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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 |
| 2016/08 |
41309 |
24531 |
24181 |
-68.39509 |
70.83 |
223453 |
19.14 |
| 2016/07 |
24531 |
45078 |
28607 |
45.58099 |
-14.25 |
199272 |
12.87 |
| 2016/06 |
45078 |
50577 |
38122 |
10.87253 |
18.25 |
173835 |
15.27 |
| 2016/05 |
50577 |
26801 |
28162 |
-88.71311 |
79.59 |
135713 |
14.43 |
| 2016/04 |
26801 |
38977 |
46431 |
-31.23893 |
-42.28 |
107551 |
-2.63 |
| 2016/03 |
38977 |
22685 |
22661 |
71.81838 |
72 |
61120 |
27.5 |
| 2016/02 |
22685 |
16264 |
17439 |
39.47984 |
30.08 |
38459 |
1.27 |
| 2016/01 |
16264 |
57280 |
20944 |
-71.60615 |
-22.35 |
20944 |
-22.35 |
| 2015/12 |
57280 |
34069 |
41695 |
68.12939 |
37.38 |
313281 |
15.71 |
| 2015/11 |
34069 |
22161 |
49327 |
53.73404 |
-30.93 |
271586 |
12.38 |
| 2015/10 |
22161 |
25519 |
21334 |
-13.15882 |
3.88 |
222259 |
21.99 |
| 2015/09 |
25519 |
24181 |
22498 |
5.53327 |
13.43 |
201901 |
23.31 |
| 2015/08 |
24181 |
28607 |
25810 |
15.47174 |
-6.31 |
179403 |
24.55 |
| 2015/07 |
28607 |
38122 |
20637 |
24.95934 |
38.62 |
153593 |
29.74 |
| 2015/06 |
38122 |
28162 |
30506 |
-35.36681 |
24.97 |
132956 |
30.75 |
| 2015/05 |
28162 |
46431 |
22083 |
39.34656 |
27.53 |
102450 |
32.47 |
| 2015/04 |
46431 |
22661 |
23158 |
-104.8939 |
100.5 |
80367 |
33.82 |
| 2015/03 |
22661 |
17439 |
21074 |
-29.94438 |
7.53 |
57209 |
6.84 |
| 2015/02 |
17439 |
20944 |
20420 |
16.7351 |
-14.6 |
36135 |
6.43 |
| 2015/01 |
20944 |
41695 |
15715 |
49.76856 |
33.27 |
15715 |
33.27 |
| 2014/12 |
41695 |
49327 |
19162 |
15.47226 |
117.59 |
257564 |
21.63 |
| 2014/11 |
49327 |
21334 |
16550 |
-131.2131 |
198.05 |
238402 |
13.92 |
| 2014/10 |
21334 |
22498 |
17544 |
5.173793 |
21.6 |
221852 |
0.18 |
| 2014/09 |
22498 |
25810 |
35320 |
12.83224 |
-36.3 |
204308 |
-1.18 |
| 2014/08 |
25810 |
20637 |
26559 |
-25.06663 |
-2.82 |
168988 |
6.16 |
| 2014/07 |
20637 |
30506 |
26454 |
32.35101 |
-21.99 |
142429 |
7.84 |
| 2014/06 |
30506 |
22083 |
27754 |
-38.14246 |
9.92 |
115974 |
14.64 |
| 2014/05 |
22083 |
23158 |
16711 |
4.642024 |
32.15 |
88220 |
16.13 |
| 2014/04 |
23158 |
21074 |
31854 |
9.888963 |
-27.3 |
71510 |
12.39 |
| 2014/03 |
21074 |
20420 |
14766 |
3.202742 |
42.72 |
39656 |
44.26 |
| 2014/02 |
20420 |
15715 |
14134 |
29.93955 |
44.47 |
24890 |
45.18 |
| 2014/01 |
15715 |
19162 |
10756 |
-17.98873 |
46.1 |
10756 |
46.1 |
| 2013/12 |
19162 |
16550 |
33707 |
15.78248 |
-43.15 |
231413 |
11.3 |
| 2013/11 |
16550 |
17544 |
22932 |
-5.665754 |
-27.83 |
197705 |
20.58 |
| 2013/10 |
17544 |
35320 |
16446 |
-50.32843 |
6.68 |
174772 |
26.94 |
| 2013/09 |
35320 |
26559 |
17972 |
32.98693 |
96.53 |
158326 |
29.04 |
| 2013/08 |
26559 |
26454 |
19176 |
0.3969154 |
38.5 |
140354 |
20.4 |
| 2013/07 |
26454 |
27754 |
15689 |
-4.68401 |
68.61 |
121178 |
17.54 |
| 2013/06 |
27754 |
16711 |
26820 |
66.08222 |
3.48 |
105489 |
9.94 |
| 2013/05 |
16711 |
31854 |
21179 |
-47.53877 |
-21.1 |
78669 |
12.14 |
| 2013/04 |
31854 |
14766 |
24440 |
115.7253 |
30.34 |
57489 |
24.39 |
| 2013/03 |
14766 |
14134 |
15224 |
4.471487 |
-3.01 |
33049 |
19.99 |
| 2013/02 |
14134 |
10756 |
7348 |
31.40573 |
92.35 |
17826 |
39.63 |
| 2013/01 |
10756 |
33707 |
10477 |
-68.08971 |
2.66 |
10477 |
2.66 |
| 2012/12 |
33707 |
22933 |
29902 |
46.98033 |
12.72 |
219202 |
5.57 |
| 2012/11 |
22933 |
16445 |
11946 |
39.45272 |
91.97 |
189299 |
4.44 |
| 2012/10 |
16445 |
17971 |
17102 |
-8.491459 |
-3.84 |
177353 |
-1.46 |
| 2012/09 |
17971 |
19176 |
23750 |
-6.283896 |
-24.33 |
160251 |
-1.2 |
| 2012/08 |
19176 |
|
20636 |
|
-7.08 |
136501 |
2.82 |
|
| |
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