|
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(%) |
2019/10 |
4,654 |
8,813 |
7,880 |
47.19165 |
-40.94 |
74,583 |
109,814 |
-32.08 |
2019/09 |
8,813 |
3,814 |
12,902 |
-131.0697 |
-31.69 |
69,929 |
101,934 |
-31.4 |
2019/08 |
3,814 |
5,919 |
10,271 |
35.56344 |
-62.87 |
61,116 |
89,033 |
-31.36 |
2019/07 |
5,919 |
1,525 |
20,842 |
-288.1311 |
-71.6 |
57,302 |
78,762 |
-27.25 |
2019/06 |
1,525 |
15,204 |
9,399 |
89.96974 |
-83.77 |
51,383 |
57,920 |
-11.29 |
2019/05 |
15,204 |
8,078 |
7,893 |
-88.2149 |
92.63 |
49,858 |
48,521 |
2.76 |
2019/04 |
8,078 |
10,439 |
9,943 |
22.61711 |
-18.76 |
34,654 |
40,628 |
-14.7 |
2019/03 |
10,439 |
8,355 |
13,910 |
-24.94315 |
-24.95 |
26,576 |
30,685 |
-13.39 |
2019/02 |
8,355 |
7,781 |
7,974 |
-7.376944 |
4.78 |
16,137 |
16,775 |
-3.8 |
2019/01 |
7,781 |
22,815 |
8,801 |
65.89524 |
-11.59 |
7,781 |
8,801 |
-11.59 |
2018/12 |
22,815 |
16,212 |
37,075 |
-40.72909 |
-38.46 |
148,836 |
154,979 |
-3.96 |
2018/11 |
16,212 |
|
19,050 |
|
-14.9 |
126,021 |
117,904 |
6.88 |
2018/09 |
12,916 |
10,271 |
15,706 |
-25.75212 |
-17.76 |
101,949 |
80,006 |
27.43 |
2018/08 |
10,271 |
20,842 |
6,033 |
50.7197 |
70.25 |
89,033 |
64,300 |
38.47 |
2018/07 |
20,842 |
9,399 |
8,996 |
-121.747 |
131.68 |
78,762 |
58,267 |
35.17 |
2018/06 |
9,399 |
7,893 |
11,438 |
-19.0802 |
-17.83 |
57,920 |
49,271 |
17.55 |
2018/05 |
7,893 |
9,943 |
6,354 |
20.61752 |
24.22 |
48,521 |
37,833 |
28.25 |
2018/04 |
9,943 |
13,910 |
6,689 |
28.51905 |
48.65 |
40,628 |
31,479 |
29.06 |
2018/03 |
13,910 |
7,974 |
7,294 |
-74.44193 |
90.7 |
30,685 |
24,790 |
23.78 |
2018/02 |
7,974 |
8,801 |
7,951 |
9.39666 |
0.29 |
16,775 |
17,496 |
-4.12 |
2018/01 |
8,801 |
37,075 |
9,544 |
76.26163 |
-7.78 |
8,801 |
9,544 |
-7.78 |
2017/12 |
37,075 |
21,560 |
-401 |
-71.96197 |
9345.64 |
163,979 |
101,101 |
62.19 |
2017/11 |
21,560 |
18,848 |
15,205 |
-14.38879 |
41.8 |
126,904 |
101,502 |
25.03 |
2017/10 |
18,848 |
15,706 |
11,740 |
-20.00509 |
60.55 |
105,344 |
86,297 |
22.07 |
2017/09 |
15,706 |
13,404 |
12,888 |
-17.17398 |
21.87 |
86,497 |
74,557 |
16.01 |
2017/08 |
13,404 |
|
7,481 |
|
79.17 |
70,791 |
61,668 |
14.79 |
|
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