|
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(%) |
2019/09 |
50,876 |
112,749 |
253,762 |
54.87676 |
-79.95 |
2,000,883 |
5,522,764 |
-63.77 |
2019/08 |
112,749 |
|
421,321 |
|
-73.24 |
1,950,006 |
5,269,002 |
-62.99 |
2007/12 |
608,022 |
602,202 |
324,266 |
-0.9664531 |
87.51 |
5,051,803 |
2,436,532 |
107.34 |
2007/11 |
602,202 |
570,784 |
350,624 |
-5.504359 |
71.75 |
4,443,780 |
2,112,265 |
110.38 |
2007/10 |
570,784 |
565,933 |
299,299 |
-0.8571686 |
90.71 |
3,841,579 |
1,761,641 |
118.07 |
2007/09 |
565,933 |
546,662 |
296,334 |
-3.525213 |
90.98 |
3,270,794 |
1,462,341 |
123.67 |
2007/08 |
546,662 |
606,612 |
209,734 |
9.882758 |
160.65 |
2,704,861 |
1,166,008 |
131.98 |
2007/07 |
606,612 |
439,941 |
168,412 |
-37.88485 |
260.2 |
2,733,652 |
956,274 |
185.86 |
2007/06 |
439,941 |
421,620 |
161,919 |
-4.345382 |
171.7 |
2,127,041 |
787,862 |
169.98 |
2007/05 |
421,620 |
421,221 |
153,757 |
-9.472462E-02 |
174.21 |
1,687,099 |
625,943 |
169.53 |
2007/04 |
421,221 |
397,109 |
137,453 |
-6.071885 |
206.45 |
1,265,480 |
472,186 |
168 |
2007/03 |
397,109 |
132,361 |
131,103 |
-200.0197 |
202.9 |
844,259 |
334,733 |
152.22 |
2007/02 |
132,361 |
314,788 |
112,000 |
57.95234 |
18.18 |
447,149 |
203,630 |
119.59 |
2007/01 |
314,788 |
324,266 |
91,630 |
2.922909 |
243.54 |
314,788 |
91,630 |
243.54 |
2006/12 |
324,266 |
350,624 |
120,784 |
7.517455 |
168.47 |
2,436,532 |
351,769 |
592.65 |
2006/11 |
350,624 |
299,299 |
50,922 |
-17.1484 |
588.55 |
2,112,265 |
230,984 |
814.46 |
2006/10 |
299,299 |
296,334 |
67,109 |
-1.00056 |
345.99 |
1,761,641 |
180,063 |
878.35 |
2006/09 |
296,334 |
209,734 |
68,425 |
-41.2904 |
333.08 |
1,462,341 |
112,954 |
1194.63 |
2006/08 |
209,734 |
168,412 |
40,136 |
-24.53626 |
422.56 |
1,166,008 |
44,529 |
2518.54 |
2006/07 |
168,412 |
|
2,795 |
|
5925.47 |
956,274 |
4,393 |
21668.13 |
|
|