19,734 |
3,969 |
397.2 |
|
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