|
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 |
2,178 |
1,353 |
1,766 |
-60.97561 |
23.33 |
11,811 |
11,903 |
-0.77 |
2017/05 |
1,353 |
1,447 |
2,144 |
6.496199 |
-36.89 |
9,633 |
10,137 |
-4.97 |
2017/04 |
1,447 |
3,174 |
1,037 |
54.41084 |
39.54 |
8,280 |
7,994 |
3.58 |
2017/03 |
3,174 |
1,997 |
4,295 |
-58.93841 |
-26.1 |
6,834 |
6,957 |
-1.77 |
2017/02 |
1,997 |
1,663 |
1,467 |
-20.08419 |
36.13 |
3,659 |
2,662 |
37.45 |
2017/01 |
1,663 |
6,278 |
1,195 |
73.51067 |
39.16 |
1,663 |
1,195 |
39.16 |
2016/12 |
6,278 |
3,899 |
4,508 |
-61.01565 |
39.26 |
31,959 |
32,752 |
-2.42 |
2016/11 |
3,899 |
1,485 |
1,854 |
-162.5589 |
110.3 |
25,681 |
28,244 |
-9.07 |
2016/10 |
1,485 |
2,658 |
2,604 |
44.13092 |
-42.97 |
21,782 |
26,390 |
-17.46 |
2016/09 |
2,658 |
1,704 |
1,942 |
-55.98592 |
36.87 |
20,296 |
23,786 |
-14.67 |
2016/08 |
1,704 |
4,031 |
2,958 |
57.72761 |
-42.39 |
17,638 |
21,844 |
-19.25 |
2016/07 |
4,031 |
1,766 |
2,459 |
-128.256 |
63.93 |
15,474 |
18,709 |
-17.29 |
2016/06 |
1,766 |
2,144 |
2,598 |
17.6306 |
-32.02 |
11,903 |
16,426 |
-27.54 |
2016/05 |
2,144 |
1,037 |
2,808 |
-106.7502 |
-23.65 |
10,138 |
13,828 |
-26.68 |
2016/04 |
1,037 |
4,295 |
2,241 |
75.85565 |
-53.73 |
7,994 |
11,020 |
-27.46 |
2016/03 |
4,295 |
1,467 |
3,803 |
-192.7744 |
12.94 |
6,957 |
8,779 |
-20.75 |
2016/02 |
1,467 |
1,195 |
868 |
-22.76151 |
69.01 |
2,662 |
4,976 |
-46.5 |
2016/01 |
1,195 |
4,508 |
4,108 |
73.49158 |
-70.91 |
1,195 |
4,108 |
-70.91 |
2015/12 |
4,508 |
1,854 |
1,179 |
-143.1499 |
282.36 |
32,752 |
31,300 |
4.64 |
2015/11 |
1,854 |
2,604 |
2,790 |
28.80184 |
-33.55 |
28,244 |
30,121 |
-6.23 |
2015/10 |
2,604 |
1,942 |
1,688 |
-34.08857 |
54.27 |
26,390 |
27,331 |
-3.44 |
2015/09 |
1,942 |
2,958 |
2,557 |
34.34753 |
-24.05 |
23,786 |
25,644 |
-7.25 |
2015/08 |
2,958 |
2,459 |
3,787 |
-20.2928 |
-21.89 |
21,844 |
23,087 |
-5.38 |
2015/07 |
2,459 |
2,598 |
2,004 |
5.350269 |
22.7 |
18,885 |
19,300 |
-2.15 |
2015/06 |
2,598 |
2,808 |
1,795 |
7.478633 |
44.74 |
16,426 |
17,295 |
-5.02 |
2015/05 |
2,808 |
2,241 |
3,686 |
-25.30121 |
-23.82 |
13,828 |
15,501 |
-10.79 |
2015/04 |
2,241 |
3,803 |
2,447 |
41.07284 |
-8.42 |
11,020 |
11,815 |
-6.73 |
2015/03 |
3,803 |
868 |
3,394 |
-338.1336 |
12.05 |
8,779 |
9,368 |
-6.29 |
2015/02 |
868 |
4,107 |
2,769 |
78.86535 |
-68.65 |
4,976 |
5,974 |
-16.71 |
2015/01 |
4,107 |
1,179 |
3,205 |
-248.3461 |
28.14 |
4,107 |
3,205 |
28.14 |
2014/12 |
1,179 |
2,790 |
3,963 |
57.74194 |
-70.25 |
31,300 |
30,181 |
3.71 |
2014/11 |
2,790 |
1,687 |
2,035 |
-65.38234 |
37.1 |
30,121 |
26,217 |
14.89 |
2014/10 |
1,687 |
|
1,911 |
|
-11.72 |
27,331 |
24,182 |
13.02 |
|
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