| |
|
|
|
| |
| 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 |
75938 |
66762 |
93328 |
-13.74435 |
-18.63 |
666442 |
55.65 |
| 2016/10 |
66762 |
86093 |
72647 |
22.45362 |
-8.1 |
573114 |
67.75 |
| 2016/09 |
86093 |
124467 |
65974 |
30.83066 |
30.5 |
500467 |
78.76 |
| 2016/08 |
124467 |
93982 |
77309 |
-32.43706 |
61 |
434493 |
86.08 |
| 2016/07 |
93982 |
82566 |
61009 |
-13.82652 |
54.05 |
357184 |
91.51 |
| 2016/06 |
82566 |
76380 |
42339 |
-8.098979 |
95.01 |
296175 |
99.23 |
| 2016/05 |
76380 |
84892 |
51265 |
10.02686 |
48.99 |
253836 |
99.94 |
| 2016/04 |
84892 |
109257 |
57092 |
-22.30063 |
48.69 |
202571 |
112.83 |
| 2016/03 |
109257 |
110564 |
45266 |
-1.182121 |
141.37 |
166553 |
107.88 |
| 2016/02 |
110564 |
126415 |
43218 |
-12.53886 |
155.83 |
92973 |
154.89 |
| 2016/01 |
126415 |
111692 |
56995 |
13.18179 |
121.8 |
56995 |
121.8 |
| 2015/12 |
111692 |
93328 |
50149 |
19.67684 |
122.72 |
649571 |
19.79 |
| 2015/11 |
93328 |
|
36730 |
|
154.09 |
599422 |
11.18 |
|
| |
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