| |
|
|
|
| |
| 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 |
172296 |
152331 |
194907 |
-13.10633 |
-11.6 |
1164065 |
-9.21 |
| 2017/05 |
152331 |
160144 |
202636 |
4.878734 |
-24.83 |
969158 |
-8.72 |
| 2017/04 |
160144 |
189735 |
194369 |
15.59596 |
-17.61 |
766522 |
-4.47 |
| 2017/03 |
189735 |
190695 |
195329 |
0.5034217 |
-2.86 |
572152 |
0 |
| 2017/02 |
190695 |
191708 |
162528 |
0.5284078 |
17.33 |
376824 |
1.48 |
| 2017/01 |
191708 |
241407 |
214295 |
20.58722 |
-10.54 |
214295 |
-10.54 |
| 2016/12 |
241407 |
238987 |
218180 |
-1.012607 |
10.65 |
2816388 |
-12.34 |
| 2016/11 |
238987 |
208882 |
204919 |
-14.41244 |
16.63 |
2598207 |
-14.27 |
| 2016/10 |
208882 |
208751 |
237260 |
-6.275419E-02 |
-11.96 |
2393288 |
-16.92 |
| 2016/09 |
208751 |
200603 |
232169 |
-4.061754 |
-10.09 |
2156028 |
-17.46 |
| 2016/08 |
200603 |
206085 |
260866 |
2.660067 |
-23.1 |
1923859 |
-18.35 |
| 2016/07 |
206085 |
194907 |
254324 |
-5.735043 |
-18.97 |
1662993 |
-17.61 |
| 2016/06 |
194907 |
202636 |
239247 |
3.814229 |
-18.53 |
1408669 |
-17.36 |
| 2016/05 |
202636 |
194369 |
231182 |
-4.25325 |
-12.35 |
1169421 |
-17.12 |
| 2016/04 |
194369 |
195329 |
212497 |
-0.4914785 |
-8.53 |
938239 |
-18.3 |
| 2016/03 |
195329 |
162528 |
259293 |
20.18175 |
-24.67 |
725742 |
-21.16 |
| 2016/02 |
162528 |
214295 |
204145 |
-24.15689 |
-20.39 |
466449 |
-19.21 |
| 2016/01 |
214295 |
218180 |
262304 |
-1.78064 |
-18.3 |
262304 |
-18.3 |
| 2015/12 |
218180 |
204919 |
286678 |
6.471337 |
-23.89 |
3545120 |
-20.56 |
| 2015/11 |
204919 |
237260 |
237016 |
-13.63104 |
-13.54 |
3258442 |
-20.26 |
| 2015/10 |
237260 |
232169 |
313392 |
2.192799 |
-24.29 |
3021426 |
-20.79 |
| 2015/09 |
232169 |
260867 |
273954 |
-11.00101 |
-15.25 |
2708034 |
-20.38 |
| 2015/08 |
260867 |
254324 |
303103 |
-2.572703 |
-13.93 |
2434081 |
-20.96 |
| 2015/07 |
254324 |
239247 |
263500 |
-6.301855 |
-3.48 |
2130978 |
-21.96 |
| 2015/06 |
239247 |
231182 |
338819 |
-3.488594 |
-29.39 |
1867478 |
-24.57 |
| 2015/05 |
231182 |
212497 |
281262 |
-8.793065 |
-17.81 |
1528660 |
-23.5 |
| 2015/04 |
212497 |
259293 |
342729 |
18.04754 |
-38 |
1247397 |
-24.78 |
| 2015/03 |
259293 |
204145 |
307803 |
-27.01413 |
-15.76 |
904668 |
-19.78 |
| 2015/02 |
204145 |
262304 |
281960 |
22.17237 |
-27.6 |
596865 |
-21.85 |
| 2015/01 |
262304 |
286678 |
314905 |
8.502222 |
-16.7 |
314905 |
-16.7 |
| 2014/12 |
286678 |
237016 |
296121 |
-20.95302 |
-3.19 |
3845833 |
-7.82 |
| 2014/11 |
237016 |
313392 |
310897 |
24.37076 |
-23.76 |
3549712 |
-8.21 |
| 2014/10 |
313392 |
273954 |
346329 |
-14.39585 |
-9.51 |
3238815 |
-6.71 |
| 2014/09 |
273954 |
303103 |
300276 |
9.616863 |
-8.77 |
2892486 |
-6.38 |
| 2014/08 |
303103 |
263500 |
317558 |
-15.0296 |
-4.55 |
2592210 |
-6.1 |
| 2014/07 |
263500 |
338819 |
316587 |
22.22986 |
-16.77 |
2274652 |
-6.32 |
| 2014/06 |
338819 |
281262 |
332656 |
-20.46384 |
1.85 |
1958065 |
-4.63 |
| 2014/05 |
281262 |
342729 |
354342 |
-17.93458 |
-20.62 |
1625409 |
-5.95 |
| 2014/04 |
342729 |
|
299406 |
|
14.47 |
1271068 |
-1.86 |
|
| |
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