|
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 |
28,695 |
28,887 |
13,075 |
0.6646588 |
119.46 |
160,258 |
57,402 |
179.19 |
2017/05 |
28,887 |
28,797 |
12,154 |
-0.3125325 |
137.67 |
131,563 |
44,327 |
196.8 |
2017/04 |
28,797 |
29,544 |
10,188 |
2.528432 |
182.66 |
102,676 |
32,173 |
219.14 |
2017/03 |
29,544 |
21,413 |
9,168 |
-37.97226 |
222.25 |
73,879 |
21,985 |
236.04 |
2017/02 |
21,413 |
22,922 |
6,595 |
6.583195 |
224.69 |
44,335 |
12,817 |
245.91 |
2017/01 |
22,922 |
21,811 |
6,222 |
-5.09376 |
268.4 |
22,922 |
6,222 |
268.4 |
2016/12 |
21,811 |
20,107 |
5,494 |
-8.474661 |
297 |
170,267 |
23,336 |
629.63 |
2016/11 |
20,107 |
20,122 |
7,219 |
7.454528E-02 |
178.53 |
148,456 |
17,842 |
732.06 |
2016/10 |
20,122 |
17,900 |
3,251 |
-12.41341 |
518.95 |
128,349 |
10,623 |
1108.22 |
2016/09 |
17,900 |
17,512 |
5,479 |
-2.215623 |
226.7 |
108,227 |
7,372 |
1368.08 |
2016/08 |
17,512 |
15,413 |
1,076 |
-13.61837 |
1527.51 |
90,327 |
1,893 |
4671.63 |
2016/07 |
15,413 |
13,075 |
530 |
-17.88145 |
2808.11 |
72,815 |
817 |
8812.48 |
2016/06 |
13,075 |
12,154 |
163 |
-7.577752 |
7921.47 |
57,402 |
287 |
19900.7 |
2016/05 |
12,154 |
10,188 |
118 |
-19.29721 |
10200 |
44,327 |
124 |
35647.58 |
2016/04 |
10,188 |
9,168 |
0 |
11.12566 |
1000000 |
32,173 |
6 |
536116.7 |
2016/03 |
9,168 |
6,595 |
1 |
39.0144 |
916700 |
21,985 |
6 |
366316.7 |
2016/02 |
6,595 |
6,222 |
5 |
5.994857 |
131800 |
12,817 |
5 |
256240 |
2016/01 |
6,222 |
5,494 |
0 |
13.25082 |
1000000 |
6,222 |
0 |
1000000 |
2015/12 |
5,494 |
7,219 |
0 |
-23.89528 |
1000000 |
23,336 |
8 |
291600 |
2015/11 |
7,219 |
3,251 |
0 |
122.0548 |
1000000 |
17,842 |
8 |
222925 |
2015/10 |
3,251 |
5,479 |
0 |
-40.66435 |
1000000 |
10,623 |
8 |
132687.5 |
2015/09 |
5,479 |
1,076 |
0 |
409.2008 |
1000000 |
7,372 |
8 |
92050 |
2015/08 |
1,076 |
530 |
0 |
-103.0189 |
1000000 |
1,893 |
8 |
23562.5 |
2015/07 |
530 |
163 |
0 |
-225.1534 |
1000000 |
817 |
8 |
10112.5 |
2015/06 |
163 |
118 |
0 |
-38.13559 |
1000000 |
287 |
8 |
3487.5 |
2015/05 |
118 |
|
0 |
|
1000000 |
124 |
8 |
1450 |
2015/04 |
0 |
1 |
2 |
100 |
-100 |
6 |
8 |
-25 |
2015/03 |
1 |
5 |
4 |
80 |
-75 |
6 |
6 |
0 |
2015/02 |
5 |
|
2 |
|
150 |
5 |
2 |
150 |
2015/01 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/12 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/11 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/10 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/09 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/08 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/07 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/06 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/05 |
0 |
2 |
0 |
100 |
1000000 |
0 |
0 |
1000000 |
2014/04 |
2 |
4 |
0 |
-50 |
1000000 |
0 |
0 |
1000000 |
2014/03 |
4 |
2 |
0 |
100 |
1000000 |
0 |
0 |
1000000 |
2014/02 |
2 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/01 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2013/12 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
|
|