| |
|
|
|
| |
| 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 |
58120 |
52793 |
43461 |
-10.09035 |
33.73 |
248302 |
14.3 |
| 2017/05 |
52793 |
43180 |
42976 |
-22.26262 |
22.84 |
204841 |
10.18 |
| 2017/04 |
43180 |
44851 |
41078 |
3.72567 |
5.12 |
161865 |
6.82 |
| 2017/03 |
44851 |
39225 |
41654 |
-14.34289 |
7.68 |
120787 |
7.39 |
| 2017/02 |
39225 |
45642 |
35923 |
14.05942 |
9.19 |
79133 |
7.25 |
| 2017/01 |
45642 |
43449 |
43210 |
-5.047297 |
5.63 |
43210 |
5.63 |
| 2016/12 |
43449 |
49319 |
31976 |
11.90211 |
35.88 |
433515 |
22.85 |
| 2016/11 |
49319 |
54038 |
36343 |
8.732743 |
35.7 |
401540 |
21.81 |
| 2016/10 |
54038 |
49572 |
32792 |
-9.009118 |
64.79 |
365197 |
20.43 |
| 2016/09 |
49572 |
43228 |
34966 |
-14.67567 |
41.77 |
332405 |
16.06 |
| 2016/08 |
43228 |
44676 |
37381 |
3.241114 |
15.64 |
297439 |
13.03 |
| 2016/07 |
44676 |
43461 |
33934 |
-2.79561 |
31.66 |
260058 |
12.66 |
| 2016/06 |
43461 |
42976 |
31934 |
-1.128537 |
36.1 |
226123 |
9.81 |
| 2016/05 |
42976 |
41078 |
30574 |
-4.620478 |
40.56 |
194189 |
5.49 |
| 2016/04 |
41078 |
41654 |
38204 |
-1.38282 |
7.52 |
163615 |
-1.07 |
| 2016/03 |
41654 |
35923 |
42034 |
15.95357 |
-0.9 |
125411 |
-3.69 |
| 2016/02 |
35923 |
43210 |
34338 |
-16.86415 |
4.62 |
83377 |
-5.09 |
| 2016/01 |
43210 |
31976 |
49039 |
35.1326 |
-11.89 |
49039 |
-11.89 |
| 2015/12 |
31976 |
36343 |
39181 |
-12.01607 |
-18.39 |
523812 |
-17.24 |
| 2015/11 |
36343 |
32792 |
56381 |
10.82886 |
-35.54 |
484632 |
-17.15 |
| 2015/10 |
32792 |
34966 |
44728 |
-6.217469 |
-26.69 |
428250 |
-14.72 |
| 2015/09 |
34966 |
37381 |
48844 |
-6.460501 |
-28.41 |
383522 |
-13.33 |
| 2015/08 |
37381 |
33934 |
43201 |
-10.15795 |
-13.47 |
334678 |
-11.13 |
| 2015/07 |
33934 |
31934 |
47103 |
-6.262917 |
-27.96 |
291477 |
-10.78 |
| 2015/06 |
31934 |
30574 |
42616 |
-4.448224 |
-25.07 |
244399 |
-7.48 |
| 2015/05 |
30574 |
38204 |
44643 |
19.97173 |
-31.51 |
201784 |
-3.76 |
| 2015/04 |
38204 |
42034 |
40423 |
9.111671 |
-5.49 |
157140 |
4.12 |
| 2015/03 |
42034 |
34338 |
39865 |
-22.41249 |
5.44 |
116718 |
7.45 |
| 2015/02 |
34338 |
49039 |
38536 |
29.97818 |
-10.89 |
76853 |
8.49 |
| 2015/01 |
49039 |
39180 |
38317 |
-25.16335 |
27.98 |
38317 |
27.98 |
| 2014/12 |
39180 |
56381 |
44131 |
30.5085 |
-11.22 |
463528 |
14.5 |
| 2014/11 |
56381 |
44728 |
40149 |
-26.05303 |
40.43 |
419397 |
17.21 |
| 2014/10 |
44728 |
48844 |
37739 |
8.426828 |
18.52 |
379248 |
14.75 |
| 2014/09 |
48844 |
43201 |
35464 |
-13.0622 |
37.73 |
341508 |
14.33 |
| 2014/08 |
43201 |
47078 |
32002 |
8.235269 |
34.99 |
306044 |
11.62 |
| 2014/07 |
47078 |
49539 |
40838 |
4.967803 |
15.28 |
274042 |
8.89 |
| 2014/06 |
49539 |
44643 |
39329 |
-10.967 |
25.96 |
233204 |
7.77 |
| 2014/05 |
44643 |
40422 |
37230 |
-10.44233 |
19.91 |
193875 |
4.08 |
| 2014/04 |
40422 |
39865 |
38731 |
1.397216 |
4.37 |
156645 |
0.32 |
| 2014/03 |
39865 |
38536 |
38218 |
3.448723 |
4.31 |
117914 |
-1.01 |
| 2014/02 |
38536 |
38317 |
39451 |
0.5715479 |
-2.32 |
79696 |
-3.57 |
| 2014/01 |
38317 |
44131 |
40245 |
-13.17441 |
-4.79 |
40245 |
-4.79 |
| 2013/12 |
44131 |
40149 |
41284 |
9.918055 |
6.9 |
459379 |
0.9 |
| 2013/11 |
40149 |
37739 |
37993 |
6.385967 |
5.67 |
418095 |
0.31 |
| 2013/10 |
37739 |
35464 |
46979 |
6.414956 |
-19.67 |
380102 |
-0.22 |
| 2013/09 |
35464 |
32002 |
42851 |
10.81807 |
-17.24 |
333123 |
2.52 |
| 2013/08 |
32002 |
40838 |
44271 |
-21.63671 |
-27.71 |
290272 |
5.43 |
| 2013/07 |
40838 |
|
33597 |
|
21.55 |
246001 |
11.4 |
|
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