|
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 |
604 |
1,146 |
20,259 |
47.29494 |
-97.02 |
7,103 |
110,605 |
-93.58 |
2020/04 |
1,146 |
1,579 |
58,994 |
27.42242 |
-98.06 |
6,499 |
90,346 |
-92.81 |
2020/03 |
1,579 |
1,354 |
15,279 |
-16.61743 |
-89.67 |
5,353 |
31,352 |
-82.93 |
2020/02 |
1,354 |
2,420 |
7,065 |
44.04959 |
-80.84 |
3,774 |
16,073 |
-76.52 |
2020/01 |
2,420 |
1,325 |
9,008 |
-82.64151 |
-73.13 |
2,420 |
9,008 |
-73.13 |
2019/12 |
1,325 |
1,238 |
11,201 |
-7.027463 |
-88.17 |
147,193 |
117,847 |
24.9 |
2019/11 |
1,238 |
2,634 |
3,861 |
52.99924 |
-67.94 |
145,868 |
106,646 |
36.78 |
2019/10 |
2,634 |
3,990 |
4,457 |
33.98496 |
-40.9 |
144,630 |
102,785 |
40.71 |
2019/09 |
3,990 |
8,158 |
5,996 |
51.09096 |
-33.46 |
141,996 |
98,328 |
44.41 |
2019/08 |
8,158 |
|
12,522 |
|
-34.85 |
138,006 |
92,332 |
49.47 |
|
|