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|
|
|
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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 |
8520 |
8532 |
6410 |
0.140647 |
32.92 |
80211 |
-35.23 |
| 2017/05 |
8532 |
8550 |
8474 |
0.2105263 |
0.68 |
73801 |
-41.14 |
| 2017/04 |
8550 |
9260 |
5371 |
7.667387 |
59.19 |
65327 |
-46.57 |
| 2017/03 |
9260 |
8424 |
6980 |
-9.924026 |
32.66 |
59956 |
-56.04 |
| 2017/02 |
8424 |
8670 |
5036 |
2.83737 |
67.28 |
52976 |
-67.73 |
| 2017/01 |
8670 |
9633 |
47940 |
9.996886 |
-81.91 |
47940 |
-81.91 |
| 2016/12 |
9633 |
8849 |
82032 |
-8.859758 |
-88.26 |
205971 |
-19.41 |
| 2016/11 |
8849 |
8832 |
5332 |
-0.1924819 |
65.96 |
123939 |
26.16 |
| 2016/10 |
8832 |
34424 |
7069 |
74.34348 |
24.94 |
118607 |
24.37 |
| 2016/09 |
34424 |
18137 |
5158 |
-89.79986 |
567.39 |
111538 |
24.33 |
| 2016/08 |
18137 |
5903 |
3768 |
-207.2505 |
381.34 |
106380 |
-2 |
| 2016/07 |
5903 |
6410 |
48739 |
7.909516 |
-87.89 |
102612 |
-16.08 |
| 2016/06 |
6410 |
8474 |
3950 |
24.35686 |
62.28 |
53873 |
48.89 |
| 2016/05 |
8474 |
5371 |
4465 |
-57.77323 |
89.79 |
49923 |
47.83 |
| 2016/04 |
5371 |
6980 |
3273 |
-23.05158 |
64.1 |
45458 |
43.71 |
| 2016/03 |
6980 |
5036 |
2131 |
38.60207 |
227.55 |
42185 |
42.13 |
| 2016/02 |
5036 |
47940 |
18772 |
-89.4952 |
-73.17 |
40054 |
32.26 |
| 2016/01 |
47940 |
82032 |
21282 |
-41.55939 |
125.26 |
21282 |
125.26 |
| 2015/12 |
82032 |
5332 |
8860 |
1438.485 |
825.87 |
353030 |
-41.66 |
| 2015/11 |
5332 |
7069 |
58788 |
-24.57208 |
-90.93 |
344170 |
-63.99 |
| 2015/10 |
7069 |
5158 |
177766 |
37.04924 |
-96.02 |
285382 |
-58.44 |
| 2015/09 |
5158 |
3768 |
99957 |
36.8896 |
-94.84 |
107616 |
3.64 |
| 2015/08 |
3768 |
48739 |
1576 |
92.26903 |
139.09 |
7659 |
1288.95 |
| 2015/07 |
48739 |
3950 |
1939 |
-1133.899 |
2413.62 |
6083 |
1586.87 |
| 2015/06 |
3950 |
4465 |
654 |
11.53415 |
503.98 |
4144 |
1200.02 |
| 2015/05 |
4465 |
3273 |
643 |
-36.41919 |
594.4 |
3490 |
1330.46 |
| 2015/04 |
3273 |
2131 |
1221 |
-53.58986 |
168.06 |
2847 |
1496.7 |
| 2015/03 |
2131 |
18772 |
638 |
88.64799 |
234.01 |
1626 |
2494.4 |
| 2015/02 |
18772 |
21282 |
520 |
11.794 |
3510 |
988 |
3954.05 |
| 2015/01 |
21282 |
8860 |
468 |
-140.2032 |
4447.44 |
468 |
4447.44 |
| 2014/12 |
8860 |
58788 |
95024 |
84.9289 |
-90.68 |
154410 |
128.63 |
| 2014/11 |
58788 |
177766 |
596 |
66.92956 |
9763.76 |
59386 |
479.55 |
| 2014/10 |
177766 |
99957 |
1141 |
-77.84248 |
15479.84 |
58790 |
385.43 |
| 2014/09 |
99957 |
1576 |
20276 |
-6242.449 |
392.98 |
57649 |
86.67 |
| 2014/08 |
1576 |
1939 |
481 |
18.72099 |
227.65 |
37373 |
-79.51 |
| 2014/07 |
1939 |
654 |
494 |
-196.4832 |
292.51 |
36892 |
-83.51 |
| 2014/06 |
654 |
643 |
416 |
-1.710731 |
57.21 |
36398 |
-88.61 |
| 2014/05 |
643 |
1221 |
535 |
47.33825 |
20.19 |
35982 |
-90.3 |
| 2014/04 |
1221 |
638 |
496 |
91.37931 |
146.17 |
35447 |
-91.97 |
| 2014/03 |
638 |
520 |
34024 |
22.69231 |
-98.12 |
34951 |
-95.35 |
| 2014/02 |
520 |
468 |
469 |
11.11111 |
10.87 |
927 |
6.58 |
| 2014/01 |
468 |
95024 |
458 |
-99.50749 |
2.18 |
458 |
2.18 |
| 2013/12 |
95024 |
596 |
448 |
15843.63 |
21110.71 |
270556 |
-42.93 |
| 2013/11 |
596 |
1141 |
995 |
-47.76512 |
-40.1 |
270108 |
-78.01 |
| 2013/10 |
1141 |
20276 |
433 |
-94.37266 |
163.51 |
269113 |
-78.15 |
| 2013/09 |
20276 |
481 |
481 |
4115.385 |
4115.38 |
268680 |
-78.54 |
| 2013/08 |
481 |
494 |
459 |
-2.631579 |
4.79 |
268199 |
-86.07 |
| 2013/07 |
494 |
416 |
428 |
18.75 |
15.42 |
267740 |
-86.22 |
| 2013/06 |
416 |
535 |
448 |
-22.24299 |
-7.14 |
267312 |
-86.38 |
| 2013/05 |
535 |
496 |
57967 |
7.862903 |
-99.08 |
266864 |
-86.52 |
| 2013/04 |
496 |
34024 |
172729 |
-98.54221 |
-99.71 |
208897 |
-83.03 |
| 2013/03 |
34024 |
469 |
26763 |
7154.584 |
27.13 |
36168 |
-3.36 |
| 2013/02 |
469 |
458 |
9160 |
2.401747 |
-94.88 |
9405 |
-90.14 |
| 2013/01 |
458 |
448 |
245 |
2.232143 |
86.94 |
245 |
86.94 |
| 2012/12 |
448 |
995 |
218721 |
-54.97487 |
-99.8 |
279341 |
-3.14 |
| 2012/11 |
995 |
433 |
236 |
129.7921 |
321.61 |
60620 |
345.58 |
| 2012/10 |
433 |
|
11279 |
|
-96.16 |
60384 |
345.67 |
|
| |
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