| |
|
|
|
| |
| 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 |
50151 |
23252 |
46152 |
-115.6847 |
8.66 |
194025 |
-6.76 |
| 2017/05 |
23252 |
28886 |
41303 |
19.50426 |
-43.7 |
147873 |
-11.57 |
| 2017/04 |
28886 |
48614 |
35621 |
40.5809 |
-18.91 |
106570 |
0.88 |
| 2017/03 |
48614 |
16092 |
40413 |
-202.1004 |
20.29 |
70949 |
10.82 |
| 2017/02 |
16092 |
13918 |
15536 |
-15.62006 |
3.58 |
30536 |
-1.72 |
| 2017/01 |
13918 |
41280 |
15000 |
66.28392 |
-7.21 |
15000 |
-7.21 |
| 2016/12 |
41280 |
29559 |
77251 |
-39.6529 |
-46.56 |
390543 |
-3.5 |
| 2016/11 |
29559 |
29000 |
28449 |
-1.927586 |
3.9 |
313292 |
7.12 |
| 2016/10 |
29000 |
32247 |
30747 |
10.06915 |
-5.68 |
284843 |
7.44 |
| 2016/09 |
32247 |
31196 |
36195 |
-3.369022 |
-10.91 |
254096 |
9.03 |
| 2016/08 |
31196 |
19578 |
26646 |
-59.34212 |
17.08 |
217901 |
12.34 |
| 2016/07 |
19578 |
46152 |
15144 |
57.5793 |
29.28 |
191255 |
11.68 |
| 2016/06 |
46152 |
41303 |
26445 |
-11.74007 |
74.52 |
176111 |
10.17 |
| 2016/05 |
41303 |
35621 |
36012 |
-15.95127 |
14.69 |
149666 |
-1.2 |
| 2016/04 |
35621 |
40413 |
53422 |
-11.85757 |
-33.32 |
113654 |
-6.23 |
| 2016/03 |
40413 |
15536 |
30784 |
160.1249 |
31.28 |
60232 |
17.79 |
| 2016/02 |
15536 |
15000 |
14387 |
3.573334 |
7.99 |
29448 |
3.69 |
| 2016/01 |
15000 |
77251 |
15061 |
-80.58277 |
-0.41 |
15061 |
-0.41 |
| 2015/12 |
77251 |
28449 |
42050 |
171.5421 |
83.71 |
317451 |
23.02 |
| 2015/11 |
28449 |
30747 |
31179 |
-7.4739 |
-8.76 |
275401 |
13.76 |
| 2015/10 |
30747 |
36195 |
37499 |
-15.0518 |
-18.01 |
244222 |
16.63 |
| 2015/09 |
36195 |
26646 |
28338 |
35.83652 |
27.73 |
206723 |
22.92 |
| 2015/08 |
26646 |
15144 |
22442 |
-75.95087 |
18.73 |
178386 |
22.15 |
| 2015/07 |
15144 |
26445 |
13087 |
42.73397 |
15.72 |
155944 |
22.64 |
| 2015/06 |
26445 |
36012 |
46930 |
26.56614 |
-43.65 |
142857 |
23.28 |
| 2015/05 |
36012 |
53422 |
15467 |
32.58957 |
132.83 |
95927 |
56.02 |
| 2015/04 |
53422 |
30784 |
13442 |
-73.5382 |
297.43 |
80460 |
41.26 |
| 2015/03 |
30784 |
14387 |
30315 |
-113.9709 |
1.55 |
66675 |
-9.66 |
| 2015/02 |
14387 |
15061 |
14900 |
4.475135 |
-3.44 |
36702 |
-19.76 |
| 2015/01 |
15061 |
42050 |
21802 |
64.18311 |
-30.92 |
21802 |
-30.92 |
| 2014/12 |
42050 |
31179 |
30820 |
-34.86642 |
36.44 |
235518 |
34.79 |
| 2014/11 |
31179 |
37499 |
24180 |
16.85378 |
28.95 |
204698 |
34.54 |
| 2014/10 |
37499 |
28338 |
16838 |
-32.32762 |
122.7 |
180518 |
35.29 |
| 2014/09 |
28338 |
22442 |
18269 |
-26.27217 |
55.12 |
163680 |
26.3 |
| 2014/08 |
22442 |
13087 |
15054 |
-71.48315 |
49.08 |
145410 |
22.68 |
| 2014/07 |
13087 |
46930 |
15542 |
72.11378 |
-15.8 |
130356 |
19.63 |
| 2014/06 |
46930 |
15467 |
31214 |
-203.4202 |
50.35 |
114814 |
24.42 |
| 2014/05 |
15467 |
13442 |
12674 |
-15.06472 |
22.04 |
83600 |
14.75 |
| 2014/04 |
13442 |
30315 |
16235 |
-55.65891 |
-17.2 |
70926 |
13.44 |
| 2014/03 |
30315 |
14900 |
21223 |
103.4564 |
42.84 |
54690 |
21.91 |
| 2014/02 |
14900 |
21802 |
11675 |
-31.65764 |
27.62 |
33467 |
9.67 |
| 2014/01 |
21802 |
30820 |
21792 |
-29.26022 |
0.05 |
21792 |
0.05 |
| 2013/12 |
30820 |
24180 |
48160 |
27.46071 |
-36 |
171161 |
37.07 |
| 2013/11 |
24180 |
16838 |
35274 |
43.60375 |
-31.45 |
123001 |
65.68 |
| 2013/10 |
16838 |
18269 |
16838 |
-7.832942 |
0 |
87727 |
105.77 |
| 2013/09 |
18269 |
|
13743 |
|
32.93 |
67233 |
143.45 |
|
| |
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