| |
|
|
|
| |
| 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 |
238470 |
217817 |
143839 |
-9.481813 |
65.79 |
788431 |
44.78 |
| 2017/05 |
217817 |
202496 |
139191 |
-7.566075 |
56.49 |
644592 |
40.09 |
| 2017/04 |
202496 |
204232 |
133510 |
0.8500137 |
51.67 |
505401 |
35.57 |
| 2017/03 |
204232 |
185846 |
165684 |
-9.893137 |
23.27 |
371891 |
29.79 |
| 2017/02 |
185846 |
92590 |
130714 |
-100.7193 |
42.18 |
206207 |
35.03 |
| 2017/01 |
92590 |
183879 |
75493 |
49.64623 |
22.65 |
75493 |
22.65 |
| 2016/12 |
183879 |
164688 |
118329 |
-11.65294 |
55.4 |
1620191 |
7.73 |
| 2016/11 |
164688 |
160634 |
102857 |
-2.52375 |
60.11 |
1501862 |
3.98 |
| 2016/10 |
160634 |
145394 |
90720 |
-10.48186 |
77.07 |
1399005 |
-0.15 |
| 2016/09 |
145394 |
152178 |
124212 |
4.457938 |
17.05 |
1308285 |
-5.51 |
| 2016/08 |
152178 |
150242 |
134360 |
-1.288588 |
13.26 |
1184073 |
-7.87 |
| 2016/07 |
150242 |
143839 |
153308 |
-4.451505 |
-2 |
1049713 |
-10.58 |
| 2016/06 |
143839 |
139191 |
144602 |
-3.339296 |
-0.53 |
896405 |
-12.05 |
| 2016/05 |
139191 |
133510 |
156453 |
-4.255112 |
-11.03 |
751803 |
-14.26 |
| 2016/04 |
133510 |
165684 |
148176 |
-19.41889 |
-9.9 |
595350 |
-15.11 |
| 2016/03 |
165684 |
130714 |
177722 |
26.75307 |
-6.77 |
447174 |
-16.84 |
| 2016/02 |
130714 |
75493 |
114457 |
73.14718 |
14.2 |
269452 |
-23.47 |
| 2016/01 |
75493 |
118329 |
154995 |
-36.20076 |
-51.29 |
154995 |
-51.29 |
| 2015/12 |
118329 |
102857 |
187855 |
15.04224 |
-37.01 |
1747541 |
-7.29 |
| 2015/11 |
102857 |
90720 |
154400 |
13.37853 |
-33.38 |
1559686 |
-3.71 |
| 2015/10 |
90720 |
124212 |
190497 |
-26.96358 |
-52.38 |
1405286 |
-0.45 |
| 2015/09 |
124212 |
134360 |
161893 |
-7.552843 |
-23.28 |
1214789 |
7.7 |
| 2015/08 |
134360 |
153308 |
151920 |
12.35943 |
-11.56 |
1052896 |
12.46 |
| 2015/07 |
153308 |
144602 |
149922 |
-6.020664 |
2.26 |
900976 |
16.51 |
| 2015/06 |
144602 |
156453 |
172044 |
7.574799 |
-15.95 |
751054 |
19.35 |
| 2015/05 |
156453 |
148176 |
138081 |
-5.585925 |
13.31 |
579010 |
29.84 |
| 2015/04 |
148176 |
177722 |
142184 |
16.62484 |
4.21 |
440929 |
35.02 |
| 2015/03 |
177722 |
114457 |
121693 |
-55.27403 |
46.04 |
298745 |
49.68 |
| 2015/02 |
114457 |
154995 |
55617 |
26.15439 |
105.79 |
177052 |
52.19 |
| 2015/01 |
154995 |
187855 |
121435 |
17.49222 |
27.64 |
121435 |
27.64 |
| 2014/12 |
187855 |
154400 |
125270 |
-21.66775 |
49.96 |
1577004 |
10.81 |
| 2014/11 |
154400 |
190497 |
134155 |
18.94885 |
15.09 |
1451734 |
7.44 |
| 2014/10 |
190497 |
161893 |
157488 |
-17.66846 |
20.96 |
1317579 |
6.66 |
| 2014/09 |
161893 |
151920 |
120960 |
-6.56464 |
33.84 |
1160091 |
4.71 |
| 2014/08 |
151920 |
149922 |
155972 |
-1.332693 |
-2.6 |
1039131 |
1.32 |
| 2014/07 |
149922 |
172044 |
148495 |
12.85834 |
0.96 |
883159 |
2.02 |
| 2014/06 |
172044 |
138081 |
151354 |
-24.59643 |
13.67 |
734664 |
2.23 |
| 2014/05 |
138081 |
142184 |
139985 |
2.885697 |
-1.36 |
583310 |
-0.74 |
| 2014/04 |
142184 |
121693 |
132043 |
16.83827 |
7.68 |
443325 |
-0.54 |
| 2014/03 |
121693 |
55617 |
124724 |
118.8054 |
-2.43 |
311282 |
-4.03 |
| 2014/02 |
55617 |
121435 |
97225 |
-54.20019 |
-42.8 |
186558 |
-5.1 |
| 2014/01 |
121435 |
125270 |
89333 |
-3.061387 |
35.94 |
89333 |
35.94 |
| 2013/12 |
125270 |
134155 |
93529 |
-6.622936 |
33.94 |
1061399 |
48.58 |
| 2013/11 |
134155 |
157488 |
93932 |
-14.81573 |
42.82 |
967870 |
49.99 |
| 2013/10 |
157488 |
120960 |
73368 |
30.19841 |
114.65 |
873938 |
50.76 |
| 2013/09 |
120960 |
155972 |
82296 |
-22.44762 |
46.98 |
800570 |
44.91 |
| 2013/08 |
155972 |
148495 |
77218 |
5.035186 |
101.99 |
718274 |
44.67 |
| 2013/07 |
148495 |
151354 |
97485 |
-1.888949 |
52.33 |
641056 |
37.77 |
| 2013/06 |
151354 |
139985 |
93967 |
8.121584 |
61.07 |
543571 |
35.16 |
| 2013/05 |
139985 |
15911 |
101505 |
-779.8001 |
37.91 |
449604 |
29.74 |
| 2013/04 |
0 |
|
0 |
|
0 |
0 |
0 |
| 2013/03 |
0 |
|
0 |
|
0 |
0 |
0 |
| 2013/02 |
0 |
|
0 |
|
0 |
0 |
0 |
| 2013/01 |
0 |
93529 |
0 |
100 |
0 |
0 |
0 |
| 2012/12 |
93529 |
93932 |
74447 |
-0.4290338 |
25.63 |
1032195 |
2.83 |
| 2012/11 |
93932 |
73368 |
82902 |
28.02857 |
13.3 |
957748 |
1.06 |
| 2012/10 |
73368 |
82296 |
98071 |
-10.84864 |
-25.19 |
874846 |
-0.1 |
| 2012/09 |
82296 |
|
92756 |
|
-11.28 |
776775 |
3.06 |
|
| |
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