| |
|
|
|
| |
| 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 |
124805 |
77172 |
128130 |
-61.72317 |
-2.6 |
749953 |
-21.01 |
| 2017/05 |
77172 |
142261 |
124466 |
45.75323 |
-38 |
621823 |
-24.81 |
| 2017/04 |
142261 |
88511 |
107066 |
-60.72692 |
32.87 |
497357 |
-21.51 |
| 2017/03 |
88511 |
74274 |
162501 |
-19.16821 |
-45.53 |
390291 |
-36.43 |
| 2017/02 |
74274 |
85332 |
105750 |
12.9588 |
-29.76 |
227791 |
-29.93 |
| 2017/01 |
85332 |
105303 |
122040 |
18.96527 |
-30.08 |
122040 |
-30.08 |
| 2016/12 |
105303 |
59205 |
188930 |
-77.86166 |
-44.26 |
1816833 |
-28.84 |
| 2016/11 |
59205 |
58001 |
128232 |
-2.075826 |
-53.83 |
1627903 |
-27.05 |
| 2016/10 |
58001 |
84248 |
130748 |
31.15445 |
-55.64 |
1499671 |
-24.76 |
| 2016/09 |
84248 |
92373 |
159168 |
8.79586 |
-47.07 |
1368923 |
-21.81 |
| 2016/08 |
92373 |
143725 |
150167 |
35.72935 |
-38.49 |
1209755 |
-18.49 |
| 2016/07 |
143725 |
128130 |
162604 |
-12.17123 |
-11.61 |
1059588 |
-15.66 |
| 2016/06 |
128130 |
124466 |
184275 |
-2.943776 |
-30.47 |
896984 |
-16.39 |
| 2016/05 |
124466 |
107066 |
169805 |
-16.25166 |
-26.7 |
712710 |
-12.75 |
| 2016/04 |
107066 |
162501 |
157432 |
-34.11364 |
-31.99 |
542904 |
-8.39 |
| 2016/03 |
162501 |
105750 |
147421 |
53.66525 |
10.23 |
385473 |
1.25 |
| 2016/02 |
105750 |
122040 |
101058 |
-13.34808 |
4.64 |
238052 |
-4.31 |
| 2016/01 |
122040 |
188930 |
136994 |
-35.40465 |
-10.92 |
136994 |
-10.92 |
| 2015/12 |
188930 |
128232 |
197612 |
47.33452 |
-4.39 |
1897226 |
-4.24 |
| 2015/11 |
128232 |
130748 |
163787 |
-1.924312 |
-21.71 |
1699614 |
-4.22 |
| 2015/10 |
130748 |
159168 |
168021 |
-17.85535 |
-22.18 |
1535826 |
-2.35 |
| 2015/09 |
159168 |
150167 |
217206 |
5.993993 |
-26.72 |
1367805 |
0.08 |
| 2015/08 |
150167 |
162604 |
170742 |
7.648643 |
-12.05 |
1150599 |
5.14 |
| 2015/07 |
162604 |
184275 |
140949 |
11.76014 |
15.36 |
979857 |
8.14 |
| 2015/06 |
184275 |
169805 |
147656 |
-8.52154 |
24.8 |
838908 |
6.92 |
| 2015/05 |
169805 |
157432 |
143438 |
-7.859267 |
18.38 |
691252 |
3.1 |
| 2015/04 |
157432 |
147421 |
127428 |
-6.790756 |
23.55 |
547814 |
-0.9 |
| 2015/03 |
147421 |
101058 |
144591 |
-45.87761 |
1.96 |
420386 |
-8.3 |
| 2015/02 |
101058 |
136994 |
124766 |
26.2318 |
-19 |
275794 |
-13.68 |
| 2015/01 |
136994 |
197612 |
151028 |
30.67526 |
-9.29 |
151028 |
-9.29 |
| 2014/12 |
197612 |
163787 |
180785 |
-20.65182 |
9.31 |
1552782 |
22.18 |
| 2014/11 |
163787 |
168021 |
137871 |
2.519923 |
18.8 |
1371996 |
23.88 |
| 2014/10 |
168021 |
217206 |
166924 |
22.6444 |
0.66 |
1234125 |
24.45 |
| 2014/09 |
217206 |
170742 |
164557 |
-27.21299 |
31.99 |
1067202 |
28.17 |
| 2014/08 |
170742 |
140949 |
142175 |
-21.13743 |
20.09 |
902645 |
27.47 |
| 2014/07 |
140949 |
147656 |
148055 |
4.542315 |
-4.8 |
760469 |
28.85 |
| 2014/06 |
147656 |
143438 |
153173 |
-2.940643 |
-3.6 |
612414 |
36.98 |
| 2014/05 |
143438 |
127428 |
97633 |
-12.56396 |
46.92 |
459241 |
50.52 |
| 2014/04 |
127428 |
144591 |
65811 |
-11.87003 |
93.63 |
361608 |
51.49 |
| 2014/03 |
144591 |
124766 |
101585 |
15.88975 |
42.33 |
295797 |
42.12 |
| 2014/02 |
124766 |
|
80035 |
|
55.89 |
193975 |
42.18 |
| 2013/12 |
179915 |
137871 |
225049 |
30.49517 |
-20.06 |
1240783 |
24.75 |
| 2013/11 |
137871 |
166924 |
64746 |
-17.40493 |
112.94 |
999569 |
36.85 |
| 2013/10 |
166924 |
164557 |
87221 |
1.438407 |
91.38 |
732297 |
67.97 |
| 2013/09 |
164557 |
142175 |
106580 |
15.74257 |
54.4 |
689378 |
54.21 |
| 2013/08 |
142175 |
148055 |
117226 |
-3.971497 |
21.28 |
582798 |
54.18 |
| 2013/07 |
148055 |
101745 |
106473 |
45.51575 |
39.05 |
549641 |
37.61 |
| 2013/06 |
101745 |
|
24761 |
|
310.91 |
173435 |
95.88 |
|
| |
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