| |
|
|
|
| |
| 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 |
7727 |
2371 |
687 |
-225.8962 |
1024.75 |
23659 |
56.51 |
| 2017/05 |
2371 |
457 |
15717 |
-418.8184 |
-84.91 |
22972 |
27.55 |
| 2017/04 |
457 |
1222 |
935 |
62.60229 |
-51.12 |
7256 |
271.14 |
| 2017/03 |
1222 |
766 |
4158 |
-59.53003 |
-70.61 |
6321 |
318.81 |
| 2017/02 |
766 |
24485 |
663 |
96.87155 |
15.54 |
2163 |
1067.41 |
| 2017/01 |
24485 |
14648 |
1500 |
-67.15593 |
1532.33 |
1500 |
1532.33 |
| 2016/12 |
14648 |
2284 |
1941 |
-541.331 |
654.66 |
44225 |
3.34 |
| 2016/11 |
2284 |
1991 |
938 |
-14.71622 |
143.5 |
42284 |
-26.56 |
| 2016/10 |
1991 |
1247 |
1132 |
-59.66319 |
75.88 |
41346 |
-30.42 |
| 2016/09 |
1247 |
1030 |
1066 |
-21.06796 |
16.98 |
40214 |
-33.41 |
| 2016/08 |
1030 |
843 |
14562 |
-22.18268 |
-92.93 |
39148 |
-34.78 |
| 2016/07 |
843 |
3045 |
1583 |
72.31527 |
-46.75 |
24586 |
-0.34 |
| 2016/06 |
3045 |
15717 |
1082 |
80.62608 |
181.42 |
23003 |
13.1 |
| 2016/05 |
15717 |
935 |
1195 |
-1580.963 |
1215.23 |
21921 |
4.79 |
| 2016/04 |
935 |
4158 |
2612 |
-77.51323 |
-64.2 |
20726 |
-64.99 |
| 2016/03 |
4158 |
663 |
16500 |
527.1494 |
-74.8 |
18114 |
-65.1 |
| 2016/02 |
663 |
1500 |
780 |
-55.8 |
-15 |
1614 |
34.01 |
| 2016/01 |
1500 |
1941 |
834 |
-22.72025 |
79.86 |
834 |
79.86 |
| 2015/12 |
1941 |
938 |
1120 |
106.9296 |
73.3 |
109136 |
-59.48 |
| 2015/11 |
938 |
1132 |
8327 |
-17.13781 |
-88.74 |
108016 |
-60.85 |
| 2015/10 |
1132 |
1066 |
1204 |
6.19137 |
-5.98 |
99689 |
-58.53 |
| 2015/09 |
1066 |
14562 |
1032 |
-92.67958 |
3.29 |
98485 |
-59.17 |
| 2015/08 |
14562 |
1583 |
1125 |
-819.8989 |
1194.4 |
97453 |
-59.83 |
| 2015/07 |
1583 |
1082 |
10472 |
-46.30314 |
-84.88 |
96328 |
-74.48 |
| 2015/06 |
1082 |
1195 |
3330 |
9.456067 |
-67.51 |
85856 |
-73.21 |
| 2015/05 |
1195 |
2612 |
37155 |
54.24961 |
-96.78 |
82526 |
-73.44 |
| 2015/04 |
2612 |
16500 |
6736 |
84.1697 |
-61.22 |
45371 |
-54.32 |
| 2015/03 |
16500 |
780 |
871 |
-2015.385 |
1794.37 |
38635 |
-53.12 |
| 2015/02 |
780 |
834 |
1489 |
-6.47482 |
-47.62 |
37764 |
-95.73 |
| 2015/01 |
834 |
1120 |
36276 |
25.53572 |
-97.7 |
36276 |
-97.7 |
| 2014/12 |
1120 |
8327 |
2270 |
86.54977 |
-50.66 |
33791 |
222.97 |
| 2014/11 |
8327 |
1204 |
858 |
-591.6113 |
870.51 |
31521 |
242.68 |
| 2014/10 |
1204 |
1032 |
9038 |
-16.66667 |
-86.68 |
30663 |
225.11 |
| 2014/09 |
1032 |
1125 |
447 |
8.266666 |
130.87 |
21625 |
355.42 |
| 2014/08 |
1125 |
10472 |
634 |
89.25706 |
77.44 |
21178 |
360.16 |
| 2014/07 |
10472 |
3330 |
522 |
-214.4745 |
1906.13 |
20544 |
368.89 |
| 2014/06 |
3330 |
37155 |
11378 |
91.03754 |
-70.73 |
20022 |
328.81 |
| 2014/05 |
37155 |
6736 |
1849 |
-451.5885 |
1909.46 |
8644 |
854.72 |
| 2014/04 |
6736 |
871 |
469 |
673.364 |
1336.25 |
6795 |
567.71 |
| 2014/03 |
871 |
1489 |
441 |
-41.50436 |
97.51 |
6326 |
510.73 |
| 2014/02 |
1489 |
36276 |
3605 |
-95.89536 |
-58.7 |
5885 |
541.7 |
| 2014/01 |
36276 |
2270 |
2280 |
1498.062 |
1491.05 |
2280 |
1491.05 |
| 2013/12 |
2270 |
858 |
1084 |
164.5688 |
109.41 |
15330 |
120.42 |
| 2013/11 |
858 |
9038 |
1106 |
-90.50675 |
-22.42 |
14246 |
121.26 |
| 2013/10 |
9038 |
447 |
0 |
1921.924 |
1000000 |
13140 |
133.36 |
| 2013/09 |
447 |
634 |
0 |
-29.49527 |
1000000 |
13140 |
64.57 |
| 2013/08 |
634 |
522 |
941 |
21.45594 |
-32.62 |
13140 |
61.17 |
| 2013/07 |
522 |
11378 |
1000 |
-95.4122 |
-47.8 |
12199 |
68.41 |
| 2013/06 |
11378 |
1849 |
1192 |
515.3596 |
854.53 |
11199 |
78.78 |
| 2013/05 |
1849 |
469 |
3281 |
294.2431 |
-43.65 |
10007 |
-13.62 |
| 2013/04 |
469 |
441 |
2508 |
6.349207 |
-81.3 |
6726 |
1.03 |
| 2013/03 |
441 |
3605 |
1842 |
-87.76699 |
-76.06 |
4218 |
49.98 |
| 2013/02 |
3605 |
2280 |
2063 |
58.11403 |
74.75 |
2375 |
147.79 |
| 2013/01 |
2280 |
1084 |
312 |
110.3321 |
630.77 |
312 |
630.77 |
| 2012/12 |
1084 |
1106 |
243 |
-1.98915 |
346.09 |
3061 |
475.92 |
| 2012/11 |
1106 |
0 |
0 |
|
1000000 |
2818 |
487.12 |
| 2012/10 |
0 |
0 |
295 |
|
-100 |
2750 |
425.05 |
| 2012/09 |
0 |
1084 |
315 |
-100 |
-100 |
2455 |
528.88 |
| 2012/08 |
1084 |
1000 |
0 |
8.4 |
1000000 |
2140 |
621.45 |
| 2012/07 |
1000 |
1192 |
310 |
-16.10738 |
222.58 |
2140 |
570.79 |
| 2012/06 |
1192 |
4101 |
0 |
-70.93392 |
1000000 |
1830 |
629.78 |
| 2012/05 |
4101 |
2919 |
0 |
40.49332 |
1000000 |
1830 |
564.64 |
| 2012/04 |
2919 |
0 |
1514 |
|
92.8 |
1830 |
340.55 |
|
| |
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