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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 |
10711 |
3793 |
8071 |
-182.3886 |
32.71 |
18028 |
56.84 |
| 2017/05 |
3793 |
2380 |
2424 |
-59.36975 |
56.48 |
9957 |
76.4 |
| 2017/04 |
2380 |
1620 |
135 |
-46.91358 |
1662.96 |
7533 |
82.81 |
| 2017/03 |
1620 |
7889 |
4535 |
79.46508 |
-64.28 |
7398 |
53.97 |
| 2017/02 |
7889 |
1882 |
970 |
-319.1817 |
713.3 |
2862 |
241.4 |
| 2017/01 |
1882 |
468 |
1892 |
-302.1367 |
-0.53 |
1892 |
-0.53 |
| 2016/12 |
468 |
3251 |
3488 |
85.60443 |
-86.58 |
15608 |
159.17 |
| 2016/11 |
3251 |
3168 |
3241 |
-2.61995 |
0.31 |
12120 |
229.89 |
| 2016/10 |
3168 |
3686 |
1844 |
14.05317 |
71.8 |
8879 |
313.7 |
| 2016/09 |
3686 |
6763 |
2328 |
45.49756 |
58.33 |
7035 |
377.1 |
| 2016/08 |
6763 |
5088 |
2724 |
-32.9206 |
148.27 |
4707 |
534.78 |
| 2016/07 |
5088 |
8071 |
64 |
36.95948 |
7850 |
1983 |
1065.71 |
| 2016/06 |
8071 |
2424 |
132 |
-232.962 |
6014.39 |
1919 |
839.45 |
| 2016/05 |
2424 |
135 |
279 |
-1695.556 |
768.82 |
1787 |
457.19 |
| 2016/04 |
135 |
4535 |
122 |
-97.02316 |
10.66 |
1508 |
399.54 |
| 2016/03 |
4535 |
970 |
441 |
367.5258 |
928.34 |
1382 |
435.31 |
| 2016/02 |
970 |
1892 |
700 |
-48.7315 |
38.57 |
941 |
204.14 |
| 2016/01 |
1892 |
3488 |
241 |
-45.75688 |
685.06 |
241 |
685.06 |
| 2015/12 |
3488 |
3241 |
218 |
7.621104 |
1500 |
2369 |
558.84 |
| 2015/11 |
3241 |
1844 |
205 |
75.75922 |
1480.98 |
2151 |
463.46 |
| 2015/10 |
1844 |
2328 |
58 |
-20.79038 |
3079.31 |
1945 |
356.5 |
| 2015/09 |
2328 |
2724 |
956 |
-14.53745 |
143.51 |
1887 |
272.81 |
| 2015/08 |
2724 |
64 |
40 |
-4156.25 |
6710 |
931 |
405.59 |
| 2015/07 |
64 |
132 |
24 |
51.51515 |
166.67 |
891 |
122.56 |
| 2015/06 |
132 |
279 |
75 |
52.68817 |
76 |
867 |
121.34 |
| 2015/05 |
279 |
122 |
276 |
-128.6885 |
1.09 |
791 |
125.92 |
| 2015/04 |
122 |
441 |
210 |
72.3356 |
-41.9 |
515 |
192.82 |
| 2015/03 |
441 |
700 |
114 |
37 |
286.84 |
305 |
353.11 |
| 2015/02 |
700 |
241 |
71 |
-190.4564 |
885.92 |
192 |
390.1 |
| 2015/01 |
241 |
225 |
121 |
-7.111111 |
99.17 |
121 |
99.17 |
| 2014/12 |
225 |
205 |
1963 |
-9.756097 |
-88.54 |
9882 |
-75.96 |
| 2014/11 |
205 |
58 |
0 |
-253.4483 |
1000000 |
7920 |
-72.84 |
| 2014/10 |
58 |
956 |
1911 |
93.93305 |
-96.96 |
7920 |
-75.44 |
| 2014/09 |
956 |
40 |
12 |
-2290 |
7866.67 |
6010 |
-68.6 |
| 2014/08 |
40 |
24 |
15 |
-66.66667 |
166.67 |
5998 |
-84.48 |
| 2014/07 |
24 |
73 |
93 |
67.12329 |
-74.19 |
5983 |
-85.11 |
| 2014/06 |
73 |
276 |
90 |
73.55073 |
-18.89 |
5887 |
-85.32 |
| 2014/05 |
276 |
210 |
42 |
-31.42857 |
557.14 |
5797 |
-86.36 |
| 2014/04 |
210 |
114 |
3853 |
84.21053 |
-94.55 |
5755 |
-91.05 |
| 2014/03 |
114 |
71 |
79 |
60.56338 |
44.3 |
1902 |
-83.96 |
| 2014/02 |
71 |
121 |
1777 |
-41.32232 |
-96 |
1823 |
-89.47 |
| 2014/01 |
121 |
1963 |
46 |
-93.83597 |
163.04 |
46 |
163.04 |
| 2013/12 |
1963 |
|
3481 |
|
-43.61 |
9779 |
20.68 |
|
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