|
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(%) |
2018/12 |
2,321 |
1,106 |
77 |
-109.8553 |
2914.29 |
15,148 |
129,521 |
-88.3 |
2018/11 |
1,106 |
1,704 |
12,948 |
35.0939 |
-91.46 |
12,827 |
129,444 |
-90.09 |
2018/10 |
1,704 |
3,256 |
66,410 |
47.66585 |
-97.43 |
11,721 |
116,496 |
-89.94 |
2018/09 |
3,256 |
1,004 |
21,346 |
-224.3028 |
-84.75 |
10,017 |
50,085 |
-80 |
2018/08 |
1,004 |
1,119 |
3,561 |
10.27703 |
-71.81 |
6,761 |
28,739 |
-76.47 |
2018/07 |
1,119 |
841 |
5,734 |
-33.05589 |
-80.48 |
5,757 |
25,178 |
-77.13 |
2018/06 |
841 |
397 |
3,389 |
-111.8388 |
-75.18 |
4,638 |
19,444 |
-76.15 |
2018/05 |
397 |
1,545 |
5,744 |
74.30421 |
-93.09 |
3,797 |
16,055 |
-76.35 |
2018/04 |
1,545 |
1,705 |
785 |
9.384164 |
96.82 |
3,400 |
10,311 |
-67.03 |
2018/03 |
1,705 |
|
5,425 |
|
-68.57 |
1,855 |
9,527 |
-80.53 |
|
|