|
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(%) |
2017/06 |
2,085 |
2,100 |
2,100 |
0.7142857 |
-0.71 |
16,542 |
18,224 |
-9.23 |
2017/05 |
2,100 |
6,057 |
2,100 |
65.32938 |
0 |
14,457 |
16,124 |
-10.34 |
2017/04 |
6,057 |
2,100 |
2,100 |
-188.4286 |
188.43 |
12,357 |
14,024 |
-11.89 |
2017/03 |
2,100 |
2,100 |
5,539 |
0 |
-62.09 |
6,300 |
11,924 |
-47.17 |
2017/02 |
2,100 |
2,100 |
5,335 |
0 |
-60.64 |
4,200 |
6,385 |
-34.22 |
2017/01 |
2,100 |
4,200 |
1,050 |
50 |
100 |
2,100 |
1,050 |
100 |
2016/12 |
4,200 |
3,150 |
4,200 |
-33.33334 |
0 |
35,024 |
37,505 |
-6.62 |
2016/11 |
3,150 |
2,100 |
1,050 |
-50 |
200 |
30,824 |
33,305 |
-7.45 |
2016/10 |
2,100 |
2,100 |
2,100 |
0 |
0 |
27,674 |
32,255 |
-14.2 |
2016/09 |
2,100 |
2,100 |
3,150 |
0 |
-33.33 |
25,574 |
30,155 |
-15.19 |
2016/08 |
2,100 |
3,150 |
6,111 |
33.33334 |
-65.64 |
23,474 |
27,005 |
-13.08 |
2016/07 |
3,150 |
2,100 |
6,194 |
-50 |
-49.14 |
21,374 |
20,894 |
2.3 |
2016/06 |
2,100 |
2,100 |
2,100 |
0 |
0 |
18,224 |
14,700 |
23.97 |
2016/05 |
2,100 |
2,100 |
2,100 |
0 |
0 |
16,124 |
12,600 |
27.97 |
2016/04 |
2,100 |
5,539 |
2,100 |
-62.08702 |
0 |
14,024 |
10,500 |
33.56 |
2016/03 |
5,539 |
5,335 |
1,050 |
3.823805 |
427.52 |
11,924 |
8,400 |
41.95 |
2016/02 |
5,335 |
1,050 |
2,100 |
408.0952 |
154.05 |
6,385 |
7,350 |
-13.13 |
2016/01 |
1,050 |
4,200 |
5,250 |
-75 |
-80 |
1,050 |
5,250 |
-80 |
2015/12 |
4,200 |
1,050 |
8,160 |
300 |
-48.53 |
37,505 |
32,060 |
16.98 |
2015/11 |
1,050 |
2,100 |
3,150 |
-50 |
-66.67 |
33,305 |
23,900 |
39.35 |
2015/10 |
2,100 |
3,150 |
2,100 |
-33.33334 |
0 |
32,255 |
20,750 |
55.45 |
2015/09 |
3,150 |
6,111 |
3,150 |
-48.45361 |
0 |
30,155 |
18,650 |
61.69 |
2015/08 |
6,111 |
6,194 |
0 |
1.340006 |
1000000 |
27,005 |
15,500 |
74.23 |
2015/07 |
6,194 |
2,100 |
0 |
-194.9524 |
1000000 |
20,894 |
15,500 |
34.8 |
2015/06 |
2,100 |
2,100 |
5,000 |
0 |
-58 |
14,700 |
15,500 |
-5.16 |
2015/05 |
2,100 |
2,100 |
4,000 |
0 |
-47.5 |
12,600 |
10,500 |
20 |
2015/04 |
2,100 |
1,050 |
0 |
-100 |
1000000 |
10,500 |
6,500 |
61.54 |
2015/03 |
1,050 |
2,100 |
0 |
50 |
1000000 |
8,400 |
6,500 |
29.23 |
2015/02 |
2,100 |
5,250 |
2,000 |
60 |
5 |
7,350 |
6,500 |
13.08 |
2015/01 |
5,250 |
8,160 |
4,500 |
35.66177 |
16.67 |
5,250 |
4,500 |
16.67 |
2014/12 |
8,160 |
3,150 |
0 |
-159.0476 |
1000000 |
32,060 |
31,416 |
2.05 |
2014/11 |
3,150 |
2,100 |
4,501 |
-50 |
-30.02 |
23,900 |
31,416 |
-23.92 |
2014/10 |
2,100 |
3,150 |
4,500 |
33.33334 |
-53.33 |
20,750 |
26,915 |
-22.91 |
2014/09 |
3,150 |
|
4,500 |
|
-30 |
18,650 |
22,416 |
-16.8 |
|
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