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|
|
|
| |
| 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 |
12485 |
12443 |
6033 |
-0.3375392 |
106.95 |
65213 |
-11.12 |
| 2017/05 |
12443 |
9702 |
12554 |
-28.25191 |
-0.88 |
59180 |
-23.15 |
| 2017/04 |
9702 |
7916 |
16819 |
-22.5619 |
-42.32 |
46626 |
-29.15 |
| 2017/03 |
7916 |
9829 |
12543 |
19.46281 |
-36.89 |
29807 |
-21.72 |
| 2017/02 |
9829 |
5588 |
3966 |
-75.89478 |
147.83 |
17263 |
-10.69 |
| 2017/01 |
5588 |
12808 |
13297 |
56.37101 |
-57.98 |
13297 |
-57.98 |
| 2016/12 |
12808 |
6062 |
18882 |
-111.2834 |
-32.17 |
128541 |
3.35 |
| 2016/11 |
6062 |
6456 |
16347 |
6.10285 |
-62.92 |
109659 |
9.46 |
| 2016/10 |
6456 |
7340 |
15692 |
12.0436 |
-58.86 |
93312 |
22.14 |
| 2016/09 |
7340 |
17463 |
8113 |
57.96828 |
-9.53 |
77620 |
38.52 |
| 2016/08 |
17463 |
17501 |
5780 |
0.2171305 |
202.13 |
69507 |
44.13 |
| 2016/07 |
17501 |
6033 |
16598 |
-190.0879 |
5.44 |
63727 |
29.79 |
| 2016/06 |
6033 |
12554 |
4456 |
51.94361 |
35.39 |
47129 |
38.37 |
| 2016/05 |
12554 |
16819 |
6964 |
25.35823 |
80.27 |
42673 |
38.68 |
| 2016/04 |
16819 |
12543 |
9134 |
34.09073 |
84.14 |
35709 |
30.57 |
| 2016/03 |
12543 |
3966 |
21866 |
216.2632 |
-42.64 |
26576 |
12.16 |
| 2016/02 |
3966 |
13297 |
1938 |
-70.17372 |
104.64 |
4709 |
266.6 |
| 2016/01 |
13297 |
23596 |
2771 |
-43.64723 |
379.86 |
2771 |
379.86 |
| 2015/12 |
23596 |
16347 |
8929 |
44.34453 |
164.26 |
123146 |
8.21 |
| 2015/11 |
16347 |
15692 |
8861 |
4.174101 |
84.48 |
114217 |
-3.99 |
| 2015/10 |
15692 |
8113 |
3189 |
93.41797 |
392.07 |
105355 |
-11.43 |
| 2015/09 |
8113 |
5780 |
12108 |
40.36332 |
-32.99 |
102166 |
-24.03 |
| 2015/08 |
5780 |
16598 |
4369 |
65.17653 |
32.3 |
90059 |
-22.82 |
| 2015/07 |
16598 |
4456 |
9462 |
-272.4865 |
75.42 |
85690 |
-25.63 |
| 2015/06 |
4456 |
6964 |
16177 |
36.01379 |
-72.45 |
76228 |
-38.17 |
| 2015/05 |
6964 |
9134 |
4893 |
23.75739 |
42.33 |
60050 |
-28.94 |
| 2015/04 |
9134 |
21866 |
5983 |
58.22738 |
52.67 |
55157 |
-35.26 |
| 2015/03 |
21866 |
1938 |
35604 |
-1028.276 |
-38.59 |
49174 |
-45.96 |
| 2015/02 |
1938 |
2771 |
12331 |
30.06135 |
-84.28 |
13570 |
-65.3 |
| 2015/01 |
2771 |
8929 |
1239 |
68.96629 |
123.65 |
1239 |
123.65 |
| 2014/12 |
8929 |
8861 |
8753 |
-0.7674078 |
2.01 |
90728 |
35.73 |
| 2014/11 |
8861 |
3189 |
10060 |
-177.8614 |
-11.92 |
81975 |
39.33 |
| 2014/10 |
3189 |
12108 |
1058 |
73.66204 |
201.42 |
71916 |
46.5 |
| 2014/09 |
12108 |
4369 |
6304 |
-177.1344 |
92.07 |
70858 |
44.18 |
| 2014/08 |
4369 |
9462 |
13385 |
53.82583 |
-67.36 |
64554 |
39.51 |
| 2014/07 |
9462 |
16177 |
7963 |
41.50955 |
18.82 |
51168 |
67.47 |
| 2014/06 |
16177 |
4893 |
6188 |
-230.6152 |
161.43 |
43205 |
76.43 |
| 2014/05 |
4893 |
5983 |
12919 |
18.21828 |
-62.13 |
37017 |
62.22 |
| 2014/04 |
5983 |
35604 |
3212 |
-83.19571 |
86.27 |
24098 |
128.89 |
| 2014/03 |
35604 |
12331 |
3942 |
188.7357 |
803.2 |
20886 |
135.44 |
| 2014/02 |
12331 |
1239 |
13414 |
895.2381 |
-8.07 |
16944 |
-19.91 |
| 2014/01 |
1239 |
15589 |
3530 |
-92.05209 |
-64.9 |
3530 |
-64.9 |
| 2013/12 |
15589 |
2397 |
8734 |
550.3546 |
78.49 |
86790 |
3.4 |
| 2013/11 |
2397 |
1058 |
8862 |
126.5595 |
-72.95 |
78056 |
-5 |
| 2013/10 |
1058 |
10964 |
6624 |
-90.35023 |
-84.03 |
69195 |
3.7 |
| 2013/09 |
10964 |
|
14657 |
|
-25.2 |
62571 |
12.99 |
|
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