|
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 |
773 |
1,274 |
427 |
39.32496 |
81.03 |
4,743 |
3,517 |
34.86 |
2017/05 |
1,274 |
933 |
503 |
-36.54877 |
153.28 |
3,970 |
3,090 |
28.48 |
2017/04 |
933 |
929 |
955 |
-0.4305705 |
-2.3 |
2,696 |
2,587 |
4.21 |
2017/03 |
929 |
462 |
822 |
-101.0823 |
13.02 |
1,763 |
1,632 |
8.03 |
2017/02 |
462 |
372 |
393 |
-24.19355 |
17.56 |
834 |
810 |
2.96 |
2017/01 |
372 |
1,286 |
417 |
71.0731 |
-10.79 |
372 |
417 |
-10.79 |
2016/12 |
1,286 |
810 |
359 |
-58.76543 |
258.22 |
9,184 |
7,584 |
21.1 |
2016/11 |
810 |
828 |
818 |
2.173913 |
-0.98 |
7,898 |
7,225 |
9.31 |
2016/10 |
828 |
693 |
477 |
-19.48052 |
73.58 |
7,088 |
6,407 |
10.63 |
2016/09 |
693 |
1,262 |
573 |
45.08717 |
20.94 |
6,260 |
5,930 |
5.56 |
2016/08 |
1,262 |
788 |
492 |
-60.15229 |
156.5 |
5,567 |
5,357 |
3.92 |
2016/07 |
788 |
427 |
850 |
-84.54332 |
-7.29 |
4,305 |
4,865 |
-11.51 |
2016/06 |
427 |
503 |
981 |
15.10934 |
-56.47 |
3,517 |
4,015 |
-12.4 |
2016/05 |
503 |
955 |
323 |
47.32984 |
55.73 |
3,090 |
3,034 |
1.85 |
2016/04 |
955 |
822 |
666 |
16.18005 |
43.39 |
2,587 |
2,711 |
-4.57 |
2016/03 |
822 |
393 |
514 |
109.1603 |
59.92 |
1,632 |
2,045 |
-20.2 |
2016/02 |
393 |
417 |
1,100 |
-5.755396 |
-64.27 |
810 |
1,531 |
-47.09 |
2016/01 |
417 |
359 |
431 |
16.15599 |
-3.25 |
417 |
431 |
-3.25 |
2015/12 |
359 |
818 |
549 |
-56.11247 |
-34.61 |
7,584 |
6,591 |
15.07 |
2015/11 |
818 |
477 |
630 |
71.48847 |
29.84 |
7,225 |
6,042 |
19.58 |
2015/10 |
477 |
573 |
509 |
-16.75393 |
-6.29 |
6,407 |
5,412 |
18.39 |
2015/09 |
573 |
492 |
204 |
16.46342 |
180.88 |
5,930 |
4,903 |
20.95 |
2015/08 |
492 |
850 |
420 |
42.11765 |
17.14 |
5,357 |
4,699 |
14 |
2015/07 |
850 |
981 |
862 |
13.35372 |
-1.39 |
4,865 |
4,279 |
13.69 |
2015/06 |
981 |
323 |
1,322 |
-203.7152 |
-25.79 |
4,015 |
3,417 |
17.5 |
2015/05 |
323 |
666 |
124 |
51.5015 |
160.48 |
3,034 |
2,095 |
44.82 |
2015/04 |
666 |
514 |
248 |
-29.57198 |
168.55 |
2,711 |
1,971 |
37.54 |
2015/03 |
514 |
1,100 |
799 |
53.27273 |
-35.67 |
2,045 |
1,723 |
18.69 |
2015/02 |
1,100 |
431 |
329 |
-155.2204 |
234.35 |
1,531 |
924 |
65.69 |
2015/01 |
431 |
549 |
595 |
21.49362 |
-27.56 |
431 |
595 |
-27.56 |
2014/12 |
549 |
630 |
152 |
12.85714 |
261.18 |
6,591 |
1,713 |
284.76 |
2014/11 |
630 |
509 |
274 |
-23.7721 |
129.93 |
6,042 |
1,561 |
287.06 |
2014/10 |
509 |
|
107 |
|
375.7 |
5,412 |
1,287 |
320.51 |
|
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