| |
|
|
|
| |
| 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 |
| 2016/09 |
19960 |
19557 |
43091 |
-2.060643 |
-53.68 |
456262 |
-44.6 |
| 2016/08 |
19557 |
21418 |
43874 |
8.688953 |
-55.42 |
56963 |
308.72 |
| 2016/07 |
21418 |
24707 |
49907 |
13.31202 |
-57.08 |
369297 |
-42.25 |
| 2016/06 |
24707 |
35761 |
39171 |
30.91077 |
-36.93 |
319390 |
-39.93 |
| 2016/05 |
35761 |
38747 |
65253 |
7.706403 |
-45.2 |
280219 |
-40.35 |
| 2016/04 |
38747 |
33404 |
63849 |
15.99509 |
-39.31 |
214966 |
-38.89 |
| 2016/03 |
33404 |
19067 |
56692 |
75.19274 |
-41.08 |
151117 |
-38.7 |
| 2016/02 |
19067 |
40158 |
33389 |
-52.52005 |
-42.89 |
94425 |
-37.28 |
| 2016/01 |
40158 |
44899 |
61036 |
-10.55925 |
-34.21 |
61036 |
-34.21 |
| 2015/12 |
44899 |
42006 |
50127 |
6.887111 |
-10.43 |
675677 |
-12.93 |
| 2015/11 |
42006 |
45119 |
42604 |
-6.899533 |
-1.4 |
625549 |
-13.13 |
| 2015/10 |
45119 |
43091 |
59010 |
4.706319 |
-23.54 |
582945 |
-13.99 |
| 2015/09 |
43091 |
43874 |
59263 |
-1.784656 |
-27.29 |
523935 |
-12.92 |
| 2015/08 |
43874 |
49907 |
56963 |
12.08848 |
-22.98 |
464673 |
-11.08 |
| 2015/07 |
49907 |
39171 |
56092 |
-27.40803 |
-11.03 |
407709 |
-9.42 |
| 2015/06 |
39171 |
65253 |
60680 |
39.97058 |
-35.45 |
351618 |
-9.17 |
| 2015/05 |
65253 |
63849 |
69144 |
-2.198938 |
-5.63 |
290938 |
-3.68 |
| 2015/04 |
63849 |
56692 |
58899 |
-12.62436 |
8.4 |
221793 |
-3.08 |
| 2015/03 |
56692 |
33389 |
78210 |
-69.79245 |
-27.51 |
162895 |
-7.23 |
| 2015/02 |
33389 |
61036 |
30250 |
45.29622 |
10.38 |
84685 |
11.5 |
| 2015/01 |
61036 |
50127 |
54435 |
-21.76272 |
12.13 |
54435 |
12.13 |
| 2014/12 |
50127 |
42604 |
54609 |
-17.65797 |
-8.21 |
637590 |
5.97 |
| 2014/11 |
42604 |
59010 |
62669 |
27.80207 |
-32.02 |
582982 |
7.3 |
| 2014/10 |
59010 |
59263 |
64499 |
0.4269105 |
-8.51 |
520313 |
12.04 |
| 2014/09 |
59263 |
56963 |
57669 |
-4.037709 |
2.76 |
455814 |
14.94 |
| 2014/08 |
56963 |
56092 |
56965 |
-1.552806 |
0 |
398145 |
16.71 |
| 2014/07 |
56092 |
60680 |
50723 |
7.560976 |
10.58 |
341181 |
19.5 |
| 2014/06 |
60680 |
69144 |
56305 |
12.24112 |
7.77 |
290457 |
21.06 |
| 2014/05 |
69144 |
58899 |
50873 |
-17.39418 |
35.91 |
234152 |
24.25 |
| 2014/04 |
58899 |
78210 |
52887 |
-24.69122 |
11.37 |
183279 |
21.01 |
| 2014/03 |
78210 |
30250 |
41544 |
158.5455 |
88.26 |
130392 |
24.93 |
| 2014/02 |
30250 |
54435 |
32171 |
-44.42913 |
-5.97 |
88848 |
-4.69 |
| 2014/01 |
54435 |
54609 |
56677 |
-0.3186288 |
-3.96 |
56677 |
-3.96 |
| 2013/12 |
54609 |
20526 |
62627 |
166.0479 |
-12.8 |
499028 |
27.77 |
| 2013/11 |
20526 |
26714 |
32753 |
-23.16388 |
-37.33 |
272953 |
-19.27 |
| 2013/10 |
26714 |
19201 |
18614 |
39.12817 |
43.52 |
240495 |
-16.87 |
| 2013/09 |
19201 |
|
27823 |
|
-30.99 |
221881 |
-21.98 |
|
| |
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