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|
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|
| |
| 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 |
2968 |
2465 |
5928 |
-20.40568 |
-49.93 |
26222 |
-39.67 |
| 2017/05 |
2465 |
2128 |
3572 |
-15.83647 |
-30.99 |
20294 |
-36.67 |
| 2017/04 |
2128 |
4136 |
10589 |
48.54932 |
-79.9 |
16722 |
-37.88 |
| 2017/03 |
4136 |
2038 |
2555 |
-102.9441 |
61.88 |
6133 |
34.66 |
| 2017/02 |
2038 |
2085 |
1570 |
2.254197 |
29.81 |
3578 |
15.23 |
| 2017/01 |
2085 |
2552 |
2008 |
18.29937 |
3.83 |
2008 |
3.83 |
| 2016/12 |
2552 |
6299 |
2284 |
59.48563 |
11.73 |
44629 |
24.22 |
| 2016/11 |
6299 |
5259 |
2764 |
-19.77562 |
127.89 |
42345 |
24.9 |
| 2016/10 |
5259 |
2806 |
2885 |
-87.41982 |
82.29 |
39581 |
17.7 |
| 2016/09 |
2806 |
9950 |
2489 |
71.799 |
12.74 |
36696 |
12.63 |
| 2016/08 |
9950 |
2351 |
3380 |
-323.2242 |
194.38 |
34207 |
12.62 |
| 2016/07 |
2351 |
5928 |
4833 |
60.34076 |
-51.36 |
30827 |
-7.31 |
| 2016/06 |
5928 |
3572 |
2474 |
-65.95744 |
139.61 |
25994 |
0.88 |
| 2016/05 |
3572 |
10589 |
2490 |
66.26688 |
43.45 |
23519 |
-13.71 |
| 2016/04 |
10589 |
2555 |
6175 |
314.4423 |
71.48 |
21030 |
-20.49 |
| 2016/03 |
2555 |
1570 |
3643 |
62.73885 |
-29.87 |
14855 |
-58.71 |
| 2016/02 |
1570 |
2008 |
4836 |
-21.81275 |
-67.54 |
11212 |
-68.09 |
| 2016/01 |
2008 |
2284 |
6377 |
-12.08406 |
-68.51 |
6377 |
-68.51 |
| 2015/12 |
2284 |
2764 |
8099 |
-17.36614 |
-71.8 |
79806 |
-44.08 |
| 2015/11 |
2764 |
2885 |
6994 |
-4.194107 |
-60.48 |
71707 |
-40.95 |
| 2015/10 |
2885 |
2489 |
8099 |
15.91 |
-64.38 |
64714 |
-38.84 |
| 2015/09 |
2489 |
3380 |
7488 |
-26.36095 |
-66.76 |
56614 |
-35.18 |
| 2015/08 |
3380 |
4833 |
8163 |
30.06414 |
-58.59 |
49126 |
-30.37 |
| 2015/07 |
4833 |
2474 |
9447 |
-95.35165 |
-48.84 |
40963 |
-24.74 |
| 2015/06 |
2474 |
2490 |
9211 |
0.6425703 |
-73.14 |
31516 |
-17.52 |
| 2015/05 |
2490 |
6175 |
8724 |
59.67611 |
-71.46 |
22304 |
5.45 |
| 2015/04 |
6175 |
3643 |
7098 |
-69.50316 |
-13 |
13581 |
54.85 |
| 2015/03 |
3643 |
4836 |
2939 |
24.66915 |
23.95 |
6482 |
129.17 |
| 2015/02 |
4836 |
6377 |
1688 |
24.16497 |
186.49 |
3543 |
216.45 |
| 2015/01 |
6377 |
8099 |
1855 |
21.26188 |
243.77 |
1855 |
243.77 |
| 2014/12 |
8099 |
6994 |
8689 |
-15.79926 |
-6.79 |
106160 |
-24.82 |
| 2014/11 |
6994 |
8099 |
11694 |
13.64366 |
-40.19 |
97471 |
-26.43 |
| 2014/10 |
8099 |
7488 |
17324 |
-8.159722 |
-53.25 |
85777 |
-24.56 |
| 2014/09 |
7488 |
8163 |
9155 |
8.269019 |
-18.21 |
68452 |
-17.29 |
| 2014/08 |
8163 |
9447 |
10680 |
13.59162 |
-23.57 |
59297 |
-17.15 |
| 2014/07 |
9447 |
9211 |
9555 |
-2.562154 |
-1.13 |
48616 |
-15.74 |
| 2014/06 |
9211 |
8724 |
9834 |
-5.582302 |
-6.34 |
39062 |
-19.32 |
| 2014/05 |
8724 |
7098 |
9512 |
-22.90786 |
-8.28 |
29228 |
-23.69 |
| 2014/04 |
7098 |
2939 |
8753 |
141.5107 |
-18.91 |
19716 |
-31.12 |
| 2014/03 |
2939 |
1688 |
4892 |
74.11137 |
-39.92 |
10963 |
-40.87 |
| 2014/02 |
1688 |
1855 |
3398 |
-9.002695 |
-50.32 |
6071 |
-41.64 |
| 2014/01 |
1855 |
8689 |
2673 |
-78.65117 |
-30.6 |
2673 |
-30.6 |
| 2013/12 |
8689 |
11694 |
3812 |
-25.69694 |
127.94 |
115385 |
-7.99 |
| 2013/11 |
11694 |
17324 |
14170 |
-32.49827 |
-17.47 |
111572 |
-12.64 |
| 2013/10 |
17324 |
9155 |
3667 |
89.22993 |
372.43 |
97402 |
-11.94 |
| 2013/09 |
9155 |
10680 |
3251 |
-14.27903 |
181.61 |
93735 |
-26.97 |
| 2013/08 |
10680 |
9555 |
5581 |
11.77394 |
91.36 |
90484 |
-34.47 |
| 2013/07 |
9555 |
9834 |
17721 |
-2.837096 |
-46.08 |
84903 |
-42.74 |
| 2013/06 |
9834 |
9512 |
16594 |
3.385198 |
-40.74 |
67181 |
-41.86 |
| 2013/05 |
9512 |
8753 |
11939 |
8.671312 |
-20.33 |
50587 |
-42.22 |
| 2013/04 |
8753 |
4892 |
11843 |
78.92477 |
-26.09 |
38648 |
-48.99 |
| 2013/03 |
4892 |
3398 |
11924 |
43.96704 |
-58.97 |
26805 |
-59.1 |
| 2013/02 |
3398 |
2673 |
5379 |
27.12308 |
-36.83 |
14881 |
-59.2 |
| 2013/01 |
2673 |
3812 |
9502 |
-29.87933 |
-71.87 |
9502 |
-71.87 |
| 2012/12 |
3812 |
14170 |
8105 |
-73.09809 |
-52.97 |
79451 |
45.23 |
| 2012/11 |
14170 |
|
6241 |
|
127.05 |
71346 |
56.38 |
|
| |
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