| |
|
|
|
| |
| 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 |
11822 |
9056 |
10162 |
-30.54329 |
16.34 |
60016 |
-0.63 |
| 2017/05 |
9056 |
8650 |
11159 |
-4.693642 |
-18.85 |
49854 |
-4.09 |
| 2017/04 |
8650 |
10091 |
9449 |
14.28005 |
-8.46 |
38695 |
0.17 |
| 2017/03 |
10091 |
10532 |
10132 |
4.187239 |
-0.4 |
29246 |
2.96 |
| 2017/02 |
10532 |
9488 |
10117 |
-11.00337 |
4.1 |
19114 |
4.74 |
| 2017/01 |
9488 |
13679 |
8997 |
30.63821 |
5.46 |
8997 |
5.46 |
| 2016/12 |
13679 |
11192 |
15589 |
-22.22123 |
-12.25 |
151083 |
-20.51 |
| 2016/11 |
11192 |
9082 |
12367 |
-23.23277 |
-9.5 |
135494 |
-21.46 |
| 2016/10 |
9082 |
6831 |
11838 |
-32.95272 |
-23.28 |
123127 |
-22.66 |
| 2016/09 |
6831 |
10354 |
12231 |
34.0255 |
-44.15 |
111289 |
-22.6 |
| 2016/08 |
10354 |
8942 |
16212 |
-15.79065 |
-36.13 |
99059 |
-19.93 |
| 2016/07 |
8942 |
10162 |
11349 |
12.00551 |
-21.21 |
82847 |
-16.76 |
| 2016/06 |
10162 |
11159 |
14788 |
8.934493 |
-31.28 |
71498 |
-16.06 |
| 2016/05 |
11159 |
9449 |
12259 |
-18.09715 |
-8.97 |
56710 |
-12.09 |
| 2016/04 |
9449 |
10132 |
11330 |
-6.741019 |
-16.6 |
44451 |
-12.95 |
| 2016/03 |
10132 |
10117 |
13456 |
0.1482653 |
-24.7 |
33121 |
-11.7 |
| 2016/02 |
10117 |
8997 |
8875 |
12.44859 |
13.99 |
19665 |
-2.8 |
| 2016/01 |
8997 |
15589 |
10790 |
-42.28622 |
-16.62 |
10790 |
-16.62 |
| 2015/12 |
15589 |
12367 |
15906 |
26.05321 |
-1.99 |
140800 |
14.48 |
| 2015/11 |
12367 |
11838 |
10448 |
4.46866 |
18.37 |
124894 |
16.57 |
| 2015/10 |
11838 |
12231 |
10663 |
-3.213147 |
11.02 |
114447 |
16.41 |
| 2015/09 |
12231 |
16212 |
8568 |
-24.55588 |
42.75 |
103784 |
16.96 |
| 2015/08 |
16212 |
11349 |
10542 |
-42.84959 |
53.78 |
95215 |
14.64 |
| 2015/07 |
11349 |
14788 |
11343 |
23.25534 |
0.05 |
84673 |
-2.59 |
| 2015/06 |
14788 |
12259 |
10810 |
-20.62974 |
36.8 |
73330 |
-2.5 |
| 2015/05 |
12259 |
11330 |
10599 |
-8.199471 |
15.66 |
62521 |
-9.29 |
| 2015/04 |
11330 |
13456 |
9254 |
15.79964 |
22.43 |
51921 |
-14.39 |
| 2015/03 |
13456 |
8875 |
10751 |
-51.6169 |
25.16 |
42668 |
-22.38 |
| 2015/02 |
8875 |
10790 |
18028 |
17.74792 |
-50.77 |
31917 |
-38.39 |
| 2015/01 |
10790 |
15906 |
13889 |
32.16396 |
-22.31 |
13889 |
-22.31 |
| 2014/12 |
15906 |
10448 |
13786 |
-52.23966 |
15.38 |
163494 |
-13.88 |
| 2014/11 |
10448 |
10663 |
12840 |
2.016318 |
-18.63 |
149708 |
-16.57 |
| 2014/10 |
10663 |
8568 |
15229 |
-24.45145 |
-29.98 |
136868 |
-16.38 |
| 2014/09 |
8568 |
10542 |
13907 |
18.7251 |
-38.39 |
121639 |
-14.68 |
| 2014/08 |
10542 |
11343 |
13624 |
7.061624 |
-22.62 |
107733 |
-11.62 |
| 2014/07 |
11343 |
10810 |
12970 |
-4.93062 |
-12.54 |
94109 |
-10.03 |
| 2014/06 |
10810 |
10599 |
12567 |
-1.990754 |
-13.98 |
81139 |
-9.62 |
| 2014/05 |
10599 |
9254 |
13117 |
-14.53426 |
-19.2 |
68571 |
-8.82 |
| 2014/04 |
9254 |
10751 |
14533 |
-13.92429 |
-36.32 |
55454 |
-6.37 |
| 2014/03 |
10751 |
18028 |
13271 |
-40.36499 |
-18.99 |
40921 |
4.27 |
| 2014/02 |
18028 |
13889 |
13383 |
29.80056 |
34.71 |
27650 |
15.43 |
| 2014/01 |
13889 |
8009 |
14267 |
73.4174 |
-2.65 |
14267 |
-2.65 |
| 2013/12 |
8009 |
12840 |
19145 |
-37.62461 |
-58.17 |
209663 |
-24.78 |
| 2013/11 |
12840 |
15229 |
16041 |
-15.68717 |
-19.96 |
190518 |
-21.42 |
| 2013/10 |
15229 |
13907 |
21967 |
9.506004 |
-30.67 |
174477 |
-21.56 |
| 2013/09 |
13907 |
13624 |
17111 |
2.077217 |
-18.72 |
152511 |
-20.24 |
| 2013/08 |
13624 |
12970 |
18948 |
5.042406 |
-28.1 |
135400 |
-20.43 |
| 2013/07 |
12970 |
12567 |
16163 |
3.206811 |
-19.75 |
116452 |
-19.19 |
| 2013/06 |
12567 |
13117 |
16371 |
-4.193032 |
-23.24 |
100290 |
-19.1 |
| 2013/05 |
13117 |
14533 |
20881 |
-9.743342 |
-37.18 |
83918 |
-18.29 |
| 2013/04 |
14533 |
13271 |
20191 |
9.509457 |
-28.02 |
63037 |
-12.03 |
| 2013/03 |
13271 |
13383 |
18042 |
-0.8368827 |
-26.44 |
42846 |
-4.49 |
| 2013/02 |
13383 |
14267 |
15522 |
-6.196117 |
-13.78 |
24804 |
11.47 |
| 2013/01 |
14267 |
19553 |
9282 |
-27.03421 |
53.71 |
9282 |
53.71 |
| 2012/12 |
19553 |
16041 |
25850 |
21.8939 |
-24.36 |
192575 |
9.09 |
| 2012/11 |
16041 |
21967 |
17881 |
-26.97683 |
-10.29 |
166726 |
14.27 |
| 2012/10 |
21967 |
|
17313 |
|
26.88 |
148844 |
17.22 |
|
| |
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