|
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 |
2,198 |
2,140 |
8,013 |
-2.71028 |
-72.57 |
20,145 |
26,486 |
-23.94 |
2017/05 |
2,140 |
1,450 |
4,753 |
-47.5862 |
-54.98 |
17,947 |
18,473 |
-2.85 |
2017/04 |
1,450 |
12,154 |
2,059 |
88.06977 |
-29.58 |
15,807 |
13,720 |
15.21 |
2017/03 |
12,154 |
1,131 |
4,074 |
-974.6243 |
198.33 |
14,357 |
11,661 |
23.12 |
2017/02 |
1,131 |
1,072 |
2,485 |
-5.503731 |
-54.49 |
2,203 |
7,587 |
-70.96 |
2017/01 |
1,072 |
1,757 |
5,102 |
38.98691 |
-78.99 |
1,072 |
5,102 |
-78.99 |
2016/12 |
1,757 |
5,528 |
9,679 |
68.21635 |
-81.85 |
81,479 |
54,954 |
48.27 |
2016/11 |
5,528 |
4,946 |
5,191 |
-11.76708 |
6.49 |
79,722 |
45,275 |
76.08 |
2016/10 |
4,946 |
26,357 |
5,024 |
81.23459 |
-1.55 |
74,194 |
40,084 |
85.1 |
2016/09 |
26,357 |
7,941 |
5,847 |
-231.9104 |
350.78 |
69,248 |
35,060 |
97.51 |
2016/08 |
7,941 |
8,464 |
6,666 |
6.179111 |
19.13 |
42,891 |
29,213 |
46.82 |
2016/07 |
8,464 |
8,013 |
7,466 |
-5.628354 |
13.37 |
34,950 |
22,547 |
55.01 |
2016/06 |
8,013 |
4,753 |
738 |
-68.58826 |
985.77 |
26,486 |
15,081 |
75.62 |
2016/05 |
4,753 |
2,059 |
7,036 |
-130.8402 |
-32.45 |
18,473 |
14,343 |
28.79 |
2016/04 |
2,059 |
4,074 |
1,353 |
-49.45999 |
52.18 |
13,720 |
7,307 |
87.77 |
2016/03 |
4,074 |
2,485 |
2,415 |
63.94366 |
68.7 |
11,661 |
5,954 |
95.85 |
2016/02 |
2,485 |
5,102 |
2,032 |
-51.29361 |
22.29 |
7,587 |
3,539 |
114.38 |
2016/01 |
5,102 |
9,679 |
1,507 |
-47.28794 |
238.55 |
5,102 |
1,507 |
238.55 |
2015/12 |
9,679 |
5,191 |
320 |
86.45733 |
2924.69 |
54,954 |
15,197 |
261.61 |
2015/11 |
5,191 |
5,024 |
3,794 |
3.324044 |
36.82 |
45,275 |
14,877 |
204.33 |
2015/10 |
5,024 |
5,847 |
763 |
-14.07559 |
558.45 |
40,084 |
11,083 |
261.67 |
2015/09 |
5,847 |
6,666 |
725 |
-12.28623 |
706.48 |
35,060 |
10,320 |
239.73 |
2015/08 |
6,666 |
7,466 |
2,971 |
10.71524 |
124.37 |
29,213 |
9,595 |
204.46 |
2015/07 |
7,466 |
738 |
1,584 |
-911.6531 |
371.34 |
22,547 |
6,624 |
240.38 |
2015/06 |
738 |
7,036 |
2,532 |
89.51109 |
-70.85 |
15,081 |
5,040 |
199.23 |
2015/05 |
7,036 |
1,353 |
676 |
-420.0295 |
940.83 |
14,343 |
2,508 |
471.89 |
2015/04 |
1,353 |
2,415 |
533 |
43.97515 |
153.85 |
7,307 |
1,832 |
298.85 |
2015/03 |
2,415 |
2,032 |
260 |
-18.84842 |
828.85 |
5,954 |
1,299 |
358.35 |
2015/02 |
2,032 |
1,507 |
572 |
34.83743 |
255.24 |
3,539 |
1,039 |
240.62 |
2015/01 |
1,507 |
|
467 |
|
222.7 |
1,507 |
467 |
222.7 |
|
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