| |
|
|
|
| |
| 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 |
43099 |
84819 |
84343 |
49.1871 |
-48.9 |
276311 |
75.91 |
| 2017/05 |
84819 |
261163 |
60684 |
67.52258 |
39.77 |
191968 |
130.74 |
| 2017/04 |
261163 |
69701 |
46904 |
-274.6905 |
456.8 |
131284 |
172.8 |
| 2017/03 |
69701 |
13782 |
56499 |
-405.7393 |
23.37 |
84380 |
14.93 |
| 2017/02 |
13782 |
13491 |
5462 |
-2.156994 |
152.33 |
27881 |
-2.18 |
| 2017/01 |
13491 |
7803 |
22419 |
-72.89503 |
-39.82 |
22419 |
-39.82 |
| 2016/12 |
7803 |
9906 |
58595 |
21.22956 |
-86.68 |
286025 |
46.45 |
| 2016/11 |
9906 |
6815 |
35771 |
-45.35583 |
-72.31 |
227430 |
80.75 |
| 2016/10 |
6815 |
5655 |
5285 |
-20.51282 |
28.95 |
191659 |
109.32 |
| 2016/09 |
5655 |
32866 |
7332 |
82.79377 |
-22.87 |
186374 |
111.6 |
| 2016/08 |
32866 |
79530 |
7824 |
58.67471 |
320.07 |
179042 |
117.1 |
| 2016/07 |
79530 |
84343 |
15658 |
5.70646 |
407.92 |
171218 |
107.83 |
| 2016/06 |
84343 |
60684 |
47462 |
-38.98721 |
77.71 |
155560 |
77.62 |
| 2016/05 |
60684 |
46904 |
37712 |
-29.37916 |
60.91 |
108098 |
77.59 |
| 2016/04 |
46904 |
56499 |
9997 |
-16.9826 |
369.18 |
70386 |
86.52 |
| 2016/03 |
56499 |
5462 |
42777 |
934.4013 |
32.08 |
60389 |
39.73 |
| 2016/02 |
5462 |
22419 |
7085 |
-75.63674 |
-22.91 |
17612 |
58.31 |
| 2016/01 |
22419 |
58595 |
10527 |
-61.73906 |
112.97 |
10527 |
112.97 |
| 2015/12 |
58595 |
35771 |
21801 |
63.80588 |
168.77 |
137556 |
107.93 |
| 2015/11 |
35771 |
5285 |
11017 |
576.8401 |
224.69 |
115755 |
96.48 |
| 2015/10 |
5285 |
7332 |
11629 |
-27.91871 |
-54.55 |
104738 |
82.99 |
| 2015/09 |
7332 |
7824 |
9038 |
-6.288343 |
-18.88 |
93109 |
100.17 |
| 2015/08 |
7824 |
15658 |
8799 |
50.03193 |
-11.08 |
84071 |
112.97 |
| 2015/07 |
15658 |
47462 |
8027 |
67.00939 |
95.07 |
75272 |
127.47 |
| 2015/06 |
47462 |
37712 |
7889 |
-25.85384 |
501.62 |
67245 |
131.33 |
| 2015/05 |
37712 |
9997 |
20418 |
-277.2332 |
84.7 |
59356 |
82.12 |
| 2015/04 |
9997 |
42777 |
13710 |
76.62997 |
-27.08 |
38938 |
80.76 |
| 2015/03 |
42777 |
7085 |
8195 |
-503.7686 |
421.99 |
25228 |
139.37 |
| 2015/02 |
7085 |
10527 |
8727 |
32.69688 |
-18.82 |
17033 |
3.4 |
| 2015/01 |
10527 |
21801 |
8306 |
51.71322 |
26.74 |
8306 |
26.74 |
| 2014/12 |
21801 |
11017 |
12111 |
-97.88509 |
80.01 |
154825 |
-11.15 |
| 2014/11 |
11017 |
11630 |
16384 |
5.270852 |
-32.76 |
142714 |
-18.89 |
| 2014/10 |
11630 |
9038 |
13010 |
-28.67891 |
-10.61 |
126330 |
-17.09 |
| 2014/09 |
9038 |
8798 |
10777 |
-2.727893 |
-16.14 |
113320 |
-17.84 |
| 2014/08 |
8798 |
8027 |
8362 |
-9.605083 |
5.21 |
102543 |
-18.01 |
| 2014/07 |
8027 |
7889 |
12866 |
-1.749271 |
-37.61 |
94181 |
-20.08 |
| 2014/06 |
7889 |
20418 |
7702 |
61.36252 |
2.43 |
81315 |
-17.3 |
| 2014/05 |
20418 |
13710 |
10588 |
-48.92779 |
92.84 |
73613 |
-19.37 |
| 2014/04 |
13710 |
8195 |
12187 |
67.29713 |
12.5 |
63025 |
-38.22 |
| 2014/03 |
8195 |
8727 |
17127 |
-6.096024 |
-52.15 |
50838 |
-50.38 |
| 2014/02 |
8727 |
8306 |
18152 |
5.068625 |
-51.92 |
33711 |
-49.47 |
| 2014/01 |
8306 |
12111 |
15559 |
-31.41772 |
-46.62 |
15559 |
-46.62 |
| 2013/12 |
12111 |
16384 |
41606 |
-26.08032 |
-70.89 |
157614 |
-1.77 |
| 2013/11 |
16384 |
13010 |
40711 |
25.9339 |
-59.76 |
116008 |
23.02 |
| 2013/10 |
13010 |
10777 |
8447 |
20.72005 |
54.02 |
75297 |
67.78 |
| 2013/09 |
10777 |
8362 |
10811 |
28.88065 |
-0.31 |
66850 |
69.51 |
| 2013/08 |
8362 |
|
9945 |
|
-15.92 |
56039 |
82.99 |
|
| |
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