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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 |
81629 |
85646 |
88615 |
4.690237 |
-7.88 |
487109 |
-3.26 |
| 2017/05 |
85646 |
81050 |
80276 |
-5.670574 |
6.69 |
398495 |
-2.23 |
| 2017/04 |
81050 |
90713 |
91908 |
10.65228 |
-11.81 |
318219 |
-4.48 |
| 2017/03 |
90713 |
62418 |
88943 |
-45.33147 |
1.99 |
226311 |
-1.5 |
| 2017/02 |
62418 |
69786 |
51472 |
10.55799 |
21.27 |
137368 |
-3.76 |
| 2017/01 |
69786 |
81722 |
85895 |
14.60561 |
-18.75 |
85895 |
-18.75 |
| 2016/12 |
81722 |
74116 |
82914 |
-10.26229 |
-1.44 |
921701 |
6.73 |
| 2016/11 |
74116 |
79620 |
73783 |
6.912836 |
0.45 |
838787 |
7.54 |
| 2016/10 |
79620 |
79460 |
81685 |
-0.2013592 |
-2.53 |
765004 |
8.22 |
| 2016/09 |
79460 |
90872 |
78693 |
12.55832 |
0.97 |
683319 |
9.51 |
| 2016/08 |
90872 |
92273 |
83906 |
1.518321 |
8.3 |
604626 |
10.62 |
| 2016/07 |
92273 |
88615 |
95125 |
-4.127969 |
-3 |
520719 |
10.99 |
| 2016/06 |
88615 |
80276 |
78444 |
-10.38791 |
12.97 |
424421 |
14.77 |
| 2016/05 |
80276 |
91908 |
73173 |
12.65613 |
9.71 |
345977 |
15.18 |
| 2016/04 |
91908 |
88943 |
79613 |
3.333596 |
15.44 |
272804 |
16.65 |
| 2016/03 |
88943 |
51472 |
69095 |
72.7988 |
28.73 |
193191 |
17.14 |
| 2016/02 |
51472 |
85895 |
49248 |
-40.07568 |
4.52 |
124096 |
10.69 |
| 2016/01 |
85895 |
82914 |
74848 |
3.595291 |
14.76 |
74848 |
14.76 |
| 2015/12 |
82914 |
73783 |
76922 |
12.37548 |
7.79 |
951148 |
-3.1 |
| 2015/11 |
73783 |
81685 |
74804 |
-9.673747 |
-1.36 |
874226 |
-4.05 |
| 2015/10 |
81685 |
78693 |
72899 |
3.802117 |
12.05 |
799422 |
-4.31 |
| 2015/09 |
78693 |
83906 |
78047 |
-6.212905 |
0.83 |
726523 |
-5.95 |
| 2015/08 |
83906 |
95125 |
83708 |
11.79396 |
0.24 |
648476 |
-6.76 |
| 2015/07 |
95125 |
78444 |
89244 |
-21.26485 |
6.59 |
564767 |
-7.8 |
| 2015/06 |
78444 |
73173 |
69748 |
-7.203477 |
12.47 |
475523 |
-10.75 |
| 2015/05 |
73173 |
79613 |
84298 |
8.089131 |
-13.2 |
406416 |
-14.87 |
| 2015/04 |
79613 |
69095 |
104544 |
-15.22252 |
-23.85 |
322118 |
-15.31 |
| 2015/03 |
69095 |
49248 |
87460 |
-40.30011 |
-21 |
217574 |
-11.21 |
| 2015/02 |
49248 |
74848 |
57761 |
34.20265 |
-14.74 |
130114 |
-4.63 |
| 2015/01 |
74848 |
76922 |
72353 |
2.696238 |
3.45 |
72353 |
3.45 |
| 2014/12 |
76922 |
74804 |
75612 |
-2.831399 |
1.73 |
976118 |
-2.56 |
| 2014/11 |
74804 |
72899 |
70979 |
-2.613204 |
5.39 |
900506 |
-2.92 |
| 2014/10 |
72899 |
78047 |
71572 |
6.596026 |
1.85 |
829527 |
-3.63 |
| 2014/09 |
78047 |
83708 |
80766 |
6.762794 |
-3.37 |
757955 |
-4.15 |
| 2014/08 |
83708 |
89244 |
89207 |
6.203218 |
-6.16 |
677189 |
-4.24 |
| 2014/07 |
89244 |
69748 |
96195 |
-27.95206 |
-7.23 |
587982 |
-4.04 |
| 2014/06 |
69748 |
84298 |
69435 |
17.26019 |
0.45 |
492420 |
-3.3 |
| 2014/05 |
84298 |
104544 |
92701 |
19.36601 |
-9.06 |
422985 |
-3.92 |
| 2014/04 |
104544 |
87460 |
86935 |
19.5335 |
20.26 |
330284 |
-2.47 |
| 2014/03 |
87460 |
57761 |
85787 |
51.41705 |
1.95 |
243349 |
-10.59 |
| 2014/02 |
57761 |
72353 |
66319 |
-20.16779 |
-12.9 |
157562 |
-17.42 |
| 2014/01 |
72353 |
75612 |
91243 |
-4.310163 |
-20.7 |
91243 |
-20.7 |
| 2013/12 |
75612 |
70979 |
77512 |
6.527283 |
-2.45 |
925294 |
5.49 |
| 2013/11 |
70979 |
71572 |
54711 |
-0.8285363 |
29.73 |
847781 |
6.22 |
| 2013/10 |
71572 |
80766 |
73658 |
-11.3835 |
-2.83 |
793070 |
4.6 |
| 2013/09 |
80766 |
89207 |
85583 |
-9.462262 |
-5.63 |
719412 |
5.36 |
| 2013/08 |
89207 |
96198 |
82674 |
-7.267303 |
7.9 |
633829 |
6.84 |
| 2013/07 |
96198 |
69435 |
79513 |
38.54396 |
20.98 |
530758 |
10.78 |
| 2013/06 |
69435 |
92701 |
71002 |
-25.09789 |
-2.21 |
451245 |
9.12 |
| 2013/05 |
92701 |
86935 |
91722 |
6.632542 |
1.07 |
380243 |
11.24 |
| 2013/04 |
86935 |
85786 |
82679 |
1.339379 |
5.15 |
288521 |
14.47 |
| 2013/03 |
85786 |
66319 |
100400 |
29.35358 |
-14.56 |
205841 |
18.22 |
| 2013/02 |
66319 |
91243 |
65759 |
-27.31607 |
0.85 |
105442 |
49.43 |
| 2013/01 |
91243 |
76932 |
39683 |
18.60214 |
129.93 |
39683 |
129.93 |
| 2012/12 |
76932 |
|
19355 |
|
297.48 |
295186 |
213.46 |
|
| |
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