|
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 |
1,515 |
1,404 |
36 |
-7.905983 |
4108.33 |
8,161 |
55 |
14738.18 |
2017/05 |
1,404 |
1,307 |
14 |
-7.421576 |
9928.57 |
6,646 |
19 |
34878.95 |
2017/04 |
1,307 |
1,533 |
3 |
14.74234 |
43466.67 |
5,242 |
5 |
104740 |
2017/03 |
1,533 |
1,234 |
1 |
-24.23015 |
153200 |
3,935 |
2 |
196650 |
2017/02 |
1,234 |
1,168 |
1 |
-5.650685 |
123300 |
2,402 |
1 |
240100 |
2017/01 |
1,168 |
1,067 |
0 |
-9.465792 |
1000000 |
1,168 |
0 |
1000000 |
2016/12 |
1,067 |
1,036 |
0 |
-2.992278 |
1000000 |
11,380 |
0 |
1000000 |
2016/11 |
1,036 |
1,000 |
0 |
-3.6 |
1000000 |
10,313 |
0 |
1000000 |
2016/10 |
1,000 |
960 |
0 |
-4.166667 |
1000000 |
9,277 |
0 |
1000000 |
2016/09 |
960 |
7,207 |
0 |
86.67962 |
1000000 |
8,277 |
0 |
1000000 |
2016/08 |
7,207 |
55 |
0 |
-13003.64 |
1000000 |
7,317 |
0 |
1000000 |
2016/07 |
55 |
36 |
0 |
-52.77778 |
1000000 |
110 |
0 |
1000000 |
2016/06 |
36 |
14 |
0 |
-157.1429 |
1000000 |
55 |
0 |
1000000 |
2016/05 |
14 |
3 |
0 |
-366.6667 |
1000000 |
19 |
0 |
1000000 |
2016/04 |
3 |
1 |
0 |
200 |
1000000 |
5 |
0 |
1000000 |
2016/03 |
1 |
1 |
0 |
0 |
1000000 |
2 |
0 |
1000000 |
2016/02 |
1 |
0 |
0 |
|
1000000 |
1 |
0 |
1000000 |
2016/01 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/12 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/11 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/10 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/09 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/08 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/07 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/06 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/05 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/04 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/03 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/02 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
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 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/04 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
|
|