| |
|
|
|
| |
| 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 |
| 2016/02 |
106420 |
104584 |
149645 |
1.755527 |
-28.89 |
345402 |
-38.91 |
| 2016/01 |
104584 |
161053 |
195757 |
-35.06237 |
-46.57 |
195757 |
-46.57 |
| 2015/12 |
161053 |
148391 |
230493 |
8.532863 |
-30.13 |
2755293 |
-26.5 |
| 2015/11 |
148391 |
159079 |
194638 |
-6.718674 |
-23.76 |
2524800 |
-26.16 |
| 2015/10 |
159079 |
158791 |
225492 |
0.1813705 |
-29.45 |
2330162 |
-26.37 |
| 2015/09 |
158791 |
165284 |
196705 |
-3.92839 |
-19.27 |
2104670 |
-26.04 |
| 2015/08 |
165284 |
170701 |
198014 |
3.173385 |
-16.53 |
1907965 |
-26.73 |
| 2015/07 |
170701 |
201350 |
232537 |
15.22175 |
-26.59 |
1709951 |
-27.91 |
| 2015/06 |
201350 |
159817 |
265634 |
-25.98785 |
-24.2 |
1477414 |
-28.12 |
| 2015/05 |
159817 |
154788 |
257614 |
-3.24896 |
-37.96 |
1211780 |
-28.98 |
| 2015/04 |
154788 |
200584 |
245103 |
22.83133 |
-36.85 |
954166 |
-26.56 |
| 2015/03 |
200584 |
149645 |
278695 |
-34.03989 |
-28.03 |
709063 |
-23 |
| 2015/02 |
149645 |
195757 |
237075 |
23.55573 |
-36.88 |
430368 |
-19.74 |
| 2015/01 |
195757 |
230493 |
193293 |
15.07031 |
1.27 |
193293 |
1.27 |
| 2014/12 |
230493 |
194638 |
183805 |
-18.42138 |
25.4 |
2510481 |
9.75 |
| 2014/11 |
194638 |
225492 |
236471 |
13.68297 |
-17.69 |
2326676 |
8.52 |
| 2014/10 |
225492 |
196705 |
219815 |
-14.6346 |
2.58 |
2090205 |
11.48 |
| 2014/09 |
196705 |
198014 |
252851 |
0.6610644 |
-22.21 |
1870390 |
12.53 |
| 2014/08 |
198014 |
232537 |
160806 |
14.84624 |
23.14 |
1617539 |
17.95 |
| 2014/07 |
232537 |
265634 |
224619 |
12.45962 |
3.53 |
1456733 |
17.38 |
| 2014/06 |
265634 |
257614 |
232750 |
-3.113185 |
14.13 |
1232114 |
19.91 |
| 2014/05 |
257614 |
245103 |
274012 |
-5.104384 |
-5.98 |
999364 |
21.26 |
| 2014/04 |
245103 |
278695 |
205236 |
-12.05332 |
19.42 |
725352 |
31.55 |
| 2014/03 |
278695 |
237075 |
183197 |
17.55563 |
52.13 |
520116 |
36.33 |
| 2014/02 |
237075 |
193293 |
167728 |
22.65059 |
41.34 |
336919 |
27.74 |
| 2014/01 |
193293 |
183805 |
169191 |
5.161993 |
14.25 |
169191 |
14.25 |
| 2013/12 |
183805 |
236471 |
172422 |
-22.27165 |
6.6 |
2481854 |
1.15 |
| 2013/11 |
236471 |
219815 |
197315 |
7.577281 |
19.84 |
2309432 |
0.75 |
| 2013/10 |
219815 |
252851 |
173447 |
-13.0654 |
26.73 |
2112117 |
-1.04 |
| 2013/09 |
252851 |
160806 |
248004 |
57.23978 |
1.95 |
1938670 |
-3.52 |
| 2013/08 |
160806 |
224619 |
180836 |
-28.40944 |
-11.08 |
1690666 |
-4.33 |
| 2013/07 |
224619 |
232750 |
184582 |
-3.493448 |
21.69 |
1509830 |
-3.52 |
| 2013/06 |
232750 |
274012 |
193079 |
-15.05847 |
20.55 |
1325248 |
-7.03 |
| 2013/05 |
274012 |
205236 |
206291 |
33.51069 |
32.83 |
1132170 |
-11.73 |
| 2013/04 |
205236 |
183197 |
242173 |
12.03022 |
-15.25 |
925879 |
-21.66 |
| 2013/03 |
183197 |
167728 |
216560 |
9.22267 |
-15.41 |
683706 |
-23.93 |
| 2013/02 |
167728 |
169191 |
229696 |
-0.8647032 |
-26.98 |
467146 |
-27.88 |
| 2013/01 |
169191 |
60694 |
237450 |
178.7607 |
-28.75 |
237450 |
-28.75 |
| 2012/12 |
60694 |
65875 |
18235 |
-7.864895 |
232.84 |
538487 |
44.74 |
| 2012/11 |
65875 |
40004 |
60484 |
64.67104 |
8.91 |
520252 |
38.14 |
| 2012/10 |
40004 |
102030 |
72098 |
-60.79192 |
-44.51 |
459768 |
41.99 |
| 2012/09 |
102030 |
45174 |
10554 |
125.86 |
866.74 |
387670 |
58.08 |
| 2012/08 |
45174 |
43524 |
45484 |
3.791012 |
-0.68 |
377116 |
35.45 |
| 2012/07 |
43524 |
53481 |
43923 |
-18.61783 |
-0.91 |
331632 |
40.4 |
| 2012/06 |
53481 |
57953 |
11408 |
-7.716598 |
368.8 |
287709 |
46.71 |
| 2012/05 |
57953 |
98387 |
66408 |
-41.09689 |
-12.73 |
276301 |
33.41 |
| 2012/04 |
98387 |
71878 |
74136 |
36.88055 |
32.71 |
209893 |
48.01 |
| 2012/03 |
71878 |
68677 |
29855 |
4.660949 |
140.76 |
135757 |
56.36 |
| 2012/02 |
68677 |
71717 |
68394 |
-4.238883 |
0.41 |
105902 |
32.57 |
| 2012/01 |
71717 |
18235 |
37508 |
293.2931 |
91.2 |
37508 |
91.2 |
| 2011/12 |
18235 |
60484 |
47394 |
-69.85153 |
-61.52 |
385396 |
39.72 |
| 2011/11 |
60484 |
72098 |
14253 |
-16.10863 |
324.36 |
338002 |
53.92 |
| 2011/10 |
72098 |
10554 |
14107 |
583.1343 |
411.08 |
323749 |
42.01 |
| 2011/09 |
10554 |
45484 |
41864 |
-76.79623 |
-74.79 |
309642 |
25.2 |
| 2011/08 |
45484 |
43923 |
28890 |
3.553947 |
57.44 |
267778 |
40.83 |
| 2011/07 |
43923 |
11408 |
28542 |
285.0193 |
53.89 |
238888 |
38.82 |
| 2011/06 |
11408 |
66408 |
45810 |
-82.82134 |
-75.1 |
210346 |
36.78 |
| 2011/05 |
66408 |
74136 |
19567 |
-10.42409 |
239.39 |
164536 |
67.93 |
| 2011/04 |
74136 |
29855 |
31555 |
148.3202 |
134.94 |
144968 |
44.79 |
| 2011/03 |
29855 |
68394 |
32039 |
-56.34851 |
-6.82 |
113414 |
19.7 |
| 2011/02 |
68394 |
37508 |
0 |
82.3451 |
1000000 |
81375 |
30.14 |
| 2011/01 |
37508 |
47394 |
81375 |
-20.85918 |
-53.91 |
81375 |
-53.91 |
| 2010/12 |
47394 |
14253 |
66150 |
232.5195 |
-28.35 |
1492035 |
-74.17 |
| 2010/11 |
14253 |
14107 |
59989 |
1.034947 |
-76.24 |
1425885 |
-76.3 |
| 2010/10 |
14107 |
41864 |
49157 |
-66.30279 |
-71.3 |
1365896 |
-76.3 |
| 2010/09 |
41864 |
|
75484 |
|
-44.54 |
1316739 |
-76.48 |
|
| |
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