| |
|
|
|
| |
| 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 |
54863 |
48585 |
76346 |
-12.92168 |
-28.14 |
483069 |
-22.36 |
| 2017/05 |
48585 |
53391 |
75015 |
9.001517 |
-35.23 |
406722 |
-21.27 |
| 2017/04 |
53391 |
77088 |
56027 |
30.74019 |
-4.7 |
331708 |
-18.12 |
| 2017/03 |
77088 |
65452 |
106681 |
-17.77791 |
-27.74 |
275681 |
-20.84 |
| 2017/02 |
65452 |
75682 |
106712 |
13.51709 |
-38.66 |
169000 |
-16.49 |
| 2017/01 |
75682 |
44063 |
62288 |
-71.75861 |
21.5 |
62288 |
21.5 |
| 2016/12 |
44063 |
53679 |
73672 |
17.9139 |
-40.19 |
954008 |
-5.82 |
| 2016/11 |
53679 |
85546 |
77041 |
37.2513 |
-30.32 |
880337 |
-2.95 |
| 2016/10 |
85546 |
78044 |
81458 |
-9.612526 |
5.02 |
803296 |
-0.32 |
| 2016/09 |
78044 |
63822 |
70476 |
-22.28385 |
10.74 |
721838 |
-0.92 |
| 2016/08 |
63822 |
90226 |
86811 |
29.26429 |
-26.48 |
651362 |
-2.19 |
| 2016/07 |
90226 |
76346 |
82357 |
-18.18039 |
9.55 |
564551 |
1.55 |
| 2016/06 |
76346 |
75015 |
41967 |
-1.774312 |
81.92 |
482194 |
0.18 |
| 2016/05 |
75015 |
56027 |
73103 |
-33.8908 |
2.62 |
440227 |
-7.61 |
| 2016/04 |
56027 |
106681 |
79351 |
-47.48175 |
-29.39 |
367124 |
-9.65 |
| 2016/03 |
106681 |
106712 |
93951 |
-2.905015E-02 |
13.55 |
287773 |
-4.2 |
| 2016/02 |
106712 |
62288 |
69432 |
71.32032 |
53.69 |
193822 |
-12.81 |
| 2016/01 |
62288 |
73672 |
124390 |
-15.45227 |
-49.93 |
124390 |
-49.93 |
| 2015/12 |
73672 |
77041 |
89361 |
-4.372996 |
-17.56 |
1571784 |
-39.3 |
| 2015/11 |
77041 |
81458 |
97758 |
-5.422426 |
-21.19 |
1482422 |
-40.61 |
| 2015/10 |
81458 |
70476 |
131783 |
15.58261 |
-38.19 |
1384664 |
-41.99 |
| 2015/09 |
70476 |
86811 |
127812 |
-18.81674 |
-44.86 |
1252881 |
-42.39 |
| 2015/08 |
86811 |
82357 |
163479 |
-5.408162 |
-46.9 |
1125069 |
-42.1 |
| 2015/07 |
82357 |
66607 |
156137 |
-23.64616 |
-47.25 |
961590 |
-38.73 |
| 2015/06 |
66607 |
73103 |
145810 |
8.886092 |
-54.32 |
805453 |
-37.07 |
| 2015/05 |
73103 |
79351 |
158944 |
7.873877 |
-54.01 |
659643 |
-33.26 |
| 2015/04 |
79351 |
93951 |
138650 |
15.54002 |
-42.77 |
500699 |
-26.68 |
| 2015/03 |
93951 |
69432 |
146001 |
-35.31369 |
-35.65 |
362048 |
-20.52 |
| 2015/02 |
69432 |
124390 |
103934 |
44.18201 |
-33.2 |
216048 |
-10.29 |
| 2015/01 |
124390 |
89361 |
112114 |
-39.19943 |
10.95 |
112114 |
10.95 |
| 2014/12 |
89361 |
97758 |
87905 |
8.589579 |
1.66 |
1910717 |
-17.74 |
| 2014/11 |
97758 |
131783 |
113070 |
25.81896 |
-13.54 |
1822813 |
-18.67 |
| 2014/10 |
131783 |
127812 |
147228 |
-3.106907 |
-10.49 |
1709742 |
-19.01 |
| 2014/09 |
127812 |
163479 |
167458 |
21.81748 |
-23.68 |
1562515 |
-19.82 |
| 2014/08 |
163479 |
156137 |
172127 |
-4.702281 |
-5.02 |
1395057 |
-19.35 |
| 2014/07 |
156137 |
145810 |
193354 |
-7.082505 |
-19.25 |
1222930 |
-21.37 |
| 2014/06 |
145810 |
158944 |
172312 |
8.263288 |
-15.38 |
1029576 |
-21.77 |
| 2014/05 |
158944 |
138650 |
203088 |
-14.63686 |
-21.74 |
857264 |
-23.05 |
| 2014/04 |
138650 |
146001 |
174447 |
-5.034897 |
-20.52 |
654177 |
-23.46 |
| 2014/03 |
146001 |
103934 |
172918 |
40.47472 |
-15.57 |
479730 |
-24.53 |
| 2014/02 |
103934 |
112114 |
131909 |
-7.296145 |
-21.21 |
306812 |
-29.58 |
| 2014/01 |
112114 |
87905 |
174903 |
27.53996 |
-35.9 |
174903 |
-35.9 |
| 2013/12 |
87905 |
113070 |
151044 |
-22.25612 |
-41.8 |
1604268 |
19.1 |
| 2013/11 |
113070 |
147228 |
161744 |
-23.20075 |
-30.09 |
1453224 |
25.43 |
| 2013/10 |
147228 |
167458 |
158561 |
-12.08064 |
-7.15 |
1291480 |
32.39 |
| 2013/09 |
167458 |
|
189651 |
|
-11.7 |
1132919 |
37.92 |
|
| |
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