| |
|
|
|
| |
| 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 |
58819 |
51566 |
65253 |
-14.06547 |
-9.86 |
523529 |
-20.71 |
| 2017/05 |
51566 |
49094 |
72811 |
-5.035238 |
-29.18 |
458276 |
-22.25 |
| 2017/04 |
49094 |
67370 |
62908 |
27.1278 |
-21.96 |
385465 |
-20.95 |
| 2017/03 |
67370 |
97024 |
134955 |
30.56357 |
-50.08 |
322557 |
-20.75 |
| 2017/02 |
97024 |
91239 |
75014 |
-6.34049 |
29.34 |
187602 |
0.35 |
| 2017/01 |
91239 |
108060 |
112588 |
15.56635 |
-18.96 |
112588 |
-18.96 |
| 2016/12 |
108060 |
91376 |
229900 |
-18.25862 |
-53 |
1381758 |
-26.43 |
| 2016/11 |
91376 |
66786 |
123458 |
-36.8191 |
-25.99 |
1151858 |
-21.13 |
| 2016/10 |
66786 |
65682 |
116484 |
-1.680826 |
-42.67 |
1028400 |
-20.55 |
| 2016/09 |
65682 |
83791 |
113503 |
21.61211 |
-42.13 |
911916 |
-17.72 |
| 2016/08 |
83791 |
77277 |
95100 |
-8.429417 |
-11.89 |
798413 |
-14.26 |
| 2016/07 |
77277 |
65253 |
98034 |
-18.42674 |
-21.17 |
703313 |
-14.57 |
| 2016/06 |
65253 |
72811 |
75044 |
10.3803 |
-13.05 |
605279 |
-13.51 |
| 2016/05 |
72811 |
62908 |
83269 |
-15.74204 |
-12.56 |
530235 |
-13.57 |
| 2016/04 |
62908 |
134955 |
91990 |
-53.38594 |
-31.61 |
446966 |
-13.76 |
| 2016/03 |
134955 |
75014 |
117593 |
79.90642 |
14.76 |
354976 |
-9.13 |
| 2016/02 |
75014 |
112588 |
118308 |
-33.37301 |
-36.59 |
237383 |
-20.97 |
| 2016/01 |
112588 |
229900 |
119075 |
-51.0274 |
-5.45 |
119075 |
-5.45 |
| 2015/12 |
229900 |
123458 |
174172 |
86.21718 |
32 |
1415800 |
-2.4 |
| 2015/11 |
123458 |
116484 |
130726 |
5.987088 |
-5.56 |
1241628 |
-7.23 |
| 2015/10 |
116484 |
113503 |
194642 |
2.626362 |
-40.15 |
1110902 |
-7.43 |
| 2015/09 |
113503 |
95100 |
153779 |
19.35121 |
-26.19 |
916260 |
-0.47 |
| 2015/08 |
95100 |
98034 |
107976 |
2.992839 |
-11.92 |
762481 |
4.71 |
| 2015/07 |
98034 |
75044 |
90023 |
-30.63536 |
8.9 |
654505 |
7.46 |
| 2015/06 |
75044 |
83269 |
96530 |
9.877625 |
-22.26 |
564482 |
7.23 |
| 2015/05 |
83269 |
91990 |
84406 |
9.480378 |
-1.35 |
467952 |
13.31 |
| 2015/04 |
91990 |
117593 |
77795 |
21.77255 |
18.25 |
383546 |
16.54 |
| 2015/03 |
117593 |
118308 |
97570 |
0.6043547 |
20.52 |
305751 |
16.1 |
| 2015/02 |
118308 |
119075 |
105423 |
0.6441318 |
12.22 |
208181 |
14.03 |
| 2015/01 |
119075 |
174172 |
102758 |
31.63367 |
15.88 |
102758 |
15.88 |
| 2014/12 |
174172 |
130726 |
163052 |
-33.2344 |
6.82 |
1343264 |
5.4 |
| 2014/11 |
130726 |
194642 |
145687 |
32.83772 |
-10.27 |
1180212 |
5.2 |
| 2014/10 |
194642 |
153779 |
142485 |
-26.57255 |
36.61 |
1034525 |
7.38 |
| 2014/09 |
153779 |
107976 |
122754 |
-42.41961 |
25.27 |
892040 |
2.72 |
| 2014/08 |
107976 |
90023 |
100613 |
-19.94268 |
7.32 |
769286 |
-0.88 |
| 2014/07 |
90023 |
96530 |
109640 |
6.74091 |
-17.89 |
668673 |
-2.12 |
| 2014/06 |
96530 |
84406 |
87527 |
-14.36391 |
10.29 |
559033 |
0.97 |
| 2014/05 |
84406 |
77795 |
84480 |
8.497975 |
-0.09 |
471506 |
-0.75 |
| 2014/04 |
77795 |
|
88263 |
|
-11.86 |
387026 |
-0.9 |
|
| |
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