| |
|
|
|
| |
| 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 |
308 |
474 |
3057 |
35.0211 |
-89.92 |
18914 |
-58.65 |
| 2017/05 |
474 |
1286 |
2694 |
63.14153 |
-82.41 |
15857 |
-52.61 |
| 2017/04 |
1286 |
1997 |
2431 |
35.6034 |
-47.1 |
13162 |
-46.51 |
| 2017/03 |
1997 |
1977 |
2968 |
-1.011634 |
-32.72 |
10732 |
-46.38 |
| 2017/02 |
1977 |
1779 |
1530 |
-11.12985 |
29.22 |
7763 |
-51.6 |
| 2017/01 |
1779 |
4088 |
6234 |
56.48239 |
-71.46 |
6234 |
-71.46 |
| 2016/12 |
4088 |
2619 |
1644 |
-56.09011 |
148.66 |
35074 |
2.68 |
| 2016/11 |
2619 |
3922 |
3038 |
33.22285 |
-13.79 |
33430 |
-4.5 |
| 2016/10 |
3922 |
1308 |
1432 |
-199.8471 |
173.88 |
30392 |
-3.57 |
| 2016/09 |
1308 |
2480 |
4409 |
47.25806 |
-70.33 |
28960 |
-12.35 |
| 2016/08 |
2480 |
2681 |
3214 |
7.497202 |
-22.84 |
24551 |
-1.94 |
| 2016/07 |
2681 |
3057 |
4303 |
12.29964 |
-37.69 |
21337 |
1.21 |
| 2016/06 |
3057 |
2694 |
3793 |
-13.47439 |
-19.4 |
17034 |
11.04 |
| 2016/05 |
2694 |
2431 |
2551 |
-10.81859 |
5.61 |
13241 |
19.76 |
| 2016/04 |
2431 |
2968 |
3355 |
-18.09299 |
-27.54 |
10690 |
23.12 |
| 2016/03 |
2968 |
1530 |
3091 |
93.98693 |
-3.98 |
7335 |
46.31 |
| 2016/02 |
1530 |
6234 |
2068 |
-75.45717 |
-26.02 |
4243 |
82.96 |
| 2016/01 |
6234 |
1644 |
2176 |
279.1971 |
186.49 |
2176 |
186.49 |
| 2015/12 |
1644 |
3038 |
1859 |
-45.88545 |
-11.57 |
20264 |
73.09 |
| 2015/11 |
3038 |
1432 |
5395 |
112.1508 |
-43.69 |
18404 |
81.65 |
| 2015/10 |
1432 |
4409 |
1614 |
-67.52098 |
-11.28 |
13009 |
133.62 |
| 2015/09 |
4409 |
3214 |
2456 |
37.18108 |
79.52 |
11396 |
154.12 |
| 2015/08 |
3214 |
4303 |
1415 |
25.30792 |
127.14 |
8939 |
174.65 |
| 2015/07 |
4303 |
3793 |
1279 |
-13.44582 |
236.43 |
7524 |
183.59 |
| 2015/06 |
3793 |
2551 |
917 |
-48.68679 |
313.63 |
6246 |
172.72 |
| 2015/05 |
2551 |
3355 |
1405 |
23.96423 |
81.57 |
5328 |
148.52 |
| 2015/04 |
3355 |
3091 |
1952 |
-8.540925 |
71.88 |
3924 |
172.43 |
| 2015/03 |
3091 |
2068 |
244 |
-49.46809 |
1166.8 |
1972 |
271.96 |
| 2015/02 |
2068 |
2176 |
911 |
4.963235 |
127 |
1728 |
145.54 |
| 2015/01 |
2176 |
1859 |
816 |
-17.05218 |
166.67 |
816 |
166.67 |
| 2014/12 |
1859 |
5395 |
1228 |
65.54217 |
51.38 |
14320 |
41.51 |
| 2014/11 |
5395 |
1614 |
483 |
-234.2627 |
1016.98 |
13092 |
40.57 |
| 2014/10 |
1614 |
2456 |
841 |
34.28339 |
91.91 |
12610 |
3.16 |
| 2014/09 |
2456 |
1415 |
1479 |
-73.5689 |
66.06 |
11771 |
-3.19 |
| 2014/08 |
1415 |
1279 |
1725 |
-10.63331 |
-17.97 |
10292 |
-13.15 |
| 2014/07 |
1279 |
717 |
2471 |
-78.38215 |
-48.24 |
8565 |
-14.49 |
| 2014/06 |
717 |
|
1857 |
|
-61.39 |
6099 |
-0.87 |
|
| |
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