
 |
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(%) |
2019/01 |
0 |
102 |
5,851 |
100 |
-100 |
0 |
5,851 |
-100 |
2018/12 |
102 |
8,185 |
3,017 |
98.75381 |
-96.62 |
26,006 |
66,414 |
-60.84 |
2018/11 |
8,185 |
460 |
10,704 |
-1679.348 |
-23.53 |
25,904 |
63,397 |
-59.14 |
2018/10 |
460 |
1,631 |
5,652 |
71.79644 |
-91.86 |
17,719 |
52,693 |
-66.37 |
2018/09 |
1,631 |
917 |
2,140 |
-77.86259 |
-23.79 |
17,259 |
47,041 |
-63.31 |
2018/08 |
917 |
242 |
5,395 |
-278.9256 |
-83 |
15,628 |
44,901 |
-65.19 |
2018/07 |
242 |
|
2,421 |
|
-90 |
14,711 |
39,506 |
-62.76 |
2018/06 |
0 |
|
4,800 |
|
-100 |
14,469 |
37,085 |
-60.98 |
2004/10 |
40,209 |
40,542 |
37,760 |
0.8213704 |
6.49 |
378,998 |
278,866 |
35.91 |
2004/09 |
40,542 |
35,032 |
25,982 |
-15.72848 |
56.04 |
338,789 |
241,105 |
40.52 |
2004/08 |
35,032 |
38,546 |
25,068 |
9.116381 |
39.75 |
298,247 |
215,123 |
38.64 |
2004/07 |
38,546 |
40,877 |
24,238 |
5.702473 |
59.03 |
263,215 |
190,055 |
38.49 |
2004/06 |
40,877 |
44,494 |
26,490 |
8.129187 |
54.31 |
224,669 |
165,817 |
35.49 |
2004/05 |
44,494 |
43,870 |
30,242 |
-1.422384 |
47.13 |
183,792 |
139,327 |
31.91 |
2004/04 |
43,870 |
38,780 |
33,349 |
-13.12532 |
31.55 |
139,298 |
109,085 |
27.7 |
2004/03 |
38,780 |
29,598 |
31,773 |
-31.02237 |
22.05 |
95,428 |
75,736 |
26 |
2004/02 |
29,598 |
27,050 |
21,561 |
-9.419593 |
37.28 |
56,648 |
43,963 |
28.85 |
2004/01 |
27,050 |
33,717 |
22,402 |
19.77341 |
20.75 |
27,050 |
22,402 |
20.75 |
2003/12 |
33,717 |
33,833 |
22,899 |
0.3428605 |
47.24 |
346,414 |
254,941 |
35.88 |
2003/11 |
33,833 |
37,760 |
24,307 |
10.39989 |
39.19 |
312,699 |
232,042 |
34.76 |
2003/10 |
37,760 |
25,982 |
22,227 |
-45.33138 |
69.88 |
278,866 |
207,723 |
34.25 |
2003/09 |
25,982 |
25,068 |
20,133 |
-3.646083 |
29.05 |
241,105 |
185,496 |
29.98 |
2003/08 |
25,068 |
24,238 |
20,081 |
-3.424375 |
24.83 |
215,123 |
165,363 |
30.09 |
2003/07 |
24,238 |
26,490 |
20,976 |
8.501321 |
15.55 |
190,055 |
145,282 |
30.82 |
2003/06 |
26,490 |
30,242 |
21,987 |
12.40659 |
20.48 |
165,817 |
124,486 |
33.2 |
2003/05 |
30,242 |
33,349 |
23,767 |
9.316621 |
27.24 |
139,327 |
102,499 |
35.93 |
2003/04 |
33,349 |
31,773 |
23,767 |
-4.960186 |
40.32 |
109,085 |
92,071 |
18.48 |
2003/03 |
31,773 |
21,561 |
31,262 |
-47.3633 |
1.63 |
75,736 |
68,304 |
10.88 |
2003/02 |
21,561 |
22,402 |
21,646 |
3.754129 |
-0.39 |
43,963 |
37,042 |
18.68 |
2003/01 |
22,402 |
|
15,396 |
|
45.51 |
22,402 |
15,396 |
45.51 |
|
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