|
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 |
6,118 |
11,046 |
6,138 |
44.61344 |
-0.33 |
41,589 |
103,043 |
-59.64 |
2017/05 |
11,046 |
10,676 |
3,291 |
-3.465718 |
235.64 |
42,812 |
35,471 |
20.7 |
2017/04 |
10,676 |
8,934 |
16,639 |
-19.49854 |
-35.84 |
31,766 |
32,180 |
-1.29 |
2017/03 |
8,934 |
6,462 |
7,789 |
-38.25441 |
14.7 |
21,378 |
15,540 |
37.57 |
2017/02 |
6,462 |
5,693 |
5,311 |
-13.50782 |
21.67 |
12,155 |
7,751 |
56.82 |
2017/01 |
5,693 |
1,403 |
2,440 |
-305.7733 |
133.32 |
5,693 |
2,440 |
133.32 |
2016/12 |
1,403 |
2,330 |
9,747 |
39.78541 |
-85.61 |
72,417 |
166,809 |
-56.59 |
2016/11 |
2,330 |
2,852 |
15,417 |
18.30295 |
-84.89 |
71,014 |
157,063 |
-54.79 |
2016/10 |
2,852 |
10,916 |
16,055 |
73.87321 |
-82.24 |
68,684 |
141,646 |
-51.51 |
2016/09 |
10,916 |
1,770 |
13,159 |
-516.7231 |
-17.05 |
65,832 |
125,590 |
-47.58 |
2016/08 |
1,770 |
11,537 |
4,308 |
84.65806 |
-58.91 |
54,916 |
112,431 |
-51.16 |
2016/07 |
11,537 |
6,138 |
5,080 |
-87.96025 |
127.11 |
53,147 |
108,123 |
-50.85 |
2016/06 |
6,138 |
3,291 |
25,130 |
-86.50866 |
-75.58 |
41,610 |
103,043 |
-59.62 |
2016/05 |
3,291 |
16,639 |
15,135 |
80.22116 |
-78.26 |
35,473 |
77,913 |
-54.47 |
2016/04 |
16,639 |
7,789 |
16,235 |
113.6218 |
2.49 |
32,179 |
62,778 |
-48.74 |
2016/03 |
7,789 |
5,311 |
17,300 |
46.65788 |
-54.98 |
15,540 |
46,543 |
-66.61 |
2016/02 |
5,311 |
2,440 |
15,045 |
117.6639 |
-64.7 |
7,751 |
29,243 |
-73.49 |
2016/01 |
2,440 |
10,542 |
14,198 |
-76.85448 |
-82.81 |
2,440 |
14,198 |
-82.81 |
2015/12 |
10,542 |
15,417 |
10,686 |
-31.62094 |
-1.35 |
167,605 |
143,607 |
16.71 |
2015/11 |
15,417 |
16,055 |
7,718 |
-3.97384 |
99.75 |
157,063 |
132,921 |
18.16 |
2015/10 |
16,055 |
|
9,473 |
|
69.48 |
141,646 |
125,203 |
13.13 |
|
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