| |
|
|
|
| |
| 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 |
22580 |
45285 |
26341 |
50.13802 |
-14.28 |
182868 |
-27.42 |
| 2017/05 |
45285 |
22231 |
32889 |
-103.702 |
37.69 |
156527 |
-29.64 |
| 2017/04 |
22231 |
29165 |
27824 |
23.77507 |
-20.1 |
123638 |
-47.55 |
| 2017/03 |
29165 |
6758 |
28663 |
-331.5626 |
1.75 |
95814 |
-55.52 |
| 2017/02 |
6758 |
6698 |
19470 |
-0.8957898 |
-65.29 |
67151 |
-79.96 |
| 2017/01 |
6698 |
38585 |
47681 |
82.64092 |
-85.95 |
47681 |
-85.95 |
| 2016/12 |
38585 |
52213 |
7925 |
26.10078 |
386.88 |
460554 |
-9.93 |
| 2016/11 |
52213 |
50046 |
97494 |
-4.330016 |
-46.44 |
452629 |
-16.88 |
| 2016/10 |
50046 |
41825 |
35103 |
-19.65571 |
42.57 |
355135 |
-8.76 |
| 2016/09 |
41825 |
16413 |
20030 |
-154.8285 |
108.81 |
320032 |
-14.4 |
| 2016/08 |
16413 |
32856 |
22018 |
50.04565 |
-25.46 |
300002 |
-22.62 |
| 2016/07 |
32856 |
26341 |
66621 |
-24.7333 |
-50.68 |
277984 |
-22.4 |
| 2016/06 |
26341 |
32889 |
43697 |
19.90939 |
-39.72 |
211363 |
-13.48 |
| 2016/05 |
32889 |
27824 |
43124 |
-18.20371 |
-23.73 |
167666 |
-6.64 |
| 2016/04 |
27824 |
28663 |
32523 |
-2.927119 |
-14.45 |
124542 |
-0.73 |
| 2016/03 |
28663 |
19470 |
20356 |
47.21623 |
40.81 |
92019 |
4.12 |
| 2016/02 |
19470 |
47681 |
40838 |
-59.16613 |
-52.32 |
71663 |
-6.3 |
| 2016/01 |
47681 |
7925 |
30825 |
501.653 |
54.68 |
30825 |
54.68 |
| 2015/12 |
7925 |
97494 |
31125 |
-91.8713 |
-74.54 |
378955 |
21.53 |
| 2015/11 |
97494 |
35103 |
50172 |
177.737 |
94.32 |
347830 |
30.13 |
| 2015/10 |
35103 |
|
45705 |
|
-23.2 |
297658 |
19.31 |
| 2004/08 |
10444 |
6431 |
40199 |
62.40087 |
-74.02 |
284796 |
-78.49 |
| 2004/07 |
6431 |
|
55656 |
|
-88.45 |
244597 |
-79.23 |
|
| |
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