| |
|
|
|
| |
| 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 |
| 2017/06 |
99387 |
60281 |
93386 |
-64.87284 |
6.43 |
492947 |
-15.09 |
| 2017/05 |
60281 |
61404 |
79146 |
1.828871 |
-23.84 |
399561 |
-20.11 |
| 2017/04 |
61404 |
90717 |
86893 |
32.31258 |
-29.33 |
320415 |
-19.19 |
| 2017/03 |
90717 |
52580 |
90752 |
-72.53138 |
-0.04 |
233522 |
-15.42 |
| 2017/02 |
52580 |
54216 |
68534 |
3.01756 |
-23.28 |
142770 |
-25.2 |
| 2017/01 |
54216 |
74203 |
74236 |
26.93557 |
-26.97 |
74236 |
-26.97 |
| 2016/12 |
74203 |
79074 |
104379 |
6.160052 |
-28.91 |
1151893 |
-17.25 |
| 2016/11 |
79074 |
72781 |
104574 |
-8.646487 |
-24.38 |
1047514 |
-16.09 |
| 2016/10 |
72781 |
80554 |
101092 |
9.649428 |
-28.01 |
942940 |
-15.17 |
| 2016/09 |
80554 |
72728 |
89202 |
-10.76064 |
-9.69 |
841848 |
-13.63 |
| 2016/08 |
72728 |
80887 |
96098 |
10.08691 |
-24.32 |
752646 |
-14.09 |
| 2016/07 |
80887 |
93386 |
109357 |
13.38423 |
-26.03 |
656548 |
-12.6 |
| 2016/06 |
93386 |
79146 |
93618 |
-17.99207 |
-0.25 |
547191 |
-9.91 |
| 2016/05 |
79146 |
86893 |
85973 |
8.915563 |
-7.94 |
453573 |
-11.91 |
| 2016/04 |
86893 |
90752 |
100951 |
-4.252248 |
-13.93 |
367600 |
-12.84 |
| 2016/03 |
90752 |
68534 |
92746 |
32.41895 |
-2.15 |
266649 |
-12.42 |
| 2016/02 |
68534 |
74236 |
81338 |
-7.680909 |
-15.74 |
173903 |
-17.9 |
| 2016/01 |
74236 |
104379 |
92565 |
-28.87841 |
-19.8 |
92565 |
-19.8 |
| 2015/12 |
104379 |
104574 |
108141 |
-0.1864708 |
-3.48 |
1287933 |
-10.56 |
| 2015/11 |
104574 |
101092 |
96736 |
3.444387 |
8.1 |
1179792 |
-11.21 |
| 2015/10 |
101092 |
89202 |
110302 |
13.3293 |
-8.35 |
1083056 |
-12.94 |
| 2015/09 |
89202 |
96098 |
117093 |
-7.176008 |
-23.82 |
972754 |
-13.46 |
| 2015/08 |
96098 |
109357 |
108074 |
12.12451 |
-11.08 |
855661 |
-12.04 |
| 2015/07 |
109357 |
93618 |
131467 |
-16.81194 |
-16.82 |
747587 |
-12.18 |
| 2015/06 |
93618 |
85973 |
94193 |
-8.892326 |
-0.61 |
616120 |
-11.19 |
| 2015/05 |
85973 |
100951 |
115665 |
14.8369 |
-25.67 |
521927 |
-13.1 |
| 2015/04 |
100951 |
92746 |
118521 |
-8.846743 |
-14.82 |
406262 |
-9.52 |
| 2015/03 |
92746 |
81338 |
116062 |
-14.02542 |
-20.09 |
287741 |
-7.33 |
| 2015/02 |
81338 |
92565 |
93906 |
12.12877 |
-13.38 |
171679 |
1.3 |
| 2015/01 |
92565 |
108141 |
77773 |
14.40342 |
19.02 |
77773 |
19.02 |
| 2014/12 |
108141 |
96736 |
112521 |
-11.78982 |
-3.89 |
1233701 |
4.4 |
| 2014/11 |
96736 |
110302 |
98993 |
12.29896 |
-2.28 |
1121181 |
5.23 |
| 2014/10 |
110302 |
117093 |
110847 |
5.799664 |
-0.49 |
1022188 |
5.95 |
| 2014/09 |
117093 |
108074 |
106851 |
-8.345207 |
9.59 |
911343 |
6.74 |
| 2014/08 |
108074 |
131467 |
111413 |
17.79382 |
-3 |
804491 |
6.36 |
| 2014/07 |
131467 |
94193 |
118589 |
-39.57195 |
10.86 |
693079 |
7.86 |
| 2014/06 |
94193 |
115665 |
97124 |
18.56396 |
-3.02 |
574489 |
7.25 |
| 2014/05 |
115665 |
118521 |
107565 |
-2.409699 |
7.53 |
477366 |
9.33 |
| 2014/04 |
118521 |
|
101925 |
|
16.28 |
369801 |
9.86 |
|
| |
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