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|
|
|
| |
| 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 |
181908 |
167563 |
129431 |
-8.560959 |
40.54 |
775529 |
28.18 |
| 2017/05 |
167563 |
154993 |
153147 |
-8.110044 |
9.41 |
646153 |
25.69 |
| 2017/04 |
154993 |
164186 |
137582 |
5.599137 |
12.65 |
493041 |
30.74 |
| 2017/03 |
164186 |
156185 |
109157 |
-5.122771 |
50.41 |
355488 |
37.73 |
| 2017/02 |
156185 |
169228 |
125373 |
7.707354 |
24.58 |
246348 |
32.09 |
| 2017/01 |
169228 |
199877 |
120972 |
15.33393 |
39.89 |
120972 |
39.89 |
| 2016/12 |
199877 |
158532 |
114070 |
-26.07991 |
75.22 |
1307616 |
26.9 |
| 2016/11 |
158532 |
152833 |
110505 |
-3.728907 |
43.46 |
1193548 |
22.28 |
| 2016/10 |
152833 |
143380 |
115177 |
-6.592969 |
32.69 |
1083043 |
20.12 |
| 2016/09 |
143380 |
118759 |
120646 |
-20.7319 |
18.84 |
967863 |
18.62 |
| 2016/08 |
118759 |
110292 |
108316 |
-7.676894 |
9.64 |
847211 |
18.59 |
| 2016/07 |
110292 |
129431 |
143160 |
14.78703 |
-22.96 |
738901 |
19.87 |
| 2016/06 |
129431 |
153147 |
115678 |
15.48577 |
11.89 |
595741 |
30.18 |
| 2016/05 |
153147 |
137582 |
78535 |
-11.31325 |
95 |
480062 |
34.6 |
| 2016/04 |
137582 |
109157 |
89891 |
26.04047 |
53.05 |
401527 |
22.79 |
| 2016/03 |
109157 |
125373 |
117077 |
-12.93421 |
-6.76 |
311636 |
14.07 |
| 2016/02 |
125373 |
120972 |
90920 |
3.638032 |
37.89 |
194559 |
26.62 |
| 2016/01 |
120972 |
114070 |
103639 |
6.050671 |
16.72 |
103639 |
16.72 |
| 2015/12 |
114070 |
110505 |
104349 |
3.226099 |
9.32 |
920935 |
41.99 |
| 2015/11 |
110505 |
115177 |
99330 |
-4.056365 |
11.25 |
816586 |
46.16 |
| 2015/10 |
115177 |
120646 |
94960 |
-4.533097 |
21.29 |
717256 |
51 |
| 2015/09 |
120646 |
108316 |
85022 |
11.38336 |
41.9 |
622296 |
55.53 |
| 2015/08 |
108316 |
143160 |
81350 |
24.3392 |
33.15 |
537273 |
57.69 |
| 2015/07 |
143160 |
115678 |
94602 |
-23.75733 |
51.33 |
455924 |
62.07 |
| 2015/06 |
115678 |
78535 |
69883 |
-47.29484 |
65.53 |
361322 |
64.88 |
| 2015/05 |
78535 |
89891 |
62080 |
12.63308 |
26.51 |
291439 |
64.72 |
| 2015/04 |
89891 |
117077 |
65603 |
23.22062 |
37.02 |
229360 |
75.06 |
| 2015/03 |
117077 |
90920 |
51996 |
-28.76925 |
125.17 |
163757 |
90.3 |
| 2015/02 |
90920 |
103639 |
57835 |
12.27241 |
57.21 |
111761 |
74.08 |
| 2015/01 |
103639 |
104349 |
53926 |
0.680409 |
92.19 |
53926 |
92.19 |
| 2014/12 |
104349 |
99330 |
47777 |
-5.052854 |
118.41 |
589319 |
56.27 |
| 2014/11 |
99330 |
|
49159 |
|
102.06 |
541542 |
50.79 |
|
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