| |
|
|
|
| |
| 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 |
27050 |
23799 |
25978 |
-13.66024 |
4.13 |
150475 |
-10.58 |
| 2017/05 |
23799 |
19425 |
23002 |
-22.51737 |
3.46 |
124497 |
-13.65 |
| 2017/04 |
19425 |
19966 |
22704 |
2.709606 |
-14.44 |
101495 |
-17.53 |
| 2017/03 |
19966 |
20756 |
23563 |
3.806128 |
-15.27 |
78791 |
-18.42 |
| 2017/02 |
20756 |
23553 |
28507 |
11.87535 |
-27.19 |
55228 |
-19.77 |
| 2017/01 |
23553 |
21031 |
26721 |
-11.99182 |
-11.86 |
26721 |
-11.86 |
| 2016/12 |
21031 |
19228 |
22352 |
-9.37695 |
-5.91 |
504961 |
-42.9 |
| 2016/11 |
19228 |
20686 |
24059 |
7.048245 |
-20.08 |
482609 |
-44.61 |
| 2016/10 |
20686 |
21901 |
30076 |
5.547692 |
-31.22 |
458550 |
-45.9 |
| 2016/09 |
21901 |
26006 |
35486 |
15.78482 |
-38.28 |
428474 |
-46.93 |
| 2016/08 |
26006 |
29017 |
36624 |
10.37668 |
-28.99 |
392987 |
-47.71 |
| 2016/07 |
29017 |
25978 |
42694 |
-11.69836 |
-32.03 |
356363 |
-49.63 |
| 2016/06 |
25978 |
23002 |
46327 |
-12.938 |
-43.92 |
313669 |
-52.03 |
| 2016/05 |
23002 |
22704 |
50561 |
-1.312544 |
-54.51 |
267342 |
-53.43 |
| 2016/04 |
22704 |
23563 |
41941 |
-3.645546 |
-45.87 |
216781 |
-53.18 |
| 2016/03 |
23563 |
28507 |
56780 |
-17.34311 |
-58.5 |
174841 |
-54.94 |
| 2016/02 |
28507 |
26721 |
60573 |
6.683882 |
-52.94 |
118060 |
-53.22 |
| 2016/01 |
26721 |
22352 |
57487 |
19.54635 |
-53.52 |
57487 |
-53.52 |
| 2015/12 |
22352 |
24059 |
59695 |
-7.095058 |
-62.56 |
783677 |
-35.57 |
| 2015/11 |
24059 |
30076 |
60674 |
-20.00599 |
-60.35 |
723982 |
-33.34 |
| 2015/10 |
30076 |
35486 |
64061 |
-15.24545 |
-53.05 |
663308 |
-30.87 |
| 2015/09 |
35486 |
36624 |
70732 |
-3.107252 |
-49.83 |
599246 |
-28.5 |
| 2015/08 |
36624 |
42694 |
69666 |
14.21745 |
-47.43 |
528515 |
-25.64 |
| 2015/07 |
42694 |
46327 |
64406 |
7.842079 |
-33.71 |
458849 |
-22.34 |
| 2015/06 |
46327 |
50561 |
66292 |
8.374043 |
-30.12 |
394443 |
-20.48 |
| 2015/05 |
50561 |
41941 |
65367 |
-20.55268 |
-22.65 |
328150 |
-18.53 |
| 2015/04 |
41941 |
56780 |
64391 |
26.1342 |
-34.87 |
262783 |
-17.51 |
| 2015/03 |
56780 |
60573 |
65279 |
6.261866 |
-13.02 |
198393 |
-11.87 |
| 2015/02 |
60573 |
57487 |
64332 |
-5.36817 |
-5.84 |
133114 |
-11.31 |
| 2015/01 |
57487 |
59695 |
68781 |
3.698802 |
-16.42 |
68781 |
-16.42 |
| 2014/12 |
59695 |
60674 |
60735 |
1.613541 |
-1.71 |
675412 |
16.03 |
| 2014/11 |
60674 |
64061 |
53666 |
5.287148 |
13.06 |
614677 |
17.78 |
| 2014/10 |
64061 |
70732 |
52478 |
9.431375 |
22.07 |
561011 |
18.23 |
| 2014/09 |
70732 |
69666 |
46879 |
-1.530158 |
50.88 |
508533 |
17.84 |
| 2014/08 |
69666 |
64406 |
47204 |
-8.166942 |
47.58 |
461654 |
14.48 |
| 2014/07 |
64406 |
66292 |
52522 |
2.844989 |
22.63 |
414451 |
10.71 |
| 2014/06 |
66292 |
65367 |
54987 |
-1.415087 |
20.56 |
361928 |
8.98 |
| 2014/05 |
65367 |
64391 |
64159 |
-1.51574 |
1.88 |
306942 |
6.91 |
| 2014/04 |
64391 |
65279 |
62472 |
-1.360315 |
3.07 |
242782 |
8.24 |
| 2014/03 |
65279 |
64332 |
59070 |
1.472051 |
10.51 |
180311 |
10.03 |
| 2014/02 |
64332 |
68781 |
65562 |
-6.468357 |
-1.88 |
121241 |
9.79 |
| 2014/01 |
68781 |
60735 |
55679 |
13.24771 |
23.53 |
55679 |
23.53 |
| 2013/12 |
60735 |
53666 |
64738 |
13.17221 |
-6.18 |
841636 |
-19.75 |
| 2013/11 |
53666 |
52478 |
64755 |
2.263806 |
-17.12 |
776898 |
-20.88 |
| 2013/10 |
52478 |
46879 |
68443 |
11.94351 |
-23.33 |
712143 |
-21.22 |
| 2013/09 |
46879 |
47204 |
64043 |
-0.688501 |
-26.8 |
643700 |
-21 |
| 2013/08 |
47204 |
52522 |
68451 |
-10.12528 |
-31.04 |
579657 |
-20.36 |
| 2013/07 |
52522 |
56093 |
71514 |
-6.366213 |
-26.56 |
511206 |
-18.93 |
| 2013/06 |
56093 |
64159 |
62107 |
-12.57189 |
-9.68 |
439693 |
-17.43 |
| 2013/05 |
64159 |
62472 |
71126 |
2.70041 |
-9.8 |
377585 |
-18.71 |
| 2013/04 |
62472 |
59070 |
77225 |
5.759269 |
-19.1 |
306460 |
-20.78 |
| 2013/03 |
59070 |
65562 |
74398 |
-9.902077 |
-20.6 |
229235 |
-21.34 |
| 2013/02 |
65562 |
57976 |
72468 |
13.08472 |
-9.53 |
154837 |
-21.7 |
| 2013/01 |
57976 |
63642 |
82293 |
-8.902926 |
-29.55 |
82293 |
-29.55 |
| 2012/12 |
63642 |
63484 |
74279 |
0.2488816 |
-14.32 |
487644 |
67.15 |
| 2012/11 |
63484 |
66811 |
67023 |
-4.979719 |
-5.28 |
413365 |
81.78 |
| 2012/10 |
66811 |
61805 |
55864 |
8.099669 |
19.6 |
346342 |
98.63 |
| 2012/09 |
61805 |
66811 |
51299 |
-7.492778 |
20.48 |
290478 |
113.83 |
| 2012/08 |
66811 |
68921 |
47873 |
-3.061476 |
39.56 |
239179 |
133.85 |
| 2012/07 |
68921 |
61762 |
45024 |
11.59127 |
53.08 |
191306 |
157.45 |
| 2012/06 |
61762 |
|
39103 |
|
57.95 |
146282 |
189.58 |
|
| |
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