|
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(%) |
2020/09 |
2,313 |
2,904 |
1,273 |
20.35124 |
81.7 |
20,525 |
12,295 |
66.94 |
2020/08 |
2,904 |
3,412 |
1,543 |
14.88863 |
88.2 |
18,211 |
11,022 |
65.22 |
2020/07 |
3,412 |
2,541 |
1,713 |
-34.27784 |
99.18 |
15,307 |
9,479 |
61.48 |
2020/06 |
2,541 |
2,285 |
1,100 |
-11.2035 |
131 |
11,895 |
7,766 |
53.17 |
2020/05 |
2,285 |
1,891 |
1,512 |
-20.83554 |
51.12 |
9,354 |
9,999 |
-6.45 |
2020/04 |
1,891 |
2,378 |
1,787 |
20.47939 |
5.82 |
7,069 |
5,154 |
37.16 |
2020/03 |
2,378 |
1,573 |
1,289 |
-51.17609 |
84.48 |
5,178 |
3,366 |
53.83 |
2020/02 |
1,573 |
1,227 |
1,000 |
-28.19886 |
57.3 |
2,800 |
2,077 |
34.81 |
2020/01 |
1,227 |
|
1,077 |
|
13.93 |
1,227 |
1,077 |
13.93 |
2009/10 |
2,995 |
2,751 |
1,240 |
-8.869502 |
141.53 |
25,985 |
25,131 |
3.4 |
2009/09 |
2,751 |
2,185 |
1,240 |
-25.90389 |
121.85 |
22,990 |
25,131 |
-8.52 |
2009/08 |
2,185 |
3,112 |
1,810 |
29.78792 |
20.72 |
20,239 |
22,165 |
-8.69 |
2009/07 |
3,112 |
2,899 |
2,099 |
-7.347361 |
48.26 |
18,053 |
20,354 |
-11.3 |
2009/06 |
2,899 |
3,781 |
1,933 |
23.32716 |
49.97 |
14,941 |
18,254 |
-18.15 |
2009/05 |
3,781 |
3,728 |
3,322 |
-1.421674 |
13.82 |
12,042 |
16,321 |
-26.22 |
2009/04 |
3,728 |
2,442 |
3,967 |
-52.66175 |
-6.02 |
8,260 |
12,999 |
-36.46 |
2009/03 |
2,442 |
1,222 |
3,523 |
-99.83633 |
-30.68 |
4,531 |
9,031 |
-49.83 |
2009/02 |
1,222 |
866 |
2,220 |
-41.10855 |
-44.95 |
2,089 |
5,508 |
-62.07 |
2009/01 |
866 |
1,582 |
3,287 |
45.25917 |
-73.65 |
866 |
3,287 |
-73.65 |
2008/12 |
1,582 |
1,212 |
2,670 |
-30.52805 |
-40.75 |
27,926 |
48,519 |
-42.44 |
2008/11 |
1,212 |
1,240 |
3,432 |
2.258065 |
-64.69 |
26,343 |
45,848 |
-42.54 |
2008/10 |
1,240 |
1,725 |
4,907 |
28.11594 |
-74.73 |
25,131 |
42,416 |
-40.75 |
2008/09 |
1,725 |
1,810 |
3,791 |
4.696133 |
-54.5 |
23,890 |
37,508 |
-36.31 |
2008/08 |
1,810 |
2,099 |
5,822 |
13.76846 |
-68.91 |
22,165 |
33,717 |
-34.26 |
2008/07 |
2,099 |
1,933 |
8,186 |
-8.587687 |
-74.36 |
20,354 |
27,895 |
-27.03 |
2008/06 |
1,933 |
3,322 |
4,235 |
41.81216 |
-54.36 |
18,254 |
19,708 |
-7.38 |
2008/05 |
3,322 |
3,967 |
2,886 |
16.25914 |
15.11 |
16,321 |
15,473 |
5.48 |
2008/04 |
3,967 |
3,523 |
3,329 |
-12.6029 |
19.16 |
12,999 |
12,586 |
3.28 |
2008/03 |
3,523 |
2,220 |
3,723 |
-58.6937 |
-5.37 |
9,031 |
9,256 |
-2.43 |
2008/02 |
2,220 |
3,287 |
1,622 |
32.46121 |
36.87 |
5,508 |
5,533 |
-0.45 |
2008/01 |
3,287 |
2,670 |
3,910 |
-23.10861 |
-15.93 |
3,287 |
3,910 |
-15.93 |
2007/12 |
2,670 |
3,432 |
3,995 |
22.2028 |
-33.17 |
48,519 |
30,540 |
58.87 |
2007/11 |
3,432 |
4,907 |
3,210 |
30.0591 |
6.92 |
45,848 |
26,544 |
72.72 |
2007/10 |
4,907 |
3,791 |
2,327 |
-29.43814 |
110.87 |
42,416 |
23,334 |
81.78 |
2007/09 |
3,791 |
5,822 |
2,147 |
34.88492 |
76.57 |
37,508 |
21,006 |
78.56 |
2007/08 |
5,822 |
8,186 |
2,233 |
28.87857 |
160.73 |
33,717 |
18,858 |
78.79 |
2007/07 |
8,186 |
4,235 |
1,765 |
-93.29398 |
363.8 |
27,895 |
16,625 |
67.79 |
2007/06 |
4,235 |
2,886 |
2,167 |
-46.7429 |
95.43 |
19,708 |
14,859 |
32.63 |
2007/05 |
2,886 |
3,329 |
3,199 |
13.3073 |
-9.78 |
15,473 |
12,692 |
21.91 |
2007/04 |
3,329 |
3,723 |
2,956 |
10.58286 |
12.62 |
12,586 |
9,492 |
32.6 |
2007/03 |
3,723 |
1,622 |
2,186 |
-129.5314 |
70.31 |
9,256 |
6,536 |
41.62 |
2007/02 |
1,622 |
3,910 |
1,876 |
58.51662 |
-13.54 |
5,533 |
4,349 |
27.22 |
2007/01 |
3,910 |
3,995 |
2,473 |
2.12766 |
58.11 |
3,910 |
2,473 |
58.11 |
2006/12 |
3,995 |
3,210 |
2,819 |
-24.45483 |
41.72 |
30,540 |
23,166 |
31.83 |
2006/11 |
3,210 |
2,327 |
1,812 |
-37.94585 |
77.15 |
26,544 |
20,347 |
30.46 |
2006/10 |
2,327 |
2,147 |
1,489 |
-8.383791 |
56.28 |
23,334 |
18,535 |
25.89 |
2006/09 |
2,147 |
2,233 |
1,446 |
3.851321 |
48.48 |
21,006 |
17,046 |
23.23 |
2006/08 |
2,233 |
1,765 |
2,171 |
-26.51558 |
2.86 |
18,858 |
15,599 |
20.89 |
2006/07 |
1,765 |
2,167 |
2,219 |
18.55099 |
-20.46 |
16,625 |
13,428 |
23.81 |
2006/06 |
2,167 |
3,199 |
2,292 |
32.26008 |
-5.45 |
14,859 |
11,208 |
32.57 |
2006/05 |
3,199 |
2,956 |
1,642 |
-8.220569 |
94.82 |
12,692 |
8,915 |
42.37 |
2006/04 |
2,956 |
2,186 |
1,618 |
-35.22416 |
82.69 |
9,492 |
7,273 |
30.51 |
2006/03 |
2,186 |
1,876 |
2,370 |
-16.52452 |
-7.76 |
6,536 |
5,655 |
15.58 |
2006/02 |
1,876 |
2,473 |
1,552 |
24.14072 |
20.88 |
4,349 |
3,285 |
32.39 |
2006/01 |
2,473 |
2,819 |
1,732 |
12.27386 |
42.78 |
2,473 |
1,732 |
42.78 |
2005/12 |
2,819 |
1,812 |
1,753 |
-55.57395 |
60.81 |
23,166 |
42,666 |
-45.7 |
2005/11 |
1,812 |
1,489 |
1,982 |
-21.69241 |
-8.58 |
20,347 |
40,912 |
-50.27 |
2005/10 |
1,489 |
1,446 |
2,596 |
-2.973721 |
-42.64 |
18,535 |
38,929 |
-52.39 |
2005/09 |
1,446 |
2,171 |
2,843 |
33.39475 |
-49.14 |
17,046 |
36,333 |
-53.08 |
2005/08 |
2,171 |
2,219 |
1,869 |
2.163136 |
16.16 |
15,599 |
33,489 |
-53.42 |
2005/07 |
2,219 |
2,292 |
1,907 |
3.184991 |
16.36 |
13,428 |
31,620 |
-57.53 |
2005/06 |
2,292 |
1,642 |
2,409 |
-39.58587 |
-4.86 |
11,208 |
29,712 |
-62.28 |
2005/05 |
1,642 |
1,618 |
3,608 |
-1.483313 |
-54.49 |
8,915 |
27,302 |
-67.35 |
2005/04 |
1,618 |
2,370 |
7,097 |
31.72996 |
-77.2 |
7,273 |
23,693 |
-69.3 |
2005/03 |
2,370 |
1,552 |
7,227 |
-52.70619 |
-67.21 |
5,655 |
16,596 |
-65.93 |
2005/02 |
1,552 |
1,732 |
6,192 |
10.39261 |
-74.94 |
3,285 |
9,368 |
-64.93 |
2005/01 |
1,732 |
1,753 |
3,176 |
1.197946 |
-45.47 |
1,732 |
3,176 |
-45.47 |
2004/12 |
1,753 |
1,982 |
2,265 |
11.55399 |
-22.6 |
42,666 |
41,320 |
3.26 |
2004/11 |
1,982 |
2,596 |
2,833 |
23.65177 |
-30.04 |
40,912 |
39,054 |
4.76 |
2004/10 |
2,596 |
2,843 |
3,969 |
8.688005 |
-34.59 |
38,929 |
36,221 |
7.48 |
2004/09 |
2,843 |
1,869 |
3,351 |
-52.11343 |
-15.16 |
36,333 |
32,252 |
12.65 |
2004/08 |
1,869 |
1,907 |
4,893 |
1.992659 |
-61.8 |
33,489 |
28,720 |
16.61 |
2004/07 |
1,907 |
2,409 |
6,817 |
20.83852 |
-72.03 |
31,620 |
23,827 |
32.71 |
2004/06 |
2,409 |
3,608 |
4,365 |
33.23171 |
-44.81 |
29,712 |
17,009 |
74.68 |
2004/05 |
3,608 |
7,097 |
1,731 |
49.16162 |
108.43 |
27,302 |
12,643 |
115.95 |
2004/04 |
7,097 |
7,227 |
2,020 |
1.79881 |
251.34 |
23,693 |
10,912 |
117.13 |
2004/03 |
7,227 |
6,192 |
1,466 |
-16.71512 |
392.97 |
16,596 |
8,891 |
86.66 |
2004/02 |
6,192 |
3,176 |
2,039 |
-94.96222 |
203.68 |
9,368 |
7,426 |
26.15 |
2004/01 |
3,176 |
2,265 |
5,386 |
-40.22075 |
-41.03 |
3,176 |
5,386 |
-41.03 |
2003/12 |
2,265 |
2,833 |
4,482 |
20.04942 |
-49.46 |
41,320 |
64,253 |
-35.69 |
2003/11 |
2,833 |
3,969 |
5,170 |
28.62182 |
-45.2 |
39,054 |
59,770 |
-34.66 |
2003/10 |
3,969 |
3,531 |
4,318 |
-12.40442 |
-8.08 |
36,221 |
54,599 |
-33.66 |
2003/09 |
3,531 |
4,893 |
2,936 |
27.83569 |
20.27 |
32,252 |
50,281 |
-35.86 |
2003/08 |
4,893 |
6,817 |
3,838 |
28.22356 |
27.49 |
28,720 |
47,345 |
-39.34 |
2003/07 |
6,817 |
4,365 |
3,656 |
-56.17411 |
86.46 |
23,827 |
43,507 |
-45.23 |
2003/06 |
4,365 |
1,731 |
3,277 |
-152.1664 |
33.2 |
17,009 |
39,850 |
-57.32 |
2003/05 |
1,731 |
2,020 |
4,679 |
14.30693 |
-63 |
12,643 |
36,572 |
-65.43 |
2003/04 |
2,020 |
1,466 |
8,148 |
-37.78991 |
-75.21 |
64,253 |
31,893 |
101.46 |
2003/03 |
1,466 |
1,803 |
9,050 |
18.69107 |
-83.8 |
8,891 |
23,744 |
-62.55 |
2003/02 |
1,803 |
5,441 |
4,057 |
66.86271 |
-55.56 |
7,337 |
15,316 |
-52.1 |
2003/01 |
5,441 |
|
9,436 |
|
-42.34 |
5,441 |
9,436 |
-42.34 |
|
|