| |
|
|
|
| |
| 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 |
46855 |
48196 |
57337 |
2.782389 |
-18.28 |
437177 |
-26.41 |
| 2017/05 |
48196 |
50426 |
54129 |
4.422322 |
-10.96 |
379840 |
-27.63 |
| 2017/04 |
50426 |
50738 |
83212 |
0.6149237 |
-39.4 |
325712 |
-30.4 |
| 2017/03 |
50738 |
54124 |
57106 |
6.256004 |
-11.15 |
242500 |
-27.32 |
| 2017/02 |
54124 |
71392 |
73453 |
24.18758 |
-26.31 |
185394 |
-32.3 |
| 2017/01 |
71392 |
55914 |
111941 |
-27.6818 |
-36.22 |
111941 |
-36.22 |
| 2016/12 |
55914 |
59977 |
65426 |
6.774264 |
-14.54 |
1120605 |
-24.95 |
| 2016/11 |
59977 |
86648 |
86297 |
30.78086 |
-30.5 |
1055179 |
-25.59 |
| 2016/10 |
86648 |
66400 |
104792 |
-30.49397 |
-17.31 |
968882 |
-25.15 |
| 2016/09 |
66400 |
65744 |
97750 |
-0.9978097 |
-32.07 |
864089 |
-26.1 |
| 2016/08 |
65744 |
69198 |
105283 |
4.991474 |
-37.55 |
766339 |
-25.34 |
| 2016/07 |
69198 |
57337 |
116797 |
-20.68647 |
-40.75 |
661056 |
-23.4 |
| 2016/06 |
57337 |
54129 |
90033 |
-5.926583 |
-36.32 |
544259 |
-19.67 |
| 2016/05 |
54129 |
83212 |
94413 |
34.95049 |
-42.67 |
454226 |
-16.38 |
| 2016/04 |
83212 |
57106 |
108155 |
45.71498 |
-23.06 |
359814 |
-9.48 |
| 2016/03 |
57106 |
73453 |
75706 |
-22.25505 |
-24.57 |
251658 |
-3.64 |
| 2016/02 |
73453 |
111941 |
83993 |
-34.3824 |
-12.55 |
175952 |
5.37 |
| 2016/01 |
111941 |
65426 |
91959 |
71.09559 |
21.73 |
91959 |
21.73 |
| 2015/12 |
65426 |
86297 |
82346 |
-24.18508 |
-20.55 |
971120 |
15.39 |
| 2015/11 |
86297 |
104792 |
78194 |
-17.64925 |
10.36 |
888775 |
18.72 |
| 2015/10 |
104792 |
97750 |
90715 |
7.204093 |
15.52 |
810581 |
19.53 |
| 2015/09 |
97750 |
105283 |
60811 |
-7.155001 |
60.74 |
719866 |
20.03 |
| 2015/08 |
105283 |
116797 |
87833 |
9.85813 |
19.87 |
659055 |
16.28 |
| 2015/07 |
116797 |
90033 |
93572 |
-29.72688 |
24.82 |
571222 |
15.73 |
| 2015/06 |
90033 |
94413 |
59642 |
4.639192 |
50.96 |
477650 |
13.95 |
| 2015/05 |
94413 |
108155 |
77941 |
12.70584 |
21.13 |
418009 |
8.66 |
| 2015/04 |
108155 |
75706 |
105677 |
-42.86186 |
2.34 |
340068 |
5.81 |
| 2015/03 |
75706 |
83993 |
70433 |
9.866299 |
7.49 |
234391 |
7.37 |
| 2015/02 |
83993 |
91959 |
72296 |
8.662556 |
16.18 |
163958 |
7.32 |
| 2015/01 |
91959 |
82346 |
91662 |
-11.67391 |
0.32 |
91662 |
0.32 |
| 2014/12 |
82346 |
78194 |
51628 |
-5.30987 |
59.5 |
617405 |
57.29 |
| 2014/11 |
78194 |
90715 |
57163 |
13.80257 |
36.79 |
565777 |
57.09 |
| 2014/10 |
90715 |
60811 |
48246 |
-49.17531 |
88.03 |
508614 |
59.37 |
| 2014/09 |
60811 |
87833 |
62764 |
-30.7652 |
-3.11 |
460368 |
56.37 |
| 2014/08 |
87833 |
|
54320 |
|
61.7 |
397604 |
65.76 |
|
| |
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