|
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(%) |
2020/03 |
1,214 |
576 |
578 |
-110.7639 |
110.03 |
3,116 |
2,701 |
15.36 |
2020/02 |
576 |
751 |
780 |
23.30226 |
-26.15 |
1,327 |
2,127 |
-37.61 |
2020/01 |
751 |
1,603 |
1,345 |
53.15034 |
-44.16 |
751 |
1,345 |
-44.16 |
2019/12 |
1,603 |
1,094 |
836 |
-46.52651 |
91.75 |
14,887 |
13,466 |
10.55 |
2019/11 |
1,094 |
1,008 |
886 |
-8.531746 |
23.48 |
13,281 |
12,629 |
5.16 |
2019/10 |
1,008 |
870 |
1,718 |
-15.86207 |
-41.33 |
12,062 |
11,743 |
2.72 |
2019/09 |
870 |
1,040 |
1,335 |
16.34615 |
-34.83 |
11,062 |
10,025 |
10.34 |
2019/08 |
1,040 |
938 |
583 |
-10.8742 |
78.39 |
9,988 |
8,690 |
14.94 |
2019/07 |
938 |
721 |
1,139 |
-30.09709 |
-17.65 |
8,956 |
8,107 |
10.47 |
2019/06 |
721 |
855 |
567 |
15.67251 |
27.16 |
8,099 |
6,756 |
19.88 |
2019/05 |
855 |
3,697 |
693 |
76.87314 |
23.38 |
7,261 |
6,189 |
17.32 |
2019/04 |
3,697 |
578 |
2,254 |
-539.6194 |
64.02 |
6,406 |
5,496 |
16.56 |
2019/03 |
578 |
780 |
1,248 |
25.89744 |
-53.69 |
2,701 |
3,241 |
-16.66 |
2019/02 |
780 |
1,345 |
549 |
42.00743 |
42.08 |
2,127 |
2,002 |
6.24 |
2019/01 |
1,345 |
414 |
1,453 |
-224.8792 |
-7.43 |
1,345 |
1,453 |
-7.43 |
2018/12 |
414 |
886 |
451 |
53.27314 |
-8.2 |
13,044 |
5,116 |
154.96 |
2018/11 |
886 |
1,718 |
916 |
48.42841 |
-3.28 |
12,629 |
4,665 |
170.72 |
2018/10 |
1,718 |
1,330 |
3,164 |
-29.17293 |
-45.7 |
11,743 |
3,749 |
213.23 |
2018/09 |
1,330 |
583 |
48 |
-128.1304 |
2670.83 |
10,025 |
530 |
1791.51 |
2018/08 |
583 |
1,356 |
88 |
57.0059 |
562.5 |
8,695 |
482 |
1703.94 |
2018/07 |
1,356 |
567 |
71 |
-139.1534 |
1809.86 |
8,112 |
394 |
1958.88 |
2018/06 |
567 |
693 |
67 |
18.18182 |
746.27 |
6,756 |
323 |
1991.64 |
2018/05 |
693 |
2,254 |
71 |
69.25466 |
876.06 |
6,189 |
256 |
2317.58 |
2018/04 |
2,254 |
1,248 |
38 |
-80.60898 |
5831.58 |
5,496 |
184 |
2886.96 |
2018/03 |
1,248 |
549 |
50 |
-127.3224 |
2396 |
3,241 |
146 |
2119.86 |
2018/02 |
549 |
1,453 |
50 |
62.2161 |
998 |
2,002 |
106 |
1788.68 |
2018/01 |
1,453 |
451 |
56 |
-222.173 |
2494.64 |
1,453 |
56 |
2494.64 |
2017/12 |
451 |
916 |
41 |
50.76419 |
1000 |
5,116 |
250 |
1946.4 |
2017/11 |
916 |
3,164 |
162 |
71.0493 |
465.43 |
4,665 |
209 |
2132.06 |
2017/10 |
3,164 |
48 |
47 |
-6491.667 |
6631.91 |
3,749 |
47 |
7876.6 |
2017/09 |
48 |
88 |
0 |
45.45455 |
1000000 |
530 |
0 |
1000000 |
2017/08 |
88 |
71 |
0 |
-23.94366 |
1000000 |
482 |
0 |
1000000 |
2017/07 |
71 |
67 |
0 |
-5.970149 |
1000000 |
394 |
0 |
1000000 |
2017/06 |
67 |
71 |
0 |
5.633803 |
1000000 |
323 |
0 |
1000000 |
2017/05 |
71 |
38 |
0 |
-86.84211 |
1000000 |
256 |
0 |
1000000 |
2017/04 |
38 |
50 |
0 |
24 |
1000000 |
184 |
0 |
1000000 |
2017/03 |
50 |
44 |
0 |
-13.63636 |
1000000 |
146 |
0 |
1000000 |
2017/02 |
44 |
53 |
0 |
16.98113 |
1000000 |
96 |
0 |
1000000 |
2017/01 |
53 |
35 |
0 |
-51.42857 |
1000000 |
53 |
0 |
1000000 |
2016/12 |
35 |
34 |
0 |
-2.941176 |
1000000 |
116 |
0 |
1000000 |
2016/11 |
34 |
47 |
0 |
27.65957 |
1000000 |
81 |
0 |
1000000 |
2016/10 |
47 |
|
0 |
|
1000000 |
47 |
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 |
2016/01 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/12 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/11 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/10 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/09 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/08 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/07 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/06 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
|
|