|
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(%) |
2020/03 |
0 |
206 |
85 |
100 |
-100 |
206 |
575 |
-64.17 |
2020/02 |
206 |
|
222 |
|
-7.21 |
206 |
490 |
-57.96 |
2020/01 |
0 |
8,209 |
268 |
100 |
-100 |
0 |
268 |
-100 |
2019/12 |
8,209 |
156 |
7,010 |
-5162.18 |
17.1 |
13,301 |
27,781 |
-52.12 |
2019/11 |
156 |
1,029 |
4,244 |
84.83965 |
-96.32 |
5,091 |
20,771 |
-75.49 |
2019/10 |
1,029 |
1,285 |
3,540 |
19.92218 |
-70.93 |
4,935 |
16,528 |
-70.14 |
2019/09 |
1,285 |
156 |
245 |
-723.718 |
424.49 |
3,906 |
12,988 |
-69.93 |
2019/08 |
156 |
1,156 |
914 |
86.5052 |
-82.93 |
2,621 |
12,743 |
-79.43 |
2019/07 |
1,156 |
156 |
405 |
-641.0256 |
185.43 |
2,465 |
11,829 |
-79.16 |
2019/06 |
156 |
156 |
692 |
0 |
-77.46 |
1,309 |
11,424 |
-88.54 |
2019/05 |
156 |
422 |
485 |
63.03318 |
-67.84 |
1,153 |
10,732 |
-89.26 |
2019/04 |
422 |
85 |
5,108 |
-396.4706 |
-91.74 |
997 |
10,247 |
-90.27 |
2019/03 |
85 |
222 |
4,653 |
61.71171 |
-98.17 |
575 |
5,139 |
-88.81 |
2019/02 |
222 |
268 |
0 |
17.16418 |
1000000 |
490 |
486 |
0.82 |
2019/01 |
268 |
|
486 |
|
-44.86 |
268 |
486 |
-44.86 |
2018/11 |
4,244 |
3,540 |
167 |
-19.88701 |
2441.32 |
20,771 |
3,538 |
487.08 |
2018/10 |
3,540 |
245 |
0 |
-1344.898 |
1000000 |
16,528 |
3,371 |
390.3 |
2018/09 |
245 |
914 |
339 |
73.19475 |
-27.73 |
12,988 |
3,371 |
285.29 |
2018/08 |
914 |
405 |
784 |
-125.679 |
16.58 |
12,743 |
3,032 |
320.28 |
2018/07 |
405 |
692 |
192 |
41.47399 |
110.94 |
11,829 |
2,248 |
426.2 |
2018/06 |
692 |
485 |
218 |
-42.68041 |
217.43 |
11,424 |
2,056 |
455.64 |
2018/05 |
485 |
5,108 |
575 |
90.50509 |
-15.65 |
10,732 |
1,839 |
483.58 |
2018/04 |
5,108 |
4,653 |
372 |
-9.778638 |
1273.12 |
10,247 |
1,264 |
710.68 |
2018/03 |
4,653 |
|
116 |
|
3911.21 |
5,139 |
891 |
476.77 |
2018/02 |
0 |
486 |
193 |
100 |
-100 |
486 |
775 |
-37.29 |
2018/01 |
486 |
260 |
582 |
-86.92307 |
-16.49 |
486 |
582 |
-16.49 |
2017/12 |
260 |
167 |
273 |
-55.68863 |
-4.76 |
3,798 |
5,521 |
-31.21 |
2017/11 |
167 |
|
740 |
|
-77.43 |
3,538 |
5,248 |
-32.58 |
2017/10 |
0 |
339 |
640 |
100 |
-100 |
3,371 |
4,511 |
-25.27 |
2017/09 |
339 |
784 |
572 |
56.7602 |
-40.73 |
3,371 |
3,872 |
-12.94 |
2017/08 |
784 |
|
679 |
|
15.46 |
3,032 |
3,299 |
-8.09 |
2017/06 |
218 |
575 |
527 |
62.08696 |
-58.63 |
2,056 |
2,389 |
-13.94 |
2017/05 |
575 |
372 |
283 |
-54.56989 |
103.18 |
1,839 |
1,862 |
-1.24 |
2017/04 |
372 |
116 |
300 |
-220.6897 |
24 |
1,264 |
1,579 |
-19.95 |
2017/03 |
116 |
193 |
723 |
39.89637 |
-83.96 |
891 |
1,280 |
-30.39 |
2017/02 |
193 |
582 |
0 |
66.83849 |
1000000 |
775 |
557 |
39.14 |
2017/01 |
582 |
273 |
557 |
-113.1868 |
4.49 |
582 |
557 |
4.49 |
2016/12 |
273 |
737 |
695 |
62.95794 |
-60.72 |
5,521 |
6,298 |
-12.34 |
2016/11 |
737 |
640 |
353 |
-15.15625 |
108.78 |
5,248 |
5,602 |
-6.32 |
2016/10 |
640 |
572 |
279 |
-11.88811 |
129.39 |
4,511 |
5,250 |
-14.08 |
2016/09 |
572 |
679 |
122 |
15.75847 |
368.85 |
3,872 |
4,971 |
-22.11 |
2016/08 |
679 |
231 |
513 |
-193.9394 |
32.36 |
3,299 |
4,849 |
-31.97 |
2016/07 |
231 |
527 |
363 |
56.16698 |
-36.36 |
2,620 |
4,337 |
-39.59 |
2016/06 |
527 |
283 |
1,776 |
-86.21908 |
-70.33 |
2,389 |
3,974 |
-39.88 |
2016/05 |
283 |
300 |
461 |
5.666667 |
-38.61 |
1,862 |
2,198 |
-15.29 |
2016/04 |
300 |
723 |
234 |
-58.50623 |
28.21 |
1,579 |
1,737 |
-9.1 |
2016/03 |
723 |
0 |
383 |
|
88.77 |
1,279 |
1,504 |
-14.96 |
2016/02 |
0 |
557 |
300 |
-100 |
-100 |
557 |
1,120 |
-50.27 |
2016/01 |
557 |
695 |
821 |
-19.85612 |
-32.16 |
557 |
821 |
-32.16 |
2015/12 |
695 |
353 |
719 |
96.88385 |
-3.34 |
6,298 |
11,763 |
-46.46 |
2015/11 |
353 |
279 |
380 |
26.5233 |
-7.11 |
5,602 |
11,044 |
-49.28 |
2015/10 |
279 |
122 |
809 |
128.6885 |
-65.51 |
5,250 |
10,664 |
-50.77 |
2015/09 |
122 |
513 |
856 |
-76.21832 |
-85.75 |
4,971 |
9,855 |
-49.56 |
2015/08 |
513 |
363 |
1,190 |
-41.32232 |
-56.89 |
4,849 |
8,999 |
-46.12 |
2015/07 |
363 |
1,776 |
832 |
79.56081 |
-56.37 |
4,337 |
7,809 |
-44.46 |
2015/06 |
1,776 |
461 |
960 |
-285.2495 |
85 |
3,974 |
6,977 |
-43.04 |
2015/05 |
461 |
234 |
353 |
-97.00854 |
30.59 |
2,198 |
6,017 |
-63.47 |
2015/04 |
234 |
383 |
814 |
38.90339 |
-71.25 |
1,737 |
5,664 |
-69.33 |
2015/03 |
383 |
300 |
937 |
-27.66667 |
-59.12 |
1,504 |
4,850 |
-68.99 |
2015/02 |
300 |
821 |
587 |
63.45919 |
-48.89 |
1,120 |
3,913 |
-71.38 |
2015/01 |
821 |
|
3,326 |
|
-75.32 |
821 |
3,326 |
-75.32 |
2014/12 |
0 |
2 |
673 |
100 |
-100 |
2,554 |
192,447 |
-98.67 |
2014/11 |
2 |
|
-7,614 |
|
100.03 |
2,554 |
191,774 |
-98.67 |
2014/10 |
0 |
|
335 |
|
-100 |
2,552 |
199,388 |
-98.72 |
2014/09 |
0 |
|
1,794 |
|
-100 |
2,552 |
199,053 |
-98.72 |
2014/08 |
0 |
5 |
-9,422 |
100 |
100 |
2,552 |
197,259 |
-98.71 |
2014/07 |
5 |
107 |
0 |
95.3271 |
1000000 |
2,552 |
206,681 |
-98.77 |
2014/06 |
107 |
|
-730 |
|
114.66 |
2,547 |
206,681 |
-98.77 |
2014/05 |
0 |
106 |
1,052 |
100 |
-100 |
2,440 |
207,411 |
-98.82 |
2014/04 |
106 |
57 |
9,041 |
85.96491 |
-98.83 |
2,440 |
206,359 |
-98.82 |
2014/03 |
57 |
0 |
33,072 |
|
-99.83 |
2,334 |
197,319 |
-98.82 |
2014/02 |
0 |
2,278 |
55,342 |
-100 |
-100 |
2,278 |
164,246 |
-98.61 |
2014/01 |
2,278 |
673 |
108,905 |
238.4844 |
-97.91 |
2,278 |
108,905 |
-97.91 |
2013/12 |
673 |
-7,614 |
137,191 |
-0.0108839 |
-99.51 |
192,447 |
1,766,303 |
-89.1 |
2013/11 |
-7,614 |
335 |
141,769 |
-2372.836 |
-105.37 |
191,774 |
1,629,112 |
-88.23 |
2013/10 |
335 |
1,794 |
138,661 |
-81.32664 |
-99.76 |
199,388 |
1,487,343 |
-86.59 |
2013/09 |
1,794 |
-9,422 |
140,257 |
-1.190405E-02 |
-98.72 |
199,053 |
1,348,682 |
-85.24 |
2013/08 |
-9,422 |
0 |
169,797 |
|
-105.55 |
197,259 |
1,208,425 |
-83.68 |
2013/07 |
0 |
-730 |
149,405 |
-0.01 |
-100 |
206,681 |
1,038,629 |
-80.1 |
2013/06 |
-730 |
1,052 |
128,866 |
-169.3916 |
-100.57 |
206,681 |
889,224 |
-76.76 |
2013/05 |
1,052 |
9,041 |
168,291 |
-88.36412 |
-99.37 |
207,411 |
760,358 |
-72.72 |
2013/04 |
9,041 |
33,072 |
152,708 |
-72.66267 |
-94.08 |
206,359 |
592,067 |
-65.15 |
2013/03 |
33,072 |
55,342 |
154,700 |
-40.24068 |
-78.62 |
197,319 |
439,360 |
-55.09 |
2013/02 |
55,342 |
108,905 |
165,750 |
-49.18324 |
-66.61 |
164,246 |
284,660 |
-42.3 |
2013/01 |
108,905 |
137,191 |
118,910 |
-20.61797 |
-8.41 |
108,905 |
118,910 |
-8.41 |
2012/12 |
137,191 |
141,769 |
178,388 |
-3.229197 |
-23.09 |
1,766,303 |
1,674,380 |
5.49 |
2012/11 |
141,769 |
138,661 |
176,217 |
2.241438 |
-19.55 |
1,629,112 |
1,495,991 |
8.9 |
2012/10 |
138,661 |
140,257 |
155,050 |
-1.137911 |
-10.57 |
1,487,343 |
1,319,775 |
12.7 |
2012/09 |
140,257 |
169,797 |
156,592 |
-17.39724 |
-10.43 |
1,348,682 |
1,164,719 |
15.79 |
2012/08 |
169,797 |
149,405 |
157,825 |
13.64881 |
7.59 |
1,208,425 |
1,008,132 |
19.87 |
2012/07 |
149,405 |
128,866 |
134,765 |
15.93826 |
10.86 |
1,038,629 |
850,308 |
22.15 |
2012/06 |
128,866 |
168,291 |
122,971 |
-23.42668 |
4.79 |
889,224 |
715,543 |
24.27 |
2012/05 |
168,291 |
152,708 |
145,468 |
10.20444 |
15.69 |
760,358 |
592,572 |
28.31 |
2012/04 |
152,708 |
154,700 |
136,659 |
-1.287653 |
11.74 |
592,067 |
447,104 |
32.42 |
2012/03 |
154,700 |
165,750 |
150,689 |
-6.666667 |
2.66 |
439,360 |
310,445 |
41.53 |
2012/02 |
165,750 |
118,910 |
71,381 |
39.39114 |
132.2 |
284,660 |
159,756 |
78.18 |
2012/01 |
118,910 |
178,388 |
88,375 |
-33.34193 |
34.55 |
118,910 |
88,375 |
34.55 |
2011/12 |
178,388 |
|
115,367 |
|
54.63 |
1,674,380 |
2,039,665 |
-17.91 |
|
|