| |
|
|
|
| |
| 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 |
| 2017/03 |
400 |
234 |
11098 |
-70.94017 |
-96.4 |
40395 |
-92.37 |
| 2017/02 |
234 |
1350 |
8589 |
82.66666 |
-97.28 |
29297 |
-90.84 |
| 2017/01 |
1350 |
1121 |
20708 |
-20.42819 |
-93.48 |
20708 |
-93.48 |
| 2016/12 |
1121 |
3288 |
78399 |
65.90633 |
-98.57 |
600013 |
-86.19 |
| 2016/11 |
3288 |
5185 |
64172 |
36.5863 |
-94.88 |
521614 |
-84.33 |
| 2016/10 |
5185 |
5266 |
70920 |
1.538169 |
-92.69 |
457442 |
-82.85 |
| 2016/09 |
5266 |
3728 |
61317 |
-41.25536 |
-91.41 |
386522 |
-81.04 |
| 2016/08 |
3728 |
1123 |
31895 |
-231.968 |
-88.31 |
325205 |
-79.08 |
| 2016/07 |
1123 |
5850 |
56120 |
80.80342 |
-98 |
293310 |
-78.08 |
| 2016/06 |
5850 |
6484 |
18848 |
9.777915 |
-68.96 |
237190 |
-73.37 |
| 2016/05 |
6484 |
10441 |
52207 |
37.89867 |
-87.58 |
218342 |
-73.75 |
| 2016/04 |
10441 |
11098 |
43389 |
-5.919985 |
-75.94 |
166135 |
-69.4 |
| 2016/03 |
11098 |
8589 |
53071 |
29.21178 |
-79.09 |
122746 |
-67.09 |
| 2016/02 |
8589 |
20708 |
42818 |
-58.52327 |
-79.94 |
69675 |
-57.95 |
| 2016/01 |
20708 |
78399 |
26857 |
-73.5864 |
-22.9 |
26857 |
-22.9 |
| 2015/12 |
78399 |
64172 |
30205 |
22.1701 |
159.56 |
328702 |
82.54 |
| 2015/11 |
64172 |
70920 |
28379 |
-9.514947 |
126.12 |
298497 |
74.75 |
| 2015/10 |
70920 |
61317 |
38033 |
15.66123 |
86.47 |
270118 |
69.35 |
| 2015/09 |
61317 |
31895 |
42270 |
92.24643 |
45.06 |
232085 |
66.54 |
| 2015/08 |
31895 |
56120 |
32955 |
43.16643 |
-3.22 |
189815 |
71.33 |
| 2015/07 |
56120 |
18848 |
38737 |
-197.7504 |
44.87 |
156860 |
86.99 |
| 2015/06 |
18848 |
52207 |
35337 |
63.89756 |
-46.66 |
118123 |
100.8 |
| 2015/05 |
52207 |
43389 |
18449 |
-20.32312 |
182.98 |
82786 |
163.74 |
| 2015/04 |
43389 |
53071 |
17840 |
18.24349 |
143.21 |
64337 |
158.23 |
| 2015/03 |
53071 |
42818 |
19534 |
-23.94554 |
171.69 |
46497 |
159.41 |
| 2015/02 |
42818 |
26857 |
16519 |
-59.42957 |
159.2 |
26963 |
158.41 |
| 2015/01 |
26857 |
30205 |
10444 |
11.08426 |
157.15 |
10444 |
157.15 |
| 2014/12 |
30205 |
28379 |
8515 |
-6.434336 |
254.73 |
304333 |
8.01 |
| 2014/11 |
28379 |
38033 |
12810 |
25.38322 |
121.54 |
218453 |
15.19 |
| 2014/10 |
38033 |
42270 |
23800 |
10.02366 |
59.8 |
280736 |
-3.78 |
| 2014/09 |
42270 |
32955 |
60222 |
-28.26582 |
-29.81 |
256936 |
-9.67 |
| 2014/08 |
32955 |
38737 |
40073 |
14.9263 |
-17.76 |
196714 |
-3.51 |
| 2014/07 |
38737 |
35337 |
35519 |
-9.621643 |
9.06 |
156641 |
0.14 |
| 2014/06 |
35337 |
18449 |
14904 |
-91.53883 |
137.1 |
121122 |
-2.48 |
| 2014/05 |
18449 |
17840 |
18244 |
-3.413677 |
1.12 |
106218 |
-22.06 |
| 2014/04 |
17840 |
19534 |
24842 |
-8.672059 |
-28.19 |
87974 |
-26.87 |
| 2014/03 |
19534 |
16519 |
15854 |
18.25171 |
23.21 |
63132 |
-26.35 |
| 2014/02 |
16519 |
10444 |
18408 |
58.16737 |
-10.26 |
47278 |
-42.97 |
| 2014/01 |
10444 |
8515 |
28870 |
22.65414 |
-63.82 |
28870 |
-63.82 |
| 2013/12 |
8515 |
15082 |
50984 |
-43.54197 |
-83.3 |
346869 |
-12.26 |
| 2013/11 |
15082 |
23800 |
26330 |
-36.63025 |
-42.72 |
295885 |
-0.02 |
| 2013/10 |
23800 |
60222 |
27043 |
-60.47956 |
-11.99 |
269555 |
4.15 |
| 2013/09 |
60222 |
40073 |
38599 |
50.28074 |
56.02 |
242512 |
5.95 |
| 2013/08 |
40073 |
35519 |
30854 |
12.82131 |
29.88 |
203913 |
-3.53 |
| 2013/07 |
35519 |
14904 |
31417 |
138.3186 |
13.06 |
173059 |
-9.49 |
| 2013/06 |
14904 |
18244 |
34235 |
-18.30739 |
-56.47 |
141642 |
-14.49 |
| 2013/05 |
18244 |
24842 |
31691 |
-26.55986 |
-42.43 |
107407 |
-1.11 |
| 2013/04 |
24842 |
15854 |
26413 |
56.69232 |
-5.95 |
75716 |
16.19 |
| 2013/03 |
15854 |
18408 |
14983 |
-13.8744 |
5.81 |
49303 |
28.05 |
| 2013/02 |
18408 |
28870 |
16666 |
-36.23 |
10.45 |
34320 |
37.76 |
| 2013/1 |
28870 |
43975 |
17654 |
-34.34906 |
63.53 |
17654 |
63.53 |
| 2012/12 |
43975 |
23106 |
46163 |
90.31853 |
-4.74 |
349741 |
16.69 |
| 2012/11 |
23106 |
47238 |
37437 |
-51.08599 |
-38.28 |
303605 |
19.94 |
| 2012/10 |
47238 |
0 |
63324 |
|
-25.4 |
266168 |
28.12 |
|
| |
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