| |
|
|
|
| |
| 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 |
11173 |
11046 |
16677 |
-1.149737 |
-33 |
88038 |
-16.74 |
| 2017/05 |
11046 |
10843 |
19552 |
-1.872176 |
-43.5 |
71361 |
-12.93 |
| 2017/04 |
10843 |
14232 |
15666 |
23.81254 |
-30.79 |
51809 |
-1.4 |
| 2017/03 |
14232 |
12302 |
13362 |
-15.68851 |
6.51 |
36143 |
11.34 |
| 2017/02 |
12302 |
13708 |
6905 |
10.25678 |
78.16 |
22781 |
14.17 |
| 2017/01 |
13708 |
13270 |
15876 |
-3.300678 |
-13.66 |
15876 |
-13.66 |
| 2016/12 |
13270 |
14233 |
13197 |
6.765966 |
0.55 |
206903 |
-21.22 |
| 2016/11 |
14233 |
14264 |
18110 |
0.2173303 |
-21.41 |
193706 |
-22.7 |
| 2016/10 |
14264 |
14294 |
10075 |
0.2098783 |
41.58 |
175596 |
-22.83 |
| 2016/09 |
14294 |
8043 |
18947 |
-77.71976 |
-24.56 |
165521 |
-26.75 |
| 2016/08 |
8043 |
10866 |
18151 |
25.98012 |
-55.69 |
146574 |
-27.04 |
| 2016/07 |
10866 |
16677 |
17575 |
34.84439 |
-38.17 |
128423 |
-22.99 |
| 2016/06 |
16677 |
19552 |
20403 |
14.70438 |
-18.26 |
110848 |
-20.58 |
| 2016/05 |
19552 |
15666 |
21032 |
-24.80531 |
-7.04 |
90445 |
-21.1 |
| 2016/04 |
15666 |
13362 |
18885 |
17.24293 |
-17.05 |
69413 |
-25.36 |
| 2016/03 |
13362 |
6905 |
17183 |
93.51195 |
-22.24 |
50528 |
-28.47 |
| 2016/02 |
6905 |
15876 |
15017 |
-56.50668 |
-54.02 |
33345 |
-31.68 |
| 2016/01 |
15876 |
13197 |
18328 |
20.30007 |
-13.38 |
18328 |
-13.38 |
| 2015/12 |
13197 |
18110 |
19417 |
-27.12866 |
-32.03 |
202869 |
1.99 |
| 2015/11 |
18110 |
10075 |
10727 |
79.75186 |
68.83 |
183452 |
5.59 |
| 2015/10 |
10075 |
18947 |
24190 |
-46.82536 |
-58.35 |
172725 |
1.66 |
| 2015/09 |
18947 |
18151 |
15984 |
4.385433 |
18.54 |
148535 |
11.44 |
| 2015/08 |
18151 |
17575 |
14697 |
-3.277383 |
23.5 |
132551 |
10.58 |
| 2015/07 |
17575 |
20403 |
13035 |
13.86071 |
34.83 |
117854 |
8.97 |
| 2015/06 |
20403 |
21032 |
13966 |
2.990681 |
46.09 |
104819 |
5.75 |
| 2015/05 |
21032 |
18885 |
14369 |
-11.36881 |
46.37 |
90853 |
-0.45 |
| 2015/04 |
18885 |
17183 |
16350 |
-9.905139 |
15.5 |
76484 |
-9.25 |
| 2015/03 |
17183 |
15017 |
22568 |
-14.42365 |
-23.86 |
60134 |
-15.97 |
| 2015/02 |
15017 |
18328 |
20956 |
18.06526 |
-28.34 |
37566 |
-11.24 |
| 2015/01 |
18328 |
19417 |
16610 |
5.608488 |
10.34 |
16610 |
10.34 |
| 2014/12 |
19417 |
10727 |
39363 |
-81.01053 |
-50.67 |
200141 |
1.36 |
| 2014/11 |
10727 |
24190 |
11860 |
55.65523 |
-9.55 |
160778 |
14.1 |
| 2014/10 |
24190 |
15984 |
21226 |
-51.33884 |
13.96 |
148918 |
15.99 |
| 2014/09 |
15984 |
14697 |
16681 |
-8.756889 |
-4.18 |
127692 |
16.32 |
| 2014/08 |
14697 |
13035 |
12534 |
-12.75029 |
17.26 |
111011 |
19.4 |
| 2014/07 |
13035 |
13966 |
12510 |
6.666189 |
4.2 |
98477 |
19.68 |
| 2014/06 |
13966 |
14369 |
17181 |
2.804649 |
-18.71 |
85967 |
21.93 |
| 2014/05 |
14369 |
16350 |
3617 |
12.11621 |
297.26 |
68786 |
32.08 |
| 2014/04 |
16350 |
22568 |
16057 |
-27.55229 |
1.82 |
65169 |
17.36 |
| 2014/03 |
22568 |
20956 |
22152 |
7.692308 |
1.88 |
49112 |
22.44 |
| 2014/02 |
20956 |
16610 |
15220 |
26.16496 |
37.69 |
26960 |
39.34 |
| 2014/01 |
16610 |
39363 |
11740 |
-57.80301 |
41.48 |
11740 |
41.48 |
| 2013/12 |
39363 |
11860 |
20921 |
231.8971 |
88.15 |
222295 |
-9.97 |
| 2013/11 |
11860 |
21226 |
21781 |
-44.12513 |
-45.55 |
201374 |
-20.16 |
| 2013/10 |
21226 |
16681 |
7110 |
27.24657 |
198.54 |
179593 |
-17.08 |
| 2013/09 |
16681 |
|
20751 |
|
-19.61 |
172483 |
-25.97 |
|
| |
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