|
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(%) |
2020/05 |
0 |
10,851 |
21,511 |
100 |
-100 |
10,947 |
21,513 |
-49.11 |
2020/04 |
10,851 |
|
1 |
|
85000 |
10,947 |
2 |
547250 |
2020/03 |
0 |
|
0 |
|
1000000 |
96 |
1 |
9500 |
2020/02 |
0 |
96 |
1 |
100 |
-100 |
96 |
1 |
9500 |
2020/01 |
96 |
10,198 |
0 |
99.05864 |
1000000 |
96 |
0 |
1000000 |
2019/12 |
10,198 |
1,004 |
5,610 |
-915.7371 |
81.78 |
134,183 |
80,737 |
66.2 |
2019/11 |
1,004 |
|
64,570 |
|
-98.45 |
123,675 |
75,127 |
64.62 |
2019/10 |
0 |
16,498 |
0 |
100 |
1000000 |
122,671 |
10,557 |
1061.99 |
2019/09 |
16,498 |
14,644 |
0 |
-12.66047 |
1000000 |
122,671 |
10,557 |
1061.99 |
2019/08 |
14,644 |
12,028 |
0 |
-21.74925 |
1000000 |
106,173 |
10,557 |
905.71 |
2019/07 |
12,028 |
57,988 |
27 |
79.25778 |
44448.15 |
91,529 |
10,557 |
767 |
2019/06 |
57,988 |
21,511 |
144 |
-169.5737 |
40169.44 |
79,501 |
10,530 |
655 |
2019/05 |
21,511 |
1 |
848 |
-2151000 |
2436.67 |
21,513 |
10,386 |
107.13 |
2019/04 |
1 |
|
95 |
|
-98.95 |
2 |
9,538 |
-99.98 |
2019/03 |
0 |
1 |
362 |
100 |
-100 |
1 |
9,443 |
-99.99 |
2019/02 |
1 |
|
4,490 |
|
-99.98 |
1 |
9,082 |
-99.99 |
2019/01 |
0 |
5,610 |
4,591 |
100 |
-100 |
0 |
4,591 |
-100 |
2018/12 |
5,610 |
64,570 |
134,440 |
91.31175 |
-95.83 |
80,737 |
241,240 |
-66.53 |
2018/11 |
64,570 |
|
84,954 |
|
-23.99 |
75,127 |
106,800 |
-29.66 |
2018/10 |
0 |
|
9,000 |
|
-100 |
10,557 |
21,846 |
-51.68 |
2018/09 |
0 |
|
6,288 |
|
-100 |
10,557 |
12,846 |
-17.82 |
2018/08 |
0 |
27 |
698 |
100 |
-100 |
10,557 |
6,558 |
60.98 |
2018/07 |
27 |
144 |
638 |
81.25 |
-95.77 |
10,557 |
5,860 |
80.15 |
2018/06 |
144 |
848 |
0 |
83.01887 |
1000000 |
10,530 |
5,222 |
101.65 |
2018/05 |
848 |
95 |
0 |
-792.6316 |
1000000 |
10,386 |
5,222 |
98.89 |
2018/04 |
95 |
362 |
0 |
73.7569 |
1000000 |
9,538 |
5,222 |
82.65 |
2018/03 |
362 |
4,490 |
5,222 |
91.93764 |
-93.07 |
9,443 |
5,222 |
80.83 |
2018/02 |
4,490 |
4,591 |
0 |
2.199956 |
1000000 |
9,082 |
0 |
1000000 |
2018/01 |
4,591 |
134,440 |
0 |
96.5851 |
1000000 |
4,591 |
0 |
1000000 |
2017/12 |
134,440 |
84,954 |
17,327 |
-58.25035 |
675.9 |
241,240 |
105,605 |
128.44 |
2017/11 |
84,954 |
9,000 |
0 |
-843.9333 |
1000000 |
106,800 |
88,278 |
20.98 |
2017/10 |
9,000 |
6,288 |
7,051 |
-43.12977 |
27.64 |
21,846 |
88,546 |
-75.33 |
2017/09 |
6,288 |
698 |
11,987 |
-800.8596 |
-47.54 |
12,846 |
81,495 |
-84.24 |
2017/08 |
698 |
638 |
13,784 |
-9.404388 |
-94.94 |
6,558 |
69,508 |
-90.57 |
2017/07 |
638 |
|
7,298 |
|
-91.26 |
5,860 |
55,724 |
-89.48 |
2017/06 |
0 |
|
20,975 |
|
-100 |
5,222 |
48,426 |
-89.22 |
2017/05 |
0 |
|
7,430 |
|
-100 |
5,222 |
27,451 |
-80.98 |
2017/03 |
5,222 |
|
12,605 |
|
-58.57 |
5,222 |
12,605 |
-58.57 |
2017/02 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2017/01 |
0 |
40,458 |
0 |
100 |
1000000 |
0 |
0 |
1000000 |
2016/12 |
40,458 |
|
13,000 |
|
211.22 |
128,736 |
58,158 |
121.36 |
2016/11 |
0 |
7,051 |
2,398 |
100 |
-100 |
88,278 |
45,158 |
95.49 |
2016/10 |
7,051 |
11,987 |
0 |
41.17794 |
1000000 |
88,546 |
42,760 |
107.08 |
2016/09 |
11,987 |
7,199 |
0 |
-66.50923 |
1000000 |
81,495 |
42,760 |
90.59 |
2016/08 |
7,199 |
7,298 |
0 |
1.356536 |
1000000 |
69,508 |
42,760 |
62.55 |
2016/07 |
7,298 |
|
0 |
|
1000000 |
55,724 |
42,760 |
30.32 |
|
|