|
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(%) |
2016/06 |
386 |
782 |
4,056 |
50.63939 |
-90.48 |
2,734 |
5,379 |
-49.17 |
2016/05 |
782 |
1,054 |
106 |
25.80645 |
637.74 |
2,348 |
1,323 |
77.48 |
2016/04 |
1,054 |
160 |
101 |
558.75 |
943.56 |
1,566 |
1,217 |
28.68 |
2016/03 |
160 |
143 |
883 |
11.88811 |
-81.88 |
512 |
1,116 |
-54.12 |
2016/02 |
143 |
209 |
99 |
-31.57895 |
44.44 |
352 |
233 |
51.07 |
2016/01 |
209 |
131 |
134 |
59.54198 |
55.97 |
209 |
134 |
55.97 |
2015/12 |
131 |
629 |
516 |
-79.17329 |
-74.61 |
11,588 |
13,356 |
-13.24 |
2015/11 |
629 |
2,663 |
195 |
-76.38002 |
222.56 |
11,457 |
12,840 |
-10.77 |
2015/10 |
2,663 |
120 |
149 |
2119.167 |
1687.25 |
10,828 |
12,645 |
-14.37 |
2015/09 |
120 |
2,553 |
2,101 |
-95.29965 |
-94.29 |
8,165 |
12,496 |
-34.66 |
2015/08 |
2,553 |
113 |
53 |
-2159.292 |
4716.98 |
8,045 |
10,395 |
-22.61 |
2015/07 |
113 |
69 |
179 |
-63.76812 |
-36.87 |
1,505 |
10,342 |
-85.45 |
2015/06 |
69 |
106 |
4,838 |
34.90566 |
-98.57 |
1,392 |
10,163 |
-86.3 |
2015/05 |
106 |
101 |
0 |
-4.950495 |
1000000 |
1,323 |
5,325 |
-75.15 |
2015/04 |
101 |
883 |
0 |
88.56172 |
1000000 |
1,217 |
5,325 |
-77.15 |
2015/03 |
883 |
99 |
2,308 |
-791.9192 |
-61.74 |
1,116 |
5,325 |
-79.04 |
2015/02 |
99 |
134 |
112 |
26.1194 |
-11.61 |
233 |
3,017 |
-92.28 |
2015/01 |
134 |
516 |
2,905 |
74.03101 |
-95.39 |
134 |
2,905 |
-95.39 |
2014/12 |
516 |
195 |
6,080 |
-164.6154 |
-91.51 |
13,356 |
75,972 |
-82.42 |
2014/11 |
195 |
149 |
59 |
-30.87248 |
230.51 |
12,840 |
69,892 |
-81.63 |
2014/10 |
149 |
2,101 |
165 |
92.90813 |
-9.7 |
12,645 |
69,833 |
-81.89 |
2014/09 |
2,101 |
53 |
219 |
-3864.151 |
859.36 |
12,496 |
69,668 |
-82.06 |
2014/08 |
53 |
179 |
1,264 |
70.39106 |
-95.81 |
10,395 |
69,449 |
-85.03 |
2014/07 |
179 |
1,154 |
4,386 |
84.48874 |
-95.92 |
10,342 |
68,185 |
-84.83 |
2014/06 |
1,154 |
|
175 |
|
559.43 |
6,479 |
63,799 |
-89.84 |
2014/05 |
0 |
|
62,549 |
|
-100 |
5,325 |
63,624 |
-91.63 |
2014/04 |
0 |
2,308 |
237 |
-100 |
-100 |
5,325 |
1,075 |
395.35 |
2014/03 |
2,308 |
112 |
75 |
1960.714 |
2977.33 |
5,325 |
837 |
536.2 |
2014/02 |
112 |
2,905 |
63 |
-96.14458 |
77.78 |
3,017 |
762 |
295.93 |
2014/01 |
2,905 |
6,080 |
699 |
-52.22039 |
315.59 |
2,905 |
699 |
315.59 |
2013/12 |
6,080 |
|
102 |
|
5860.78 |
75,972 |
28,474 |
166.81 |
|
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