|
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 |
308 |
474 |
3,057 |
35.0211 |
-89.92 |
7,821 |
18,914 |
-58.65 |
2017/05 |
474 |
1,286 |
2,694 |
63.14153 |
-82.41 |
7,514 |
15,857 |
-52.61 |
2017/04 |
1,286 |
1,997 |
2,431 |
35.6034 |
-47.1 |
7,040 |
13,162 |
-46.51 |
2017/03 |
1,997 |
1,977 |
2,968 |
-1.011634 |
-32.72 |
5,754 |
10,732 |
-46.38 |
2017/02 |
1,977 |
1,779 |
1,530 |
-11.12985 |
29.22 |
3,757 |
7,763 |
-51.6 |
2017/01 |
1,779 |
4,088 |
6,234 |
56.48239 |
-71.46 |
1,779 |
6,234 |
-71.46 |
2016/12 |
4,088 |
2,619 |
1,644 |
-56.09011 |
148.66 |
36,014 |
35,074 |
2.68 |
2016/11 |
2,619 |
3,922 |
3,038 |
33.22285 |
-13.79 |
31,926 |
33,430 |
-4.5 |
2016/10 |
3,922 |
1,308 |
1,432 |
-199.8471 |
173.88 |
29,306 |
30,392 |
-3.57 |
2016/09 |
1,308 |
2,480 |
4,409 |
47.25806 |
-70.33 |
25,383 |
28,960 |
-12.35 |
2016/08 |
2,480 |
2,681 |
3,214 |
7.497202 |
-22.84 |
24,075 |
24,551 |
-1.94 |
2016/07 |
2,681 |
3,057 |
4,303 |
12.29964 |
-37.69 |
21,595 |
21,337 |
1.21 |
2016/06 |
3,057 |
2,694 |
3,793 |
-13.47439 |
-19.4 |
18,914 |
17,034 |
11.04 |
2016/05 |
2,694 |
2,431 |
2,551 |
-10.81859 |
5.61 |
15,857 |
13,241 |
19.76 |
2016/04 |
2,431 |
2,968 |
3,355 |
-18.09299 |
-27.54 |
13,162 |
10,690 |
23.12 |
2016/03 |
2,968 |
1,530 |
3,091 |
93.98693 |
-3.98 |
10,732 |
7,335 |
46.31 |
2016/02 |
1,530 |
6,234 |
2,068 |
-75.45717 |
-26.02 |
7,763 |
4,243 |
82.96 |
2016/01 |
6,234 |
1,644 |
2,176 |
279.1971 |
186.49 |
6,234 |
2,176 |
186.49 |
2015/12 |
1,644 |
3,038 |
1,859 |
-45.88545 |
-11.57 |
35,074 |
20,264 |
73.09 |
2015/11 |
3,038 |
1,432 |
5,395 |
112.1508 |
-43.69 |
33,430 |
18,404 |
81.65 |
2015/10 |
1,432 |
4,409 |
1,614 |
-67.52098 |
-11.28 |
30,392 |
13,009 |
133.62 |
2015/09 |
4,409 |
3,214 |
2,456 |
37.18108 |
79.52 |
28,960 |
11,396 |
154.12 |
2015/08 |
3,214 |
4,303 |
1,415 |
25.30792 |
127.14 |
24,551 |
8,939 |
174.65 |
2015/07 |
4,303 |
3,793 |
1,279 |
-13.44582 |
236.43 |
21,337 |
7,524 |
183.59 |
2015/06 |
3,793 |
2,551 |
917 |
-48.68679 |
313.63 |
17,034 |
6,246 |
172.72 |
2015/05 |
2,551 |
3,355 |
1,405 |
23.96423 |
81.57 |
13,241 |
5,328 |
148.52 |
2015/04 |
3,355 |
3,091 |
1,952 |
-8.540925 |
71.88 |
10,690 |
3,924 |
172.43 |
2015/03 |
3,091 |
2,068 |
244 |
-49.46809 |
1166.8 |
7,335 |
1,972 |
271.96 |
2015/02 |
2,068 |
2,176 |
911 |
4.963235 |
127 |
4,243 |
1,728 |
145.54 |
2015/01 |
2,176 |
1,859 |
816 |
-17.05218 |
166.67 |
2,176 |
816 |
166.67 |
2014/12 |
1,859 |
5,395 |
1,228 |
65.54217 |
51.38 |
20,264 |
14,320 |
41.51 |
2014/11 |
5,395 |
1,614 |
483 |
-234.2627 |
1016.98 |
18,404 |
13,092 |
40.57 |
2014/10 |
1,614 |
2,456 |
841 |
34.28339 |
91.91 |
13,009 |
12,610 |
3.16 |
2014/09 |
2,456 |
1,415 |
1,479 |
-73.5689 |
66.06 |
11,396 |
11,771 |
-3.19 |
2014/08 |
1,415 |
1,279 |
1,725 |
-10.63331 |
-17.97 |
8,939 |
10,292 |
-13.15 |
2014/07 |
1,279 |
717 |
2,471 |
-78.38215 |
-48.24 |
7,324 |
8,565 |
-14.49 |
2014/06 |
717 |
|
1,857 |
|
-61.39 |
6,046 |
6,099 |
-0.87 |
|
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