| |
|
|
|
| |
| 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 |
7320 |
7683 |
5892 |
4.724717 |
24.24 |
48067 |
-21.45 |
| 2017/05 |
7683 |
4849 |
6521 |
-58.44504 |
17.82 |
42175 |
-27.84 |
| 2017/04 |
4849 |
5537 |
7101 |
12.4255 |
-31.71 |
35654 |
-36.19 |
| 2017/03 |
5537 |
6621 |
8966 |
16.37215 |
-38.24 |
28553 |
-37.3 |
| 2017/02 |
6621 |
5746 |
10835 |
-15.22799 |
-38.89 |
19586 |
-36.86 |
| 2017/01 |
5746 |
18475 |
8751 |
68.89851 |
-34.34 |
8751 |
-34.34 |
| 2016/12 |
18475 |
4901 |
10286 |
-276.9639 |
79.61 |
108067 |
-10.94 |
| 2016/11 |
4901 |
4948 |
6427 |
0.9498787 |
-23.74 |
97781 |
-20.46 |
| 2016/10 |
4948 |
5463 |
7730 |
9.427055 |
-35.99 |
91354 |
-20.23 |
| 2016/09 |
5463 |
6976 |
9222 |
21.68865 |
-40.76 |
83624 |
-18.77 |
| 2016/08 |
6976 |
7420 |
9700 |
5.983828 |
-28.08 |
74402 |
-16.05 |
| 2016/07 |
7420 |
5892 |
8856 |
-25.93347 |
-16.21 |
64702 |
-14.24 |
| 2016/06 |
5892 |
6521 |
7597 |
9.64576 |
-22.44 |
55847 |
-13.93 |
| 2016/05 |
6521 |
7101 |
8311 |
8.167864 |
-21.54 |
48249 |
-12.59 |
| 2016/04 |
7101 |
8966 |
9732 |
-20.8008 |
-27.03 |
39938 |
-10.73 |
| 2016/03 |
8966 |
10835 |
10020 |
-17.24965 |
-10.52 |
30205 |
-5.47 |
| 2016/02 |
10835 |
8751 |
11451 |
23.81442 |
-5.38 |
20185 |
-2.97 |
| 2016/01 |
8751 |
10286 |
8734 |
-14.9232 |
0.19 |
8734 |
0.19 |
| 2015/12 |
10286 |
6427 |
9031 |
60.04357 |
13.9 |
161375 |
-33.03 |
| 2015/11 |
6427 |
7730 |
8804 |
-16.8564 |
-27 |
152344 |
-35.82 |
| 2015/10 |
7730 |
9222 |
10867 |
-16.1787 |
-28.87 |
143540 |
-36.36 |
| 2015/09 |
9222 |
9700 |
11336 |
-4.927835 |
-18.65 |
132673 |
-36.97 |
| 2015/08 |
9700 |
8856 |
15125 |
-9.530262 |
-35.87 |
121337 |
-38.68 |
| 2015/07 |
8856 |
7597 |
14578 |
-16.57233 |
-39.25 |
106212 |
-39.08 |
| 2015/06 |
7597 |
8311 |
14353 |
8.591023 |
-47.07 |
91633 |
-39.05 |
| 2015/05 |
8311 |
9732 |
18071 |
14.60132 |
-54.01 |
77280 |
-37.57 |
| 2015/04 |
9732 |
10020 |
13310 |
2.874251 |
-26.88 |
59209 |
-32.55 |
| 2015/03 |
10020 |
11451 |
13560 |
12.49673 |
-26.11 |
45899 |
-34.19 |
| 2015/02 |
11451 |
8734 |
16869 |
-31.10831 |
-32.12 |
32339 |
-37.58 |
| 2015/01 |
8734 |
9031 |
15469 |
3.288672 |
-43.54 |
15469 |
-43.54 |
| 2014/12 |
9031 |
8804 |
8957 |
-2.578373 |
0.83 |
226963 |
-28.9 |
| 2014/11 |
8804 |
10867 |
16958 |
18.98408 |
-48.08 |
218006 |
-30.12 |
| 2014/10 |
10867 |
11336 |
16650 |
4.137262 |
-34.73 |
201048 |
-28.6 |
| 2014/09 |
11336 |
15125 |
19219 |
25.05124 |
-41.02 |
184398 |
-28.05 |
| 2014/08 |
15125 |
14578 |
23023 |
-3.752229 |
-34.3 |
165179 |
-26.54 |
| 2014/07 |
14578 |
14353 |
22089 |
-1.567616 |
-34 |
142156 |
-25.28 |
| 2014/06 |
14353 |
18071 |
18894 |
20.5744 |
-24.03 |
120067 |
-23.68 |
| 2014/05 |
18071 |
13310 |
18485 |
-35.7701 |
-2.24 |
101172 |
-23.62 |
| 2014/04 |
13310 |
13560 |
18777 |
-1.843658 |
-29.12 |
82687 |
-28.39 |
| 2014/03 |
13560 |
16869 |
21471 |
-19.61586 |
-36.85 |
63909 |
-28.18 |
| 2014/02 |
16869 |
15469 |
21624 |
9.050359 |
-21.99 |
42438 |
-23.8 |
| 2014/01 |
15469 |
8957 |
20815 |
72.70291 |
-25.68 |
20815 |
-25.68 |
| 2013/12 |
8957 |
16958 |
19079 |
-47.18127 |
-53.05 |
269204 |
-15.69 |
| 2013/11 |
16958 |
16650 |
19592 |
1.84985 |
-13.44 |
250125 |
-12.84 |
| 2013/10 |
16650 |
19219 |
17202 |
-13.36698 |
-3.21 |
230533 |
-12.79 |
| 2013/09 |
19219 |
23023 |
19879 |
-16.52261 |
-3.32 |
213331 |
-13.56 |
| 2013/08 |
23023 |
|
21115 |
|
9.04 |
193452 |
-14.61 |
|
| |
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