| |
|
|
|
| |
| 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 |
33576 |
25355 |
38331 |
-32.42358 |
-12.41 |
200220 |
-22.05 |
| 2017/05 |
25355 |
29591 |
41580 |
14.31516 |
-39.02 |
161889 |
-24.34 |
| 2017/04 |
29591 |
31430 |
38006 |
5.851098 |
-22.14 |
120309 |
-19.27 |
| 2017/03 |
31430 |
17307 |
35894 |
-81.60282 |
-12.44 |
82303 |
-17.94 |
| 2017/02 |
17307 |
18802 |
11532 |
7.951282 |
50.08 |
46409 |
-22.19 |
| 2017/01 |
18802 |
28812 |
34877 |
34.74247 |
-46.09 |
34877 |
-46.09 |
| 2016/12 |
28812 |
36995 |
43493 |
22.11921 |
-33.75 |
416970 |
-6.09 |
| 2016/11 |
36995 |
24297 |
36796 |
-52.2616 |
0.54 |
373477 |
-2.87 |
| 2016/10 |
24297 |
31395 |
34970 |
22.6087 |
-30.52 |
336680 |
-3.24 |
| 2016/09 |
31395 |
34164 |
37679 |
8.105022 |
-16.68 |
301710 |
-0.08 |
| 2016/08 |
34164 |
35702 |
38609 |
4.307882 |
-11.51 |
264031 |
2.29 |
| 2016/07 |
35702 |
38331 |
28184 |
6.858678 |
26.67 |
225207 |
4.76 |
| 2016/06 |
38331 |
41580 |
31394 |
7.813853 |
22.1 |
197023 |
1.62 |
| 2016/05 |
41580 |
38006 |
31686 |
-9.403779 |
31.23 |
165629 |
-2.26 |
| 2016/04 |
38006 |
35894 |
34911 |
5.883992 |
8.87 |
133943 |
-10.18 |
| 2016/03 |
35894 |
11532 |
32974 |
211.2556 |
8.86 |
99032 |
-16.89 |
| 2016/02 |
11532 |
34877 |
24716 |
-66.93523 |
-53.34 |
66058 |
-29.75 |
| 2016/01 |
34877 |
43493 |
41342 |
-19.81009 |
-15.64 |
41342 |
-15.64 |
| 2015/12 |
43493 |
36796 |
34542 |
18.20035 |
25.91 |
514476 |
-18.95 |
| 2015/11 |
36796 |
34970 |
38633 |
5.221619 |
-4.76 |
479935 |
-22.18 |
| 2015/10 |
34970 |
37679 |
46991 |
-7.189682 |
-25.58 |
441302 |
-23.71 |
| 2015/09 |
37679 |
38609 |
46390 |
-2.408765 |
-18.78 |
394311 |
-23.48 |
| 2015/08 |
38609 |
28184 |
53857 |
-36.98907 |
-28.31 |
347922 |
-24.11 |
| 2015/07 |
28184 |
31394 |
54671 |
10.22488 |
-48.45 |
294064 |
-23.42 |
| 2015/06 |
31394 |
31686 |
50348 |
0.9215426 |
-37.65 |
239394 |
-17.7 |
| 2015/05 |
31686 |
34911 |
51664 |
9.237776 |
-38.67 |
189046 |
-12.39 |
| 2015/04 |
34911 |
32974 |
46705 |
-5.874325 |
-25.25 |
137381 |
-2.5 |
| 2015/03 |
32974 |
24716 |
33613 |
-33.41156 |
-1.9 |
90676 |
9.22 |
| 2015/02 |
24716 |
41342 |
25815 |
40.21576 |
-4.26 |
57064 |
15.76 |
| 2015/01 |
41342 |
34542 |
31249 |
-19.68618 |
32.3 |
31249 |
32.3 |
| 2014/12 |
34542 |
38633 |
23596 |
10.58939 |
46.39 |
297636 |
72.85 |
| 2014/11 |
38633 |
46991 |
35412 |
17.78638 |
9.1 |
274039 |
75.13 |
| 2014/10 |
46991 |
|
38665 |
|
21.53 |
238627 |
84.93 |
|
| |
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