| |
|
|
|
| |
| 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 |
71848 |
9387 |
40896 |
-665.399 |
75.68 |
156227 |
0.19 |
| 2017/05 |
9387 |
18319 |
2712 |
48.75812 |
246.13 |
115331 |
-26.58 |
| 2017/04 |
18319 |
52899 |
21210 |
65.36986 |
-13.63 |
112619 |
-33.14 |
| 2017/03 |
52899 |
1825 |
73800 |
-2798.575 |
-28.32 |
91408 |
-37.67 |
| 2017/02 |
1825 |
2251 |
15124 |
18.92492 |
-87.93 |
17609 |
-76.85 |
| 2017/01 |
2251 |
68782 |
2484 |
-96.72734 |
-9.38 |
2484 |
-9.38 |
| 2016/12 |
68782 |
|
52571 |
|
30.84 |
209329 |
40.76 |
| 2015/07 |
13456 |
45512 |
2222 |
70.43417 |
505.58 |
159771 |
-48.36 |
| 2015/06 |
45512 |
1755 |
79763 |
-2493.276 |
-42.94 |
157549 |
-55.85 |
| 2015/05 |
1755 |
1669 |
30392 |
-5.152786 |
-94.23 |
77786 |
-69.1 |
| 2015/04 |
1669 |
13149 |
-6401 |
87.30701 |
126.07 |
47394 |
-52.98 |
| 2015/03 |
13149 |
4429 |
42562 |
-196.8842 |
-69.11 |
53795 |
-61.68 |
| 2015/02 |
4429 |
3037 |
8613 |
-45.83471 |
-48.58 |
11233 |
-33.54 |
| 2015/01 |
3037 |
62949 |
2620 |
95.17546 |
15.92 |
2620 |
15.92 |
| 2014/12 |
62949 |
7300 |
38928 |
-762.3151 |
61.71 |
190652 |
51.26 |
| 2014/11 |
7300 |
2833 |
8908 |
-157.6774 |
-18.05 |
151724 |
48.58 |
| 2014/10 |
2833 |
52707 |
3016 |
94.625 |
-6.07 |
142816 |
52.73 |
| 2014/09 |
52707 |
2813 |
31534 |
-1773.694 |
67.14 |
139800 |
54 |
| 2014/08 |
2813 |
2222 |
19980 |
-26.59766 |
-85.92 |
108266 |
50.17 |
| 2014/07 |
2222 |
79763 |
7647 |
97.21425 |
-70.94 |
88286 |
80.97 |
| 2014/06 |
79763 |
30392 |
31313 |
-162.4474 |
154.73 |
80639 |
95.38 |
| 2014/05 |
30392 |
-6401 |
3392 |
5.748008E-02 |
795.99 |
49326 |
57.7 |
| 2014/04 |
-6401 |
42562 |
2831 |
-115.0392 |
-326.1 |
45934 |
3.18 |
| 2014/03 |
42562 |
8613 |
11527 |
394.16 |
269.24 |
43103 |
24.81 |
| 2014/02 |
8613 |
2620 |
31031 |
228.7404 |
-72.24 |
31576 |
-64.43 |
| 2014/01 |
2620 |
38928 |
545 |
-93.26963 |
380.73 |
545 |
380.73 |
| 2013/12 |
38928 |
8908 |
56812 |
337.0004 |
-31.48 |
226814 |
-15.94 |
| 2013/11 |
8908 |
3016 |
936 |
195.3581 |
851.71 |
170002 |
-10.75 |
| 2013/10 |
3016 |
31534 |
1916 |
-90.43572 |
57.41 |
169065 |
-15.53 |
| 2013/09 |
31534 |
19980 |
48673 |
57.82783 |
-35.21 |
167149 |
-16.36 |
| 2013/08 |
19980 |
7647 |
9325 |
161.2789 |
114.26 |
118476 |
-8.62 |
| 2013/07 |
7647 |
4680 |
225 |
63.39744 |
3298.67 |
109151 |
-43.52 |
| 2013/06 |
4680 |
3392 |
73308 |
37.9717 |
-93.62 |
108926 |
-50.42 |
| 2013/05 |
3392 |
2831 |
12584 |
19.81632 |
-73.05 |
35618 |
38.49 |
| 2013/04 |
2831 |
11527 |
2706 |
-75.44027 |
4.62 |
23034 |
99.42 |
| 2013/03 |
11527 |
31031 |
12227 |
-62.85328 |
-5.73 |
20328 |
112.04 |
| 2013/02 |
31031 |
545 |
7475 |
5593.761 |
315.13 |
8101 |
289.78 |
| 2013/01 |
545 |
56812 |
625 |
-99.0407 |
-12.8 |
625 |
-12.8 |
| 2012/12 |
56812 |
936 |
29867 |
5969.658 |
90.22 |
339621 |
-33.22 |
| 2012/11 |
936 |
1916 |
3780 |
-51.14822 |
-75.24 |
309753 |
-45.12 |
| 2012/10 |
1916 |
48673 |
3673 |
-96.06352 |
-47.84 |
305973 |
-44.75 |
| 2012/09 |
48673 |
|
12054 |
|
303.79 |
302299 |
-44.71 |
|
| |
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