| |
|
|
|
| |
| 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 |
| 2017/03 |
107756 |
100421 |
135280 |
-7.304249 |
-20.35 |
280846 |
6.57 |
| 2017/02 |
100421 |
91126 |
60495 |
-10.20016 |
66 |
145566 |
31.59 |
| 2017/01 |
91126 |
81889 |
85071 |
-11.2799 |
7.12 |
85071 |
7.12 |
| 2016/12 |
81889 |
93809 |
92790 |
12.70667 |
-11.75 |
1155447 |
-3.21 |
| 2016/11 |
93809 |
103812 |
80407 |
9.635688 |
16.67 |
1062657 |
-2.46 |
| 2016/10 |
103812 |
97876 |
91072 |
-6.064816 |
13.99 |
982250 |
-4.03 |
| 2016/09 |
97876 |
101499 |
92883 |
3.569494 |
5.38 |
891178 |
-5.87 |
| 2016/08 |
101499 |
100915 |
94605 |
-0.5787048 |
7.29 |
798295 |
-7.18 |
| 2016/07 |
100915 |
101044 |
111849 |
0.1276672 |
-9.78 |
703690 |
-9.12 |
| 2016/06 |
101044 |
86730 |
102222 |
-16.50409 |
-1.15 |
591841 |
-9 |
| 2016/05 |
86730 |
69964 |
82944 |
-23.96375 |
4.56 |
489619 |
-10.64 |
| 2016/04 |
69964 |
135280 |
107989 |
-48.28208 |
-35.21 |
406675 |
-13.74 |
| 2016/03 |
135280 |
60495 |
115382 |
123.6218 |
17.25 |
298686 |
-5.97 |
| 2016/02 |
60495 |
85071 |
78658 |
-28.88881 |
-23.09 |
183304 |
-20.59 |
| 2016/01 |
85071 |
92790 |
104646 |
-8.318784 |
-18.71 |
104646 |
-18.71 |
| 2015/12 |
92790 |
80407 |
100013 |
15.4004 |
-7.22 |
1017614 |
13.54 |
| 2015/11 |
80407 |
91072 |
76639 |
-11.71052 |
4.92 |
917601 |
15.81 |
| 2015/10 |
91072 |
92883 |
75685 |
-1.949765 |
20.33 |
840962 |
16.8 |
| 2015/09 |
92883 |
94605 |
78873 |
-1.8202 |
17.76 |
765277 |
16.45 |
| 2015/08 |
94605 |
111849 |
86732 |
15.41721 |
9.08 |
686404 |
16.3 |
| 2015/07 |
111849 |
102222 |
109270 |
-9.417738 |
2.36 |
599672 |
17.35 |
| 2015/06 |
102222 |
82944 |
107673 |
-23.24219 |
-5.06 |
490402 |
20.68 |
| 2015/05 |
82944 |
107989 |
78379 |
23.19218 |
5.82 |
382729 |
27.93 |
| 2015/04 |
107989 |
115382 |
83910 |
6.407412 |
28.7 |
304350 |
33.62 |
| 2015/03 |
115382 |
78658 |
69262 |
-46.68819 |
66.59 |
220440 |
35.5 |
| 2015/02 |
78658 |
104646 |
68554 |
24.8342 |
14.74 |
151178 |
21.25 |
| 2015/01 |
104646 |
100013 |
82624 |
-4.632398 |
26.65 |
82646 |
26.62 |
| 2014/12 |
100013 |
76639 |
77068 |
-30.49883 |
29.77 |
1141272 |
-10.84 |
| 2014/11 |
76639 |
75685 |
62721 |
-1.260488 |
22.19 |
1064204 |
-13.78 |
| 2014/10 |
75685 |
78873 |
88857 |
4.041941 |
-14.82 |
1001483 |
-16.03 |
| 2014/09 |
78873 |
86732 |
85574 |
9.061246 |
-7.83 |
912626 |
-16.15 |
| 2014/08 |
86732 |
109270 |
115128 |
20.62597 |
-24.66 |
827052 |
-17.01 |
| 2014/07 |
109270 |
107673 |
96606 |
-1.483195 |
13.11 |
711924 |
-15.77 |
| 2014/06 |
107673 |
78379 |
98184 |
-37.37481 |
9.66 |
615318 |
-20.3 |
| 2014/05 |
78379 |
83910 |
103955 |
6.591586 |
-24.6 |
517134 |
-25.99 |
| 2014/04 |
83910 |
69262 |
94490 |
21.14868 |
-11.2 |
413179 |
-26.34 |
| 2014/03 |
69262 |
68554 |
122070 |
1.032763 |
-43.26 |
318689 |
-30.83 |
| 2014/02 |
68554 |
82624 |
82224 |
-17.02895 |
-16.63 |
196619 |
-23.11 |
| 2014/01 |
82624 |
77068 |
114395 |
7.209218 |
-27.77 |
114395 |
-27.77 |
| 2013/12 |
77068 |
62721 |
80778 |
22.87432 |
-4.59 |
1263065 |
-9.64 |
| 2013/11 |
62721 |
88857 |
81478 |
-29.41355 |
-23.02 |
1182287 |
-9.99 |
| 2013/10 |
88857 |
85574 |
98580 |
3.836446 |
-9.86 |
1100809 |
-9.02 |
| 2013/09 |
85574 |
115128 |
80384 |
-25.67056 |
6.46 |
1002229 |
-8.94 |
| 2013/08 |
115128 |
96606 |
123131 |
19.17272 |
-6.5 |
921845 |
-10.28 |
| 2013/07 |
96606 |
98184 |
104430 |
-1.607187 |
-7.49 |
798714 |
-10.87 |
| 2013/06 |
98184 |
103955 |
118577 |
-5.551441 |
-17.2 |
694284 |
-11.37 |
| 2013/05 |
103955 |
94490 |
125147 |
10.01693 |
-16.93 |
575707 |
-10.14 |
| 2013/04 |
94490 |
122070 |
101248 |
-22.59359 |
-6.67 |
450560 |
-8.3 |
| 2013/03 |
122070 |
82224 |
126232 |
48.4603 |
-3.3 |
349312 |
-8.77 |
| 2013/02 |
82224 |
114395 |
130310 |
-28.12273 |
-36.9 |
223080 |
-11.86 |
| 2013/01 |
114395 |
80778 |
92770 |
41.61653 |
23.31 |
92770 |
23.31 |
| 2012/12 |
80778 |
81478 |
94391 |
-0.8591276 |
-14.42 |
1236767 |
2.13 |
| 2012/11 |
81478 |
98580 |
79218 |
-17.34835 |
2.85 |
1142376 |
3.49 |
| 2012/10 |
98580 |
80384 |
80887 |
22.63634 |
21.87 |
1063158 |
3.54 |
| 2012/09 |
80384 |
123131 |
113299 |
-34.71668 |
-29.05 |
982271 |
2.03 |
| 2012/08 |
123131 |
104430 |
107412 |
17.90769 |
14.63 |
868972 |
6.08 |
| 2012/07 |
104430 |
118577 |
120978 |
-11.93064 |
-13.68 |
761560 |
4.88 |
| 2012/06 |
118577 |
125147 |
98292 |
-5.249826 |
20.64 |
640582 |
8.38 |
| 2012/05 |
125147 |
101248 |
141622 |
23.60442 |
-11.63 |
542289 |
6.16 |
| 2012/04 |
101248 |
126232 |
105778 |
-19.79213 |
-4.28 |
400667 |
12.45 |
| 2012/03 |
126232 |
130310 |
134228 |
-3.129461 |
-5.96 |
294889 |
18.46 |
| 2012/02 |
130310 |
92770 |
56002 |
40.46567 |
132.69 |
160661 |
38.85 |
| 2012/01 |
92770 |
94391 |
104659 |
-1.717325 |
-11.36 |
104659 |
-11.36 |
| 2011/12 |
94391 |
79218 |
83201 |
19.15348 |
13.45 |
1077011 |
14.83 |
| 2011/11 |
79218 |
|
65154 |
|
21.59 |
993810 |
14.95 |
|
| |
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