
 |
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(%) |
2022/06 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2022/05 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2022/04 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2022/03 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2022/02 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2022/01 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2021/12 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2021/11 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2021/10 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2021/09 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2021/08 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2021/07 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2021/06 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2021/05 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2020/05 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2020/04 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2020/03 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2020/02 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2020/01 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2019/12 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2019/11 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2019/10 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2019/09 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2019/08 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2019/07 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2019/06 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2019/05 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2019/04 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2019/03 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2019/02 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2019/01 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2018/11 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2018/10 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2018/09 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2018/08 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2018/07 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2018/06 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2018/05 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2018/04 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2018/03 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2018/02 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2018/01 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2017/12 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2017/11 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2017/10 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2017/09 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2017/08 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2017/07 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2017/06 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2017/05 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2017/04 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2017/03 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2017/02 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2017/01 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2016/12 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2016/11 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2016/10 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2016/09 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2016/08 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2016/07 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2016/06 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2016/05 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2016/04 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2016/03 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2016/02 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2016/01 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/12 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/11 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/10 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/09 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/08 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/07 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/06 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/05 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/04 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/03 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/02 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/01 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/12 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/11 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/10 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/09 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/08 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/07 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/06 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/05 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/04 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/03 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/02 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/01 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2013/12 |
0 |
0 |
0 |
|
1000000 |
0 |
17,184 |
-100 |
2013/11 |
0 |
0 |
0 |
|
1000000 |
0 |
17,184 |
-100 |
2013/10 |
0 |
0 |
0 |
|
1000000 |
0 |
17,184 |
-100 |
2013/09 |
0 |
0 |
0 |
|
1000000 |
0 |
17,184 |
-100 |
2013/08 |
0 |
0 |
0 |
|
1000000 |
0 |
17,184 |
-100 |
2013/07 |
0 |
0 |
-15 |
|
100 |
0 |
17,184 |
-100 |
2013/06 |
0 |
0 |
0 |
|
1000000 |
0 |
17,199 |
-100 |
2013/05 |
0 |
0 |
12,497 |
|
-100 |
0 |
17,199 |
-100 |
2013/04 |
0 |
0 |
564 |
|
-100 |
0 |
4,702 |
-100 |
2013/03 |
0 |
0 |
1,326 |
|
-100 |
0 |
4,138 |
-100 |
2013/02 |
0 |
0 |
2,674 |
|
-100 |
0 |
2,812 |
-100 |
2013/01 |
0 |
0 |
138 |
|
-100 |
0 |
138 |
-100 |
2012/12 |
0 |
0 |
4,266 |
|
-100 |
17,184 |
138,948 |
-87.63 |
2012/11 |
0 |
0 |
2,119 |
|
-100 |
17,184 |
134,682 |
-87.24 |
2012/10 |
0 |
0 |
14,573 |
|
-100 |
17,184 |
132,563 |
-87.04 |
2012/09 |
0 |
0 |
7,916 |
|
-100 |
17,184 |
117,990 |
-85.44 |
2012/08 |
0 |
-15 |
3,942 |
-0.01 |
-100 |
17,184 |
110,074 |
-84.39 |
2012/07 |
-15 |
0 |
13,376 |
|
-100.11 |
17,184 |
106,132 |
-83.81 |
2012/06 |
0 |
12,497 |
14,805 |
-100 |
-100 |
17,199 |
92,756 |
-81.46 |
2012/05 |
12,497 |
564 |
11,322 |
2115.78 |
10.38 |
17,199 |
77,951 |
-77.94 |
2012/04 |
564 |
1,326 |
19,142 |
-57.46606 |
-97.05 |
4,702 |
66,629 |
-92.94 |
2012/03 |
1,326 |
2,674 |
24,384 |
-50.41137 |
-94.56 |
4,138 |
47,487 |
-91.29 |
2012/02 |
2,674 |
138 |
5,524 |
1837.681 |
-51.59 |
2,812 |
23,103 |
-87.83 |
2012/01 |
138 |
4,266 |
17,579 |
-96.76512 |
-99.21 |
138 |
17,579 |
-99.21 |
2011/12 |
4,266 |
2,119 |
9,772 |
101.3214 |
-56.34 |
138,948 |
392,280 |
-64.58 |
2011/11 |
2,119 |
14,573 |
26,164 |
-85.45941 |
-91.9 |
134,682 |
382,508 |
-64.79 |
2011/10 |
14,573 |
7,916 |
20,811 |
84.0955 |
-29.97 |
132,563 |
356,344 |
-62.8 |
2011/09 |
7,916 |
3,942 |
18,164 |
100.8118 |
-56.42 |
117,990 |
335,533 |
-64.84 |
2011/08 |
3,942 |
13,376 |
23,799 |
-70.5293 |
-83.44 |
110,074 |
317,369 |
-65.32 |
2011/07 |
13,376 |
14,805 |
46,186 |
-9.652144 |
-71.04 |
106,132 |
293,570 |
-63.85 |
2011/06 |
14,805 |
11,322 |
33,298 |
30.76312 |
-55.54 |
92,756 |
247,384 |
-62.51 |
2011/05 |
11,322 |
19,142 |
31,621 |
-40.85258 |
-64.19 |
77,951 |
214,086 |
-63.59 |
2011/04 |
19,142 |
24,384 |
34,616 |
-21.4977 |
-44.7 |
66,629 |
182,465 |
-63.48 |
2011/03 |
24,384 |
5,524 |
20,329 |
341.4193 |
19.95 |
47,487 |
147,849 |
-67.88 |
2011/02 |
5,524 |
17,579 |
75,545 |
-68.57614 |
-92.69 |
23,103 |
127,520 |
-81.88 |
2011/01 |
17,579 |
9,772 |
51,975 |
79.89153 |
-66.18 |
17,579 |
51,975 |
-66.18 |
2010/12 |
9,772 |
26,164 |
49,382 |
-62.65097 |
-80.21 |
392,280 |
740,155 |
-47 |
2010/11 |
26,164 |
20,811 |
76,124 |
25.72197 |
-65.63 |
382,508 |
690,773 |
-44.63 |
2010/10 |
20,811 |
18,164 |
32,044 |
14.57278 |
-35.05 |
356,344 |
614,649 |
-42.02 |
2010/09 |
18,164 |
23,799 |
36,562 |
-23.67747 |
-50.32 |
335,533 |
582,605 |
-42.41 |
2010/08 |
23,799 |
46,186 |
43,270 |
-48.4714 |
-45 |
317,369 |
546,043 |
-41.88 |
2010/07 |
46,186 |
33,298 |
75,081 |
38.70503 |
-38.49 |
293,570 |
502,773 |
-41.61 |
2010/06 |
33,298 |
31,621 |
67,132 |
5.303438 |
-50.4 |
247,384 |
427,692 |
-42.16 |
2010/05 |
31,621 |
34,616 |
75,937 |
-8.652069 |
-58.36 |
214,086 |
360,560 |
-40.62 |
2010/04 |
34,616 |
20,329 |
58,554 |
70.27892 |
-40.88 |
182,465 |
284,624 |
-35.89 |
2010/03 |
20,329 |
75,545 |
78,127 |
-73.09021 |
-73.98 |
147,849 |
226,070 |
-34.6 |
2010/02 |
75,545 |
51,975 |
89,265 |
45.34872 |
-15.37 |
127,520 |
147,943 |
-13.8 |
2010/01 |
51,975 |
49,382 |
58,678 |
5.25 |
-11.42 |
51,975 |
58,678 |
-11.42 |
2009/12 |
49,382 |
76,124 |
56,654 |
-35.12953 |
-12.83 |
740,155 |
6,377,116 |
-88.39 |
2009/11 |
76,124 |
32,044 |
-6,616 |
137.5609 |
1250.6 |
690,773 |
6,320,462 |
-89.07 |
2009/10 |
32,044 |
36,562 |
30,784 |
-12.35709 |
4.09 |
614,649 |
6,327,079 |
-90.29 |
2009/09 |
36,562 |
43,270 |
30,205 |
-15.50266 |
21.05 |
582,605 |
6,296,295 |
-90.75 |
2009/08 |
43,270 |
75,081 |
105,277 |
-42.36891 |
-58.9 |
546,043 |
6,266,090 |
-91.29 |
2009/07 |
75,081 |
67,132 |
519,474 |
11.84085 |
-85.55 |
502,773 |
6,160,813 |
-91.84 |
2009/06 |
67,132 |
75,937 |
581,561 |
-11.59514 |
-88.46 |
427,692 |
5,641,339 |
-92.42 |
2009/05 |
75,937 |
58,554 |
844,669 |
29.68713 |
-91.01 |
360,560 |
5,059,778 |
-92.87 |
2009/04 |
58,554 |
78,127 |
754,546 |
-25.0528 |
-92.24 |
3,607,038 |
4,215,109 |
-14.43 |
2009/03 |
78,127 |
89,265 |
945,274 |
-12.47745 |
-91.73 |
226,070 |
3,460,563 |
-93.47 |
2009/02 |
89,265 |
58,678 |
936,779 |
52.12686 |
-90.47 |
147,943 |
2,515,288 |
-94.12 |
2009/01 |
58,678 |
56,654 |
1,578,509 |
3.572563 |
-96.28 |
58,678 |
1,578,509 |
-96.28 |
2008/12 |
56,654 |
-6,616 |
1,662,052 |
-0.0956318 |
-96.59 |
6,377,116 |
21,211,410 |
-69.94 |
2008/11 |
-6,616 |
30,784 |
2,072,946 |
-121.4917 |
-100.32 |
6,320,462 |
19,549,360 |
-67.67 |
2008/10 |
30,784 |
|
2,229,657 |
|
-98.62 |
6,327,079 |
17,476,410 |
-63.8 |
|
 |