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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 |
77891 |
68217 |
47632 |
-14.18122 |
63.53 |
246300 |
65.43 |
| 2017/05 |
68217 |
67182 |
50764 |
-1.540591 |
34.38 |
198668 |
65.89 |
| 2017/04 |
67182 |
67363 |
36831 |
0.2686935 |
82.41 |
147904 |
76.71 |
| 2017/03 |
67363 |
60074 |
43065 |
-12.13337 |
56.42 |
111073 |
74.82 |
| 2017/02 |
60074 |
66737 |
26170 |
9.983967 |
129.55 |
68007 |
86.47 |
| 2017/01 |
66737 |
56304 |
41838 |
-18.52977 |
59.51 |
41838 |
59.51 |
| 2016/12 |
56304 |
65671 |
47369 |
14.26353 |
18.86 |
499476 |
22.68 |
| 2016/11 |
65671 |
51399 |
42316 |
-27.76708 |
55.19 |
452107 |
23.08 |
| 2016/10 |
51399 |
70015 |
44158 |
26.58859 |
16.4 |
409792 |
19.76 |
| 2016/09 |
70015 |
65803 |
42012 |
-6.400924 |
66.65 |
365633 |
20.17 |
| 2016/08 |
65803 |
57247 |
45285 |
-14.94576 |
45.31 |
323622 |
14.13 |
| 2016/07 |
57247 |
47632 |
42636 |
-20.18601 |
34.27 |
278336 |
9.06 |
| 2016/06 |
47632 |
50764 |
38738 |
6.169727 |
22.96 |
235700 |
4.5 |
| 2016/05 |
50764 |
36831 |
26167 |
-37.82954 |
94 |
196962 |
0.87 |
| 2016/04 |
36831 |
43065 |
40740 |
-14.47579 |
-9.59 |
170795 |
-13.4 |
| 2016/03 |
43065 |
26170 |
43999 |
64.55865 |
-2.12 |
130055 |
-14.6 |
| 2016/02 |
26170 |
41838 |
33418 |
-37.44921 |
-21.69 |
86056 |
-20.97 |
| 2016/01 |
41838 |
47369 |
52637 |
-11.67641 |
-20.52 |
52637 |
-20.52 |
| 2015/12 |
47369 |
42316 |
48350 |
11.94111 |
-2.03 |
610025 |
-18.12 |
| 2015/11 |
42316 |
44158 |
50295 |
-4.171384 |
-15.86 |
561675 |
-19.51 |
| 2015/10 |
44158 |
42012 |
46108 |
5.108065 |
-4.23 |
511380 |
-19.87 |
| 2015/09 |
42012 |
45285 |
52119 |
-7.227559 |
-19.39 |
465272 |
-21.42 |
| 2015/08 |
45285 |
42636 |
50430 |
-6.213059 |
-10.2 |
413154 |
-21.67 |
| 2015/07 |
42636 |
38738 |
55448 |
-10.06247 |
-23.11 |
362724 |
-23.27 |
| 2015/06 |
38738 |
26167 |
46228 |
-48.04143 |
-16.2 |
307276 |
-23.29 |
| 2015/05 |
26167 |
40740 |
52316 |
35.77074 |
-49.98 |
261047 |
-24.55 |
| 2015/04 |
40740 |
43999 |
61902 |
7.406987 |
-34.19 |
208731 |
-18.17 |
| 2015/03 |
43999 |
33418 |
54310 |
-31.66258 |
-18.99 |
146829 |
-11.42 |
| 2015/02 |
33418 |
52637 |
39865 |
36.51234 |
-16.17 |
92518 |
-6.98 |
| 2015/01 |
52637 |
48350 |
52653 |
-8.866598 |
-0.03 |
52653 |
-0.03 |
| 2014/12 |
48350 |
50295 |
51784 |
3.867184 |
-6.63 |
654197 |
-6.75 |
| 2014/11 |
50295 |
46108 |
51732 |
-9.080853 |
-2.78 |
602413 |
-6.76 |
| 2014/10 |
46108 |
52119 |
49108 |
11.53322 |
-6.11 |
550681 |
-7.14 |
| 2014/09 |
52119 |
50430 |
52385 |
-3.349197 |
-0.51 |
501572 |
-7.24 |
| 2014/08 |
50430 |
55448 |
66923 |
9.049921 |
-24.64 |
449187 |
-8.02 |
| 2014/07 |
55448 |
46229 |
65902 |
-19.94203 |
-15.86 |
382264 |
-5.11 |
| 2014/06 |
46229 |
52316 |
51621 |
11.63506 |
-10.45 |
316363 |
-2.87 |
| 2014/05 |
52316 |
61902 |
44555 |
15.48577 |
17.42 |
264741 |
-1.4 |
| 2014/04 |
61902 |
54311 |
43221 |
13.97691 |
43.22 |
220186 |
-5.2 |
| 2014/03 |
54311 |
39865 |
34362 |
36.2373 |
58.06 |
176965 |
-17.03 |
| 2014/02 |
39865 |
52653 |
60515 |
-24.28732 |
-34.12 |
142603 |
-35.12 |
| 2014/01 |
52653 |
51785 |
82088 |
1.676161 |
-35.86 |
82088 |
-35.86 |
| 2013/12 |
51785 |
51732 |
71540 |
0.1024511 |
-27.61 |
889206 |
-26.43 |
| 2013/11 |
51732 |
49108 |
80509 |
5.343325 |
-35.74 |
817665 |
-26.33 |
| 2013/10 |
49108 |
52385 |
74352 |
-6.255607 |
-33.95 |
737156 |
-25.3 |
| 2013/09 |
52385 |
66923 |
80286 |
-21.72347 |
-34.75 |
662804 |
-24.33 |
| 2013/08 |
66923 |
65902 |
92163 |
1.54927 |
-27.39 |
582518 |
-22.89 |
| 2013/07 |
65902 |
51621 |
70913 |
27.6651 |
-7.07 |
490355 |
-22.04 |
| 2013/06 |
51621 |
44555 |
70488 |
15.85905 |
-26.77 |
419443 |
-24.58 |
| 2013/05 |
44555 |
43221 |
68472 |
3.086462 |
-34.93 |
348954 |
-24.13 |
| 2013/04 |
43221 |
34362 |
70335 |
25.78139 |
-38.55 |
280482 |
-21.5 |
| 2013/03 |
34362 |
60515 |
83590 |
-43.21738 |
-58.89 |
210147 |
-15.79 |
| 2013/02 |
60515 |
82088 |
73235 |
-26.28033 |
-17.37 |
126557 |
12.68 |
| 2013/01 |
82088 |
64083 |
53322 |
28.09637 |
53.95 |
53322 |
53.95 |
| 2012/12 |
64083 |
80509 |
71241 |
-20.40269 |
-10.05 |
960834 |
-8.23 |
| 2012/11 |
80509 |
74352 |
99124 |
8.28088 |
-18.78 |
889592 |
-8.09 |
| 2012/10 |
74352 |
80286 |
99079 |
-7.391077 |
-24.96 |
790469 |
-6.74 |
| 2012/09 |
80286 |
|
94085 |
|
-14.67 |
691389 |
-4.13 |
|
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