
 |
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(%) |
2016/11 |
100 |
77 |
143 |
-29.87013 |
-30.07 |
1,146 |
1,336 |
-14.22 |
2016/10 |
77 |
86 |
154 |
10.46512 |
-50 |
1,046 |
1,193 |
-12.32 |
2016/09 |
86 |
200 |
54 |
57 |
59.26 |
969 |
1,039 |
-6.74 |
2016/08 |
200 |
80 |
146 |
-150 |
36.99 |
883 |
985 |
-10.36 |
2016/07 |
80 |
176 |
30 |
54.54546 |
166.67 |
683 |
839 |
-18.59 |
2016/06 |
176 |
161 |
303 |
-9.31677 |
-41.91 |
603 |
809 |
-25.46 |
2016/05 |
161 |
44 |
15 |
-265.9091 |
973.33 |
427 |
506 |
-15.61 |
2016/04 |
44 |
125 |
218 |
64.8 |
-79.82 |
266 |
491 |
-45.82 |
2016/03 |
125 |
62 |
1 |
-101.6129 |
12400 |
222 |
273 |
-18.68 |
2016/02 |
62 |
35 |
178 |
-77.14286 |
-65.17 |
97 |
272 |
-64.34 |
2016/01 |
35 |
137 |
94 |
74.45255 |
-62.77 |
35 |
94 |
-62.77 |
2015/12 |
137 |
143 |
177 |
4.195804 |
-22.6 |
1,473 |
1,233 |
19.46 |
2015/11 |
143 |
154 |
0 |
7.142858 |
1000000 |
1,336 |
1,056 |
26.52 |
2015/10 |
154 |
54 |
99 |
-185.1852 |
55.56 |
1,193 |
1,056 |
12.97 |
2015/09 |
54 |
146 |
4 |
63.01369 |
1250 |
1,039 |
957 |
8.57 |
2015/08 |
146 |
30 |
8 |
-386.6667 |
1725 |
985 |
953 |
3.36 |
2015/07 |
30 |
303 |
224 |
90.09901 |
-86.61 |
839 |
944 |
-11.12 |
2015/06 |
303 |
15 |
178 |
-1920 |
70.22 |
809 |
720 |
12.36 |
2015/05 |
15 |
218 |
21 |
93.11926 |
-28.57 |
506 |
542 |
-6.64 |
2015/04 |
218 |
1 |
94 |
-21700 |
131.91 |
491 |
521 |
-5.76 |
2015/03 |
1 |
178 |
94 |
99.4382 |
-98.94 |
273 |
427 |
-36.07 |
2015/02 |
178 |
94 |
0 |
-89.3617 |
1000000 |
272 |
333 |
-18.32 |
2015/01 |
94 |
177 |
333 |
46.89265 |
-71.77 |
94 |
333 |
-71.77 |
2014/12 |
177 |
|
0 |
|
1000000 |
1,233 |
2,076 |
-40.61 |
2014/11 |
0 |
99 |
211 |
100 |
-100 |
1,056 |
2,076 |
-49.13 |
2014/10 |
99 |
4 |
498 |
-2375 |
-80.12 |
1,056 |
1,865 |
-43.38 |
2014/09 |
4 |
8 |
0 |
50 |
1000000 |
957 |
1,366 |
-29.94 |
2014/08 |
8 |
224 |
135 |
96.42857 |
-94.07 |
953 |
1,366 |
-30.23 |
2014/07 |
224 |
178 |
0 |
-25.8427 |
1000000 |
944 |
1,231 |
-23.31 |
2014/06 |
178 |
22 |
731 |
-709.0909 |
-75.65 |
720 |
1,231 |
-41.51 |
2014/05 |
22 |
|
19 |
|
15.79 |
542 |
500 |
8.4 |
|
 |