| |
|
|
|
| |
| 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 |
44838 |
48575 |
80340 |
7.693258 |
-44.19 |
514358 |
-33.05 |
| 2017/05 |
48575 |
75793 |
85179 |
35.91097 |
-42.97 |
434018 |
-30.99 |
| 2017/04 |
75793 |
63911 |
95530 |
-18.59148 |
-20.66 |
348839 |
-28.06 |
| 2017/03 |
63911 |
51245 |
81004 |
-24.71656 |
-21.1 |
253309 |
-30.85 |
| 2017/02 |
51245 |
60003 |
89423 |
14.59594 |
-42.69 |
172305 |
-35.44 |
| 2017/01 |
60003 |
77190 |
82882 |
22.26584 |
-27.6 |
82882 |
-27.6 |
| 2016/12 |
77190 |
71294 |
95943 |
-8.26998 |
-19.55 |
1139601 |
-17.09 |
| 2016/11 |
71294 |
66465 |
100673 |
-7.265478 |
-29.18 |
1043658 |
-16.86 |
| 2016/10 |
66465 |
61556 |
92441 |
-7.974852 |
-28.1 |
942984 |
-15.55 |
| 2016/09 |
61556 |
76702 |
88061 |
19.74655 |
-30.1 |
850543 |
-14.18 |
| 2016/08 |
76702 |
77313 |
106120 |
0.790294 |
-27.72 |
762482 |
-12.34 |
| 2016/07 |
77313 |
80340 |
93426 |
3.767737 |
-17.25 |
656362 |
-9.86 |
| 2016/06 |
80340 |
85179 |
92541 |
5.680977 |
-13.18 |
562936 |
-8.63 |
| 2016/05 |
85179 |
95530 |
99058 |
10.83534 |
-14.01 |
470395 |
-7.73 |
| 2016/04 |
95530 |
81004 |
93155 |
17.93245 |
2.55 |
371337 |
-6.06 |
| 2016/03 |
81004 |
89423 |
79557 |
-9.414804 |
1.82 |
278182 |
-8.94 |
| 2016/02 |
89423 |
82882 |
110055 |
7.891943 |
-18.75 |
198625 |
-13.25 |
| 2016/01 |
82882 |
95943 |
88570 |
-13.61329 |
-6.42 |
88570 |
-6.42 |
| 2015/12 |
95943 |
100673 |
126229 |
-4.69838 |
-23.99 |
1347636 |
-15.44 |
| 2015/11 |
100673 |
92441 |
124274 |
8.90514 |
-18.99 |
1221407 |
-14.55 |
| 2015/10 |
92441 |
88061 |
112616 |
4.973825 |
-17.91 |
1097133 |
-14.05 |
| 2015/09 |
88061 |
106120 |
86187 |
-17.01753 |
2.17 |
984517 |
-13.61 |
| 2015/08 |
106120 |
93426 |
123465 |
-13.58722 |
-14.05 |
898330 |
-15.12 |
| 2015/07 |
93426 |
92541 |
115537 |
-0.9563329 |
-19.14 |
774865 |
-15.29 |
| 2015/06 |
92541 |
99058 |
119298 |
6.578974 |
-22.43 |
660726 |
-14.8 |
| 2015/05 |
99058 |
93155 |
117719 |
-6.336751 |
-15.85 |
541428 |
-13.12 |
| 2015/04 |
93155 |
79557 |
117455 |
-17.09215 |
-20.69 |
423710 |
-12.36 |
| 2015/03 |
79557 |
110055 |
111149 |
27.7116 |
-28.42 |
306255 |
-9.17 |
| 2015/02 |
110055 |
88570 |
101440 |
-24.25765 |
8.49 |
195107 |
1.8 |
| 2015/01 |
88570 |
126229 |
93667 |
29.83387 |
-5.44 |
93667 |
-5.44 |
| 2014/12 |
126229 |
124274 |
122168 |
-1.573137 |
3.32 |
1246089 |
8.15 |
| 2014/11 |
124274 |
112616 |
110386 |
-10.35199 |
12.58 |
1123922 |
8.67 |
| 2014/10 |
112616 |
86187 |
91415 |
-30.66472 |
23.19 |
1013535 |
8.25 |
| 2014/09 |
86187 |
123465 |
104896 |
30.19317 |
-17.84 |
922120 |
6.77 |
| 2014/08 |
123465 |
115537 |
114613 |
-6.861871 |
7.72 |
817224 |
9.92 |
| 2014/07 |
115537 |
119298 |
97917 |
3.15261 |
17.99 |
702611 |
10.28 |
| 2014/06 |
119298 |
117718 |
97552 |
-1.342191 |
22.29 |
604595 |
9.28 |
| 2014/05 |
117718 |
117455 |
134367 |
-0.2239155 |
-12.39 |
507043 |
6.78 |
| 2014/04 |
117455 |
111149 |
106339 |
5.673466 |
10.45 |
372676 |
13.69 |
| 2014/03 |
111149 |
101440 |
98773 |
9.571176 |
12.53 |
266337 |
14.99 |
| 2014/02 |
101440 |
93667 |
86024 |
8.298547 |
17.92 |
167565 |
16.44 |
| 2014/01 |
93667 |
122168 |
81540 |
-23.32935 |
14.87 |
81540 |
14.87 |
| 2013/12 |
122168 |
110386 |
196862 |
10.67346 |
-37.94 |
1306114 |
-4.6 |
| 2013/11 |
110386 |
91415 |
111885 |
20.75261 |
-1.34 |
1109252 |
1.32 |
| 2013/10 |
91415 |
104897 |
94911 |
-12.85261 |
-3.68 |
997367 |
1.62 |
| 2013/09 |
104897 |
114613 |
98660 |
-8.477223 |
6.32 |
902456 |
2.18 |
| 2013/08 |
114613 |
97917 |
109991 |
17.05118 |
4.2 |
803796 |
1.67 |
| 2013/07 |
97917 |
97552 |
99341 |
0.3741594 |
-1.43 |
693805 |
1.25 |
| 2013/06 |
97552 |
134368 |
104057 |
-27.39938 |
-6.25 |
594464 |
1.7 |
| 2013/05 |
134368 |
106338 |
110597 |
26.35934 |
21.49 |
490406 |
3.39 |
| 2013/04 |
106338 |
98773 |
124274 |
7.658976 |
-14.43 |
379809 |
-1.88 |
| 2013/03 |
98773 |
86024 |
109007 |
14.82028 |
-9.39 |
255535 |
4.23 |
| 2013/02 |
86024 |
81540 |
71075 |
5.499142 |
21.03 |
146527 |
14.36 |
| 2013/01 |
81540 |
165198 |
75453 |
-50.64105 |
8.07 |
75453 |
8.07 |
| 2012/12 |
165198 |
111208 |
88868 |
48.54866 |
85.89 |
697947 |
81.52 |
| 2012/11 |
111208 |
|
96041 |
|
15.79 |
609080 |
80.89 |
|
| |
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