
 |
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(%) |
2017/08 |
38 |
13 |
1,545 |
-192.3077 |
-97.54 |
1,972 |
2,564 |
-23.09 |
2017/07 |
13 |
993 |
21 |
98.69083 |
-38.1 |
1,934 |
1,019 |
89.79 |
2017/06 |
993 |
152 |
4 |
-553.2895 |
24725 |
1,921 |
998 |
92.48 |
2017/05 |
152 |
325 |
25 |
53.23077 |
508 |
927 |
994 |
-6.74 |
2017/04 |
325 |
176 |
10 |
-84.6591 |
3150 |
775 |
649 |
19.41 |
2017/03 |
176 |
64 |
320 |
-175 |
-45 |
450 |
639 |
-29.58 |
2017/02 |
64 |
209 |
318 |
69.37799 |
-79.87 |
273 |
319 |
-14.42 |
2017/01 |
209 |
198 |
1 |
-5.555556 |
20800 |
209 |
1 |
20800 |
2016/12 |
198 |
359 |
0 |
44.8468 |
1000000 |
6,318 |
2,394 |
163.91 |
2016/11 |
359 |
58 |
0 |
-518.9655 |
1000000 |
6,120 |
2,394 |
155.64 |
2016/10 |
58 |
1,029 |
0 |
94.36346 |
1000000 |
5,761 |
2,394 |
140.64 |
2016/09 |
1,029 |
1,609 |
0 |
36.04723 |
1000000 |
5,703 |
2,394 |
138.22 |
2016/08 |
1,609 |
21 |
2,379 |
-7561.905 |
-32.37 |
4,674 |
2,394 |
95.24 |
2016/07 |
21 |
4 |
0 |
-425 |
1000000 |
3,065 |
15 |
20333.33 |
2016/06 |
4 |
21 |
0 |
80.95238 |
1000000 |
3,044 |
15 |
20193.33 |
2016/05 |
21 |
10 |
0 |
-110 |
1000000 |
3,019 |
5 |
60280 |
2016/04 |
10 |
5 |
0 |
-100 |
1000000 |
3,019 |
10 |
30090 |
2016/03 |
5 |
3 |
0 |
-66.66667 |
1000000 |
3,009 |
10 |
29990 |
2016/02 |
3 |
3,001 |
9 |
99.90003 |
-66.67 |
3,004 |
10 |
29940 |
2016/01 |
3,001 |
41,617 |
1 |
92.78901 |
300000 |
3,001 |
1 |
300000 |
2015/12 |
41,617 |
3,006 |
23,875 |
-1284.464 |
74.31 |
73,267 |
32,627 |
124.56 |
2015/11 |
3,006 |
5,625 |
6,762 |
46.56 |
-55.55 |
37,868 |
8,752 |
332.68 |
2015/10 |
5,625 |
2,382 |
7 |
-136.1461 |
80257.14 |
34,864 |
1,990 |
1651.96 |
2015/09 |
2,382 |
|
4 |
|
59450 |
28,888 |
1,983 |
1356.78 |
|
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