
 |
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(%) |
2018/04 |
112 |
112 |
615 |
0 |
-81.79 |
449 |
3,683 |
-87.81 |
2018/03 |
112 |
112 |
1,457 |
0 |
-92.31 |
337 |
3,068 |
-89.02 |
2018/02 |
112 |
112 |
1,010 |
0 |
-88.91 |
224 |
1,611 |
-86.1 |
2018/01 |
112 |
257 |
601 |
56.42023 |
-81.36 |
112 |
601 |
-81.36 |
2017/12 |
257 |
204 |
1,096 |
-25.98039 |
-76.55 |
6,258 |
124,499 |
-94.97 |
2017/11 |
204 |
307 |
658 |
33.55049 |
-69 |
6,001 |
123,403 |
-95.14 |
2017/10 |
307 |
224 |
423 |
-37.05357 |
-27.42 |
5,797 |
122,745 |
-95.28 |
2017/09 |
224 |
370 |
1,222 |
39.45946 |
-81.67 |
5,489 |
122,322 |
-95.51 |
2017/08 |
370 |
399 |
1,890 |
7.26817 |
-80.42 |
5,266 |
121,100 |
-95.65 |
2017/07 |
399 |
399 |
105,836 |
0 |
-99.62 |
4,896 |
119,210 |
-95.89 |
2017/06 |
399 |
415 |
1,089 |
3.855422 |
-63.36 |
4,497 |
13,373 |
-66.37 |
2017/05 |
415 |
615 |
3,742 |
32.52032 |
-88.91 |
4,099 |
12,284 |
-66.63 |
2017/04 |
615 |
1,457 |
2,462 |
57.78998 |
-75.02 |
3,683 |
8,542 |
-56.88 |
2017/03 |
1,457 |
1,010 |
1,761 |
-44.25743 |
-17.26 |
3,068 |
6,080 |
-49.54 |
2017/02 |
1,010 |
601 |
1,367 |
-68.05325 |
-26.12 |
1,611 |
4,319 |
-62.7 |
2017/01 |
601 |
1,096 |
2,952 |
45.16423 |
-79.64 |
601 |
2,952 |
-79.64 |
2016/12 |
1,096 |
658 |
743 |
-66.56535 |
47.51 |
124,499 |
294,186 |
-57.68 |
2016/11 |
658 |
423 |
764 |
-55.55556 |
-13.87 |
123,403 |
293,443 |
-57.95 |
2016/10 |
423 |
1,222 |
2,669 |
65.38461 |
-84.15 |
122,745 |
292,679 |
-58.06 |
2016/09 |
1,222 |
1,890 |
7,136 |
35.34391 |
-82.88 |
122,322 |
394,778 |
-69.01 |
2016/08 |
1,890 |
1,923 |
6,378 |
1.716069 |
-70.37 |
121,100 |
1,065,041 |
-88.63 |
2016/07 |
1,923 |
1,089 |
6,798 |
-76.58402 |
-71.71 |
15,297 |
1,058,663 |
-98.56 |
2016/06 |
1,089 |
3,742 |
10,556 |
70.89791 |
-89.68 |
13,373 |
1,051,866 |
-98.73 |
2016/05 |
3,742 |
358 |
12,854 |
-945.2513 |
-70.89 |
12,284 |
1,041,310 |
-98.82 |
2016/04 |
358 |
414 |
6,111 |
13.52657 |
-94.14 |
1,607 |
1,028,456 |
-99.84 |
2016/03 |
414 |
307 |
7,660 |
-34.85342 |
-94.6 |
1,249 |
1,022,345 |
-99.88 |
2016/02 |
307 |
528 |
4,522 |
41.85606 |
-93.21 |
835 |
1,014,685 |
-99.92 |
2016/01 |
528 |
17,696 |
1,010,163 |
97.01627 |
-99.95 |
528 |
1,010,163 |
-99.95 |
2015/12 |
17,696 |
764 |
2,006,421 |
-2216.23 |
-99.12 |
1,093,306 |
3,529,726 |
-69.03 |
2015/11 |
764 |
2,669 |
4,678 |
71.37505 |
-83.67 |
1,075,610 |
1,523,305 |
-29.39 |
2015/10 |
2,669 |
7,136 |
614,829 |
62.59809 |
-99.57 |
1,074,846 |
1,518,627 |
-29.22 |
2015/09 |
7,136 |
6,378 |
6,516 |
-11.8846 |
9.52 |
1,072,177 |
903,798 |
18.63 |
2015/08 |
6,378 |
6,798 |
14,555 |
6.178288 |
-56.18 |
1,065,041 |
897,282 |
18.7 |
2015/07 |
6,798 |
10,556 |
8,127 |
35.60061 |
-16.35 |
1,058,663 |
882,727 |
19.93 |
2015/06 |
10,556 |
|
5,862 |
|
80.08 |
1,051,866 |
874,600 |
20.27 |
|
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