
 |
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(%) |
2018/12 |
3,646 |
3,810 |
2,547 |
4.304462 |
43.15 |
35,943 |
20,549 |
74.91 |
2018/11 |
3,810 |
4,244 |
2,362 |
10.2262 |
61.3 |
32,297 |
18,002 |
79.41 |
2018/10 |
4,244 |
3,278 |
2,380 |
-29.46919 |
78.32 |
28,487 |
15,640 |
82.14 |
2018/09 |
3,278 |
3,045 |
1,783 |
-7.651888 |
83.85 |
24,243 |
13,260 |
82.83 |
2018/08 |
3,045 |
2,841 |
1,713 |
-7.18057 |
77.76 |
20,965 |
11,477 |
82.67 |
2018/07 |
2,841 |
2,696 |
1,603 |
-5.378338 |
77.23 |
17,996 |
9,764 |
84.31 |
2018/06 |
2,696 |
2,538 |
1,515 |
-6.225374 |
77.95 |
15,155 |
8,161 |
85.7 |
2018/05 |
2,538 |
3,261 |
1,404 |
22.17111 |
80.77 |
12,459 |
6,646 |
87.47 |
2018/04 |
3,261 |
2,067 |
1,307 |
-57.76488 |
149.5 |
9,921 |
5,242 |
89.26 |
2018/03 |
2,067 |
2,687 |
1,533 |
23.07406 |
34.83 |
6,660 |
3,935 |
69.25 |
2018/02 |
2,687 |
1,906 |
1,234 |
-40.97586 |
117.75 |
4,593 |
2,402 |
91.22 |
2018/01 |
1,906 |
2,547 |
1,168 |
25.16686 |
63.18 |
1,906 |
1,168 |
63.18 |
2017/12 |
2,547 |
2,362 |
1,067 |
-7.832345 |
138.71 |
20,549 |
11,380 |
80.57 |
2017/11 |
2,362 |
2,380 |
1,036 |
0.7563025 |
127.99 |
18,002 |
10,313 |
74.56 |
2017/10 |
2,380 |
1,783 |
1,000 |
-33.48289 |
138 |
15,640 |
9,277 |
68.59 |
2017/09 |
1,783 |
1,713 |
960 |
-4.086398 |
85.73 |
13,260 |
8,277 |
60.2 |
2017/08 |
1,713 |
1,603 |
7,207 |
-6.862134 |
-76.23 |
11,477 |
7,317 |
56.85 |
2017/07 |
1,603 |
1,515 |
55 |
-5.808581 |
2814.55 |
9,764 |
110 |
8776.36 |
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 |
|
1000000 |
1 |
0 |
1000000 |
2016/01 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/12 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/11 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/10 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/09 |
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 |
|
 |