|
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(%) |
2019/08 |
1,766 |
3,333 |
1,301 |
47.0147 |
35.74 |
21,853 |
65,763 |
-66.77 |
2019/07 |
3,333 |
1,515 |
1,255 |
-120 |
165.58 |
20,088 |
64,462 |
-68.84 |
2019/06 |
1,515 |
2,684 |
1,001 |
43.55439 |
51.35 |
16,755 |
63,207 |
-73.49 |
2019/05 |
2,684 |
8,234 |
15,370 |
67.40345 |
-82.54 |
15,240 |
62,206 |
-75.5 |
2019/04 |
8,234 |
1,542 |
39,580 |
-433.9818 |
-79.2 |
12,555 |
46,837 |
-73.19 |
2019/03 |
1,542 |
776 |
4,114 |
-98.71134 |
-62.52 |
4,321 |
7,257 |
-40.46 |
2019/02 |
776 |
2,003 |
1,442 |
61.25811 |
-46.19 |
2,779 |
3,143 |
-11.58 |
2019/01 |
2,003 |
1,188 |
1,700 |
-68.60269 |
17.82 |
2,003 |
1,700 |
17.82 |
2018/12 |
1,188 |
4,535 |
3,054 |
73.80375 |
-61.1 |
73,733 |
29,837 |
147.12 |
2018/11 |
4,535 |
1,335 |
3,454 |
-239.7004 |
31.3 |
72,545 |
26,782 |
170.87 |
2018/10 |
1,335 |
912 |
1,831 |
-46.38158 |
-27.09 |
68,010 |
23,329 |
191.53 |
2018/09 |
912 |
1,301 |
1,640 |
29.90008 |
-44.39 |
66,675 |
21,498 |
210.15 |
2018/08 |
1,301 |
1,255 |
3,762 |
-3.665339 |
-65.42 |
65,763 |
19,858 |
231.17 |
2018/07 |
1,255 |
1,001 |
2,333 |
-25.37462 |
-46.21 |
64,462 |
16,096 |
300.48 |
2018/06 |
1,001 |
15,370 |
1,516 |
93.48731 |
-33.97 |
63,207 |
13,763 |
359.25 |
2018/05 |
15,370 |
39,580 |
4,195 |
61.16726 |
266.39 |
62,206 |
12,247 |
407.93 |
2018/04 |
39,580 |
4,114 |
2,617 |
-862.0807 |
1412.42 |
46,837 |
8,052 |
481.68 |
2018/03 |
4,114 |
1,442 |
2,054 |
-185.2982 |
100.29 |
7,257 |
5,434 |
33.55 |
2018/02 |
1,442 |
1,700 |
1,732 |
15.17647 |
-16.74 |
3,143 |
3,381 |
-7.04 |
2018/01 |
1,700 |
3,054 |
1,648 |
44.3353 |
3.16 |
1,700 |
1,648 |
3.16 |
2017/12 |
3,054 |
3,454 |
20,545 |
11.58078 |
-85.14 |
29,837 |
41,743 |
-28.52 |
2017/11 |
3,454 |
1,831 |
1,496 |
-88.64009 |
130.88 |
26,782 |
21,197 |
26.35 |
2017/10 |
1,831 |
1,640 |
1,069 |
-11.64634 |
71.28 |
23,329 |
19,701 |
18.42 |
2017/09 |
1,640 |
3,762 |
1,218 |
56.40617 |
34.65 |
21,498 |
18,633 |
15.38 |
2017/08 |
3,762 |
2,333 |
3,766 |
-61.25161 |
-0.11 |
19,858 |
17,414 |
14.03 |
2017/07 |
2,333 |
1,516 |
3,567 |
-53.89182 |
-34.59 |
16,096 |
13,649 |
17.93 |
2017/06 |
1,516 |
4,195 |
2,670 |
63.86174 |
-43.22 |
13,763 |
10,082 |
36.51 |
2017/05 |
4,195 |
2,617 |
1,273 |
-60.29805 |
229.54 |
12,247 |
7,412 |
65.23 |
2017/04 |
2,617 |
2,054 |
842 |
-27.40993 |
210.81 |
8,052 |
6,139 |
31.16 |
2017/03 |
2,054 |
1,732 |
2,922 |
-18.59122 |
-29.71 |
5,434 |
5,297 |
2.59 |
2017/02 |
1,732 |
1,648 |
1,029 |
-5.097087 |
68.32 |
3,381 |
2,375 |
42.36 |
2017/01 |
1,648 |
20,545 |
1,346 |
91.97858 |
22.44 |
1,648 |
1,346 |
22.44 |
2016/12 |
20,545 |
1,496 |
2,131 |
-1273.329 |
864.1 |
41,743 |
19,256 |
116.78 |
2016/11 |
1,496 |
1,069 |
1,289 |
-39.94387 |
16.06 |
21,197 |
17,125 |
23.78 |
2016/10 |
1,069 |
1,218 |
1,252 |
12.23317 |
-14.62 |
19,701 |
15,836 |
24.41 |
2016/09 |
1,218 |
3,766 |
1,863 |
67.658 |
-34.62 |
18,633 |
14,584 |
27.76 |
2016/08 |
3,766 |
3,567 |
1,800 |
-5.578918 |
109.22 |
17,414 |
12,722 |
36.88 |
2016/07 |
3,567 |
2,670 |
1,263 |
-33.5955 |
182.42 |
13,649 |
10,922 |
24.97 |
2016/06 |
2,670 |
1,273 |
1,268 |
-109.7408 |
110.57 |
10,082 |
9,658 |
4.39 |
2016/05 |
1,273 |
842 |
1,239 |
-51.18764 |
2.74 |
7,412 |
8,390 |
-11.66 |
2016/04 |
842 |
2,922 |
2,044 |
71.18412 |
-58.81 |
6,139 |
7,151 |
-14.15 |
2016/03 |
2,922 |
1,029 |
1,088 |
-183.965 |
168.57 |
5,297 |
5,108 |
3.7 |
2016/02 |
1,029 |
1,346 |
1,185 |
23.55126 |
-13.16 |
2,375 |
4,020 |
-40.92 |
2016/01 |
1,346 |
2,131 |
2,835 |
36.83717 |
-52.52 |
1,346 |
2,835 |
-52.52 |
2015/12 |
2,131 |
1,289 |
1,607 |
-65.32195 |
32.61 |
19,256 |
13,312 |
44.65 |
2015/11 |
1,289 |
|
1,080 |
|
19.35 |
17,125 |
11,706 |
46.29 |
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