| |
|
|
|
| |
| 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 |
| 2016/11 |
254610 |
258899 |
228373 |
1.656631 |
11.49 |
2434478 |
21.41 |
| 2016/10 |
258899 |
134952 |
258016 |
-91.84525 |
0.34 |
2195718 |
22.9 |
| 2016/09 |
134952 |
253861 |
378210 |
46.8402 |
-64.32 |
1937701 |
26.03 |
| 2016/08 |
253861 |
187022 |
299010 |
-35.73857 |
-15.1 |
1553942 |
48.47 |
| 2016/07 |
187022 |
222401 |
230311 |
15.90775 |
-18.8 |
1254925 |
63.62 |
| 2016/06 |
222401 |
241783 |
259587 |
8.016279 |
-14.33 |
1012887 |
84.31 |
| 2016/05 |
241783 |
288565 |
211750 |
16.21194 |
14.18 |
751700 |
118.68 |
| 2016/04 |
288565 |
465604 |
221172 |
-38.02351 |
30.47 |
538350 |
160.44 |
| 2016/03 |
465604 |
316677 |
127657 |
47.02805 |
264.73 |
309084 |
260.26 |
| 2016/02 |
316677 |
331221 |
58578 |
-4.391026 |
440.61 |
181397 |
257.17 |
| 2016/01 |
331221 |
191112 |
121911 |
73.31251 |
171.69 |
121911 |
171.69 |
| 2015/12 |
191112 |
228373 |
130193 |
-16.31585 |
46.79 |
1779739 |
47.53 |
| 2015/11 |
228373 |
258016 |
192759 |
-11.48882 |
18.48 |
1649546 |
47.58 |
| 2015/10 |
258016 |
378210 |
149664 |
-31.7797 |
72.4 |
1456787 |
50.72 |
| 2015/09 |
378210 |
299010 |
151752 |
26.48741 |
149.23 |
1307123 |
48.24 |
| 2015/08 |
299010 |
230311 |
182262 |
-29.8288 |
64.06 |
1155372 |
34.5 |
| 2015/07 |
230311 |
259587 |
148721 |
11.27792 |
54.86 |
973109 |
28.96 |
| 2015/06 |
259587 |
211750 |
126858 |
-22.59126 |
104.63 |
824388 |
22.87 |
| 2015/05 |
211750 |
221172 |
80706 |
4.260033 |
162.37 |
697530 |
7.77 |
| 2015/04 |
221172 |
127657 |
110256 |
-73.2549 |
100.6 |
617321 |
-12.79 |
| 2015/03 |
127657 |
58578 |
152762 |
-117.9265 |
-16.43 |
507065 |
-39.04 |
| 2015/02 |
58578 |
121911 |
49581 |
51.95019 |
18.15 |
354303 |
-48.8 |
| 2015/01 |
121911 |
130193 |
304722 |
6.361325 |
-59.99 |
304722 |
-59.99 |
| 2014/12 |
130193 |
192759 |
198929 |
32.45815 |
-34.55 |
1571502 |
13.25 |
| 2014/11 |
192759 |
149664 |
338704 |
-28.7945 |
-43.09 |
1372574 |
20.18 |
| 2014/10 |
149664 |
151752 |
189213 |
1.375929 |
-20.9 |
1033869 |
40.91 |
| 2014/09 |
151752 |
182262 |
195541 |
16.73964 |
-22.39 |
844657 |
54.75 |
| 2014/08 |
182262 |
148721 |
104388 |
-22.55297 |
74.6 |
649116 |
77.99 |
| 2014/07 |
148721 |
126858 |
94226 |
-17.23423 |
57.83 |
544728 |
78.64 |
| 2014/06 |
126858 |
80209 |
55424 |
-58.15931 |
128.89 |
450502 |
82.99 |
| 2014/05 |
80209 |
110256 |
69456 |
27.25203 |
15.48 |
395079 |
76.55 |
| 2014/04 |
110256 |
152762 |
83604 |
-27.82498 |
31.88 |
325623 |
89.58 |
| 2014/03 |
152762 |
49581 |
87052 |
208.1059 |
75.48 |
242019 |
110.8 |
| 2014/02 |
49581 |
304722 |
58627 |
-83.7291 |
-15.43 |
154967 |
128.63 |
| 2014/01 |
304722 |
198929 |
96340 |
53.18129 |
216.3 |
96340 |
216.3 |
| 2013/12 |
198929 |
338704 |
143798 |
-41.2676 |
38.34 |
1219164 |
28.9 |
| 2013/11 |
338704 |
189212 |
134713 |
79.00768 |
151.43 |
1075366 |
27.64 |
| 2013/10 |
189212 |
195541 |
94718 |
-3.236661 |
99.76 |
940653 |
9.91 |
| 2013/09 |
195541 |
104388 |
139693 |
87.32134 |
39.98 |
845935 |
-0.15 |
| 2013/08 |
104388 |
94226 |
122889 |
10.78471 |
-15.06 |
706242 |
-8.09 |
| 2013/07 |
94226 |
55424 |
56647 |
70.00938 |
66.34 |
583353 |
-6.62 |
| 2013/06 |
55424 |
69456 |
46440 |
-20.20272 |
19.35 |
526706 |
-14.47 |
| 2013/05 |
69456 |
83604 |
140026 |
-16.92263 |
-50.4 |
480266 |
-17.74 |
| 2013/04 |
83604 |
88931 |
93595 |
-5.990037 |
-10.67 |
340240 |
-4.3 |
| 2013/03 |
88931 |
58627 |
152259 |
51.6895 |
-41.59 |
246645 |
-1.11 |
| 2013/02 |
58627 |
96340 |
56457 |
-39.14574 |
3.84 |
94386 |
64.18 |
| 2013/01 |
96340 |
143800 |
37929 |
-33.00417 |
154 |
37929 |
154 |
| 2012/12 |
143800 |
134582 |
140985 |
6.849356 |
2 |
1399543 |
-12.27 |
| 2012/11 |
134582 |
97899 |
97991 |
37.47025 |
37.34 |
1258558 |
-13.86 |
| 2012/10 |
97899 |
135666 |
35448 |
-27.83822 |
176.18 |
1160567 |
-18.19 |
| 2012/09 |
135666 |
125663 |
118552 |
7.960179 |
14.44 |
1125119 |
-24.31 |
| 2012/08 |
125663 |
65602 |
115440 |
91.55361 |
8.86 |
1006567 |
-28.87 |
| 2012/07 |
65602 |
44541 |
111644 |
47.28453 |
-41.24 |
891127 |
-33.76 |
| 2012/06 |
44541 |
141380 |
95791 |
-68.49554 |
-53.5 |
779484 |
-32.69 |
| 2012/05 |
141380 |
93221 |
118902 |
51.6611 |
18.9 |
683693 |
-29.77 |
| 2012/04 |
93221 |
152002 |
197479 |
-38.6712 |
-52.79 |
564791 |
-40.02 |
| 2012/03 |
152002 |
55729 |
74480 |
172.7521 |
104.08 |
367312 |
-33.16 |
| 2012/02 |
55729 |
37797 |
47967 |
47.44292 |
16.18 |
292832 |
-68.06 |
| 2012/01 |
37797 |
140985 |
244865 |
-73.19077 |
-84.56 |
244865 |
-84.56 |
| 2011/12 |
140985 |
97991 |
52543 |
43.87546 |
168.32 |
1384251 |
1.1 |
| 2011/11 |
97991 |
35448 |
95958 |
176.4359 |
2.12 |
1331708 |
-5.49 |
| 2011/10 |
35448 |
118552 |
287362 |
-70.0992 |
-87.66 |
1235749 |
-6.08 |
| 2011/09 |
118552 |
|
126764 |
|
-6.48 |
948387 |
18.64 |
|
| |
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