|
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(%) |
2016/12 |
0 |
79 |
19 |
100 |
-100 |
258 |
1,836 |
-85.95 |
2016/11 |
79 |
179 |
1,817 |
55.86592 |
-95.65 |
258 |
1,817 |
-85.8 |
2016/10 |
179 |
|
0 |
|
1000000 |
179 |
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 |
19 |
0 |
100 |
1000000 |
0 |
0 |
1000000 |
2015/12 |
19 |
1,817 |
0 |
98.95432 |
1000000 |
1,836 |
2 |
91700 |
2015/11 |
1,817 |
|
0 |
|
1000000 |
1,817 |
2 |
90750 |
2015/10 |
0 |
|
0 |
|
1000000 |
0 |
2 |
-100 |
2015/09 |
0 |
|
0 |
|
1000000 |
0 |
2 |
-100 |
2015/08 |
0 |
|
0 |
|
1000000 |
0 |
2 |
-100 |
2015/07 |
0 |
|
0 |
|
1000000 |
0 |
2 |
-100 |
2015/06 |
0 |
|
0 |
|
1000000 |
0 |
2 |
-100 |
2015/05 |
0 |
|
0 |
|
1000000 |
0 |
2 |
-100 |
2015/04 |
0 |
|
0 |
|
1000000 |
0 |
2 |
-100 |
2015/03 |
0 |
|
0 |
|
1000000 |
0 |
2 |
-100 |
2015/02 |
0 |
|
1 |
|
-100 |
0 |
2 |
-100 |
2015/01 |
0 |
|
1 |
|
-100 |
0 |
1 |
-100 |
2014/12 |
0 |
|
0 |
|
1000000 |
2 |
64 |
-96.88 |
2014/11 |
0 |
|
5 |
|
-100 |
2 |
63 |
-96.83 |
2014/10 |
0 |
|
15 |
|
-100 |
2 |
58 |
-96.55 |
2014/09 |
0 |
|
8 |
|
-100 |
2 |
43 |
-95.35 |
2014/08 |
0 |
|
0 |
|
1000000 |
2 |
33 |
-93.94 |
2014/07 |
0 |
|
0 |
|
1000000 |
2 |
33 |
-93.94 |
2014/06 |
0 |
|
7 |
|
-100 |
2 |
33 |
-93.94 |
2014/05 |
0 |
|
0 |
|
1000000 |
2 |
26 |
-92.31 |
2014/04 |
0 |
|
4 |
|
-100 |
2 |
26 |
-92.31 |
2014/03 |
0 |
1 |
10 |
100 |
-100 |
2 |
22 |
-90.91 |
2014/02 |
1 |
1 |
3 |
0 |
-66.67 |
2 |
12 |
-83.33 |
2014/01 |
1 |
|
9 |
|
-88.89 |
1 |
9 |
-88.89 |
2013/12 |
0 |
5 |
2 |
100 |
-100 |
63 |
74 |
-14.86 |
2013/11 |
5 |
15 |
5 |
66.66667 |
0 |
63 |
70 |
-10 |
2013/10 |
15 |
8 |
12 |
-87.5 |
25 |
58 |
65 |
-10.77 |
2013/09 |
8 |
2 |
11 |
-300 |
-27.27 |
43 |
53 |
-18.87 |
2013/08 |
2 |
|
10 |
|
-80 |
35 |
42 |
-16.67 |
2013/07 |
0 |
7 |
2 |
100 |
-100 |
33 |
32 |
3.13 |
2013/06 |
7 |
|
3 |
|
133.33 |
33 |
30 |
10 |
2013/05 |
0 |
4 |
1 |
100 |
-100 |
26 |
27 |
-3.7 |
2013/04 |
4 |
10 |
6 |
60 |
-33.33 |
26 |
26 |
0 |
2013/03 |
10 |
3 |
2 |
-233.3333 |
400 |
22 |
20 |
10 |
2013/02 |
3 |
9 |
12 |
66.66667 |
-75 |
12 |
18 |
-33.33 |
2013/01 |
9 |
|
6 |
|
50 |
9 |
6 |
50 |
2012/12 |
0 |
1 |
0 |
100 |
1000000 |
6 |
15 |
-60 |
2012/11 |
1 |
|
1 |
|
0 |
6 |
15 |
-60 |
2012/10 |
0 |
1 |
1 |
100 |
-100 |
5 |
14 |
-64.29 |
2012/09 |
1 |
|
1 |
|
0 |
5 |
13 |
-61.54 |
2012/08 |
0 |
|
0 |
|
1000000 |
4 |
12 |
-66.67 |
2012/07 |
0 |
1 |
2 |
100 |
-100 |
4 |
12 |
-66.67 |
2012/06 |
1 |
1 |
0 |
0 |
1000000 |
4 |
10 |
-60 |
2012/05 |
1 |
|
1 |
|
0 |
3 |
10 |
-70 |
2012/04 |
0 |
1 |
1 |
100 |
-100 |
2 |
9 |
-77.78 |
2012/03 |
1 |
1 |
2 |
0 |
-50 |
2 |
8 |
-75 |
2012/02 |
1 |
|
5 |
|
-80 |
1 |
7 |
-85.71 |
2012/01 |
0 |
|
2 |
|
-100 |
2 |
2 |
0 |
2011/12 |
0 |
1 |
4 |
100 |
-100 |
15 |
10 |
50 |
2011/11 |
1 |
1 |
0 |
0 |
1000000 |
15 |
6 |
150 |
2011/10 |
1 |
1 |
0 |
0 |
1000000 |
14 |
6 |
133.33 |
2011/09 |
1 |
|
1 |
|
0 |
13 |
6 |
116.67 |
2011/08 |
0 |
2 |
1 |
100 |
-100 |
12 |
5 |
140 |
2011/07 |
2 |
|
0 |
|
1000000 |
12 |
4 |
200 |
2011/06 |
0 |
1 |
1 |
100 |
-100 |
10 |
4 |
150 |
2011/05 |
1 |
1 |
0 |
0 |
1000000 |
10 |
3 |
233.33 |
2011/04 |
1 |
2 |
1 |
50 |
0 |
9 |
3 |
200 |
2011/03 |
2 |
5 |
0 |
60 |
1000000 |
8 |
2 |
300 |
2011/02 |
5 |
2 |
2 |
-150 |
150 |
7 |
2 |
250 |
2011/01 |
2 |
4 |
0 |
50 |
1000000 |
2 |
0 |
1000000 |
2010/12 |
4 |
|
2 |
|
100 |
10 |
453 |
-97.79 |
2010/11 |
0 |
|
1 |
|
-100 |
6 |
451 |
-98.67 |
2010/10 |
0 |
1 |
1 |
100 |
-100 |
6 |
451 |
-98.67 |
2010/09 |
1 |
1 |
0 |
0 |
1000000 |
6 |
450 |
-98.67 |
2010/08 |
1 |
|
0 |
|
1000000 |
5 |
450 |
-98.89 |
2010/07 |
0 |
1 |
0 |
100 |
1000000 |
4 |
450 |
-99.11 |
2010/06 |
1 |
|
0 |
|
1000000 |
4 |
450 |
-99.11 |
2010/05 |
0 |
1 |
0 |
100 |
1000000 |
3 |
450 |
-99.33 |
2010/04 |
1 |
|
211 |
|
-99.53 |
3 |
450 |
-99.33 |
2010/03 |
0 |
2 |
2 |
100 |
-100 |
0 |
0 |
1000000 |
2010/02 |
2 |
|
2 |
|
0 |
0 |
0 |
1000000 |
2010/01 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2009/12 |
0 |
|
0 |
|
1000000 |
451 |
0 |
1000000 |
2009/11 |
0 |
|
0 |
|
1000000 |
451 |
0 |
1000000 |
2009/10 |
0 |
|
0 |
|
1000000 |
451 |
0 |
1000000 |
2009/09 |
0 |
|
0 |
|
1000000 |
451 |
0 |
1000000 |
2009/08 |
0 |
|
0 |
|
1000000 |
451 |
0 |
1000000 |
2009/07 |
0 |
451 |
0 |
100 |
1000000 |
451 |
0 |
1000000 |
2009/06 |
451 |
|
0 |
|
1000000 |
451 |
0 |
1000000 |
|
|