|
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(%) |
2019/11 |
0 |
|
0 |
|
1000000 |
0 |
62,006 |
-100 |
2019/10 |
0 |
|
0 |
|
1000000 |
0 |
62,006 |
-100 |
2019/09 |
0 |
|
0 |
|
1000000 |
0 |
62,006 |
-100 |
2019/08 |
0 |
|
0 |
|
1000000 |
0 |
62,006 |
-100 |
2019/07 |
0 |
|
0 |
|
1000000 |
0 |
62,006 |
-100 |
2019/06 |
0 |
|
0 |
|
1000000 |
0 |
62,006 |
-100 |
2019/05 |
0 |
|
848 |
|
-100 |
0 |
62,006 |
-100 |
2019/04 |
0 |
|
8,793 |
|
-100 |
0 |
61,158 |
-100 |
2019/03 |
0 |
|
16,719 |
|
-100 |
0 |
52,365 |
-100 |
2019/02 |
0 |
|
13,774 |
|
-100 |
0 |
35,646 |
-100 |
2019/01 |
0 |
|
21,872 |
|
-100 |
0 |
21,872 |
-100 |
2018/12 |
0 |
|
25,873 |
|
-100 |
62,006 |
222,581 |
-72.14 |
2018/11 |
0 |
|
24,062 |
|
-100 |
62,006 |
196,708 |
-68.48 |
2018/10 |
0 |
|
22,739 |
|
-100 |
62,006 |
172,646 |
-64.08 |
2018/09 |
0 |
|
21,519 |
|
-100 |
62,006 |
149,907 |
-58.64 |
2018/08 |
0 |
|
19,658 |
|
-100 |
62,006 |
128,388 |
-51.7 |
2018/07 |
0 |
|
7,425 |
|
-100 |
62,006 |
108,730 |
-42.97 |
2018/06 |
0 |
848 |
14,577 |
100 |
-100 |
62,006 |
101,305 |
-38.79 |
2018/05 |
848 |
8,793 |
13,671 |
90.35596 |
-93.8 |
62,006 |
86,728 |
-28.51 |
2018/04 |
8,793 |
16,719 |
16,808 |
47.40714 |
-47.69 |
61,158 |
73,057 |
-16.29 |
2018/03 |
16,719 |
13,774 |
21,748 |
-21.38086 |
-23.12 |
52,365 |
56,249 |
-6.91 |
2018/02 |
13,774 |
21,872 |
18,041 |
37.02451 |
-23.65 |
35,646 |
34,501 |
3.32 |
2018/01 |
21,872 |
25,873 |
16,460 |
15.464 |
32.88 |
21,872 |
16,460 |
32.88 |
2017/12 |
25,873 |
24,062 |
18,018 |
-7.52639 |
43.6 |
222,581 |
214,121 |
3.95 |
2017/11 |
24,062 |
22,739 |
13,445 |
-5.818198 |
78.97 |
196,708 |
196,103 |
0.31 |
2017/10 |
22,739 |
21,519 |
11,675 |
-5.669408 |
94.77 |
172,646 |
182,658 |
-5.48 |
2017/09 |
21,519 |
19,658 |
17,855 |
-9.466884 |
20.52 |
149,907 |
170,983 |
-12.33 |
2017/08 |
19,658 |
7,425 |
22,158 |
-164.7542 |
-11.28 |
128,388 |
153,128 |
-16.16 |
2017/07 |
7,425 |
14,577 |
22,626 |
49.06359 |
-67.18 |
108,730 |
130,970 |
-16.98 |
2017/06 |
14,577 |
13,671 |
18,550 |
6.627167 |
-21.42 |
101,305 |
108,344 |
-6.5 |
2017/05 |
13,671 |
|
10,379 |
|
31.72 |
86,728 |
89,794 |
-3.41 |
|
|