| |
|
|
|
| |
| 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 |
| 2016/02 |
63431 |
87334 |
97750 |
-27.36964 |
-35.11 |
202289 |
-25.47 |
| 2016/01 |
87334 |
84780 |
104539 |
3.012503 |
-16.46 |
104539 |
-16.46 |
| 2015/12 |
84780 |
83142 |
106596 |
1.970123 |
-20.47 |
1497038 |
-16.47 |
| 2015/11 |
83142 |
69426 |
96078 |
19.75629 |
-13.46 |
1390442 |
-16.16 |
| 2015/10 |
69426 |
79614 |
118275 |
-12.79674 |
-41.3 |
1294364 |
-16.36 |
| 2015/09 |
79614 |
96660 |
95647 |
-17.63501 |
-16.76 |
1176089 |
-13.85 |
| 2015/08 |
96660 |
115423 |
115722 |
16.25586 |
-16.47 |
1080442 |
-13.59 |
| 2015/07 |
115423 |
113362 |
132949 |
-1.81807 |
-13.18 |
978117 |
-9.7 |
| 2015/06 |
113362 |
112662 |
119425 |
-0.6213275 |
-5.08 |
845168 |
-9.15 |
| 2015/05 |
112662 |
128984 |
131670 |
12.65428 |
-14.44 |
725743 |
-9.82 |
| 2015/04 |
128984 |
186037 |
166987 |
30.66755 |
-22.76 |
594073 |
-8.8 |
| 2015/03 |
186037 |
108552 |
126819 |
-71.38054 |
46.69 |
427086 |
-3.34 |
| 2015/02 |
108552 |
118236 |
114049 |
8.190398 |
-4.82 |
300267 |
-24.47 |
| 2015/01 |
118236 |
120561 |
186218 |
1.928484 |
-36.51 |
186218 |
-36.51 |
| 2014/12 |
120561 |
107165 |
120879 |
-12.50035 |
-0.26 |
1339285 |
17.18 |
| 2014/11 |
107165 |
133009 |
115015 |
19.43027 |
-6.83 |
1218406 |
18.91 |
| 2014/10 |
133009 |
105458 |
87197 |
-26.12509 |
52.54 |
1103391 |
21.59 |
| 2014/09 |
105458 |
125030 |
110588 |
15.65384 |
-4.64 |
1016194 |
18.93 |
| 2014/08 |
125030 |
132949 |
110419 |
5.956419 |
13.23 |
905606 |
21.81 |
| 2014/07 |
132949 |
119425 |
137999 |
-11.32426 |
-3.66 |
795187 |
23 |
| 2014/06 |
119425 |
131855 |
82060 |
9.427022 |
45.53 |
657188 |
28.6 |
| 2014/05 |
131855 |
164610 |
120915 |
19.89855 |
9.05 |
573949 |
25 |
| 2014/04 |
164610 |
128191 |
139352 |
28.40995 |
18.13 |
453034 |
29.26 |
| 2014/03 |
128191 |
110449 |
120025 |
16.06352 |
6.8 |
313681 |
34.21 |
| 2014/02 |
110449 |
182358 |
77537 |
-39.43287 |
42.45 |
193656 |
51.2 |
| 2014/01 |
182358 |
118921 |
116118 |
53.34381 |
57.05 |
116118 |
57.05 |
| 2013/12 |
118921 |
117313 |
85908 |
1.370692 |
38.43 |
1203952 |
10.88 |
| 2013/11 |
117313 |
87897 |
84539 |
33.46644 |
38.77 |
1118043 |
8.76 |
| 2013/10 |
87897 |
108144 |
70890 |
-18.72226 |
23.99 |
1033505 |
6.31 |
| 2013/09 |
108144 |
113637 |
83107 |
-4.833813 |
30.13 |
962615 |
5 |
| 2013/08 |
113637 |
132848 |
111301 |
-14.46089 |
2.1 |
879508 |
2.63 |
| 2013/07 |
132848 |
82202 |
109591 |
61.61164 |
21.22 |
768207 |
2.71 |
| 2013/06 |
82202 |
120915 |
87047 |
-32.01671 |
-5.57 |
658616 |
-0.37 |
| 2013/05 |
120915 |
139352 |
121823 |
-13.23052 |
-0.75 |
571569 |
0.42 |
| 2013/04 |
139352 |
120025 |
127905 |
16.10248 |
8.95 |
449746 |
0.73 |
| 2013/03 |
120025 |
77537 |
141776 |
54.79707 |
-15.34 |
321841 |
-2.54 |
| 2013/02 |
77537 |
|
112188 |
|
-30.89 |
180065 |
7.55 |
| 2012/12 |
85908 |
84539 |
66930 |
1.619371 |
28.35 |
1207795 |
-0.32 |
| 2012/11 |
84539 |
70890 |
86977 |
19.25377 |
-2.8 |
1140864 |
-2 |
| 2012/10 |
70890 |
83107 |
55666 |
-14.70033 |
27.35 |
1053888 |
-1.93 |
| 2012/09 |
83107 |
|
88860 |
|
-6.47 |
998221 |
-3.57 |
|
| |
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