|
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 |
4,428 |
2,420 |
3,907 |
-82.97521 |
13.34 |
14,456 |
20,393 |
-29.11 |
2017/05 |
2,420 |
1,953 |
3,801 |
-23.91193 |
-36.33 |
10,028 |
16,486 |
-39.17 |
2017/04 |
1,953 |
1,249 |
1,823 |
-56.36509 |
7.13 |
7,608 |
12,685 |
-40.02 |
2017/03 |
1,249 |
2,017 |
2,941 |
38.07635 |
-57.53 |
5,654 |
10,862 |
-47.95 |
2017/02 |
2,017 |
2,387 |
4,180 |
15.50063 |
-51.75 |
4,405 |
7,921 |
-44.39 |
2017/01 |
2,387 |
1,793 |
3,741 |
-33.12883 |
-36.19 |
2,387 |
3,741 |
-36.19 |
2016/12 |
1,793 |
2,166 |
1,994 |
17.22068 |
-10.08 |
34,883 |
29,916 |
16.6 |
2016/11 |
2,166 |
4,221 |
3,226 |
48.68515 |
-32.86 |
33,090 |
27,922 |
18.51 |
2016/10 |
4,221 |
1,800 |
3,815 |
-134.5 |
10.64 |
30,924 |
24,696 |
25.22 |
2016/09 |
1,800 |
2,207 |
1,695 |
18.44132 |
6.19 |
26,703 |
20,881 |
27.88 |
2016/08 |
2,207 |
2,303 |
1,181 |
4.168476 |
86.88 |
24,903 |
19,186 |
29.8 |
2016/07 |
2,303 |
3,907 |
1,813 |
41.05452 |
27.03 |
22,696 |
18,005 |
26.05 |
2016/06 |
3,907 |
3,801 |
2,199 |
-2.78874 |
77.67 |
20,393 |
16,192 |
25.94 |
2016/05 |
3,801 |
1,823 |
2,332 |
-108.5025 |
62.99 |
16,486 |
13,993 |
17.82 |
2016/04 |
1,823 |
2,941 |
1,928 |
-38.01428 |
-5.45 |
12,685 |
11,661 |
8.78 |
2016/03 |
2,941 |
4,180 |
5,027 |
-29.64115 |
-41.5 |
10,862 |
9,733 |
11.6 |
2016/02 |
4,180 |
3,741 |
1,666 |
11.73483 |
150.9 |
7,921 |
4,706 |
68.32 |
2016/01 |
3,741 |
1,994 |
3,040 |
87.61284 |
23.06 |
3,741 |
3,040 |
23.06 |
2015/12 |
1,994 |
3,226 |
64,316 |
-38.18971 |
-96.9 |
29,916 |
92,739 |
-67.74 |
2015/11 |
3,226 |
3,815 |
3,992 |
-15.43906 |
-19.19 |
27,922 |
28,423 |
-1.76 |
2015/10 |
3,815 |
1,695 |
8,118 |
125.0737 |
-53.01 |
24,696 |
24,431 |
1.08 |
2015/09 |
1,695 |
1,181 |
1,806 |
43.52244 |
-6.15 |
20,881 |
16,313 |
28 |
2015/08 |
1,181 |
1,813 |
2,064 |
34.85935 |
-42.78 |
19,186 |
14,507 |
32.25 |
2015/07 |
1,813 |
2,199 |
941 |
17.55343 |
92.67 |
18,005 |
12,443 |
44.7 |
2015/06 |
2,199 |
2,332 |
835 |
5.703259 |
163.35 |
16,192 |
11,502 |
40.78 |
2015/05 |
2,332 |
1,928 |
2,500 |
-20.95436 |
-6.72 |
13,993 |
10,667 |
31.18 |
2015/04 |
1,928 |
5,027 |
2,040 |
61.64711 |
-5.49 |
11,661 |
8,167 |
42.78 |
2015/03 |
5,027 |
1,666 |
1,338 |
-201.7407 |
275.71 |
9,733 |
6,127 |
58.85 |
2015/02 |
1,666 |
3,040 |
772 |
45.19737 |
115.8 |
4,706 |
4,789 |
-1.73 |
2015/01 |
3,040 |
53,818 |
4,017 |
94.35133 |
-24.32 |
3,040 |
4,017 |
-24.32 |
2014/12 |
53,818 |
3,992 |
95 |
-1248.146 |
56550.53 |
82,241 |
40,654 |
102.29 |
2014/11 |
3,992 |
8,118 |
6,022 |
50.82533 |
-33.71 |
28,423 |
40,560 |
-29.92 |
2014/10 |
8,118 |
1,806 |
4,124 |
-349.5016 |
96.85 |
24,431 |
34,538 |
-29.26 |
2014/09 |
1,806 |
2,064 |
3,807 |
12.5 |
-52.56 |
16,313 |
30,413 |
-46.36 |
2014/08 |
2,064 |
941 |
7,491 |
-119.3411 |
-72.45 |
14,507 |
26,606 |
-45.47 |
2014/07 |
941 |
835 |
4,106 |
-12.69461 |
-77.08 |
12,443 |
19,115 |
-34.9 |
2014/06 |
835 |
2,500 |
2,463 |
66.6 |
-66.1 |
11,502 |
15,009 |
-23.37 |
2014/05 |
2,500 |
2,040 |
4,806 |
-22.54902 |
-47.98 |
10,667 |
12,546 |
-14.98 |
2014/04 |
2,040 |
1,338 |
3,706 |
52.46637 |
-44.95 |
8,167 |
16,502 |
-50.51 |
2014/03 |
1,338 |
772 |
9,158 |
73.31606 |
-85.39 |
6,127 |
12,796 |
-52.12 |
2014/02 |
772 |
4,017 |
528 |
-80.78168 |
46.21 |
4,789 |
3,637 |
31.67 |
2014/01 |
4,017 |
7,375 |
3,109 |
-45.5322 |
29.21 |
4,017 |
3,109 |
29.21 |
2013/12 |
7,375 |
6,022 |
2,368 |
22.46762 |
211.44 |
60,605 |
4,053 |
1395.31 |
2013/11 |
6,022 |
3,658 |
1,416 |
64.62548 |
325.28 |
53,230 |
1,685 |
3059.05 |
2013/10 |
3,658 |
3,807 |
0 |
-3.913843 |
1000000 |
47,208 |
269 |
17449.44 |
2013/09 |
3,807 |
7,491 |
0 |
-49.17902 |
1000000 |
43,083 |
269 |
15915.99 |
2013/08 |
7,491 |
4,106 |
0 |
82.44033 |
1000000 |
39,275 |
269 |
14500.37 |
2013/07 |
4,106 |
6,838 |
0 |
-39.9532 |
1000000 |
32,252 |
269 |
11889.59 |
2013/06 |
6,838 |
4,806 |
0 |
42.28048 |
1000000 |
28,146 |
269 |
10363.2 |
2013/05 |
4,806 |
15,911 |
37 |
69.79448 |
12889.19 |
21,308 |
269 |
7821.19 |
2013/04 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2013/03 |
0 |
528 |
0 |
100 |
0 |
0 |
0 |
0 |
2013/02 |
528 |
3,109 |
156 |
-83.01704 |
238.46 |
3,637 |
186 |
1855.38 |
2013/01 |
3,109 |
2,368 |
30 |
31.29223 |
10263.33 |
3,109 |
30 |
10263.33 |
2012/12 |
2,368 |
1,416 |
432 |
67.23164 |
448.15 |
4,053 |
4,482 |
-9.57 |
2012/11 |
1,416 |
0 |
72 |
|
1866.67 |
1,685 |
4,050 |
-58.4 |
2012/10 |
0 |
0 |
170 |
|
-100 |
269 |
3,978 |
-93.24 |
2012/09 |
0 |
0 |
58 |
|
-100 |
269 |
3,808 |
-92.94 |
2012/08 |
0 |
0 |
72 |
|
-100 |
269 |
3,750 |
-92.83 |
2012/07 |
0 |
0 |
200 |
|
-100 |
269 |
3,678 |
-92.69 |
2012/06 |
0 |
37 |
285 |
-100 |
-100 |
269 |
3,478 |
-92.27 |
2012/05 |
37 |
0 |
655 |
|
-94.35 |
269 |
3,193 |
-91.58 |
2012/04 |
0 |
46 |
167 |
-100 |
-100 |
232 |
2,538 |
-90.86 |
2012/03 |
46 |
156 |
600 |
-70.51282 |
-92.33 |
232 |
2,371 |
-90.22 |
2012/02 |
156 |
30 |
1,553 |
420 |
-89.95 |
186 |
1,771 |
-89.5 |
2012/01 |
30 |
|
218 |
|
-86.24 |
30 |
218 |
-86.24 |
|
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