|
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(%) |
2018/09 |
1,942 |
438 |
668 |
-343.379 |
190.72 |
11,541 |
5,639 |
104.66 |
2018/08 |
438 |
6,118 |
34 |
92.8408 |
1188.24 |
9,599 |
4,971 |
93.1 |
2018/07 |
6,118 |
550 |
1,359 |
-1012.364 |
350.18 |
9,161 |
4,937 |
85.56 |
2018/06 |
550 |
592 |
1,628 |
7.094595 |
-66.22 |
3,043 |
3,578 |
-14.95 |
2018/05 |
592 |
316 |
109 |
-87.34177 |
443.12 |
2,493 |
1,950 |
27.85 |
2018/04 |
316 |
1,313 |
515 |
75.93298 |
-38.64 |
1,901 |
1,841 |
3.26 |
2018/03 |
1,313 |
119 |
880 |
-1003.361 |
49.2 |
1,585 |
1,326 |
19.53 |
2018/02 |
119 |
153 |
336 |
22.22222 |
-64.58 |
272 |
446 |
-39.01 |
2018/01 |
153 |
2,320 |
110 |
93.40517 |
39.09 |
153 |
110 |
39.09 |
2017/12 |
2,320 |
1,330 |
3,690 |
-74.4361 |
-37.13 |
9,767 |
8,715 |
12.07 |
2017/11 |
1,330 |
478 |
292 |
-178.2427 |
355.48 |
7,447 |
5,025 |
48.2 |
2017/10 |
478 |
668 |
158 |
28.44311 |
202.53 |
6,117 |
4,734 |
29.21 |
2017/09 |
668 |
34 |
1,166 |
-1864.706 |
-42.71 |
5,639 |
4,576 |
23.23 |
2017/08 |
34 |
1,359 |
619 |
97.49816 |
-94.51 |
4,971 |
3,410 |
45.78 |
2017/07 |
1,359 |
1,628 |
19 |
16.52334 |
7052.63 |
4,937 |
2,791 |
76.89 |
2017/06 |
1,628 |
109 |
765 |
-1393.578 |
112.81 |
3,578 |
2,772 |
29.08 |
2017/05 |
109 |
515 |
214 |
78.83495 |
-49.07 |
1,950 |
2,007 |
-2.84 |
2017/04 |
515 |
880 |
135 |
41.47727 |
281.48 |
1,841 |
1,793 |
2.68 |
2017/03 |
880 |
336 |
1,615 |
-161.9048 |
-45.51 |
1,326 |
1,658 |
-20.02 |
2017/02 |
336 |
110 |
0 |
-205.4545 |
1000000 |
446 |
43 |
937.21 |
2017/01 |
110 |
3,690 |
43 |
97.01897 |
155.81 |
110 |
43 |
155.81 |
2016/12 |
3,690 |
292 |
7,850 |
-1163.699 |
-52.99 |
8,715 |
12,791 |
-31.87 |
2016/11 |
292 |
158 |
65 |
-84.81013 |
349.23 |
5,025 |
4,942 |
1.68 |
2016/10 |
158 |
1,166 |
177 |
86.4494 |
-10.73 |
4,734 |
4,877 |
-2.93 |
2016/09 |
1,166 |
619 |
101 |
-88.36834 |
1054.46 |
4,576 |
4,700 |
-2.64 |
2016/08 |
619 |
19 |
169 |
-3157.895 |
266.27 |
3,410 |
4,599 |
-25.85 |
2016/07 |
19 |
765 |
715 |
97.51634 |
-97.34 |
2,791 |
4,430 |
-37 |
2016/06 |
765 |
214 |
3,053 |
-257.4767 |
-74.94 |
2,772 |
3,715 |
-25.38 |
2016/05 |
214 |
135 |
237 |
-58.51852 |
-9.7 |
2,007 |
662 |
203.17 |
2016/04 |
135 |
1,615 |
30 |
91.64087 |
350 |
1,794 |
425 |
322.12 |
2016/03 |
1,615 |
|
0 |
|
1000000 |
1,658 |
395 |
319.75 |
2016/02 |
0 |
43 |
395 |
100 |
-100 |
43 |
395 |
-89.11 |
2016/01 |
43 |
7,850 |
0 |
99.45222 |
1000000 |
43 |
0 |
1000000 |
2015/12 |
7,850 |
65 |
0 |
-11976.92 |
1000000 |
12,791 |
85,723 |
-85.08 |
2015/11 |
65 |
177 |
52,689 |
63.27683 |
-99.88 |
4,942 |
85,723 |
-94.23 |
2015/10 |
177 |
101 |
26,667 |
-75.24753 |
-99.34 |
4,877 |
33,035 |
-85.24 |
2015/09 |
101 |
169 |
6,368 |
40.23669 |
-98.41 |
4,700 |
6,368 |
-26.19 |
2015/08 |
169 |
715 |
0 |
76.36363 |
1000000 |
4,599 |
0 |
1000000 |
2015/07 |
715 |
3,053 |
0 |
76.58041 |
1000000 |
4,430 |
0 |
1000000 |
2015/06 |
3,053 |
237 |
0 |
-1188.186 |
1000000 |
3,715 |
0 |
1000000 |
2015/05 |
237 |
30 |
0 |
-690 |
1000000 |
662 |
0 |
1000000 |
2015/04 |
30 |
|
0 |
|
1000000 |
425 |
0 |
1000000 |
2015/03 |
0 |
395 |
0 |
100 |
1000000 |
395 |
0 |
1000000 |
2015/02 |
395 |
|
0 |
|
1000000 |
395 |
0 |
1000000 |
2015/01 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/12 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/11 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/10 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/09 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/08 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/07 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/06 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/05 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/04 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/03 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/02 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/01 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2013/12 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2013/11 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2013/10 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2013/09 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2013/08 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2013/07 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2013/06 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2013/05 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
|
|