| |
|
|
|
| |
| 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 |
去年累計營收 |
前期比較增減 |
| 2016/08 |
68392 |
66652 |
43849 |
-2.610574 |
55.97 |
417609 |
16.34 |
| 2016/07 |
66652 |
63260 |
51750 |
-5.361998 |
28.8 |
373760 |
11.69 |
| 2016/06 |
63260 |
63409 |
49728 |
0.2349824 |
27.21 |
322010 |
8.94 |
| 2016/05 |
63409 |
59426 |
52158 |
-6.702454 |
21.57 |
272282 |
5.6 |
| 2016/04 |
59426 |
53749 |
50389 |
10.56206 |
17.93 |
220124 |
1.81 |
| 2016/03 |
53749 |
45544 |
58304 |
18.01554 |
-7.81 |
169735 |
-2.97 |
| 2016/02 |
45544 |
65396 |
49541 |
-30.3566 |
-8.07 |
111431 |
-0.44 |
| 2016/01 |
65396 |
61154 |
61890 |
6.936587 |
5.66 |
61890 |
5.66 |
| 2015/12 |
61154 |
52016 |
60591 |
17.56767 |
0.93 |
555899 |
15.93 |
| 2015/11 |
52016 |
57381 |
45990 |
-9.349785 |
13.1 |
495308 |
17.77 |
| 2015/10 |
57381 |
56298 |
61705 |
1.923692 |
-7.01 |
449318 |
18.24 |
| 2015/09 |
56298 |
43849 |
50105 |
28.39061 |
12.36 |
387613 |
22.26 |
| 2015/08 |
43849 |
51750 |
40359 |
15.26763 |
8.65 |
337508 |
23.73 |
| 2015/07 |
51750 |
49728 |
45138 |
-4.06612 |
14.65 |
297149 |
25.78 |
| 2015/06 |
49728 |
52159 |
47134 |
4.660748 |
5.5 |
252011 |
27.78 |
| 2015/05 |
52159 |
50388 |
42759 |
-3.514726 |
21.98 |
204877 |
32.9 |
| 2015/04 |
50388 |
58304 |
43689 |
13.57711 |
15.33 |
162118 |
35.78 |
| 2015/03 |
58304 |
49541 |
35654 |
-17.68838 |
63.53 |
118429 |
43.32 |
| 2015/02 |
49541 |
61890 |
36845 |
19.95314 |
34.46 |
82775 |
34.62 |
| 2015/01 |
61890 |
60591 |
45930 |
-2.143883 |
34.75 |
45930 |
34.75 |
| 2014/12 |
60591 |
45990 |
29080 |
-31.74821 |
108.36 |
275470 |
101.8 |
| 2014/11 |
45990 |
15911 |
24636 |
-189.0453 |
86.68 |
246390 |
101.03 |
| 2014/10 |
0 |
|
0 |
|
0 |
0 |
0 |
| 2014/09 |
0 |
|
0 |
|
0 |
0 |
0 |
| 2005/02 |
2177 |
9021 |
8575 |
-75.86742 |
-74.61 |
11170 |
0.25 |
| 2005/01 |
9021 |
10834 |
2595 |
16.73435 |
247.63 |
2595 |
247.63 |
| 2004/12 |
10834 |
2622 |
3296 |
-313.196 |
228.7 |
55338 |
55.74 |
| 2004/11 |
2622 |
11090 |
3613 |
76.35708 |
-27.43 |
52042 |
44.78 |
| 2004/10 |
11090 |
8025 |
1774 |
-38.19315 |
525.14 |
48429 |
50.17 |
| 2004/09 |
8025 |
2872 |
2009 |
-179.422 |
299.45 |
46655 |
32.11 |
| 2004/08 |
2872 |
10159 |
7979 |
71.7295 |
-64.01 |
44646 |
20.08 |
| 2004/07 |
10159 |
11095 |
4005 |
8.436233 |
153.66 |
36667 |
38.38 |
| 2004/06 |
11095 |
5244 |
12813 |
-111.5751 |
-13.41 |
32662 |
24.25 |
| 2004/05 |
5244 |
3414 |
8858 |
-53.60281 |
-40.8 |
19849 |
48.55 |
| 2004/04 |
3414 |
9658 |
4373 |
64.65107 |
-21.93 |
10991 |
120.56 |
| 2004/03 |
9658 |
8575 |
2644 |
-12.62974 |
265.28 |
6618 |
214.72 |
| 2004/02 |
8575 |
2595 |
959 |
-230.4432 |
794.16 |
3974 |
181.08 |
| 2004/01 |
2595 |
|
3015 |
|
-13.93 |
3015 |
-13.93 |
|
| |
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