| |
|
|
|
| |
| 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 |
115438 |
103889 |
198121 |
-11.11667 |
-41.73 |
879086 |
-19.13 |
| 2017/05 |
103889 |
112876 |
230739 |
7.961834 |
-54.98 |
680965 |
-12.56 |
| 2017/04 |
112876 |
163556 |
104467 |
30.98633 |
8.05 |
450226 |
9.18 |
| 2017/03 |
163556 |
82714 |
142421 |
-97.73678 |
14.84 |
345759 |
9.53 |
| 2017/02 |
82714 |
132430 |
59543 |
37.54134 |
38.91 |
203338 |
5.81 |
| 2017/01 |
132430 |
188304 |
143795 |
29.67223 |
-7.9 |
143795 |
-7.9 |
| 2016/12 |
188304 |
107540 |
126227 |
-75.10136 |
49.18 |
1968296 |
-12.97 |
| 2016/11 |
107540 |
69949 |
201689 |
-53.74059 |
-46.68 |
1842069 |
-17.23 |
| 2016/10 |
69949 |
106494 |
125433 |
34.31649 |
-44.23 |
1640380 |
-13.6 |
| 2016/09 |
106494 |
136484 |
153964 |
21.97327 |
-30.83 |
1514947 |
-11.07 |
| 2016/08 |
136484 |
225197 |
288451 |
39.39351 |
-52.68 |
1360983 |
-8.83 |
| 2016/07 |
225197 |
198121 |
63485 |
-13.6664 |
254.72 |
1072532 |
2.96 |
| 2016/06 |
198121 |
230739 |
220570 |
14.13632 |
-10.18 |
1009047 |
-12.88 |
| 2016/05 |
230739 |
104467 |
221187 |
-120.8726 |
4.32 |
788477 |
-13.63 |
| 2016/04 |
104467 |
142421 |
192711 |
-26.64916 |
-45.79 |
567290 |
-20.63 |
| 2016/03 |
142421 |
59543 |
142938 |
139.1902 |
-0.36 |
374579 |
-7.69 |
| 2016/02 |
59543 |
143795 |
115259 |
-58.59175 |
-48.34 |
231641 |
-12.22 |
| 2016/01 |
143795 |
126227 |
116382 |
13.91778 |
23.55 |
116382 |
23.55 |
| 2015/12 |
126227 |
201689 |
200967 |
-37.41503 |
-37.19 |
1479834 |
33.01 |
| 2015/11 |
201689 |
125433 |
128688 |
60.79421 |
56.73 |
1278867 |
44.04 |
| 2015/10 |
125433 |
153964 |
115310 |
-18.53096 |
8.78 |
1150179 |
42.62 |
| 2015/09 |
153964 |
288451 |
91113 |
-46.62386 |
68.98 |
1034869 |
46.39 |
| 2015/08 |
288451 |
63485 |
113949 |
-354.3609 |
153.14 |
943756 |
44.21 |
| 2015/07 |
63485 |
220570 |
117949 |
71.21775 |
-46.18 |
829807 |
29.25 |
| 2015/06 |
220570 |
221187 |
219460 |
0.2789495 |
0.51 |
711858 |
41.75 |
| 2015/05 |
221187 |
192711 |
115660 |
-14.77653 |
91.24 |
492398 |
60.13 |
| 2015/04 |
192711 |
142938 |
57212 |
-34.82139 |
236.84 |
376738 |
50.58 |
| 2015/03 |
142938 |
115259 |
81340 |
-24.01461 |
75.73 |
319526 |
17.23 |
| 2015/02 |
115259 |
116382 |
129137 |
0.9649258 |
-10.75 |
238186 |
-2.75 |
| 2015/01 |
116382 |
200967 |
109049 |
42.089 |
6.72 |
109049 |
6.72 |
| 2014/12 |
200967 |
128688 |
127770 |
-56.16608 |
57.29 |
1434486 |
3.16 |
| 2014/11 |
128688 |
115310 |
74422 |
-11.60177 |
72.92 |
1306716 |
-2.13 |
| 2014/10 |
115310 |
91113 |
398749 |
-26.55713 |
-71.08 |
1232294 |
-6.66 |
| 2014/09 |
91113 |
113949 |
55289 |
20.04054 |
64.79 |
833545 |
24.15 |
| 2014/08 |
113949 |
117949 |
106794 |
3.391296 |
6.7 |
778256 |
21.27 |
| 2014/07 |
117949 |
219460 |
114210 |
46.2549 |
3.27 |
671462 |
23.58 |
| 2014/06 |
219460 |
115660 |
165949 |
-89.7458 |
32.25 |
557252 |
27.74 |
| 2014/05 |
115660 |
57212 |
144139 |
-102.1604 |
-19.76 |
391303 |
25.84 |
| 2014/04 |
57212 |
81340 |
105042 |
-29.66314 |
-45.53 |
247164 |
52.42 |
| 2014/03 |
81340 |
129137 |
57407 |
-37.01263 |
41.69 |
142122 |
124.83 |
| 2014/02 |
129137 |
109049 |
26878 |
18.42108 |
380.46 |
84715 |
181.16 |
| 2014/01 |
109049 |
120303 |
57837 |
-9.354712 |
88.55 |
57837 |
88.55 |
| 2013/12 |
120303 |
74244 |
384830 |
62.03734 |
-68.74 |
1528391 |
-6.72 |
| 2013/11 |
74244 |
398780 |
81413 |
-81.38222 |
-8.81 |
1143561 |
14.16 |
| 2013/10 |
398780 |
55371 |
105303 |
620.1965 |
278.7 |
1062148 |
15.92 |
| 2013/09 |
55371 |
106799 |
65425 |
-48.15401 |
-15.37 |
956845 |
-13 |
| 2013/08 |
106799 |
103932 |
85478 |
2.758534 |
24.94 |
891420 |
-12.83 |
| 2013/07 |
103932 |
159745 |
128674 |
-34.93881 |
-19.23 |
805942 |
-16.84 |
| 2013/06 |
159745 |
144250 |
128330 |
10.74177 |
24.48 |
633140 |
-11.97 |
| 2013/05 |
144250 |
105296 |
159106 |
36.99476 |
-9.34 |
504810 |
-21.23 |
| 2013/04 |
105296 |
63317 |
184704 |
66.29973 |
-42.99 |
345704 |
-26.71 |
| 2013/03 |
63317 |
26962 |
72628 |
134.8379 |
-12.82 |
161000 |
-8.02 |
| 2013/02 |
26962 |
50014 |
52535 |
-46.09109 |
-48.68 |
88534 |
-4.25 |
| 2013/01 |
50014 |
264172 |
44091 |
-81.06764 |
13.43 |
44091 |
13.43 |
| 2012/12 |
264172 |
41979 |
161141 |
529.2956 |
63.94 |
1270042 |
-9.19 |
| 2012/11 |
41979 |
85623 |
449166 |
-50.97228 |
-90.65 |
1108901 |
-19.82 |
| 2012/10 |
85623 |
41587 |
70710 |
105.8889 |
21.09 |
659735 |
28.41 |
| 2012/09 |
41587 |
67835 |
109360 |
-38.69389 |
-61.97 |
589025 |
29.29 |
| 2012/08 |
67835 |
64624 |
39947 |
4.968742 |
69.81 |
479665 |
50.1 |
| 2012/07 |
64624 |
130166 |
60245 |
-50.35263 |
7.27 |
439718 |
48.31 |
| 2012/06 |
130166 |
131753 |
68045 |
-1.204527 |
91.29 |
379472 |
54.82 |
| 2012/05 |
131753 |
200190 |
129787 |
-34.18602 |
1.51 |
311427 |
46.85 |
| 2012/04 |
200190 |
55146 |
27286 |
263.0182 |
633.67 |
181640 |
79.23 |
| 2012/03 |
55146 |
38714 |
42848 |
42.44459 |
28.7 |
154354 |
-18.78 |
| 2012/02 |
38714 |
31509 |
30477 |
22.86648 |
27.03 |
111505 |
-37.02 |
| 2012/01 |
31509 |
149742 |
81028 |
-78.95781 |
-61.11 |
81028 |
-61.11 |
| 2011/12 |
149742 |
449166 |
293014 |
-66.66222 |
-48.9 |
900676 |
39.74 |
| 2011/11 |
449166 |
70710 |
36032 |
535.2227 |
1146.58 |
607662 |
82.49 |
| 2011/10 |
70710 |
109360 |
116614 |
-35.34199 |
-39.36 |
571630 |
15.41 |
| 2011/09 |
109360 |
|
20352 |
|
437.34 |
455016 |
29.45 |
|
| |
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