| |
|
|
|
| |
| 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 |
6118 |
11046 |
6138 |
44.61344 |
-0.33 |
103043 |
-59.64 |
| 2017/05 |
11046 |
10676 |
3291 |
-3.465718 |
235.64 |
35471 |
20.7 |
| 2017/04 |
10676 |
8934 |
16639 |
-19.49854 |
-35.84 |
32180 |
-1.29 |
| 2017/03 |
8934 |
6462 |
7789 |
-38.25441 |
14.7 |
15540 |
37.57 |
| 2017/02 |
6462 |
5693 |
5311 |
-13.50782 |
21.67 |
7751 |
56.82 |
| 2017/01 |
5693 |
1403 |
2440 |
-305.7733 |
133.32 |
2440 |
133.32 |
| 2016/12 |
1403 |
2330 |
9747 |
39.78541 |
-85.61 |
166809 |
-56.59 |
| 2016/11 |
2330 |
2852 |
15417 |
18.30295 |
-84.89 |
157063 |
-54.79 |
| 2016/10 |
2852 |
10916 |
16055 |
73.87321 |
-82.24 |
141646 |
-51.51 |
| 2016/09 |
10916 |
1770 |
13159 |
-516.7231 |
-17.05 |
125590 |
-47.58 |
| 2016/08 |
1770 |
11537 |
4308 |
84.65806 |
-58.91 |
112431 |
-51.16 |
| 2016/07 |
11537 |
6138 |
5080 |
-87.96025 |
127.11 |
108123 |
-50.85 |
| 2016/06 |
6138 |
3291 |
25130 |
-86.50866 |
-75.58 |
103043 |
-59.62 |
| 2016/05 |
3291 |
16639 |
15135 |
80.22116 |
-78.26 |
77913 |
-54.47 |
| 2016/04 |
16639 |
7789 |
16235 |
113.6218 |
2.49 |
62778 |
-48.74 |
| 2016/03 |
7789 |
5311 |
17300 |
46.65788 |
-54.98 |
46543 |
-66.61 |
| 2016/02 |
5311 |
2440 |
15045 |
117.6639 |
-64.7 |
29243 |
-73.49 |
| 2016/01 |
2440 |
10542 |
14198 |
-76.85448 |
-82.81 |
14198 |
-82.81 |
| 2015/12 |
10542 |
15417 |
10686 |
-31.62094 |
-1.35 |
143607 |
16.71 |
| 2015/11 |
15417 |
16055 |
7718 |
-3.97384 |
99.75 |
132921 |
18.16 |
| 2015/10 |
16055 |
|
9473 |
|
69.48 |
125203 |
13.13 |
|
| |
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