|
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 |
20,603 |
20,750 |
4,618 |
0.7084337 |
346.15 |
94,280 |
16,939 |
456.59 |
2017/05 |
20,750 |
14,810 |
3,702 |
-40.10803 |
460.51 |
73,677 |
12,321 |
497.98 |
2017/04 |
14,810 |
13,846 |
2,820 |
-6.962299 |
425.18 |
52,927 |
8,619 |
514.07 |
2017/03 |
13,846 |
12,647 |
2,366 |
-9.480509 |
485.21 |
38,117 |
5,799 |
557.3 |
2017/02 |
12,647 |
11,624 |
1,966 |
-8.800756 |
543.29 |
24,271 |
3,433 |
606.99 |
2017/01 |
11,624 |
11,024 |
1,467 |
-5.44267 |
692.37 |
11,624 |
1,467 |
692.37 |
2016/12 |
11,024 |
9,907 |
1,618 |
-11.27486 |
581.33 |
65,595 |
1,737 |
3676.34 |
2016/11 |
9,907 |
8,558 |
80 |
-15.76303 |
12283.75 |
54,571 |
119 |
45757.98 |
2016/10 |
8,558 |
7,347 |
0 |
-16.48292 |
1000000 |
44,664 |
0 |
1000000 |
2016/09 |
7,347 |
6,362 |
0 |
-15.48255 |
1000000 |
36,106 |
0 |
1000000 |
2016/08 |
6,362 |
5,458 |
0 |
-16.56284 |
1000000 |
28,759 |
0 |
1000000 |
2016/07 |
5,458 |
4,618 |
0 |
-18.18969 |
1000000 |
22,397 |
0 |
1000000 |
2016/06 |
4,618 |
3,702 |
0 |
-24.74338 |
1000000 |
16,939 |
0 |
1000000 |
2016/05 |
3,702 |
2,820 |
0 |
-31.2766 |
1000000 |
12,321 |
0 |
1000000 |
2016/04 |
2,820 |
2,366 |
0 |
19.1885 |
1000000 |
8,619 |
0 |
1000000 |
2016/03 |
2,366 |
1,966 |
0 |
20.34588 |
1000000 |
5,799 |
0 |
1000000 |
2016/02 |
1,966 |
1,467 |
0 |
34.015 |
1000000 |
3,433 |
0 |
1000000 |
2016/01 |
1,467 |
1,618 |
0 |
-9.332509 |
1000000 |
1,467 |
0 |
1000000 |
2015/12 |
1,618 |
80 |
0 |
1922.5 |
1000000 |
1,737 |
0 |
1000000 |
2015/11 |
80 |
0 |
0 |
|
1000000 |
119 |
0 |
1000000 |
2015/10 |
0 |
0 |
0 |
|
1000000 |
39 |
0 |
1000000 |
2015/09 |
0 |
0 |
0 |
|
1000000 |
39 |
0 |
1000000 |
2015/08 |
0 |
|
0 |
|
1000000 |
39 |
0 |
1000000 |
2015/07 |
0 |
|
0 |
|
1000000 |
39 |
0 |
1000000 |
2015/06 |
0 |
|
0 |
|
1000000 |
39 |
0 |
1000000 |
2015/05 |
0 |
39 |
0 |
100 |
1000000 |
0 |
0 |
1000000 |
2015/04 |
39 |
|
0 |
|
1000000 |
39 |
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 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/03 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/02 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
|
|