
 |
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 |
47,762 |
44,411 |
25,874 |
-7.545428 |
84.59 |
230,089 |
128,492 |
79.07 |
2019/07 |
44,411 |
43,677 |
11,761 |
-1.680518 |
277.61 |
182,327 |
102,617 |
77.68 |
2019/06 |
43,677 |
16,536 |
10,951 |
-164.1328 |
298.84 |
137,915 |
90,857 |
51.79 |
2019/05 |
16,536 |
6,788 |
10,617 |
-143.6064 |
55.75 |
94,239 |
79,906 |
17.94 |
2019/04 |
6,788 |
29,348 |
18,818 |
76.87066 |
-63.93 |
77,703 |
68,289 |
13.79 |
2019/03 |
29,348 |
14,260 |
16,172 |
-105.8064 |
81.47 |
70,914 |
50,471 |
40.5 |
2019/02 |
14,260 |
27,306 |
13,021 |
47.77705 |
9.52 |
41,566 |
34,299 |
21.19 |
2019/01 |
27,306 |
41,640 |
21,278 |
34.42363 |
28.33 |
27,306 |
21,278 |
28.33 |
2018/12 |
41,640 |
45,470 |
18,590 |
8.423136 |
123.99 |
290,150 |
425,633 |
-31.83 |
2018/11 |
45,470 |
47,929 |
23,199 |
5.130506 |
96 |
248,510 |
407,043 |
-38.95 |
2018/10 |
47,929 |
26,620 |
28,881 |
-80.04884 |
65.95 |
203,040 |
383,844 |
-47.1 |
2018/09 |
26,620 |
|
42,561 |
|
-37.45 |
155,111 |
354,963 |
-56.3 |
|
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