| |
|
|
|
| |
| 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 |
| 2017/03 |
24836 |
22265 |
22645 |
-11.54727 |
9.68 |
61855 |
15.85 |
| 2017/02 |
22265 |
24555 |
17439 |
9.326003 |
27.67 |
39210 |
19.41 |
| 2017/01 |
24555 |
28671 |
21771 |
14.35597 |
12.79 |
21771 |
12.79 |
| 2016/12 |
28671 |
27210 |
25200 |
-5.369349 |
13.77 |
237520 |
19.33 |
| 2016/11 |
27210 |
23409 |
21093 |
-16.23734 |
29 |
212320 |
19.99 |
| 2016/10 |
23409 |
26703 |
22844 |
12.33569 |
2.47 |
191227 |
19 |
| 2016/09 |
26703 |
25620 |
22549 |
-4.227166 |
18.42 |
168622 |
21.15 |
| 2016/08 |
25620 |
24154 |
19606 |
-6.069388 |
30.67 |
146073 |
21.57 |
| 2016/07 |
24154 |
24064 |
19439 |
-0.3740027 |
24.26 |
126694 |
19.95 |
| 2016/06 |
24064 |
20926 |
16947 |
-14.9957 |
42 |
107255 |
19.17 |
| 2016/05 |
20926 |
20966 |
17433 |
0.1907851 |
20.04 |
90308 |
14.88 |
| 2016/04 |
20966 |
22645 |
17461 |
-7.41444 |
20.07 |
72875 |
13.65 |
| 2016/03 |
22645 |
17439 |
21040 |
29.85263 |
7.63 |
55414 |
11.62 |
| 2016/02 |
17439 |
21771 |
21508 |
-19.89803 |
-18.92 |
34374 |
14.07 |
| 2016/01 |
21771 |
25200 |
12866 |
-13.60714 |
69.21 |
12866 |
69.21 |
| 2015/12 |
25200 |
21093 |
14510 |
19.47091 |
73.67 |
222720 |
6.65 |
| 2015/11 |
21093 |
22844 |
22418 |
-7.665032 |
-5.91 |
208210 |
1.97 |
| 2015/10 |
22844 |
22549 |
20045 |
1.308262 |
13.96 |
185792 |
2.93 |
| 2015/09 |
22549 |
19606 |
22048 |
15.01071 |
2.27 |
165747 |
1.73 |
| 2015/08 |
19606 |
19439 |
21461 |
-0.8590977 |
-8.64 |
143699 |
1.65 |
| 2015/07 |
19439 |
16947 |
25997 |
-14.70467 |
-25.23 |
122238 |
3.65 |
| 2015/06 |
16947 |
17433 |
15302 |
2.787816 |
10.75 |
96242 |
11.44 |
| 2015/05 |
17433 |
17461 |
21439 |
0.1603574 |
-18.69 |
80940 |
11.57 |
| 2015/04 |
17461 |
21040 |
12788 |
17.01046 |
36.54 |
59501 |
22.48 |
| 2015/03 |
21040 |
21508 |
15517 |
2.175935 |
35.59 |
46713 |
18.63 |
| 2015/02 |
21508 |
12866 |
14705 |
-67.16928 |
46.26 |
31196 |
10.19 |
| 2015/01 |
12866 |
14510 |
16491 |
11.33012 |
-21.98 |
16491 |
-21.98 |
| 2014/12 |
14510 |
22418 |
26497 |
35.27522 |
-45.24 |
92855 |
139.86 |
| 2014/11 |
22418 |
20045 |
15589 |
-11.83836 |
43.81 |
66358 |
213.77 |
| 2014/10 |
20045 |
22048 |
5446 |
9.084723 |
268.07 |
50769 |
265.96 |
| 2014/09 |
22048 |
21461 |
4350 |
-2.735194 |
406.85 |
45323 |
265.7 |
| 2014/08 |
21461 |
|
5214 |
|
311.6 |
40973 |
250.72 |
|
| |
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